Merge pull request #36380 from rohitwaghchaure/fixed-fieldtype-from-currency-to-flt
fix: change fieldtype from Currency to Float for the valuation rate in reports
diff --git a/erpnext/accounts/doctype/account/account.js b/erpnext/accounts/doctype/account/account.js
index 320e1ca..f033b54 100644
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -79,8 +79,8 @@
frm.add_custom_button(__('General Ledger'), function () {
frappe.route_options = {
"account": frm.doc.name,
- "from_date": frappe.sys_defaults.year_start_date,
- "to_date": frappe.sys_defaults.year_end_date,
+ "from_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
+ "to_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
"company": frm.doc.company
};
frappe.set_route("query-report", "General Ledger");
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index d537adf..f240aa6 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -194,8 +194,8 @@
click: function(node, btn) {
frappe.route_options = {
"account": node.label,
- "from_date": frappe.sys_defaults.year_start_date,
- "to_date": frappe.sys_defaults.year_end_date,
+ "from_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
+ "to_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
"company": frappe.treeview_settings['Account'].treeview.page.fields_dict.company.get_value()
};
frappe.set_route("query-report", "General Ledger");
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 7cd498d..6857ba3 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58,6 +58,7 @@
"closing_settings_tab",
"period_closing_settings_section",
"acc_frozen_upto",
+ "ignore_account_closing_balance",
"column_break_25",
"frozen_accounts_modifier",
"tab_break_dpet",
@@ -406,6 +407,13 @@
"fieldname": "enable_fuzzy_matching",
"fieldtype": "Check",
"label": "Enable Fuzzy Matching"
+ },
+ {
+ "default": "0",
+ "description": "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) ",
+ "fieldname": "ignore_account_closing_balance",
+ "fieldtype": "Check",
+ "label": "Ignore Account Closing Balance"
}
],
"icon": "icon-cog",
@@ -413,7 +421,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2023-06-15 16:35:45.123456",
+ "modified": "2023-07-27 15:05:34.000264",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 3b125a2..ac3d44b 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -14,21 +14,32 @@
class AccountsSettings(Document):
- def on_update(self):
- frappe.clear_cache()
-
def validate(self):
- frappe.db.set_default(
- "add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
- )
+ old_doc = self.get_doc_before_save()
+ clear_cache = False
- frappe.db.set_default(
- "enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
- )
+ if old_doc.add_taxes_from_item_tax_template != self.add_taxes_from_item_tax_template:
+ frappe.db.set_default(
+ "add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
+ )
+ clear_cache = True
+
+ if old_doc.enable_common_party_accounting != self.enable_common_party_accounting:
+ frappe.db.set_default(
+ "enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
+ )
+ clear_cache = True
self.validate_stale_days()
- self.enable_payment_schedule_in_print()
- self.validate_pending_reposts()
+
+ if old_doc.show_payment_schedule_in_print != self.show_payment_schedule_in_print:
+ self.enable_payment_schedule_in_print()
+
+ if old_doc.acc_frozen_upto != self.acc_frozen_upto:
+ self.validate_pending_reposts()
+
+ if clear_cache:
+ frappe.clear_cache()
def validate_stale_days(self):
if not self.allow_stale and cint(self.stale_days) <= 0:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 596881a..21adb27 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -514,7 +514,7 @@
_(
"References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
).format(
- frappe.bold(comma_and((d.reference_name for d in references))),
+ frappe.bold(comma_and([d.reference_name for d in references])),
_(reference_doctype),
)
+ "<br><br>"
@@ -1738,7 +1738,7 @@
{party_type} = %s
and docstatus = 1
and company = %s
- and ifnull(status, "") != "Closed"
+ and status != "Closed"
and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid
and abs(100 - per_billed) > 0.01
{condition}
diff --git a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
index 8eb28df..1deb3c5 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
+++ b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
@@ -49,6 +49,24 @@
self.assertEqual(pcv_doc.total_quantity, 2)
self.assertEqual(pcv_doc.net_total, 6700)
+ def test_pos_closing_without_item_code(self):
+ """
+ Test if POS Closing Entry is created without item code
+ """
+ test_user, pos_profile = init_user_and_profile()
+ opening_entry = create_opening_entry(pos_profile, test_user.name)
+
+ pos_inv = create_pos_invoice(
+ rate=3500, do_not_submit=1, item_name="Test Item", without_item_code=1
+ )
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500})
+ pos_inv.submit()
+
+ pcv_doc = make_closing_entry_from_opening(opening_entry)
+ pcv_doc.submit()
+
+ self.assertTrue(pcv_doc.name)
+
def test_cancelling_of_pos_closing_entry(self):
test_user, pos_profile = init_user_and_profile()
opening_entry = create_opening_entry(pos_profile, test_user.name)
diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
index 0fce61f..00c402f 100644
--- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
@@ -986,19 +986,34 @@
msg = f"Serial No {args.serial_no} not available for Item {args.item}"
frappe.throw(_(msg))
- pos_inv.append(
- "items",
- {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 1,
- "rate": args.rate if args.get("rate") is not None else 100,
- "income_account": args.income_account or "Sales - _TC",
- "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_and_batch_bundle": bundle_id,
- },
- )
+ pos_invoice_item = {
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 1,
+ "rate": args.rate if args.get("rate") is not None else 100,
+ "income_account": args.income_account or "Sales - _TC",
+ "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "serial_and_batch_bundle": bundle_id,
+ }
+ # append in pos invoice items without item_code by checking flag without_item_code
+ if args.without_item_code:
+ pos_inv.append(
+ "items",
+ {
+ **pos_invoice_item,
+ "item_name": args.item_name or "_Test Item",
+ "description": args.item_name or "_Test Item",
+ },
+ )
+
+ else:
+ pos_inv.append(
+ "items",
+ {
+ **pos_invoice_item,
+ "item_code": args.item or args.item_code or "_Test Item",
+ },
+ )
if not args.do_not_save:
pos_inv.insert()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index c19413d..89d6207 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -101,12 +101,6 @@
cur_frm.add_custom_button(__('Return / Debit Note'),
this.make_debit_note, __('Create'));
}
-
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
}
if (doc.outstanding_amount > 0 && !cint(doc.is_return) && !doc.on_hold) {
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 4afc451..81c7577 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -443,7 +443,8 @@
"hidden": 1,
"label": "Batch No",
"options": "Batch",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "col_br_wh",
@@ -890,7 +891,8 @@
"label": "Serial and Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
- "print_hide": 1
+ "print_hide": 1,
+ "search_index": 1
},
{
"depends_on": "eval:parent.update_stock == 1",
@@ -905,7 +907,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2023-07-04 17:22:21.501152",
+ "modified": "2023-07-26 12:54:53.178156",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 8fa0a84..b45bc41 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -163,12 +163,6 @@
cur_frm.cscript.make_maintenance_schedule();
}, __('Create'));
}
-
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
}
// Show buttons only when pos view is active
@@ -776,7 +770,6 @@
update_stock: function(frm, dt, dn) {
frm.events.hide_fields(frm);
- frm.fields_dict.items.grid.toggle_reqd("item_code", frm.doc.update_stock);
frm.trigger('reset_posting_time');
},
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index b3212b5..974a876 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -113,7 +113,6 @@
if cint(self.update_stock):
self.validate_dropship_item()
- self.validate_item_code()
self.validate_warehouse()
self.update_current_stock()
self.validate_delivery_note()
@@ -854,11 +853,6 @@
):
frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
- def validate_item_code(self):
- for d in self.get("items"):
- if not d.item_code and self.is_opening == "No":
- msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
-
def validate_warehouse(self):
super(SalesInvoice, self).validate_warehouse()
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index f3e2185..abeaab1 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -604,7 +604,8 @@
"hidden": 1,
"label": "Batch No",
"options": "Batch",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "col_break5",
@@ -894,13 +895,14 @@
"label": "Serial and Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
- "print_hide": 1
+ "print_hide": 1,
+ "search_index": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2023-03-12 13:42:24.303113",
+ "modified": "2023-07-26 12:53:22.404057",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index e9dc5fc..b942a0c 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -105,7 +105,8 @@
if not gl_map:
return []
- gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
+ if gl_map[0].voucher_type != "Period Closing Voucher":
+ gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
if merge_entries:
gl_map = merge_similar_entries(gl_map, precision)
diff --git a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
index bee2829..0ef9d85 100644
--- a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+++ b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
@@ -1,20 +1,23 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2016-04-08 14:49:58.133098",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 2,
- "is_standard": "Yes",
- "modified": "2017-02-24 20:08:26.084484",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Asset Depreciation Ledger",
- "owner": "Administrator",
- "ref_doctype": "Asset",
- "report_name": "Asset Depreciation Ledger",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2016-04-08 14:49:58.133098",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 2,
+ "is_standard": "Yes",
+ "letterhead": null,
+ "modified": "2023-07-26 21:05:33.554778",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Asset Depreciation Ledger",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Asset",
+ "report_name": "Asset Depreciation Ledger",
+ "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js
index 1da35cd..5f78b77 100644
--- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js
+++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js
@@ -15,14 +15,14 @@
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
"reqd": 1
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
"reqd": 1
},
{
diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
index eab95fc..2ea9af2 100644
--- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
@@ -1,20 +1,23 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2016-04-08 14:56:37.235981",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 2,
- "is_standard": "Yes",
- "modified": "2017-02-24 20:08:18.660476",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Asset Depreciations and Balances",
- "owner": "Administrator",
- "ref_doctype": "Asset",
- "report_name": "Asset Depreciations and Balances",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2016-04-08 14:56:37.235981",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 2,
+ "is_standard": "Yes",
+ "letterhead": null,
+ "modified": "2023-07-26 21:04:54.751077",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Asset Depreciations and Balances",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Asset",
+ "report_name": "Asset Depreciations and Balances",
+ "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
diff --git a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js
index f0b6c6b..8a7d071 100644
--- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js
+++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js
@@ -7,7 +7,7 @@
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
"width": "80"
},
{
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
index 5955c2e..15aa265 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
@@ -8,7 +8,7 @@
label: __("From Fiscal Year"),
fieldtype: "Link",
options: "Fiscal Year",
- default: frappe.sys_defaults.fiscal_year,
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
reqd: 1
},
{
@@ -16,7 +16,7 @@
label: __("To Fiscal Year"),
fieldtype: "Link",
options: "Fiscal Year",
- default: frappe.sys_defaults.fiscal_year,
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
reqd: 1
},
{
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 6e39ee9..0b583a1 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -720,7 +720,7 @@
additional_conditions = []
if ignore_closing_entries:
- additional_conditions.append("ifnull(gl.voucher_type, '')!='Period Closing Voucher'")
+ additional_conditions.append("gl.voucher_type != 'Period Closing Voucher'")
if from_date:
additional_conditions.append("gl.posting_date >= %(from_date)s")
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
index fc712fb..79e5a09 100644
--- a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
@@ -38,14 +38,14 @@
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
"reqd": 1
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
"reqd": 1
},
{
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index db9609d..26bf315 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -429,11 +429,17 @@
if accounts_list:
# For balance sheet
- if not from_date:
- from_date = filters["period_start_date"]
+ ignore_closing_balances = frappe.db.get_single_value(
+ "Accounts Settings", "ignore_account_closing_balance"
+ )
+ if not from_date and not ignore_closing_balances:
last_period_closing_voucher = frappe.db.get_all(
"Period Closing Voucher",
- filters={"docstatus": 1, "company": filters.company, "posting_date": ("<", from_date)},
+ filters={
+ "docstatus": 1,
+ "company": filters.company,
+ "posting_date": ("<", filters["period_start_date"]),
+ },
fields=["posting_date", "name"],
order_by="posting_date desc",
limit=1,
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js
index 53921dc..7520548 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.js
+++ b/erpnext/accounts/report/gross_profit/gross_profit.js
@@ -15,14 +15,14 @@
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
"reqd": 1
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
"reqd": 1
},
{
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 050e6bc..8b929bf 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -309,7 +309,8 @@
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
-
+ if additional_query_columns:
+ additional_query_columns = "," + ",".join(additional_query_columns)
return frappe.db.sql(
"""
select
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 4d24dd9..1e7ac33 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -381,7 +381,8 @@
def get_items(filters, additional_query_columns, additional_conditions=None):
conditions = get_conditions(filters, additional_conditions)
-
+ if additional_query_columns:
+ additional_query_columns = "," + ",".join(additional_query_columns)
return frappe.db.sql(
"""
select
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
index 2343eaa..5ec2c98 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
@@ -15,7 +15,7 @@
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
fieldname:"to_date",
diff --git a/erpnext/accounts/report/pos_register/pos_register.py b/erpnext/accounts/report/pos_register/pos_register.py
index 9c0aba3..488bb99 100644
--- a/erpnext/accounts/report/pos_register/pos_register.py
+++ b/erpnext/accounts/report/pos_register/pos_register.py
@@ -50,20 +50,20 @@
order_by = "p.posting_date"
select_mop_field, from_sales_invoice_payment, group_by_mop_condition = "", "", ""
if group_by_field == "mode_of_payment":
- select_mop_field = ", sip.mode_of_payment"
+ select_mop_field = ", sip.mode_of_payment, sip.base_amount - IF(sip.type='Cash', p.change_amount, 0) as paid_amount"
from_sales_invoice_payment = ", `tabSales Invoice Payment` sip"
- group_by_mop_condition = "sip.parent = p.name AND ifnull(sip.base_amount, 0) != 0 AND"
+ group_by_mop_condition = "sip.parent = p.name AND ifnull(sip.base_amount - IF(sip.type='Cash', p.change_amount, 0), 0) != 0 AND"
order_by += ", sip.mode_of_payment"
elif group_by_field:
order_by += ", p.{}".format(group_by_field)
+ select_mop_field = ", p.base_paid_amount - p.change_amount as paid_amount "
return frappe.db.sql(
"""
SELECT
p.posting_date, p.name as pos_invoice, p.pos_profile,
- p.owner, p.base_grand_total as grand_total, p.base_paid_amount - p.change_amount as paid_amount,
- p.customer, p.is_return {select_mop_field}
+ p.owner, p.customer, p.is_return, p.base_grand_total as grand_total {select_mop_field}
FROM
`tabPOS Invoice` p {from_sales_invoice_payment}
WHERE
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
index 27b29ba..c9accef 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js
@@ -66,13 +66,13 @@
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
},
{
"fieldname": "show_zero_values",
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
index 3d6e9b5..dfb941d 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
@@ -208,7 +208,7 @@
additional_conditions = []
if ignore_closing_entries:
- additional_conditions.append("and ifnull(voucher_type, '')!='Period Closing Voucher'")
+ additional_conditions.append("and voucher_type !='Period Closing Voucher'")
if from_date:
additional_conditions.append("and posting_date >= %(from_date)s")
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.js b/erpnext/accounts/report/purchase_register/purchase_register.js
index aaf76c4..57cb703 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -52,6 +52,12 @@
"label": __("Item Group"),
"fieldtype": "Link",
"options": "Item Group"
+ },
+ {
+ "fieldname": "include_payments",
+ "label": __("Show Ledger View"),
+ "fieldtype": "Check",
+ "default": 0
}
]
}
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index 69827ac..c7b7e2f 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -4,13 +4,22 @@
import frappe
from frappe import _, msgprint
-from frappe.utils import flt
+from frappe.query_builder.custom import ConstantColumn
+from frappe.utils import flt, getdate
+from pypika import Order
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
- get_accounting_dimensions,
- get_dimension_with_children,
+from erpnext.accounts.party import get_party_account
+from erpnext.accounts.report.utils import (
+ get_advance_taxes_and_charges,
+ get_conditions,
+ get_journal_entries,
+ get_opening_row,
+ get_party_details,
+ get_payment_entries,
+ get_query_columns,
+ get_taxes_query,
+ get_values_for_columns,
)
-from erpnext.accounts.report.utils import get_query_columns, get_values_for_columns
def execute(filters=None):
@@ -21,9 +30,15 @@
if not filters:
filters = {}
+ include_payments = filters.get("include_payments")
+ if filters.get("include_payments") and not filters.get("supplier"):
+ frappe.throw(_("Please select a supplier for fetching payments."))
invoice_list = get_invoices(filters, get_query_columns(additional_table_columns))
+ if filters.get("include_payments"):
+ invoice_list += get_payments(filters)
+
columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
- invoice_list, additional_table_columns
+ invoice_list, additional_table_columns, include_payments
)
if not invoice_list:
@@ -33,14 +48,28 @@
invoice_expense_map = get_invoice_expense_map(invoice_list)
internal_invoice_map = get_internal_invoice_map(invoice_list)
invoice_expense_map, invoice_tax_map = get_invoice_tax_map(
- invoice_list, invoice_expense_map, expense_accounts
+ invoice_list, invoice_expense_map, expense_accounts, include_payments
)
invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
suppliers = list(set(d.supplier for d in invoice_list))
- supplier_details = get_supplier_details(suppliers)
+ supplier_details = get_party_details("Supplier", suppliers)
company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
+ res = []
+ if include_payments:
+ opening_row = get_opening_row(
+ "Supplier", filters.supplier, getdate(filters.from_date), filters.company
+ )[0]
+ res.append(
+ {
+ "payable_account": opening_row.account,
+ "debit": flt(opening_row.debit),
+ "credit": flt(opening_row.credit),
+ "balance": flt(opening_row.balance),
+ }
+ )
+
data = []
for inv in invoice_list:
# invoice details
@@ -48,24 +77,23 @@
purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
project = list(set(invoice_po_pr_map.get(inv.name, {}).get("project", [])))
- row = [
- inv.name,
- inv.posting_date,
- inv.supplier,
- inv.supplier_name,
- *get_values_for_columns(additional_table_columns, inv).values(),
- supplier_details.get(inv.supplier), # supplier_group
- inv.tax_id,
- inv.credit_to,
- inv.mode_of_payment,
- ", ".join(project),
- inv.bill_no,
- inv.bill_date,
- inv.remarks,
- ", ".join(purchase_order),
- ", ".join(purchase_receipt),
- company_currency,
- ]
+ row = {
+ "voucher_type": inv.doctype,
+ "voucher_no": inv.name,
+ "posting_date": inv.posting_date,
+ "supplier_id": inv.supplier,
+ "supplier_name": inv.supplier_name,
+ **get_values_for_columns(additional_table_columns, inv),
+ "supplier_group": supplier_details.get(inv.supplier).get("supplier_group"),
+ "tax_id": supplier_details.get(inv.supplier).get("tax_id"),
+ "payable_account": inv.credit_to,
+ "mode_of_payment": inv.mode_of_payment,
+ "project": ", ".join(project) if inv.doctype == "Purchase Invoice" else inv.project,
+ "remarks": inv.remarks,
+ "purchase_order": ", ".join(purchase_order),
+ "purchase_receipt": ", ".join(purchase_receipt),
+ "currency": company_currency,
+ }
# map expense values
base_net_total = 0
@@ -75,14 +103,16 @@
else:
expense_amount = flt(invoice_expense_map.get(inv.name, {}).get(expense_acc))
base_net_total += expense_amount
- row.append(expense_amount)
+ row.update({frappe.scrub(expense_acc): expense_amount})
# Add amount in unrealized account
for account in unrealized_profit_loss_accounts:
- row.append(flt(internal_invoice_map.get((inv.name, account))))
+ row.update(
+ {frappe.scrub(account + "_unrealized"): flt(internal_invoice_map.get((inv.name, account)))}
+ )
# net total
- row.append(base_net_total or inv.base_net_total)
+ row.update({"net_total": base_net_total or inv.base_net_total})
# tax account
total_tax = 0
@@ -90,45 +120,190 @@
if tax_acc not in expense_accounts:
tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc))
total_tax += tax_amount
- row.append(tax_amount)
+ row.update({frappe.scrub(tax_acc): tax_amount})
# total tax, grand total, rounded total & outstanding amount
- row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 0), inv.outstanding_amount]
+ row.update(
+ {
+ "total_tax": total_tax,
+ "grand_total": inv.base_grand_total,
+ "rounded_total": inv.base_rounded_total,
+ "outstanding_amount": inv.outstanding_amount,
+ }
+ )
+
+ if inv.doctype == "Purchase Invoice":
+ row.update({"debit": inv.base_grand_total, "credit": 0.0})
+ else:
+ row.update({"debit": 0.0, "credit": inv.base_grand_total})
data.append(row)
- return columns, data
+ res += sorted(data, key=lambda x: x["posting_date"])
+
+ if include_payments:
+ running_balance = flt(opening_row.balance)
+ for row in range(1, len(res)):
+ running_balance += res[row]["debit"] - res[row]["credit"]
+ res[row].update({"balance": running_balance})
+
+ return columns, res, None, None, None, include_payments
-def get_columns(invoice_list, additional_table_columns):
+def get_columns(invoice_list, additional_table_columns, include_payments=False):
"""return columns based on filters"""
columns = [
- _("Invoice") + ":Link/Purchase Invoice:120",
- _("Posting Date") + ":Date:80",
- _("Supplier Id") + "::120",
- _("Supplier Name") + "::120",
+ {
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "width": 120,
+ },
+ {
+ "label": _("Voucher"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": 120,
+ },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 80},
+ {
+ "label": _("Supplier"),
+ "fieldname": "supplier_id",
+ "fieldtype": "Link",
+ "options": "Supplier",
+ "width": 120,
+ },
+ {"label": _("Supplier Name"), "fieldname": "supplier_name", "fieldtype": "Data", "width": 120},
]
- if additional_table_columns:
+ if additional_table_columns and not include_payments:
columns += additional_table_columns
- columns += [
- _("Supplier Group") + ":Link/Supplier Group:120",
- _("Tax Id") + "::80",
- _("Payable Account") + ":Link/Account:120",
- _("Mode of Payment") + ":Link/Mode of Payment:80",
- _("Project") + ":Link/Project:80",
- _("Bill No") + "::120",
- _("Bill Date") + ":Date:80",
- _("Remarks") + "::150",
- _("Purchase Order") + ":Link/Purchase Order:100",
- _("Purchase Receipt") + ":Link/Purchase Receipt:100",
- {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
- ]
+ if not include_payments:
+ columns += [
+ {
+ "label": _("Supplier Group"),
+ "fieldname": "supplier_group",
+ "fieldtype": "Link",
+ "options": "Supplier Group",
+ "width": 120,
+ },
+ {"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 80},
+ {
+ "label": _("Payable Account"),
+ "fieldname": "payable_account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 100,
+ },
+ {
+ "label": _("Mode Of Payment"),
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Data",
+ "width": 120,
+ },
+ {
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 80,
+ },
+ {"label": _("Bill No"), "fieldname": "bill_no", "fieldtype": "Data", "width": 120},
+ {"label": _("Bill Date"), "fieldname": "bill_date", "fieldtype": "Date", "width": 80},
+ {
+ "label": _("Purchase Order"),
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "options": "Purchase Order",
+ "width": 100,
+ },
+ {
+ "label": _("Purchase Receipt"),
+ "fieldname": "purchase_receipt",
+ "fieldtype": "Link",
+ "options": "Purchase Receipt",
+ "width": 100,
+ },
+ {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
+ ]
+ else:
+ columns += [
+ {
+ "fieldname": "payable_account",
+ "label": _("Payable Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 120,
+ },
+ {"fieldname": "debit", "label": _("Debit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "credit", "label": _("Credit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "balance", "label": _("Balance"), "fieldtype": "Currency", "width": 120},
+ ]
+ account_columns, accounts = get_account_columns(invoice_list, include_payments)
+
+ columns = (
+ columns
+ + account_columns[0]
+ + account_columns[1]
+ + [
+ {
+ "label": _("Net Total"),
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ ]
+ + account_columns[2]
+ + [
+ {
+ "label": _("Total Tax"),
+ "fieldname": "total_tax",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ ]
+ )
+
+ if not include_payments:
+ columns += [
+ {
+ "label": _("Grand Total"),
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Rounded Total"),
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Outstanding Amount"),
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ ]
+ columns += [{"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 120}]
+ return columns, accounts[0], accounts[2], accounts[1]
+
+
+def get_account_columns(invoice_list, include_payments):
expense_accounts = []
tax_accounts = []
unrealized_profit_loss_accounts = []
+ expense_columns = []
+ tax_columns = []
+ unrealized_profit_loss_account_columns = []
+
if invoice_list:
expense_accounts = frappe.db.sql_list(
"""select distinct expense_account
@@ -139,15 +314,18 @@
tuple([inv.name for inv in invoice_list]),
)
- tax_accounts = frappe.db.sql_list(
- """select distinct account_head
- from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
- and docstatus = 1 and (account_head is not null and account_head != '')
- and category in ('Total', 'Valuation and Total')
- and parent in (%s) order by account_head"""
- % ", ".join(["%s"] * len(invoice_list)),
- tuple(inv.name for inv in invoice_list),
+ purchase_taxes_query = get_taxes_query(
+ invoice_list, "Purchase Taxes and Charges", "Purchase Invoice"
)
+ purchase_tax_accounts = purchase_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = purchase_tax_accounts
+
+ if include_payments:
+ advance_taxes_query = get_taxes_query(
+ invoice_list, "Advance Taxes and Charges", "Payment Entry"
+ )
+ advance_tax_accounts = advance_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = set(tax_accounts + advance_tax_accounts)
unrealized_profit_loss_accounts = frappe.db.sql_list(
"""SELECT distinct unrealized_profit_loss_account
@@ -158,107 +336,102 @@
tuple(inv.name for inv in invoice_list),
)
- expense_columns = [(account + ":Currency/currency:120") for account in expense_accounts]
- unrealized_profit_loss_account_columns = [
- (account + ":Currency/currency:120") for account in unrealized_profit_loss_accounts
- ]
- tax_columns = [
- (account + ":Currency/currency:120")
- for account in tax_accounts
- if account not in expense_accounts
- ]
+ for account in expense_accounts:
+ expense_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
- columns = (
- columns
- + expense_columns
- + unrealized_profit_loss_account_columns
- + [_("Net Total") + ":Currency/currency:120"]
- + tax_columns
- + [
- _("Total Tax") + ":Currency/currency:120",
- _("Grand Total") + ":Currency/currency:120",
- _("Rounded Total") + ":Currency/currency:120",
- _("Outstanding Amount") + ":Currency/currency:120",
- ]
- )
+ for account in tax_accounts:
+ if account not in expense_accounts:
+ tax_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
- return columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts
+ for account in unrealized_profit_loss_accounts:
+ unrealized_profit_loss_account_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
+ columns = [expense_columns, unrealized_profit_loss_account_columns, tax_columns]
+ accounts = [expense_accounts, unrealized_profit_loss_accounts, tax_accounts]
-def get_conditions(filters):
- conditions = ""
-
- if filters.get("company"):
- conditions += " and company=%(company)s"
- if filters.get("supplier"):
- conditions += " and supplier = %(supplier)s"
-
- if filters.get("from_date"):
- conditions += " and posting_date>=%(from_date)s"
- if filters.get("to_date"):
- conditions += " and posting_date<=%(to_date)s"
-
- if filters.get("mode_of_payment"):
- conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
-
- if filters.get("cost_center"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- and ifnull(`tabPurchase Invoice Item`.cost_center, '') = %(cost_center)s)"""
-
- if filters.get("warehouse"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- and ifnull(`tabPurchase Invoice Item`.warehouse, '') = %(warehouse)s)"""
-
- if filters.get("item_group"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- and ifnull(`tabPurchase Invoice Item`.item_group, '') = %(item_group)s)"""
-
- accounting_dimensions = get_accounting_dimensions(as_list=False)
-
- if accounting_dimensions:
- common_condition = """
- and exists(select name from `tabPurchase Invoice Item`
- where parent=`tabPurchase Invoice`.name
- """
- for dimension in accounting_dimensions:
- if filters.get(dimension.fieldname):
- if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
- filters[dimension.fieldname] = get_dimension_with_children(
- dimension.document_type, filters.get(dimension.fieldname)
- )
-
- conditions += (
- common_condition
- + "and ifnull(`tabPurchase Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
- else:
- conditions += (
- common_condition
- + "and ifnull(`tabPurchase Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
-
- return conditions
+ return columns, accounts
def get_invoices(filters, additional_query_columns):
- conditions = get_conditions(filters)
- return frappe.db.sql(
- """
- select
- name, posting_date, credit_to, supplier, supplier_name, tax_id, bill_no, bill_date,
- remarks, base_net_total, base_grand_total, outstanding_amount,
- mode_of_payment {0}
- from `tabPurchase Invoice`
- where docstatus = 1 {1}
- order by posting_date desc, name desc""".format(
- additional_query_columns, conditions
- ),
- filters,
- as_dict=1,
+ pi = frappe.qb.DocType("Purchase Invoice")
+ invoice_item = frappe.qb.DocType("Purchase Invoice Item")
+ query = (
+ frappe.qb.from_(pi)
+ .inner_join(invoice_item)
+ .on(pi.name == invoice_item.parent)
+ .select(
+ ConstantColumn("Purchase Invoice").as_("doctype"),
+ pi.name,
+ pi.posting_date,
+ pi.credit_to,
+ pi.supplier,
+ pi.supplier_name,
+ pi.tax_id,
+ pi.bill_no,
+ pi.bill_date,
+ pi.remarks,
+ pi.base_net_total,
+ pi.base_grand_total,
+ pi.outstanding_amount,
+ pi.mode_of_payment,
+ )
+ .where((pi.docstatus == 1))
+ .orderby(pi.posting_date, pi.name, order=Order.desc)
)
+ if additional_query_columns:
+ for col in additional_query_columns:
+ query = query.select(col)
+ if filters.get("supplier"):
+ query = query.where(pi.supplier == filters.supplier)
+ query = get_conditions(
+ filters, query, doctype="Purchase Invoice", child_doctype="Purchase Invoice Item"
+ )
+ if filters.get("include_payments"):
+ party_account = get_party_account(
+ "Supplier", filters.get("supplier"), filters.get("company"), include_advance=True
+ )
+ query = query.where(pi.credit_to.isin(party_account))
+ invoices = query.run(as_dict=True)
+ return invoices
+
+
+def get_payments(filters):
+ args = frappe._dict(
+ account="credit_to",
+ account_fieldname="paid_to",
+ party="supplier",
+ party_name="supplier_name",
+ party_account=get_party_account(
+ "Supplier", filters.supplier, filters.company, include_advance=True
+ ),
+ )
+ payment_entries = get_payment_entries(filters, args)
+ journal_entries = get_journal_entries(filters, args)
+ return payment_entries + journal_entries
def get_invoice_expense_map(invoice_list):
@@ -300,7 +473,9 @@
return internal_invoice_map
-def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
+def get_invoice_tax_map(
+ invoice_list, invoice_expense_map, expense_accounts, include_payments=False
+):
tax_details = frappe.db.sql(
"""
select parent, account_head, case add_deduct_tax when "Add" then sum(base_tax_amount_after_discount_amount)
@@ -315,6 +490,9 @@
as_dict=1,
)
+ if include_payments:
+ tax_details += get_advance_taxes_and_charges(invoice_list)
+
invoice_tax_map = {}
for d in tax_details:
if d.account_head in expense_accounts:
@@ -382,17 +560,3 @@
account_map[acc.name] = acc.parent_account
return account_map
-
-
-def get_supplier_details(suppliers):
- supplier_details = {}
- for supp in frappe.db.sql(
- """select name, supplier_group from `tabSupplier`
- where name in (%s)"""
- % ", ".join(["%s"] * len(suppliers)),
- tuple(suppliers),
- as_dict=1,
- ):
- supplier_details.setdefault(supp.name, supp.supplier_group)
-
- return supplier_details
diff --git a/erpnext/accounts/report/purchase_register/test_purchase_register.py b/erpnext/accounts/report/purchase_register/test_purchase_register.py
new file mode 100644
index 0000000..6903662
--- /dev/null
+++ b/erpnext/accounts/report/purchase_register/test_purchase_register.py
@@ -0,0 +1,128 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_months, getdate, today
+
+from erpnext.accounts.report.purchase_register.purchase_register import execute
+
+
+class TestPurchaseRegister(FrappeTestCase):
+ def test_purchase_register(self):
+ frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company 6'")
+ frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 6'")
+
+ filters = frappe._dict(
+ company="_Test Company 6", from_date=add_months(today(), -1), to_date=today()
+ )
+
+ pi = make_purchase_invoice()
+
+ report_results = execute(filters)
+ first_row = frappe._dict(report_results[1][0])
+ self.assertEqual(first_row.voucher_type, "Purchase Invoice")
+ self.assertEqual(first_row.voucher_no, pi.name)
+ self.assertEqual(first_row.payable_account, "Creditors - _TC6")
+ self.assertEqual(first_row.net_total, 1000)
+ self.assertEqual(first_row.total_tax, 100)
+ self.assertEqual(first_row.grand_total, 1100)
+
+ def test_purchase_register_ledger_view(self):
+ frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company 6'")
+ frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 6'")
+
+ filters = frappe._dict(
+ company="_Test Company 6",
+ from_date=add_months(today(), -1),
+ to_date=today(),
+ include_payments=True,
+ supplier="_Test Supplier",
+ )
+
+ pi = make_purchase_invoice()
+ pe = make_payment_entry()
+
+ report_results = execute(filters)
+ first_row = frappe._dict(report_results[1][2])
+ self.assertEqual(first_row.voucher_type, "Payment Entry")
+ self.assertEqual(first_row.voucher_no, pe.name)
+ self.assertEqual(first_row.payable_account, "Creditors - _TC6")
+ self.assertEqual(first_row.debit, 0)
+ self.assertEqual(first_row.credit, 600)
+ self.assertEqual(first_row.balance, 500)
+
+
+def make_purchase_invoice():
+ from erpnext.accounts.doctype.account.test_account import create_account
+ from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ gst_acc = create_account(
+ account_name="GST",
+ account_type="Tax",
+ parent_account="Duties and Taxes - _TC6",
+ company="_Test Company 6",
+ account_currency="INR",
+ )
+ create_warehouse(warehouse_name="_Test Warehouse - _TC6", company="_Test Company 6")
+ create_cost_center(cost_center_name="_Test Cost Center", company="_Test Company 6")
+ pi = create_purchase_invoice_with_taxes()
+ pi.submit()
+ return pi
+
+
+def create_purchase_invoice_with_taxes():
+ return frappe.get_doc(
+ {
+ "doctype": "Purchase Invoice",
+ "posting_date": today(),
+ "supplier": "_Test Supplier",
+ "company": "_Test Company 6",
+ "cost_center": "_Test Cost Center - _TC6",
+ "taxes_and_charges": "",
+ "currency": "INR",
+ "credit_to": "Creditors - _TC6",
+ "items": [
+ {
+ "doctype": "Purchase Invoice Item",
+ "cost_center": "_Test Cost Center - _TC6",
+ "item_code": "_Test Item",
+ "qty": 1,
+ "rate": 1000,
+ "expense_account": "Stock Received But Not Billed - _TC6",
+ }
+ ],
+ "taxes": [
+ {
+ "account_head": "GST - _TC6",
+ "cost_center": "_Test Cost Center - _TC6",
+ "add_deduct_tax": "Add",
+ "category": "Valuation and Total",
+ "charge_type": "Actual",
+ "description": "Shipping Charges",
+ "doctype": "Purchase Taxes and Charges",
+ "parentfield": "taxes",
+ "rate": 100,
+ "tax_amount": 100.0,
+ }
+ ],
+ }
+ )
+
+
+def make_payment_entry():
+ frappe.set_user("Administrator")
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+
+ return create_payment_entry(
+ company="_Test Company 6",
+ party_type="Supplier",
+ party="_Test Supplier",
+ payment_type="Pay",
+ paid_from="Cash - _TC6",
+ paid_to="Creditors - _TC6",
+ paid_amount=600,
+ save=1,
+ submit=1,
+ )
diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js
index 2c9b01b..1a41172 100644
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -64,6 +64,12 @@
"label": __("Item Group"),
"fieldtype": "Link",
"options": "Item Group"
+ },
+ {
+ "fieldname": "include_payments",
+ "label": __("Show Ledger View"),
+ "fieldtype": "Check",
+ "default": 0
}
]
}
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 291c7d9..35d8d16 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -5,13 +5,22 @@
import frappe
from frappe import _, msgprint
from frappe.model.meta import get_field_precision
-from frappe.utils import flt
+from frappe.query_builder.custom import ConstantColumn
+from frappe.utils import flt, getdate
+from pypika import Order
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
- get_accounting_dimensions,
- get_dimension_with_children,
+from erpnext.accounts.party import get_party_account
+from erpnext.accounts.report.utils import (
+ get_advance_taxes_and_charges,
+ get_conditions,
+ get_journal_entries,
+ get_opening_row,
+ get_party_details,
+ get_payment_entries,
+ get_query_columns,
+ get_taxes_query,
+ get_values_for_columns,
)
-from erpnext.accounts.report.utils import get_query_columns, get_values_for_columns
def execute(filters=None):
@@ -22,9 +31,15 @@
if not filters:
filters = frappe._dict({})
+ include_payments = filters.get("include_payments")
+ if filters.get("include_payments") and not filters.get("customer"):
+ frappe.throw(_("Please select a customer for fetching payments."))
invoice_list = get_invoices(filters, get_query_columns(additional_table_columns))
+ if filters.get("include_payments"):
+ invoice_list += get_payments(filters)
+
columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
- invoice_list, additional_table_columns
+ invoice_list, additional_table_columns, include_payments
)
if not invoice_list:
@@ -34,13 +49,29 @@
invoice_income_map = get_invoice_income_map(invoice_list)
internal_invoice_map = get_internal_invoice_map(invoice_list)
invoice_income_map, invoice_tax_map = get_invoice_tax_map(
- invoice_list, invoice_income_map, income_accounts
+ invoice_list, invoice_income_map, income_accounts, include_payments
)
# Cost Center & Warehouse Map
invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
company_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
+ customers = list(set(d.customer for d in invoice_list))
+ customer_details = get_party_details("Customer", customers)
+
+ res = []
+ if include_payments:
+ opening_row = get_opening_row(
+ "Customer", filters.customer, getdate(filters.from_date), filters.company
+ )[0]
+ res.append(
+ {
+ "receivable_account": opening_row.account,
+ "debit": flt(opening_row.debit),
+ "credit": flt(opening_row.credit),
+ "balance": flt(opening_row.balance),
+ }
+ )
data = []
for inv in invoice_list:
@@ -51,14 +82,15 @@
warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
row = {
- "invoice": inv.name,
+ "voucher_type": inv.doctype,
+ "voucher_no": inv.name,
"posting_date": inv.posting_date,
"customer": inv.customer,
"customer_name": inv.customer_name,
**get_values_for_columns(additional_table_columns, inv),
- "customer_group": inv.get("customer_group"),
- "territory": inv.get("territory"),
- "tax_id": inv.get("tax_id"),
+ "customer_group": customer_details.get(inv.customer).get("customer_group"),
+ "territory": customer_details.get(inv.customer).get("territory"),
+ "tax_id": customer_details.get(inv.customer).get("tax_id"),
"receivable_account": inv.debit_to,
"mode_of_payment": ", ".join(mode_of_payments.get(inv.name, [])),
"project": inv.project,
@@ -116,19 +148,36 @@
}
)
+ if inv.doctype == "Sales Invoice":
+ row.update({"debit": inv.base_grand_total, "credit": 0.0})
+ else:
+ row.update({"debit": 0.0, "credit": inv.base_grand_total})
data.append(row)
- return columns, data
+ res += sorted(data, key=lambda x: x["posting_date"])
+
+ if include_payments:
+ running_balance = flt(opening_row.balance)
+ for row in range(1, len(res)):
+ running_balance += res[row]["debit"] - res[row]["credit"]
+ res[row].update({"balance": running_balance})
+
+ return columns, res, None, None, None, include_payments
-def get_columns(invoice_list, additional_table_columns):
+def get_columns(invoice_list, additional_table_columns, include_payments=False):
"""return columns based on filters"""
columns = [
{
- "label": _("Invoice"),
- "fieldname": "invoice",
- "fieldtype": "Link",
- "options": "Sales Invoice",
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "width": 120,
+ },
+ {
+ "label": _("Voucher"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
"width": 120,
},
{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 80},
@@ -142,83 +191,156 @@
{"label": _("Customer Name"), "fieldname": "customer_name", "fieldtype": "Data", "width": 120},
]
- if additional_table_columns:
+ if additional_table_columns and not include_payments:
columns += additional_table_columns
- columns += [
+ if not include_payments:
+ columns += [
+ {
+ "label": _("Customer Group"),
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "options": "Customer Group",
+ "width": 120,
+ },
+ {
+ "label": _("Territory"),
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "options": "Territory",
+ "width": 80,
+ },
+ {"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 80},
+ {
+ "label": _("Receivable Account"),
+ "fieldname": "receivable_account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 100,
+ },
+ {
+ "label": _("Mode Of Payment"),
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Data",
+ "width": 120,
+ },
+ {
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 80,
+ },
+ {"label": _("Owner"), "fieldname": "owner", "fieldtype": "Data", "width": 100},
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 100,
+ },
+ {
+ "label": _("Delivery Note"),
+ "fieldname": "delivery_note",
+ "fieldtype": "Link",
+ "options": "Delivery Note",
+ "width": 100,
+ },
+ {
+ "label": _("Cost Center"),
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "options": "Cost Center",
+ "width": 100,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ },
+ {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
+ ]
+ else:
+ columns += [
+ {
+ "fieldname": "receivable_account",
+ "label": _("Receivable Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 120,
+ },
+ {"fieldname": "debit", "label": _("Debit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "credit", "label": _("Credit"), "fieldtype": "Currency", "width": 120},
+ {"fieldname": "balance", "label": _("Balance"), "fieldtype": "Currency", "width": 120},
+ ]
+
+ account_columns, accounts = get_account_columns(invoice_list, include_payments)
+
+ net_total_column = [
{
- "label": _("Customer Group"),
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "options": "Customer Group",
+ "label": _("Net Total"),
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "options": "currency",
"width": 120,
- },
- {
- "label": _("Territory"),
- "fieldname": "territory",
- "fieldtype": "Link",
- "options": "Territory",
- "width": 80,
- },
- {"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 120},
- {
- "label": _("Receivable Account"),
- "fieldname": "receivable_account",
- "fieldtype": "Link",
- "options": "Account",
- "width": 80,
- },
- {
- "label": _("Mode Of Payment"),
- "fieldname": "mode_of_payment",
- "fieldtype": "Data",
- "width": 120,
- },
- {
- "label": _("Project"),
- "fieldname": "project",
- "fieldtype": "Link",
- "options": "Project",
- "width": 80,
- },
- {"label": _("Owner"), "fieldname": "owner", "fieldtype": "Data", "width": 150},
- {"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 150},
- {
- "label": _("Sales Order"),
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "options": "Sales Order",
- "width": 100,
- },
- {
- "label": _("Delivery Note"),
- "fieldname": "delivery_note",
- "fieldtype": "Link",
- "options": "Delivery Note",
- "width": 100,
- },
- {
- "label": _("Cost Center"),
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "options": "Cost Center",
- "width": 100,
- },
- {
- "label": _("Warehouse"),
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "options": "Warehouse",
- "width": 100,
- },
- {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
+ }
]
+ total_columns = [
+ {
+ "label": _("Tax Total"),
+ "fieldname": "tax_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ ]
+ if not include_payments:
+ total_columns += [
+ {
+ "label": _("Grand Total"),
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Rounded Total"),
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Outstanding Amount"),
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ ]
+
+ columns = (
+ columns
+ + account_columns[0]
+ + account_columns[2]
+ + net_total_column
+ + account_columns[1]
+ + total_columns
+ )
+ columns += [{"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 150}]
+ return columns, accounts[0], accounts[1], accounts[2]
+
+
+def get_account_columns(invoice_list, include_payments):
income_accounts = []
tax_accounts = []
+ unrealized_profit_loss_accounts = []
+
income_columns = []
tax_columns = []
- unrealized_profit_loss_accounts = []
unrealized_profit_loss_account_columns = []
if invoice_list:
@@ -230,14 +352,16 @@
tuple(inv.name for inv in invoice_list),
)
- tax_accounts = frappe.db.sql_list(
- """select distinct account_head
- from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
- and docstatus = 1 and base_tax_amount_after_discount_amount != 0
- and parent in (%s) order by account_head"""
- % ", ".join(["%s"] * len(invoice_list)),
- tuple(inv.name for inv in invoice_list),
- )
+ sales_taxes_query = get_taxes_query(invoice_list, "Sales Taxes and Charges", "Sales Invoice")
+ sales_tax_accounts = sales_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = sales_tax_accounts
+
+ if include_payments:
+ advance_taxes_query = get_taxes_query(
+ invoice_list, "Advance Taxes and Charges", "Payment Entry"
+ )
+ advance_tax_accounts = advance_taxes_query.run(as_dict=True, pluck="account_head")
+ tax_accounts = set(tax_accounts + advance_tax_accounts)
unrealized_profit_loss_accounts = frappe.db.sql_list(
"""SELECT distinct unrealized_profit_loss_account
@@ -283,133 +407,71 @@
}
)
- net_total_column = [
- {
- "label": _("Net Total"),
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- }
- ]
+ columns = [income_columns, unrealized_profit_loss_account_columns, tax_columns]
+ accounts = [income_accounts, unrealized_profit_loss_accounts, tax_accounts]
- total_columns = [
- {
- "label": _("Tax Total"),
- "fieldname": "tax_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Grand Total"),
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Rounded Total"),
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- {
- "label": _("Outstanding Amount"),
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- },
- ]
-
- columns = (
- columns
- + income_columns
- + unrealized_profit_loss_account_columns
- + net_total_column
- + tax_columns
- + total_columns
- )
-
- return columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts
-
-
-def get_conditions(filters):
- conditions = ""
-
- accounting_dimensions = get_accounting_dimensions(as_list=False) or []
- accounting_dimensions_list = [d.fieldname for d in accounting_dimensions]
-
- if filters.get("company"):
- conditions += " and company=%(company)s"
-
- if filters.get("customer") and "customer" not in accounting_dimensions_list:
- conditions += " and customer = %(customer)s"
-
- if filters.get("from_date"):
- conditions += " and posting_date >= %(from_date)s"
- if filters.get("to_date"):
- conditions += " and posting_date <= %(to_date)s"
-
- if filters.get("owner"):
- conditions += " and owner = %(owner)s"
-
- def get_sales_invoice_item_field_condition(field, table="Sales Invoice Item") -> str:
- if not filters.get(field) or field in accounting_dimensions_list:
- return ""
- return f""" and exists(select name from `tab{table}`
- where parent=`tabSales Invoice`.name
- and ifnull(`tab{table}`.{field}, '') = %({field})s)"""
-
- conditions += get_sales_invoice_item_field_condition("mode_of_payment", "Sales Invoice Payment")
- conditions += get_sales_invoice_item_field_condition("cost_center")
- conditions += get_sales_invoice_item_field_condition("warehouse")
- conditions += get_sales_invoice_item_field_condition("brand")
- conditions += get_sales_invoice_item_field_condition("item_group")
-
- if accounting_dimensions:
- common_condition = """
- and exists(select name from `tabSales Invoice Item`
- where parent=`tabSales Invoice`.name
- """
- for dimension in accounting_dimensions:
- if filters.get(dimension.fieldname):
- if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
- filters[dimension.fieldname] = get_dimension_with_children(
- dimension.document_type, filters.get(dimension.fieldname)
- )
-
- conditions += (
- common_condition
- + "and ifnull(`tabSales Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
- else:
- conditions += (
- common_condition
- + "and ifnull(`tabSales Invoice`.{0}, '') in %({0})s)".format(dimension.fieldname)
- )
-
- return conditions
+ return columns, accounts
def get_invoices(filters, additional_query_columns):
- conditions = get_conditions(filters)
- return frappe.db.sql(
- """
- select name, posting_date, debit_to, project, customer,
- customer_name, owner, remarks, territory, tax_id, customer_group,
- base_net_total, base_grand_total, base_rounded_total, outstanding_amount,
- is_internal_customer, represents_company, company {0}
- from `tabSales Invoice`
- where docstatus = 1 {1}
- order by posting_date desc, name desc""".format(
- additional_query_columns, conditions
- ),
- filters,
- as_dict=1,
+ si = frappe.qb.DocType("Sales Invoice")
+ invoice_item = frappe.qb.DocType("Sales Invoice Item")
+ invoice_payment = frappe.qb.DocType("Sales Invoice Payment")
+ query = (
+ frappe.qb.from_(si)
+ .inner_join(invoice_item)
+ .on(si.name == invoice_item.parent)
+ .left_join(invoice_payment)
+ .on(si.name == invoice_payment.parent)
+ .select(
+ ConstantColumn("Sales Invoice").as_("doctype"),
+ si.name,
+ si.posting_date,
+ si.debit_to,
+ si.project,
+ si.customer,
+ si.customer_name,
+ si.owner,
+ si.remarks,
+ si.territory,
+ si.tax_id,
+ si.customer_group,
+ si.base_net_total,
+ si.base_grand_total,
+ si.base_rounded_total,
+ si.outstanding_amount,
+ si.is_internal_customer,
+ si.represents_company,
+ si.company,
+ )
+ .where((si.docstatus == 1))
+ .orderby(si.posting_date, si.name, order=Order.desc)
)
+ if additional_query_columns:
+ for col in additional_query_columns:
+ query = query.select(col)
+ if filters.get("customer"):
+ query = query.where(si.customer == filters.customer)
+ query = get_conditions(
+ filters, query, doctype="Sales Invoice", child_doctype="Sales Invoice Item"
+ )
+ invoices = query.run(as_dict=True)
+ return invoices
+
+
+def get_payments(filters):
+ args = frappe._dict(
+ account="debit_to",
+ account_fieldname="paid_from",
+ party="customer",
+ party_name="customer_name",
+ party_account=get_party_account(
+ "Customer", filters.customer, filters.company, include_advance=True
+ ),
+ )
+ payment_entries = get_payment_entries(filters, args)
+ journal_entries = get_journal_entries(filters, args)
+ return payment_entries + journal_entries
def get_invoice_income_map(invoice_list):
@@ -447,7 +509,7 @@
return internal_invoice_map
-def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
+def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts, include_payments=False):
tax_details = frappe.db.sql(
"""select parent, account_head,
sum(base_tax_amount_after_discount_amount) as tax_amount
@@ -457,6 +519,9 @@
as_dict=1,
)
+ if include_payments:
+ tax_details += get_advance_taxes_and_charges(invoice_list)
+
invoice_tax_map = {}
for d in tax_details:
if d.account_head in income_accounts:
@@ -475,7 +540,7 @@
si_items = frappe.db.sql(
"""select parent, sales_order, delivery_note, so_detail
from `tabSales Invoice Item` where parent in (%s)
- and (ifnull(sales_order, '') != '' or ifnull(delivery_note, '') != '')"""
+ and (sales_order != '' or delivery_note != '')"""
% ", ".join(["%s"] * len(invoice_list)),
tuple(inv.name for inv in invoice_list),
as_dict=1,
@@ -510,7 +575,7 @@
si_items = frappe.db.sql(
"""select parent, cost_center, warehouse
from `tabSales Invoice Item` where parent in (%s)
- and (ifnull(cost_center, '') != '' or ifnull(warehouse, '') != '')"""
+ and (cost_center != '' or warehouse != '')"""
% ", ".join(["%s"] * len(invoice_list)),
tuple(inv.name for inv in invoice_list),
as_dict=1,
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js
index e45c3ad..ee6b4fe 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -37,13 +37,13 @@
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
},
{
"fieldname": "cost_center",
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 599c8a3..5a9e950 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -142,14 +142,20 @@
def get_rootwise_opening_balances(filters, report_type):
gle = []
- last_period_closing_voucher = frappe.db.get_all(
- "Period Closing Voucher",
- filters={"docstatus": 1, "company": filters.company, "posting_date": ("<", filters.from_date)},
- fields=["posting_date", "name"],
- order_by="posting_date desc",
- limit=1,
+ last_period_closing_voucher = ""
+ ignore_closing_balances = frappe.db.get_single_value(
+ "Accounts Settings", "ignore_account_closing_balance"
)
+ if not ignore_closing_balances:
+ last_period_closing_voucher = frappe.db.get_all(
+ "Period Closing Voucher",
+ filters={"docstatus": 1, "company": filters.company, "posting_date": ("<", filters.from_date)},
+ fields=["posting_date", "name"],
+ order_by="posting_date desc",
+ limit=1,
+ )
+
accounting_dimensions = get_accounting_dimensions(as_list=False)
if last_period_closing_voucher:
diff --git a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
index 0f7578c..33c644a 100644
--- a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
+++ b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
@@ -36,13 +36,13 @@
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
},
{
"fieldname":"party_type",
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index 7ea1fac..0753fff 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -1,8 +1,16 @@
import frappe
+from frappe.query_builder.custom import ConstantColumn
+from frappe.query_builder.functions import Sum
from frappe.utils import flt, formatdate, get_datetime_str, get_table_name
+from pypika import Order
from erpnext import get_company_currency, get_default_company
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
+ get_accounting_dimensions,
+ get_dimension_with_children,
+)
from erpnext.accounts.doctype.fiscal_year.fiscal_year import get_from_and_to_date
+from erpnext.accounts.party import get_party_account
from erpnext.setup.utils import get_exchange_rate
__exchange_rates = {}
@@ -165,7 +173,7 @@
else:
columns.append(fieldname)
- return ", " + ", ".join(columns)
+ return columns
def get_values_for_columns(report_columns, report_row):
@@ -179,3 +187,200 @@
values[fieldname] = report_row.get(fieldname)
return values
+
+
+def get_party_details(party_type, party_list):
+ party_details = {}
+ party = frappe.qb.DocType(party_type)
+ query = frappe.qb.from_(party).select(party.name, party.tax_id).where(party.name.isin(party_list))
+ if party_type == "Supplier":
+ query = query.select(party.supplier_group)
+ else:
+ query = query.select(party.customer_group, party.territory)
+
+ party_detail_list = query.run(as_dict=True)
+ for party_dict in party_detail_list:
+ party_details[party_dict.name] = party_dict
+ return party_details
+
+
+def get_taxes_query(invoice_list, doctype, parenttype):
+ taxes = frappe.qb.DocType(doctype)
+
+ query = (
+ frappe.qb.from_(taxes)
+ .select(taxes.account_head)
+ .distinct()
+ .where(
+ (taxes.parenttype == parenttype)
+ & (taxes.docstatus == 1)
+ & (taxes.account_head.isnotnull())
+ & (taxes.parent.isin([inv.name for inv in invoice_list]))
+ )
+ .orderby(taxes.account_head)
+ )
+
+ if doctype == "Purchase Taxes and Charges":
+ return query.where(taxes.category.isin(["Total", "Valuation and Total"]))
+ elif doctype == "Sales Taxes and Charges":
+ return query
+ return query.where(taxes.charge_type.isin(["On Paid Amount", "Actual"]))
+
+
+def get_journal_entries(filters, args):
+ je = frappe.qb.DocType("Journal Entry")
+ journal_account = frappe.qb.DocType("Journal Entry Account")
+ query = (
+ frappe.qb.from_(je)
+ .inner_join(journal_account)
+ .on(je.name == journal_account.parent)
+ .select(
+ je.voucher_type.as_("doctype"),
+ je.name,
+ je.posting_date,
+ journal_account.account.as_(args.account),
+ journal_account.party.as_(args.party),
+ journal_account.party.as_(args.party_name),
+ je.bill_no,
+ je.bill_date,
+ je.remark.as_("remarks"),
+ je.total_amount.as_("base_net_total"),
+ je.total_amount.as_("base_grand_total"),
+ je.mode_of_payment,
+ journal_account.project,
+ )
+ .where(
+ (je.voucher_type == "Journal Entry")
+ & (journal_account.party == filters.get(args.party))
+ & (journal_account.account.isin(args.party_account))
+ )
+ .orderby(je.posting_date, je.name, order=Order.desc)
+ )
+ query = get_conditions(filters, query, doctype="Journal Entry", payments=True)
+ journal_entries = query.run(as_dict=True)
+ return journal_entries
+
+
+def get_payment_entries(filters, args):
+ pe = frappe.qb.DocType("Payment Entry")
+ query = (
+ frappe.qb.from_(pe)
+ .select(
+ ConstantColumn("Payment Entry").as_("doctype"),
+ pe.name,
+ pe.posting_date,
+ pe[args.account_fieldname].as_(args.account),
+ pe.party.as_(args.party),
+ pe.party_name.as_(args.party_name),
+ pe.remarks,
+ pe.paid_amount.as_("base_net_total"),
+ pe.paid_amount_after_tax.as_("base_grand_total"),
+ pe.mode_of_payment,
+ pe.project,
+ pe.cost_center,
+ )
+ .where(
+ (pe.party == filters.get(args.party)) & (pe[args.account_fieldname].isin(args.party_account))
+ )
+ .orderby(pe.posting_date, pe.name, order=Order.desc)
+ )
+ query = get_conditions(filters, query, doctype="Payment Entry", payments=True)
+ payment_entries = query.run(as_dict=True)
+ return payment_entries
+
+
+def get_conditions(filters, query, doctype, child_doctype=None, payments=False):
+ parent_doc = frappe.qb.DocType(doctype)
+ if child_doctype:
+ child_doc = frappe.qb.DocType(child_doctype)
+
+ if parent_doc.get_table_name() == "tabSales Invoice":
+ if filters.get("owner"):
+ query = query.where(parent_doc.owner == filters.owner)
+ if filters.get("mode_of_payment"):
+ payment_doc = frappe.qb.DocType("Sales Invoice Payment")
+ query = query.where(payment_doc.mode_of_payment == filters.mode_of_payment)
+ if not payments:
+ if filters.get("brand"):
+ query = query.where(child_doc.brand == filters.brand)
+ else:
+ if filters.get("mode_of_payment"):
+ query = query.where(parent_doc.mode_of_payment == filters.mode_of_payment)
+
+ if filters.get("company"):
+ query = query.where(parent_doc.company == filters.company)
+ if filters.get("from_date"):
+ query = query.where(parent_doc.posting_date >= filters.from_date)
+ if filters.get("to_date"):
+ query = query.where(parent_doc.posting_date <= filters.to_date)
+
+ if payments:
+ if filters.get("cost_center"):
+ query = query.where(parent_doc.cost_center == filters.cost_center)
+ else:
+ if filters.get("cost_center"):
+ query = query.where(child_doc.cost_center == filters.cost_center)
+ if filters.get("warehouse"):
+ query = query.where(child_doc.warehouse == filters.warehouse)
+ if filters.get("item_group"):
+ query = query.where(child_doc.item_group == filters.item_group)
+
+ if parent_doc.get_table_name() != "tabJournal Entry":
+ query = filter_invoices_based_on_dimensions(filters, query, parent_doc)
+ return query
+
+
+def get_advance_taxes_and_charges(invoice_list):
+ adv_taxes = frappe.qb.DocType("Advance Taxes and Charges")
+ return (
+ frappe.qb.from_(adv_taxes)
+ .select(
+ adv_taxes.parent,
+ adv_taxes.account_head,
+ (
+ frappe.qb.terms.Case()
+ .when(adv_taxes.add_deduct_tax == "Add", Sum(adv_taxes.base_tax_amount))
+ .else_(Sum(adv_taxes.base_tax_amount) * -1)
+ ).as_("tax_amount"),
+ )
+ .where(
+ (adv_taxes.parent.isin([inv.name for inv in invoice_list]))
+ & (adv_taxes.charge_type.isin(["On Paid Amount", "Actual"]))
+ & (adv_taxes.base_tax_amount != 0)
+ )
+ .groupby(adv_taxes.parent, adv_taxes.account_head, adv_taxes.add_deduct_tax)
+ ).run(as_dict=True)
+
+
+def filter_invoices_based_on_dimensions(filters, query, parent_doc):
+ accounting_dimensions = get_accounting_dimensions(as_list=False)
+ if accounting_dimensions:
+ for dimension in accounting_dimensions:
+ if filters.get(dimension.fieldname):
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, filters.get(dimension.fieldname)
+ )
+ fieldname = dimension.fieldname
+ query = query.where(parent_doc[fieldname] == filters.fieldname)
+ return query
+
+
+def get_opening_row(party_type, party, from_date, company):
+ party_account = get_party_account(party_type, party, company, include_advance=True)
+ gle = frappe.qb.DocType("GL Entry")
+ return (
+ frappe.qb.from_(gle)
+ .select(
+ ConstantColumn("Opening").as_("account"),
+ Sum(gle.debit).as_("debit"),
+ Sum(gle.credit).as_("credit"),
+ (Sum(gle.debit) - Sum(gle.credit)).as_("balance"),
+ )
+ .where(
+ (gle.account.isin(party_account))
+ & (gle.party == party)
+ & (gle.posting_date < from_date)
+ & (gle.is_cancelled == 0)
+ )
+ ).run(as_dict=True)
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index e354663..ae0a279 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -576,7 +576,11 @@
# new row with references
new_row = journal_entry.append("accounts")
- new_row.update((frappe.copy_doc(jv_detail)).as_dict())
+ # Copy field values into new row
+ [
+ new_row.set(field, jv_detail.get(field))
+ for field in frappe.get_meta("Journal Entry Account").get_fieldnames_with_value()
+ ]
new_row.set(d["dr_or_cr"], d["allocated_amount"])
new_row.set(
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index 97a41de..a97ea73 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -141,7 +141,7 @@
frm.trigger("set_depr_posting_failure_alert");
}
- frm.trigger("setup_chart");
+ frm.trigger("setup_chart_and_depr_schedule_view");
}
frm.trigger("toggle_reference_doc");
@@ -206,7 +206,38 @@
})
},
- setup_chart: async function(frm) {
+ render_depreciation_schedule_view: function(frm, depr_schedule) {
+ var wrapper = $(frm.fields_dict["depreciation_schedule_view"].wrapper).empty();
+
+ let table = $(`<table class="table table-bordered" style="margin-top:0px;">
+ <thead>
+ <tr>
+ <td align="center">${__("No.")}</td>
+ <td>${__("Schedule Date")}</td>
+ <td align="right">${__("Depreciation Amount")}</td>
+ <td align="right">${__("Accumulated Depreciation Amount")}</td>
+ <td>${__("Journal Entry")}</td>
+ </tr>
+ </thead>
+ <tbody></tbody>
+ </table>`);
+
+ depr_schedule.forEach((sch) => {
+ const row = $(`<tr>
+ <td align="center">${sch['idx']}</td>
+ <td><b>${frappe.format(sch['schedule_date'], { fieldtype: 'Date' })}</b></td>
+ <td><b>${frappe.format(sch['depreciation_amount'], { fieldtype: 'Currency' })}</b></td>
+ <td>${frappe.format(sch['accumulated_depreciation_amount'], { fieldtype: 'Currency' })}</td>
+ <td><a href="/app/journal-entry/${sch['journal_entry'] || ''}">${sch['journal_entry'] || ''}</a></td>
+ </tr>`);
+ table.find("tbody").append(row);
+ });
+
+ wrapper.append(table);
+
+ },
+
+ setup_chart_and_depr_schedule_view: async function(frm) {
if(frm.doc.finance_books.length > 1) {
return
}
@@ -228,7 +259,7 @@
"erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule.get_depr_schedule",
{
asset_name: frm.doc.name,
- status: frm.doc.docstatus ? "Active" : "Draft",
+ status: "Active",
finance_book: frm.doc.finance_books[0].finance_book || null
}
)).message;
@@ -246,6 +277,9 @@
}
}
});
+
+ frm.toggle_display(["depreciation_schedule_view"], 1);
+ frm.events.render_depreciation_schedule_view(frm, depr_schedule);
} else {
if(frm.doc.opening_accumulated_depreciation) {
x_intervals.push(frappe.format(frm.doc.creation.split(" ")[0], { fieldtype: 'Date' }));
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index a1e8f33..698fc78 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -52,6 +52,8 @@
"column_break_24",
"frequency_of_depreciation",
"next_depreciation_date",
+ "depreciation_schedule_sb",
+ "depreciation_schedule_view",
"insurance_details",
"policy_number",
"insurer",
@@ -487,6 +489,17 @@
"options": "\nSuccessful\nFailed",
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "depreciation_schedule_sb",
+ "fieldtype": "Section Break",
+ "label": "Depreciation Schedule"
+ },
+ {
+ "fieldname": "depreciation_schedule_view",
+ "fieldtype": "HTML",
+ "hidden": 1,
+ "label": "Depreciation Schedule View"
}
],
"idx": 72,
@@ -520,7 +533,7 @@
"table_fieldname": "accounts"
}
],
- "modified": "2023-03-30 15:07:41.542374",
+ "modified": "2023-07-26 13:33:36.821534",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 7dc438e..5d35808 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -21,6 +21,7 @@
import erpnext
from erpnext.accounts.general_ledger import make_reverse_gl_entries
from erpnext.assets.doctype.asset.depreciation import (
+ get_comma_separated_links,
get_depreciation_accounts,
get_disposal_account_and_cost_center,
)
@@ -59,8 +60,17 @@
if not self.booked_fixed_asset and self.validate_make_gl_entry():
self.make_gl_entries()
if not self.split_from:
- make_draft_asset_depr_schedules_if_not_present(self)
+ asset_depr_schedules_names = make_draft_asset_depr_schedules_if_not_present(self)
convert_draft_asset_depr_schedules_into_active(self)
+ if asset_depr_schedules_names:
+ asset_depr_schedules_links = get_comma_separated_links(
+ asset_depr_schedules_names, "Asset Depreciation Schedule"
+ )
+ frappe.msgprint(
+ _(
+ "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
+ ).format(asset_depr_schedules_links)
+ )
def on_cancel(self):
self.validate_cancellation()
@@ -74,7 +84,15 @@
def after_insert(self):
if not self.split_from:
- make_draft_asset_depr_schedules(self)
+ asset_depr_schedules_names = make_draft_asset_depr_schedules(self)
+ asset_depr_schedules_links = get_comma_separated_links(
+ asset_depr_schedules_names, "Asset Depreciation Schedule"
+ )
+ frappe.msgprint(
+ _(
+ "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
+ ).format(asset_depr_schedules_links)
+ )
def validate_asset_and_reference(self):
if self.purchase_invoice or self.purchase_receipt:
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
index deae8c7..e616665 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
@@ -571,6 +571,8 @@
def make_draft_asset_depr_schedules_if_not_present(asset_doc):
+ asset_depr_schedules_names = []
+
for row in asset_doc.get("finance_books"):
draft_asset_depr_schedule_name = get_asset_depr_schedule_name(
asset_doc.name, "Draft", row.finance_book
@@ -581,12 +583,20 @@
)
if not draft_asset_depr_schedule_name and not active_asset_depr_schedule_name:
- make_draft_asset_depr_schedule(asset_doc, row)
+ name = make_draft_asset_depr_schedule(asset_doc, row)
+ asset_depr_schedules_names.append(name)
+
+ return asset_depr_schedules_names
def make_draft_asset_depr_schedules(asset_doc):
+ asset_depr_schedules_names = []
+
for row in asset_doc.get("finance_books"):
- make_draft_asset_depr_schedule(asset_doc, row)
+ name = make_draft_asset_depr_schedule(asset_doc, row)
+ asset_depr_schedules_names.append(name)
+
+ return asset_depr_schedules_names
def make_draft_asset_depr_schedule(asset_doc, row):
@@ -596,6 +606,8 @@
asset_depr_schedule_doc.insert()
+ return asset_depr_schedule_doc.name
+
def update_draft_asset_depr_schedules(asset_doc):
for row in asset_doc.get("finance_books"):
diff --git a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
index abe295c..884e0c6 100644
--- a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+++ b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -53,7 +53,7 @@
},
{
"allow_on_submit": 1,
- "depends_on": "eval:(doc.docstatus==1 && !doc.journal_entry && doc.schedule_date <= get_today())",
+ "depends_on": "eval:(doc.docstatus==1 && !doc.journal_entry && doc.schedule_date <= frappe.datetime.now_date())",
"fieldname": "make_depreciation_entry",
"fieldtype": "Button",
"label": "Make Depreciation Entry"
@@ -61,7 +61,7 @@
],
"istable": 1,
"links": [],
- "modified": "2023-03-13 23:17:15.849950",
+ "modified": "2023-07-26 12:56:48.718736",
"modified_by": "Administrator",
"module": "Assets",
"name": "Depreciation Schedule",
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
index b40243c..9074ba1 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
@@ -1,13 +1,15 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
+ "columns": [],
"creation": "2019-09-23 16:35:02.836134",
- "disable_prepared_report": 1,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
- "modified": "2019-10-22 13:00:31.539726",
+ "letterhead": null,
+ "modified": "2023-07-26 21:03:20.722628",
"modified_by": "Administrator",
"module": "Assets",
"name": "Fixed Asset Register",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index db3a60e..ab15704 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -251,12 +251,6 @@
function() { me.make_payment_request() }, __('Create'));
}
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
-
if (doc.docstatus === 1 && !doc.inter_company_order_reference) {
let me = this;
let internal = me.frm.doc.is_internal_supplier;
diff --git a/erpnext/buying/report/procurement_tracker/procurement_tracker.js b/erpnext/buying/report/procurement_tracker/procurement_tracker.js
index 416655d..7e4822c 100644
--- a/erpnext/buying/report/procurement_tracker/procurement_tracker.js
+++ b/erpnext/buying/report/procurement_tracker/procurement_tracker.js
@@ -27,13 +27,13 @@
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_end_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
},
]
}
diff --git a/erpnext/buying/report/purchase_analytics/purchase_analytics.js b/erpnext/buying/report/purchase_analytics/purchase_analytics.js
index a0faa68..250b334 100644
--- a/erpnext/buying/report/purchase_analytics/purchase_analytics.js
+++ b/erpnext/buying/report/purchase_analytics/purchase_analytics.js
@@ -35,14 +35,14 @@
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
reqd: 1
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_end_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
reqd: 1
},
{
diff --git a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.js b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.js
index f29c2c6..0c4e7f2 100644
--- a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.js
+++ b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.js
@@ -6,13 +6,13 @@
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
}
]
};
diff --git a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js
index bbfd6ac..6fc52a1 100644
--- a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js
+++ b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js
@@ -6,12 +6,12 @@
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
}
]};
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d8b40e3..d5eb464 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -410,11 +410,11 @@
],
},
"all": [
- "erpnext.projects.doctype.project.project.project_status_update_reminder",
"erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts",
],
"hourly": [
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
+ "erpnext.projects.doctype.project.project.project_status_update_reminder",
"erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status",
],
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
index 17b5aae..e986746 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
@@ -93,6 +93,7 @@
else:
frappe.enqueue(
method="erpnext.manufacturing.doctype.bom_update_log.bom_update_log.process_boms_cost_level_wise",
+ queue="long",
update_doc=self,
now=frappe.flags.in_test,
enqueue_after_commit=True,
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py b/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
index af115e3..a2919b7 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
@@ -157,12 +157,19 @@
def get_leaf_boms() -> List[str]:
"Get BOMs that have no dependencies."
- return frappe.db.sql_list(
- """select name from `tabBOM` bom
- where docstatus=1 and is_active=1
- and not exists(select bom_no from `tabBOM Item`
- where parent=bom.name and ifnull(bom_no, '')!='')"""
- )
+ bom = frappe.qb.DocType("BOM")
+ bom_item = frappe.qb.DocType("BOM Item")
+
+ boms = (
+ frappe.qb.from_(bom)
+ .left_join(bom_item)
+ .on((bom.name == bom_item.parent) & (bom_item.bom_no != ""))
+ .select(bom.name)
+ .where((bom.docstatus == 1) & (bom.is_active == 1) & (bom_item.bom_no.isnull()))
+ .distinct()
+ ).run(pluck=True)
+
+ return boms
def _generate_dependence_map() -> defaultdict:
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 4898691..46c554c 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -9,19 +9,25 @@
item.temporary_name = item.name;
});
},
+
setup(frm) {
+ frm.trigger("setup_queries");
+
frm.custom_make_buttons = {
'Work Order': 'Work Order / Subcontract PO',
'Material Request': 'Material Request',
};
+ },
- frm.fields_dict['po_items'].grid.get_field('warehouse').get_query = function(doc) {
+ setup_queries(frm) {
+ frm.set_query("sales_order", "sales_orders", () => {
return {
+ query: "erpnext.manufacturing.doctype.production_plan.production_plan.sales_order_query",
filters: {
- company: doc.company
+ company: frm.doc.company,
}
}
- }
+ });
frm.set_query('for_warehouse', function(doc) {
return {
@@ -42,32 +48,40 @@
};
});
- frm.fields_dict['po_items'].grid.get_field('item_code').get_query = function(doc) {
+ frm.set_query("item_code", "po_items", (doc, cdt, cdn) => {
return {
query: "erpnext.controllers.queries.item_query",
filters:{
'is_stock_item': 1,
}
}
- }
+ });
- frm.fields_dict['po_items'].grid.get_field('bom_no').get_query = function(doc, cdt, cdn) {
+ frm.set_query("bom_no", "po_items", (doc, cdt, cdn) => {
var d = locals[cdt][cdn];
if (d.item_code) {
return {
query: "erpnext.controllers.queries.bom",
- filters:{'item': cstr(d.item_code), 'docstatus': 1}
+ filters:{'item': d.item_code, 'docstatus': 1}
}
} else frappe.msgprint(__("Please enter Item first"));
- }
+ });
- frm.fields_dict['mr_items'].grid.get_field('warehouse').get_query = function(doc) {
+ frm.set_query("warehouse", "mr_items", (doc) => {
return {
filters: {
company: doc.company
}
}
- }
+ });
+
+ frm.set_query("warehouse", "po_items", (doc) => {
+ return {
+ filters: {
+ company: doc.company
+ }
+ }
+ });
},
refresh(frm) {
@@ -436,7 +450,7 @@
}
});
}
- }
+ },
});
frappe.ui.form.on("Material Request Plan Item", {
@@ -467,31 +481,36 @@
frappe.ui.form.on("Production Plan Sales Order", {
sales_order(frm, cdt, cdn) {
- const { sales_order } = locals[cdt][cdn];
+ let row = locals[cdt][cdn];
+ const sales_order = row.sales_order;
if (!sales_order) {
return;
}
- frappe.call({
- method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_so_details",
- args: { sales_order },
- callback(r) {
- const {transaction_date, customer, grand_total} = r.message;
- frappe.model.set_value(cdt, cdn, 'sales_order_date', transaction_date);
- frappe.model.set_value(cdt, cdn, 'customer', customer);
- frappe.model.set_value(cdt, cdn, 'grand_total', grand_total);
- }
- });
+
+ if (row.sales_order) {
+ frm.call({
+ method: "validate_sales_orders",
+ doc: frm.doc,
+ args: {
+ sales_order: row.sales_order,
+ },
+ callback(r) {
+ frappe.call({
+ method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_so_details",
+ args: { sales_order },
+ callback(r) {
+ const {transaction_date, customer, grand_total} = r.message;
+ frappe.model.set_value(cdt, cdn, 'sales_order_date', transaction_date);
+ frappe.model.set_value(cdt, cdn, 'customer', customer);
+ frappe.model.set_value(cdt, cdn, 'grand_total', grand_total);
+ }
+ });
+ }
+ });
+ }
}
});
-cur_frm.fields_dict['sales_orders'].grid.get_field("sales_order").get_query = function() {
- return{
- filters: [
- ['Sales Order','docstatus', '=' ,1]
- ]
- }
-};
-
frappe.tour['Production Plan'] = [
{
fieldname: "get_items_from",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index 232f1cb..0d0fd5e 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -228,10 +228,10 @@
},
{
"default": "0",
- "description": "To know more about projected quantity, <a href=\"https://erpnext.com/docs/user/manual/en/stock/projected-quantity\" style=\"text-decoration: underline;\" target=\"_blank\">click here</a>.",
+ "description": "If enabled, the system won't create material requests for the available items.",
"fieldname": "ignore_existing_ordered_qty",
"fieldtype": "Check",
- "label": "Ignore Existing Projected Quantity"
+ "label": "Ignore Available Stock"
},
{
"fieldname": "column_break_25",
@@ -339,7 +339,7 @@
"depends_on": "eval:doc.get_items_from == 'Sales Order'",
"fieldname": "combine_items",
"fieldtype": "Check",
- "label": "Consolidate Items"
+ "label": "Consolidate Sales Order Items"
},
{
"fieldname": "section_break_25",
@@ -399,7 +399,7 @@
},
{
"default": "0",
- "description": "System consider the projected quantity to check available or will be available sub-assembly items ",
+ "description": "If this checkbox is enabled, then the system won\u2019t run the MRP for the available sub-assembly items.",
"fieldname": "skip_available_sub_assembly_item",
"fieldtype": "Check",
"label": "Skip Available Sub Assembly Items"
@@ -422,7 +422,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2023-05-22 23:36:31.770517",
+ "modified": "2023-07-28 13:37:43.926686",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index d8cc8f6..261aa76 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -39,6 +39,36 @@
self.set_status()
self._rename_temporary_references()
validate_uom_is_integer(self, "stock_uom", "planned_qty")
+ self.validate_sales_orders()
+
+ @frappe.whitelist()
+ def validate_sales_orders(self, sales_order=None):
+ sales_orders = []
+
+ if sales_order:
+ sales_orders.append(sales_order)
+ else:
+ sales_orders = [row.sales_order for row in self.sales_orders if row.sales_order]
+
+ data = sales_order_query(filters={"company": self.company, "sales_orders": sales_orders})
+
+ title = _("Production Plan Already Submitted")
+ if not data:
+ msg = _("No items are available in the sales order {0} for production").format(sales_orders[0])
+ if len(sales_orders) > 1:
+ sales_orders = ", ".join(sales_orders)
+ msg = _("No items are available in sales orders {0} for production").format(sales_orders)
+
+ frappe.throw(msg, title=title)
+
+ data = [d[0] for d in data]
+
+ for sales_order in sales_orders:
+ if sales_order not in data:
+ frappe.throw(
+ _("No items are available in the sales order {0} for production").format(sales_order),
+ title=title,
+ )
def set_pending_qty_in_row_without_reference(self):
"Set Pending Qty in independent rows (not from SO or MR)."
@@ -205,6 +235,7 @@
).as_("pending_qty"),
so_item.description,
so_item.name,
+ so_item.bom_no,
)
.distinct()
.where(
@@ -342,7 +373,7 @@
"item_code": data.item_code,
"description": data.description or item_details.description,
"stock_uom": item_details and item_details.stock_uom or "",
- "bom_no": item_details and item_details.bom_no or "",
+ "bom_no": data.bom_no or item_details and item_details.bom_no or "",
"planned_qty": data.pending_qty,
"pending_qty": data.pending_qty,
"planned_start_date": now_datetime(),
@@ -401,11 +432,50 @@
def on_submit(self):
self.update_bin_qty()
+ self.update_sales_order()
def on_cancel(self):
self.db_set("status", "Cancelled")
self.delete_draft_work_order()
self.update_bin_qty()
+ self.update_sales_order()
+
+ def update_sales_order(self):
+ sales_orders = [row.sales_order for row in self.po_items if row.sales_order]
+ if sales_orders:
+ so_wise_planned_qty = self.get_so_wise_planned_qty(sales_orders)
+
+ for row in self.po_items:
+ if not row.sales_order and not row.sales_order_item:
+ continue
+
+ key = (row.sales_order, row.sales_order_item)
+ frappe.db.set_value(
+ "Sales Order Item",
+ row.sales_order_item,
+ "production_plan_qty",
+ flt(so_wise_planned_qty.get(key)),
+ )
+
+ @staticmethod
+ def get_so_wise_planned_qty(sales_orders):
+ so_wise_planned_qty = frappe._dict()
+ data = frappe.get_all(
+ "Production Plan Item",
+ fields=["sales_order", "sales_order_item", "SUM(planned_qty) as qty"],
+ filters={
+ "sales_order": ("in", sales_orders),
+ "docstatus": 1,
+ "sales_order_item": ("is", "set"),
+ },
+ group_by="sales_order, sales_order_item",
+ )
+
+ for row in data:
+ key = (row.sales_order, row.sales_order_item)
+ so_wise_planned_qty[key] = row.qty
+
+ return so_wise_planned_qty
def update_bin_qty(self):
for d in self.mr_items:
@@ -719,6 +789,9 @@
sub_assembly_items_store = [] # temporary store to process all subassembly items
for row in self.po_items:
+ if self.skip_available_sub_assembly_item and not row.warehouse:
+ frappe.throw(_("Row #{0}: Please select the FG Warehouse in Assembly Items").format(row.idx))
+
if not row.item_code:
frappe.throw(_("Row #{0}: Please select Item Code in Assembly Items").format(row.idx))
@@ -1142,7 +1215,7 @@
& (so.docstatus == 1)
& (so.status.notin(["Stopped", "Closed"]))
& (so.company == self.company)
- & (so_item.qty > so_item.work_order_qty)
+ & (so_item.qty > so_item.production_plan_qty)
)
)
@@ -1566,7 +1639,6 @@
def get_raw_materials_of_sub_assembly_items(
item_details, company, bom_no, include_non_stock_items, sub_assembly_items, planned_qty=1
):
-
bei = frappe.qb.DocType("BOM Item")
bom = frappe.qb.DocType("BOM")
item = frappe.qb.DocType("Item")
@@ -1609,7 +1681,10 @@
for item in items:
key = (item.item_code, item.bom_no)
- if item.bom_no and key in sub_assembly_items:
+ if item.bom_no and key not in sub_assembly_items:
+ continue
+
+ if item.bom_no:
planned_qty = flt(sub_assembly_items[key])
get_raw_materials_of_sub_assembly_items(
item_details,
@@ -1626,3 +1701,42 @@
item_details.setdefault(item.get("item_code"), item)
return item_details
+
+
+@frappe.whitelist()
+def sales_order_query(
+ doctype=None, txt=None, searchfield=None, start=None, page_len=None, filters=None
+):
+ frappe.has_permission("Production Plan", throw=True)
+
+ if not filters:
+ filters = {}
+
+ so_table = frappe.qb.DocType("Sales Order")
+ table = frappe.qb.DocType("Sales Order Item")
+
+ query = (
+ frappe.qb.from_(so_table)
+ .join(table)
+ .on(table.parent == so_table.name)
+ .select(table.parent)
+ .distinct()
+ .where((table.qty > table.production_plan_qty) & (table.docstatus == 1))
+ )
+
+ if filters.get("company"):
+ query = query.where(so_table.company == filters.get("company"))
+
+ if filters.get("sales_orders"):
+ query = query.where(so_table.name.isin(filters.get("sales_orders")))
+
+ if txt:
+ query = query.where(table.item_code.like(f"{txt}%"))
+
+ if page_len:
+ query = query.limit(page_len)
+
+ if start:
+ query = query.offset(start)
+
+ return query.run()
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index f60dbfc..2871a29 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -225,6 +225,102 @@
self.assertEqual(sales_orders, [])
+ def test_donot_allow_to_make_multiple_pp_against_same_so(self):
+ item = "Test SO Production Item 1"
+ create_item(item)
+
+ raw_material = "Test SO RM Production Item 1"
+ create_item(raw_material)
+
+ if not frappe.db.get_value("BOM", {"item": item}):
+ make_bom(item=item, raw_materials=[raw_material])
+
+ so = make_sales_order(item_code=item, qty=4)
+ pln = frappe.new_doc("Production Plan")
+ pln.company = so.company
+ pln.get_items_from = "Sales Order"
+
+ pln.append(
+ "sales_orders",
+ {
+ "sales_order": so.name,
+ "sales_order_date": so.transaction_date,
+ "customer": so.customer,
+ "grand_total": so.grand_total,
+ },
+ )
+
+ pln.get_so_items()
+ pln.submit()
+
+ pln = frappe.new_doc("Production Plan")
+ pln.company = so.company
+ pln.get_items_from = "Sales Order"
+
+ pln.append(
+ "sales_orders",
+ {
+ "sales_order": so.name,
+ "sales_order_date": so.transaction_date,
+ "customer": so.customer,
+ "grand_total": so.grand_total,
+ },
+ )
+
+ pln.get_so_items()
+ self.assertRaises(frappe.ValidationError, pln.save)
+
+ def test_so_based_bill_of_material(self):
+ item = "Test SO Production Item 1"
+ create_item(item)
+
+ raw_material = "Test SO RM Production Item 1"
+ create_item(raw_material)
+
+ bom1 = make_bom(item=item, raw_materials=[raw_material])
+
+ so = make_sales_order(item_code=item, qty=4)
+
+ # Create new BOM and assign to new sales order
+ bom2 = make_bom(item=item, raw_materials=[raw_material])
+ so2 = make_sales_order(item_code=item, qty=4)
+
+ pln1 = frappe.new_doc("Production Plan")
+ pln1.company = so.company
+ pln1.get_items_from = "Sales Order"
+
+ pln1.append(
+ "sales_orders",
+ {
+ "sales_order": so.name,
+ "sales_order_date": so.transaction_date,
+ "customer": so.customer,
+ "grand_total": so.grand_total,
+ },
+ )
+
+ pln1.get_so_items()
+
+ self.assertEqual(pln1.po_items[0].bom_no, bom1.name)
+
+ pln2 = frappe.new_doc("Production Plan")
+ pln2.company = so2.company
+ pln2.get_items_from = "Sales Order"
+
+ pln2.append(
+ "sales_orders",
+ {
+ "sales_order": so2.name,
+ "sales_order_date": so2.transaction_date,
+ "customer": so2.customer,
+ "grand_total": so2.grand_total,
+ },
+ )
+
+ pln2.get_so_items()
+
+ self.assertEqual(pln2.po_items[0].bom_no, bom2.name)
+
def test_production_plan_combine_items(self):
"Test combining FG items in Production Plan."
item = "Test Production Item 1"
diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
index f005a8a..4b3f86f 100644
--- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
+++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
@@ -37,14 +37,14 @@
label: __("From Posting Date"),
fieldname:"from_date",
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
reqd: 1
},
{
label: __("To Posting Date"),
fieldname:"to_date",
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_end_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
reqd: 1,
},
{
diff --git a/erpnext/manufacturing/report/production_analytics/production_analytics.js b/erpnext/manufacturing/report/production_analytics/production_analytics.js
index 72f06ed..77529a5 100644
--- a/erpnext/manufacturing/report/production_analytics/production_analytics.js
+++ b/erpnext/manufacturing/report/production_analytics/production_analytics.js
@@ -16,14 +16,14 @@
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
reqd: 1
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_end_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
reqd: 1
},
{
diff --git a/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py b/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
index da609ca..41a7c79 100644
--- a/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
+++ b/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
@@ -77,7 +77,7 @@
"""select se.project, sum(se_item.amount) as amount
from `tabStock Entry` se, `tabStock Entry Detail` se_item
where se.name = se_item.parent and se.docstatus = 1 and ifnull(se_item.t_warehouse, '') = ''
- and ifnull(se.project, '') != '' group by se.project""",
+ and se.project != '' group by se.project""",
as_dict=1,
)
diff --git a/erpnext/public/js/purchase_trends_filters.js b/erpnext/public/js/purchase_trends_filters.js
index c786a86..77f1d2b 100644
--- a/erpnext/public/js/purchase_trends_filters.js
+++ b/erpnext/public/js/purchase_trends_filters.js
@@ -28,7 +28,7 @@
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options":'Fiscal Year',
- "default": frappe.sys_defaults.fiscal_year
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today())
},
{
"fieldname":"period_based_on",
diff --git a/erpnext/public/js/sales_trends_filters.js b/erpnext/public/js/sales_trends_filters.js
index b9c4dca..b73747a 100644
--- a/erpnext/public/js/sales_trends_filters.js
+++ b/erpnext/public/js/sales_trends_filters.js
@@ -48,7 +48,7 @@
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options":'Fiscal Year',
- "default": frappe.sys_defaults.fiscal_year
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
},
{
"fieldname":"company",
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 06e39aa..f456e5e 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -400,7 +400,7 @@
});
},
- get_fiscal_year: function(date) {
+ get_fiscal_year: function(date, with_dates=false) {
if(!date) {
date = frappe.datetime.get_today();
}
@@ -414,7 +414,10 @@
async: false,
callback: function(r) {
if (r.message) {
- fiscal_year = r.message[0];
+ if (with_dates)
+ fiscal_year = r.message;
+ else
+ fiscal_year = r.message[0];
}
}
});
diff --git a/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json b/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
index e3dbd66..010888d 100644
--- a/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+++ b/erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "format:{####}",
"creation": "2019-05-26 15:03:43.996455",
"doctype": "DocType",
@@ -12,7 +13,6 @@
],
"fields": [
{
- "fetch_from": "goal.objective",
"fieldname": "objective",
"fieldtype": "Text",
"in_list_view": 1,
@@ -38,14 +38,17 @@
}
],
"istable": 1,
- "modified": "2019-05-26 16:12:54.832058",
+ "links": [],
+ "modified": "2023-07-28 18:10:23.351246",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality Goal Objective",
+ "naming_rule": "Expression",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index ea55cb2..d18f70a 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -126,12 +126,6 @@
});
}
- if(!doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
-
cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index b57a094..fd3f9fa 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -377,12 +377,6 @@
this.frm.add_custom_button(__('Project'), () => this.make_project(), __('Create'));
}
- if(!doc.auto_repeat) {
- this.frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
-
if (doc.docstatus === 1 && !doc.inter_company_order_reference) {
let me = this;
let internal = me.frm.doc.is_internal_customer;
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 5c7e10a..07565c3 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -84,6 +84,7 @@
"actual_qty",
"ordered_qty",
"planned_qty",
+ "production_plan_qty",
"column_break_69",
"work_order_qty",
"delivered_qty",
@@ -882,12 +883,19 @@
"print_hide": 1,
"read_only": 1,
"report_hide": 1
+ },
+ {
+ "fieldname": "production_plan_qty",
+ "fieldtype": "Float",
+ "label": "Production Plan Qty",
+ "no_copy": 1,
+ "read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2023-04-04 10:44:05.707488",
+ "modified": "2023-07-28 14:56:42.031636",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
diff --git a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
index 1b931e1..744b5d9 100644
--- a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
+++ b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
@@ -23,14 +23,14 @@
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
"reqd": 1
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date"),
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
"reqd": 1
}
],
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index ace16f4..abe4f01 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -35,14 +35,14 @@
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
reqd: 1
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_end_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
reqd: 1
},
{
diff --git a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js
index 83934fb..93aad54 100644
--- a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js
+++ b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js
@@ -16,7 +16,7 @@
label: __("Fiscal Year"),
fieldtype: "Link",
options: "Fiscal Year",
- default: frappe.sys_defaults.fiscal_year
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today())
},
{
fieldname: "doctype",
diff --git a/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js b/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js
index 306ef6f..9ed0b00 100644
--- a/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js
+++ b/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js
@@ -22,7 +22,7 @@
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
fieldname:"to_date",
diff --git a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js
index 9414ad6..8ee86dc 100644
--- a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js
+++ b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js
@@ -16,7 +16,7 @@
label: __("Fiscal Year"),
fieldtype: "Link",
options: "Fiscal Year",
- default: frappe.sys_defaults.fiscal_year
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
},
{
fieldname: "doctype",
diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
index e269f02..80c7b5f 100644
--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
@@ -20,7 +20,7 @@
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.defaults.get_user_default("year_start_date"),
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
fieldname:"to_date",
diff --git a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js
index 12bb49f..50ac4da 100644
--- a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js
+++ b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js
@@ -16,7 +16,7 @@
label: __("Fiscal Year"),
fieldtype: "Link",
options: "Fiscal Year",
- default: frappe.sys_defaults.fiscal_year
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today())
},
{
fieldname: "doctype",
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index e96c854..cc67c69 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -73,7 +73,7 @@
return self.route
def on_trash(self):
- NestedSet.on_trash(self)
+ NestedSet.on_trash(self, allow_root_deletion=True)
WebsiteGenerator.on_trash(self)
self.delete_child_item_groups_key()
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index eee7972..7ef1c9b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -235,12 +235,6 @@
__("Status"))
}
erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
-
- if(doc.docstatus==1 && !doc.is_return && !doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __('Create'))
- }
}
make_shipment() {
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index ba0f28a..d3236ba 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -854,7 +854,8 @@
"label": "Serial and Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
- "print_hide": 1
+ "print_hide": 1,
+ "search_index": 1
},
{
"fieldname": "pick_serial_and_batch",
@@ -884,14 +885,15 @@
"hidden": 1,
"label": "Batch No",
"options": "Batch",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2023-05-02 21:05:14.175640",
+ "modified": "2023-07-26 12:53:49.357171",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index 2b519f5..2e56af3 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -83,7 +83,8 @@
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "column_break_2",
@@ -199,7 +200,8 @@
"label": "Serial and Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
- "print_hide": 1
+ "print_hide": 1,
+ "search_index": 1
},
{
"fieldname": "pick_serial_and_batch",
@@ -209,7 +211,7 @@
],
"istable": 1,
"links": [],
- "modified": "2023-06-16 14:05:51.719959",
+ "modified": "2023-07-26 12:54:15.785962",
"modified_by": "Administrator",
"module": "Stock",
"name": "Pick List Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 136553a..2bb479b 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -189,12 +189,6 @@
}
cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));
- if(!this.frm.doc.auto_repeat) {
- cur_frm.add_custom_button(__('Subscription'), function() {
- erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
- }, __('Create'))
- }
-
cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
}
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index bc5e8a0..d31fec5 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -502,7 +502,6 @@
{
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
- "ignore_user_permissions": 1,
"label": "Rejected Warehouse",
"no_copy": 1,
"oldfieldname": "rejected_warehouse",
@@ -1003,7 +1002,8 @@
"label": "Serial and Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
- "print_hide": 1
+ "print_hide": 1,
+ "search_index": 1
},
{
"depends_on": "eval:parent.is_old_subcontracting_flow",
@@ -1028,7 +1028,8 @@
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"fieldname": "rejected_serial_and_batch_bundle",
@@ -1059,7 +1060,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2023-07-04 17:22:02.830029",
+ "modified": "2023-07-26 12:55:15.234477",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
index c5b96ff..15bd2f0 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49,7 +49,8 @@
"in_list_view": 1,
"label": "Company",
"options": "Company",
- "reqd": 1
+ "reqd": 1,
+ "search_index": 1
},
{
"fetch_from": "item_code.item_group",
@@ -78,7 +79,8 @@
"in_standard_filter": 1,
"label": "Item Code",
"options": "Item",
- "reqd": 1
+ "reqd": 1,
+ "search_index": 1
},
{
"fetch_from": "item_code.item_name",
@@ -180,14 +182,16 @@
"in_standard_filter": 1,
"label": "Warehouse",
"mandatory_depends_on": "eval:doc.type_of_transaction != \"Maintenance\"",
- "options": "Warehouse"
+ "options": "Warehouse",
+ "search_index": 1
},
{
"fieldname": "type_of_transaction",
"fieldtype": "Select",
"label": "Type of Transaction",
"options": "\nInward\nOutward\nMaintenance\nAsset Repair",
- "reqd": 1
+ "reqd": 1,
+ "search_index": 1
},
{
"fieldname": "naming_series",
@@ -244,7 +248,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2023-07-16 10:53:04.045605",
+ "modified": "2023-07-26 12:56:03.072224",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial and Batch Bundle",
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
index 62d6e4c..ca19bbb 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -173,7 +173,8 @@
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch",
- "read_only": 1
+ "read_only": 1,
+ "search_index": 1
},
{
"default": "0",
@@ -197,7 +198,8 @@
"label": "Serial / Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
- "print_hide": 1
+ "print_hide": 1,
+ "search_index": 1
},
{
"fieldname": "current_serial_and_batch_bundle",
@@ -214,7 +216,7 @@
],
"istable": 1,
"links": [],
- "modified": "2023-06-15 11:45:55.808942",
+ "modified": "2023-07-26 12:54:34.011915",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation Item",
diff --git a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js
index 48a72a2..5ead48d 100644
--- a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js
+++ b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js
@@ -8,7 +8,7 @@
"label": __("From Date"),
"fieldtype": "Date",
"width": "80",
- "default": frappe.sys_defaults.year_start_date,
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
"reqd": 1,
},
{
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js
index 74b5a5a..2a65e38 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js
@@ -16,7 +16,7 @@
"label": __("From Date"),
"fieldtype": "Date",
"width": "80",
- "default": frappe.sys_defaults.year_start_date,
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
"reqd": 1
},
{
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index e7d3e20..bdc9d74 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -102,7 +102,7 @@
.where(
(sle.docstatus < 2)
& (sle.is_cancelled == 0)
- & (fn.IfNull(sle.batch_no, "") != "")
+ & (sle.batch_no != "")
& (sle.posting_date <= filters["to_date"])
)
.groupby(sle.voucher_no, sle.batch_no, sle.item_code, sle.warehouse)
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
index 6325cc8..a061d04 100644
--- a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
@@ -22,14 +22,14 @@
fieldtype: 'Date',
fieldname: 'from_date',
reqd: 1,
- default: frappe.defaults.get_user_default("year_start_date")
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
label: __('To Date'),
fieldtype: 'Date',
fieldname: 'to_date',
reqd: 1,
- default: frappe.defaults.get_user_default("year_end_date")
+ default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
}
]
};
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js
index 173aad6..3f8d90d 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js
@@ -7,7 +7,7 @@
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.sys_defaults.year_start_date
+ "default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
"fieldname":"to_date",
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 68f8cce..35ccbb6 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -13,7 +13,6 @@
'Total','Totale',
'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0},
'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie,
-) for {0},) vir {0},
1 exact match.,1 presiese wedstryd.,
90-Above,90-Bo,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam,
A question must have more than one options,'N Vraag moet meer as een opsies hê,
A qustion must have at least one correct options,'N Kwessie moet ten minste een korrekte opsie hê,
-A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} (,
A4,A4,
API Endpoint,API eindpunt,
API Key,API sleutel,
@@ -33,7 +31,6 @@
About the Company,Oor die maatskappy,
About your company,Oor jou maatskappy,
Above,Bo,
-Absent,afwesig,
Academic Term,Akademiese Termyn,
Academic Term: ,Akademiese kwartaal:,
Academic Year,Akademiese jaar,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming,
Accounts User,Rekeninge gebruiker,
Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie.,
-Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1},
Accumulated Depreciation,Opgehoopte waardevermindering,
Accumulated Depreciation Amount,Opgehoopte Waardevermindering Bedrag,
Accumulated Depreciation as on,Opgehoopte waardevermindering soos op,
@@ -131,10 +127,8 @@
Add more items or open full form,Voeg meer items by of maak volledige vorm oop,
Add notes,Voeg aantekeninge by,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg,
-Add to Details,Voeg by Besonderhede,
Add/Remove Recipients,Voeg / verwyder ontvangers,
Added,bygevoeg,
-Added to details,Bygevoeg aan besonderhede,
Added {0} users,Bygevoeg {0} gebruikers,
Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.,
Address,adres,
@@ -182,7 +176,6 @@
All Departments,Alle Departemente,
All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede,
All Item Groups,Alle Itemgroepe,
-All Jobs,Alle Werk,
All Products,Alle produkte,
All Products or Services.,Alle Produkte of Dienste.,
All Student Admissions,Alle Studentetoelatings,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.,
Allocate Payment Amount,Ken die betaling bedrag toe,
Allocated Amount,Toegewysde bedrag,
-Allocated Leaves,Toegewysde blare,
Allocating leaves...,Toekenning van blare ...,
Already record exists for the item {0},Reeds bestaan rekord vir die item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer",
@@ -221,7 +213,6 @@
Analyst,ontleder,
Analytics,Analytics,
Annual Billing: {0},Jaarlikse faktuur: {0},
-Annual Salary,Jaarlikse salaris,
Anonymous,Anoniem,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' en rekening '{3}' vir fiskale jaar {4},
Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Van toepassing indien die maatskappy 'n maatskappy met beperkte aanspreeklikheid is,
Applicable if the company is an Individual or a Proprietorship,Van toepassing indien die onderneming 'n individu of 'n eiendomsreg is,
Application of Funds (Assets),Toepassing van fondse (bates),
-Application period cannot be across two allocation records,Aansoekperiode kan nie oor twee toekenningsrekords wees nie,
-Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk,
Applied,Toegepaste,
-Apply Now,Doen nou aansoek,
Appointment Confirmation,Aanstelling Bevestiging,
Appointment Duration (mins),Aanstelling Tydsduur (mins),
Appointment Type,Aanstellingstipe,
@@ -244,10 +232,6 @@
Appointments and Encounters,Aanstellings en ontmoetings,
Appointments and Patient Encounters,Aanstellings en pasiente,
Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks,
-Apprentice,vakleerling,
-Approval Status,Goedkeuring Status,
-Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees,
-Approve,goed te keur,
Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op,
Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op,
"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?",
@@ -258,7 +242,6 @@
As Supervisor,As Toesighouer,
As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van CGST-reëls,
As per section 17(5),Soos per artikel 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie,
Assessment,assessering,
Assessment Criteria,Assesseringskriteria,
Assessment Group,Assesseringsgroep,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Bate {0} behoort nie aan maatskappy {1},
Asset {0} must be submitted,Bate {0} moet ingedien word,
Assets,bates,
-Assign,Toewys,
-Assign Salary Structure,Ken Salarisstruktuur toe,
Assign To,Toewys aan,
-Assign to Employees,Ken werknemers toe,
-Assigning Structures...,Strukture ken ...,
Associate,Mede,
At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.,
Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument,
@@ -297,14 +276,10 @@
Attach Logo,Heg Logo aan,
Attachment,Attachment,
Attachments,aanhegsels,
-Attendance,Bywoning,
-Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend,
Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie,
Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie,
Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk,
-Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag,
Attendance has been marked successfully.,Bywoning is suksesvol gemerk.,
-Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is.,
Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.,
Attribute table is mandatory,Eienskapstabel is verpligtend,
Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table,
@@ -349,7 +324,6 @@
Bank Account,Bankrekening,
Bank Accounts,Bank rekeninge,
Bank Draft,Bank Konsep,
-Bank Entries,Bankinskrywings,
Bank Name,Bank Naam,
Bank Overdraft Account,Bankoortrekkingsrekening,
Bank Reconciliation,Bankversoening,
@@ -363,7 +337,6 @@
Banking and Payments,Bankdienste en betalings,
Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is,
Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode,
-Base,Basis,
Base URL,Basis-URL,
Based On,Gebaseer op,
Based On Payment Terms,Gebaseer op betalingsvoorwaardes,
@@ -380,7 +353,6 @@
Batch: ,joernaal:,
Batches,groepe,
Become a Seller,Word 'n Verkoper,
-Beginner,Beginner,
Bill,Bill,
Bill Date,Rekeningdatum,
Bill No,Rekening No,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.,
Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.,
Biotechnology,biotegnologie,
-Birthday Reminder,Verjaardag Herinnering,
Black,Swart,
Blanket Orders from Costumers.,Kombersbestellings van klante.,
Block Invoice,Blokfaktuur,
Boms,BOMs,
-Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie 'n vervaldatum wees nie,
Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word,
Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort,
Branch,tak,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP rekening,
Calculated Bank Statement balance,Berekende Bankstaatbalans,
-Calls,oproepe,
Campaign,veldtog,
Can be approved by {0},Kan goedgekeur word deur {0},
"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.,
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word",
Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.,
-Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie,
Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1},
Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie,
Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie,
@@ -498,7 +466,6 @@
Cash In Hand,Kontant in die hand,
Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing,
Cashier Closing,Kassier Sluiting,
-Casual Leave,Toevallige verlof,
Category,kategorie,
Category Name,Kategorie Naam,
Caution,versigtigheid,
@@ -530,7 +497,6 @@
Circular Reference Error,Omsendbriefverwysingsfout,
City,Stad,
City/Town,Stad / Dorp,
-Claimed Amount,Eisbedrag,
Clay,klei,
Clear filters,Maak filters skoon,
Clear values,Duidelike waardes,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening,
Company name not same,Maatskappy se naam is nie dieselfde nie,
Company {0} does not exist,Maatskappy {0} bestaan nie,
-Compensatory Off,Kompenserende Off,
Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae,
Complaint,klagte,
Completion Date,voltooiingsdatum,
@@ -596,7 +561,6 @@
Consumer Products,Verbruikersprodukte,
Contact,Kontak,
Contact Details,Kontakbesonderhede,
-Contact Number,Kontak nommer,
Contact Us,Kontak Ons,
Content,inhoud,
Content Masters,Inhoudsmeesters,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie,
"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.",
Country wise default Address Templates,Landverstandige standaard adres sjablonen,
-Course,Kursus,
Course Code: ,Kursuskode:,
Course Enrollment {0} does not exists,Kursusinskrywing {0} bestaan nie,
Course Schedule,Kursusskedule,
@@ -645,7 +608,6 @@
Create,Skep,
Create BOM,Skep BOM,
Create Delivery Trip,Skep afleweringsreis,
-Create Disbursement Entry,Skep uitbetalingsinskrywings,
Create Employee,Skep werknemer,
Create Employee Records,Skep werknemerrekords,
"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur",
@@ -668,8 +630,6 @@
Create Purchase Order,Skep aankoopbestelling,
Create Purchase Orders,Skep bestellings,
Create Quotation,Skep kwotasie,
-Create Salary Slip,Skep Salaris Slip,
-Create Salary Slips,Skep Salarisstrokies,
Create Sales Invoice,Skep Verkoopsfaktuur,
Create Sales Order,Skep verkoopsbestelling,
Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopbestellings om u te help om u werk te beplan en betyds te lewer,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:,
Creating Company and Importing Chart of Accounts,Skep 'n maatskappy en voer rekeningrekeninge in,
Creating Fees,Fooie skep,
-Creating Payment Entries......,Die skep van betalingsinskrywings ......,
-Creating Salary Slips...,Skep Salarisstrokies ...,
Creating student groups,Skep studentegroepe,
Creating {0} Invoice,Skep {0} faktuur,
Credit,krediet,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees,
Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.,
Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0},
-Current,Huidige,
Current Assets,Huidige bates,
Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie,
-Current Job Openings,Huidige werksopnames,
Current Liabilities,Huidige Laste,
Current Qty,Huidige hoeveelheid,
Current invoice {0} is missing,Huidige faktuur {0} ontbreek,
@@ -748,14 +704,11 @@
Customizing Forms,Aanpassings vorms,
Daily Project Summary for {0},Daaglikse Projekopsomming vir {0},
Daily Reminders,Daaglikse onthounotas,
-Daily Work Summary,Daaglikse werkopsomming,
-Daily Work Summary Group,Daaglikse werkopsommingsgroep,
Data Import and Export,Data Invoer en Uitvoer,
Data Import and Settings,Data-invoer en instellings,
Database of potential customers.,Databasis van potensiële kliënte.,
Date Format,Datum formaat,
Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting,
-Date is repeated,Datum word herhaal,
Date of Birth,Geboortedatum,
Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.,
Date of Commencement should be greater than Date of Incorporation,Datum van inwerkingtreding moet groter wees as datum van inlywing,
@@ -766,7 +719,6 @@
Day,dag,
Debit,debiet-,
Debit ({0}),Debiet ({0}),
-Debit A/C Number,Debiet-A / C-nommer,
Debit Account,Debietrekening,
Debit Note,Debietnota,
Debit Note Amount,Debiet Nota Bedrag,
@@ -776,7 +728,6 @@
Debtors,debiteure,
Debtors ({0}),Debiteure ({0}),
Declare Lost,Verklaar Verlore,
-Deduction,aftrekking,
Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0},
Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees,
Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Docs Search,
Document Name,Dokument Naam,
-Document Status,Dokument Status,
Document Type,Dokument Type,
Domain,domein,
Domains,domeine,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPVolgende instellings,
Earliest,vroegste,
Earnest Money,Ernstigste Geld,
-Earning,verdien,
Edit,wysig,
Edit Publishing Details,Wysig uitgewerybesonderhede,
"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens.",
@@ -916,25 +865,15 @@
Email not found in default contact,E-pos word nie in verstekkontak gevind nie,
Email sent to {0},E-pos gestuur na {0},
Employee,werknemer,
-Employee A/C Number,A / C nommer van die werknemer,
Employee Advances,Werknemersvorderings,
-Employee Benefits,Werknemervoordele,
-Employee Grade,Werknemersgraad,
Employee ID,Werknemer identiteit,
Employee Lifecycle,Werknemer lewensiklus,
Employee Name,Werknemer Naam,
Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie,
-Employee Referral,Werknemer verwysing,
Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie,
Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.,
-Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links',
-Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} het reeds 'n aantekening {1} ingedien vir die betaalperiode {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:,
-Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie,
-Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie,
-Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1},
Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie,
-Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1},
Enable,in staat te stel,
Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.,
Enabled,enabled,
@@ -945,7 +884,6 @@
End Year,Eindejaar,
End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie,
End on,Eindig op,
-End time cannot be before start time,Eindtyd kan nie voor die begintyd wees nie,
Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.,
Energy,energie,
Engineer,ingenieur,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Fout in formule of toestand: {0},
Error: Not a valid id?,Fout: Nie 'n geldige ID nie?,
Estimated Cost,Geskatte koste,
-Evaluation,evaluering,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:",
Event,gebeurtenis,
-Event Location,Gebeurtenis Plek,
-Event Name,Gebeurtenis Naam,
Exchange Gain/Loss,Uitruil wins / verlies,
Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.,
Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' rekening wees,
Expense Account,Uitgawe rekening,
Expense Claim,Koste-eis,
-Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0},
-Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek,
Expense Claims,Uitgawe Eise,
Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0},
Expenses,uitgawes,
@@ -1026,8 +959,6 @@
Field Name,Veldnaam,
Fieldname,field Name,
Fields,Velde,
-Fill the form and save it,Vul die vorm in en stoor dit,
-Filter Employees By (Optional),Filter werknemers volgens (opsioneel),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelde Ry # {0}: Veldnaam <b>{1}</b> moet van die tipe "Skakel" of "Tabel MultiSelect" wees,
Filter Total Zero Qty,Filter Totale Nul Aantal,
Finance Book,Finansies Boek,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar,
Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie,
Fiscal Year {0} is required,Fiskale jaar {0} word vereis,
-Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie,
Fixed Asset,Vaste bate,
Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.,
Fixed Assets,Vaste Bates,
@@ -1058,11 +988,9 @@
Following course schedules were created,Volgende kursusskedules is geskep,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
-Food,Kos,
"Food, Beverage & Tobacco","Kos, drank en tabak",
For,vir,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word.",
-For Employee,Vir Werknemer,
For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend,
For Supplier,Vir Verskaffer,
For Warehouse,Vir pakhuis,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum,
From Date must be before To Date,Vanaf datum moet voor datum wees,
From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0},
-From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1},
-From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1},
From Datetime,Vanaf Datetime,
From Delivery Note,Van afleweringsnota,
From Fiscal Year,Vanaf die fiskale jaar,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.,
"From a supplier under composition scheme, Exempt and Nil rated","Van 'n verskaffer onder die samestellingskema, vrygestel en Nul beoordeel",
From and To dates required,Van en tot datums benodig,
-From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie,
From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.,
From {0} | {1} {2},Van {0} | {1} {2},
-Fuel Price,Brandstofprys,
-Fuel Qty,Brandstof Aantal,
Fulfillment,vervulling,
Full,volle,
Full Name,Volle naam,
-Full-time,Voltyds,
Fully Depreciated,Ten volle gedepresieer,
Furnitures and Fixtures,Furnitures and Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
Further nodes can be only created under 'Group' type nodes,Verdere nodes kan slegs geskep word onder 'Groep'-tipe nodusse,
-Future dates not allowed,Toekomstige datums nie toegelaat nie,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Wins / verlies op bateverkope,
@@ -1128,8 +1049,6 @@
General Ledger,Algemene lêer,
Generate Material Requests (MRP) and Work Orders.,Genereer Materiaal Versoeke (MRP) en Werkorders.,
Generate Secret,Genereer Geheime,
-Get Details From Declaration,Kry besonderhede uit verklaring,
-Get Employees,Kry Werknemers,
Get Invocies,Kry uitnodigings,
Get Invoices,Kry fakture,
Get Invoices based on Filters,Kry fakture op grond van filters,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Gee inligting.,
Grocery,kruideniersware,
-Gross Pay,Bruto besoldiging,
Gross Profit,Bruto wins,
Gross Profit %,Bruto wins%,
Gross Profit / Loss,Bruto wins / verlies,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 E-pos ID,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Naam,
-Guest,gaste,
HR Manager,HR Bestuurder,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halwe dag,
-Half Day Date is mandatory,Halfdag Datum is verpligtend,
-Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen Datum en Datum wees,
-Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees,
Half Yearly,Half jaarliks,
-Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees,
Half-Yearly,Halfjaarlikse,
Hardware,Hardware,
Head of Marketing and Sales,Hoof van Bemarking en Verkope,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe,
Healthcare Services,Gesondheidsorgdienste,
Healthcare Settings,Gesondheidsorginstellings,
-Hello,hallo,
Help Results for,Help resultate vir,
High,hoë,
High Sensitivity,Hoë Sensitiwiteit,
@@ -1217,9 +1128,6 @@
Hotels,Hotels,
Hourly,uurlikse,
Hours,Ure,
-House rent paid days overlapping with {0},Huis huur betaal dae oorvleuel met {0},
-House rented dates required for exemption calculation,Huis gehuurde datums benodig vir vrystelling berekening,
-House rented dates should be atleast 15 days apart,Huis gehuurde datums moet ten minste 15 dae uitmekaar wees,
How Pricing Rule is applied?,Hoe prysreël is toegepas?,
Hub Category,Hub Kategorie,
Hub Sync ID,Hub-sinkronisasie-ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum,
Integrated Tax,Geïntegreerde Belasting,
Inter-State Supplies,Inter-staatsbenodigdhede,
-Interest Amount,Rente Bedrag,
Interests,Belange,
-Intern,intern,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Binnelandse toestand voorrade,
Introduction,inleiding,
@@ -1392,10 +1298,7 @@
Items and Pricing,Items en pryse,
Items for Raw Material Request,Items vir grondstofversoek,
Job Card,Werkkaart,
-Job Description,Pos beskrywing,
-Job Offer,Werksaanbod,
Job card {0} created,Werkkaart {0} geskep,
-Jobs,Jobs,
Join,aansluit,
Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie,
Journal Entry,Joernaalinskrywing,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Lei tot aanhaling,
"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by",
Learn,Leer,
-Leave Approval Notification,Laat Goedkeuring Kennisgewing,
-Leave Blocked,Verlaat geblokkeer,
-Leave Encashment,Verlaat Encashment,
Leave Management,Verlofbestuur,
-Leave Status Notification,Verlofstatus kennisgewing,
-Leave Type,Verlaat Tipe,
-Leave Type is madatory,Verlof Tipe is madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling,
-Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie,
-Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie,
-Leave Without Pay,Los sonder betaling,
Leave and Attendance,Verlof en Bywoning,
Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
-Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1},
-Leaves,blare,
-Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0},
Leaves has been granted sucessfully,Blare is suksesvol toegeken,
Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word,
-Leaves per Year,Blare per jaar,
Ledger,grootboek,
Legal,Wettig,
Legal Expenses,Regskoste,
@@ -1461,7 +1348,6 @@
Level,vlak,
Liability,aanspreeklikheid,
License,lisensie,
-Lifecycle,Lewens siklus,
Limit,limiet,
Limit Crossed,Gekruiste Gekruis,
Link to Material Request,Skakel na Materiaal Versoek,
@@ -1525,7 +1411,6 @@
Mapping,Karteer,
Mapping Type,Mapping Type,
Mark Absent,Merk afwesig,
-Mark Attendance,Puntbywoning,
Mark Half Day,Merk Halfdag,
Mark Present,Merk Aanbied,
Marketing,bemarking,
@@ -1550,18 +1435,11 @@
Material Transfer,Materiaal Oordrag,
Material Transferred,Materiaal oorgedra,
Material to Supplier,Materiaal aan verskaffer,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1},
-Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel,
Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%,
Max: {0},Maks: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}",
-Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1},
Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1},
-Medical,Medies,
Medical Code,Mediese Kode,
Medical Code Standard,Mediese Kode Standaard,
Medical Department,Mediese Departement,
@@ -1599,7 +1477,6 @@
Mode of Payments,Betaalmetode,
Mode of Transport,Vervoermodus,
Mode of Transportation,Vervoermodus,
-Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak,
Model,model,
Moderate Sensitivity,Matige Sensitiwiteit,
Monday,Maandag,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Maandelikse Verspreiding,
More,meer,
More Information,Meer inligting,
-More than one selection for {0} not allowed,Meer as een keuse vir {0} word nie toegelaat nie,
More...,Meer ...,
Motion Picture & Video,Motion Picture & Video,
Move,skuif,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Netto verandering in vaste bate,
Net Change in Inventory,Netto verandering in voorraad,
Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B),
-Net Pay,Netto salaris,
-Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie,
Net Profit,Netto wins,
-Net Salary Amount,Netto salarisbedrag,
Net Total,Netto Totaal,
-Net pay cannot be negative,Netto salaris kan nie negatief wees nie,
New Account Name,Nuwe rekening naam,
New Address,Nuwe adres,
New BOM,Nuwe BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,Nog geen kliënte!,
No Data,Geen data,
No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {},
-No Employee Found,Geen werknemer gevind nie,
No Item with Barcode {0},Geen item met strepieskode {0},
No Item with Serial No {0},Geen item met reeksnommer {0},
No Items available for transfer,Geen items beskikbaar vir oordrag nie,
@@ -1687,14 +1558,11 @@
No Permission,Geen toestemming nie,
No Remarks,Geen opmerkings,
No Result to submit,Geen resultaat om in te dien nie,
-No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1},
-No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie,
No Student Groups created.,Geen studentegroepe geskep nie.,
No Students in,Geen studente in,
No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.,
No Work Orders created,Geen werkbestellings geskep nie,
No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie,
-No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie,
No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie.,
No data for this period,Geen data vir hierdie tydperk nie,
No description given,Geen beskrywing gegee nie,
@@ -1703,7 +1571,6 @@
No items listed,Geen items gelys nie,
No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie,
No material request created,Geen wesenlike versoek geskep nie,
-No more updates,Geen verdere opdaterings nie,
No of Interactions,Geen interaksies nie,
No of Shares,Aantal Aandele,
No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.,
@@ -1712,8 +1579,6 @@
No record found,Geen rekord gevind nie,
No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie,
No records found in the Payment table,Geen rekords gevind in die betalingstabel nie,
-No replies from,Geen antwoorde van,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie,
No tasks,Geen take nie,
No time sheets,Geen tydskrifte nie,
No values,Geen waardes nie,
@@ -1749,8 +1614,6 @@
Notes,notas,
Nothing is included in gross,Niks is by die bruto ingesluit nie,
Nothing more to show.,Niks meer om te wys nie.,
-Nothing to change,Niks om te verander nie,
-Notice Period,Kennis tydperk,
Notify Customers via Email,Stel kliënte in kennis per e-pos,
Number,aantal,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie",
@@ -1767,7 +1630,6 @@
On Net Total,Op Netto Totaal,
One customer can be part of only single Loyalty Program.,Een kliënt kan deel wees van slegs enkele Lojaliteitsprogram.,
Online Auctions,Aanlyn veilings,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status "Goedgekeur" sal in die onderstaande tabel gekies word.,
Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer,
Open BOM {0},Oop BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Geleenthede deur hoofbron,
Opportunity,geleentheid,
Opportunity Amount,Geleentheid Bedrag,
-Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0},
"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie.",
Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.,
Options,opsies,
@@ -1857,7 +1718,6 @@
Parameter,parameter,
Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie,
Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning,
-Part-time,Deeltyds,
Partially Depreciated,Gedeeltelik afgeskryf,
Partially Received,Gedeeltelik Ontvang,
Party,Party,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Party Tipe is verpligtend,
Party is mandatory,Party is verpligtend,
Password,wagwoord,
-Password policy for Salary Slips is not set,Wagwoordbeleid vir Salarisstrokies is nie ingestel nie,
Past Due Date,Verlede Vervaldatum,
Patient,pasiënt,
Patient Appointment,Pasiënt Aanstelling,
@@ -1880,7 +1739,6 @@
Payment,betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede,
Payment Confirmation,Bevestiging van betaling,
-Payment Days,Betalingsdae,
Payment Document,Betalingsdokument,
Payment Due Date,Betaaldatum,
Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie,
@@ -1904,11 +1762,8 @@
Payment Type,Tipe van betaling,
"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2},
-Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2},
Payment request {0} created,Betaling Versoek {0} geskep,
Payments,betalings,
-Payroll,betaalstaat,
-Payroll Number,Betaalnommer,
Payroll Payable,Betaalstaat betaalbaar,
Payslip,Betaalstrokie,
Pending Activities,Hangende aktiwiteite,
@@ -1929,7 +1784,6 @@
Pharmaceutical,farmaseutiese,
Pharmaceuticals,farmaseutiese,
Physician,dokter,
-Piecework,stukwerk,
Pincode,PIN-kode,
Place Of Supply (State/UT),Plek van Voorsiening (Staat / UT),
Place Order,Plaas bestelling,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.,
Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by,
Please add the account to root level Company - ,Voeg die rekening asb by wortelvlakonderneming -,
-Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by,
Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat,
Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0},
Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry,
-Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het,
Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0},
Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%,
Please enable Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes,
-Please enable default incoming account before creating Daily Work Summary Group,Aktiveer asseblief die standaard inkomende rekening voordat u 'n Daaglikse werkopsommingsgroep skep,
Please enable pop-ups,Aktiveer pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in,
Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in,
@@ -2010,14 +1861,12 @@
Please select Category first,Kies asseblief Kategorie eerste,
Please select Charge Type first,Kies asseblief die laastipe eers,
Please select Company,Kies asseblief Maatskappy,
-Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing,
Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry,
Please select Company first,Kies asseblief Maatskappy eerste,
Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog,
Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel,
Please select Course,Kies asseblief Kursus,
Please select Drug,Kies asseblief Dwelm,
-Please select Employee,Kies asseblief Werknemer,
Please select Existing Company for creating Chart of Accounts,Kies asseblief bestaande maatskappy om 'n grafiek van rekeninge te skep,
Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar "Voorraaditem" is "Nee" en "Is verkoopitem" is "Ja" en daar is geen ander Produkpakket nie.,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie,
Please select a Company,Kies asseblief 'n maatskappy,
Please select a batch,Kies asseblief 'n bondel,
-Please select a csv file,Kies asseblief 'n CSV-lêer,
Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig,
Please select a table,Kies asseblief 'n tabel,
Please select a valid Date,Kies asseblief 'n geldige datum,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Stel asb. Kontant- of bankrekening in die betalingsmetode {0},
Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0},
Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings,
-Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.,
-Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.,
Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1},
Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis,
Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord,
Please set recurring after saving,Stel asseblief herhaaldelik na die stoor,
-Please set the Company,Stel asseblief die Maatskappy in,
Please set the Customer Address,Stel die kliënteadres in,
-Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0},
Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.,
Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur,
Please set the Item Code first,Stel asseblief die Item Kode eerste,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.,
Please set {0} for address {1},Stel {0} in vir adres {1},
Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New',
Please specify Company,Spesifiseer asb. Maatskappy,
Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan,
Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei,
Please specify from/to range,Spesifiseer asb. Van / tot reeks,
Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe,
-Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis,
Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word.,
Point of Sale,Punt van koop,
Point-of-Sale,Punt van koop,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Voorskrif Dosering,
Prescription Duration,Voorskrif Tydsduur,
Prescriptions,voorskrifte,
-Present,teenwoordig,
Prev,Vorige,
Preview,voorskou,
-Preview Salary Slip,Preview Salary Slip,
Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie,
Price,prys,
Price List,Pryslys,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Druk belasting met nul bedrag,
Printing and Branding,Druk en Branding,
Private Equity,Private ekwiteit,
-Privilege Leave,Privilege Verlof,
-Probation,Proef,
-Probationary Period,Proeftydperk,
Procedure,prosedure,
Process Day Book Data,Verwerk dagboekdata,
Process Master Data,Verwerk meesterdata,
@@ -2199,8 +2036,6 @@
Projected Qty,Geprojekteerde hoeveelheid,
Projected Quantity Formula,Geprojekteerde hoeveelheid Formule,
Projects,projekte,
-Property,eiendom,
-Property already added,Eiendom is reeds bygevoeg,
Proposal Writing,Voorstel Skryf,
Proposal/Price Quote,Voorstel / prys kwotasie,
Prospecting,prospektering,
@@ -2324,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,streek,
Register,registreer,
-Reject,verwerp,
Rejected,verwerp,
Related,Verwante,
Relation with Guardian1,Verhouding met Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Herhaal kliënte,
Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's,
Replied,antwoord,
-Replies,antwoorde,
Report,verslag,
Report Builder,Rapport Bouer,
Report Type,Verslag Tipe,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Voorbehou vir subkontraktering,
Resistant,bestand,
Resolve error and upload again.,Los die fout op en laai weer op.,
-Responsibilities,verantwoordelikhede,
Rest Of The World,Res van die wêreld,
Restart Subscription,Herbegin inskrywing,
Restaurant,restaurant,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Hersien uitnodiging gestuur,
Review and Action,Hersiening en aksie,
-Role,Rol,
Rooms Booked,Kamers geboekt,
Root Company,Wortelonderneming,
Root Type,Worteltipe,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2},
Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie,
Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.,
Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees,
Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees,
@@ -2492,16 +2321,8 @@
SO Qty,SO Aantal,
Safety Stock,Veiligheidsvoorraad,
Salary,Salaris,
-Salary Slip ID,Salaris Slip ID,
-Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is,
-Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1},
Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1},
-Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds,
-Salary Structure Missing,Salarisstruktuur ontbreek,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet voorgelê word voor die indiening van die belastingverklaringsverklaring,
-Salary Structure not found for employee {0} and date {1},Salarisstruktuur nie gevind vir werknemer {0} en datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.",
Sales,verkope,
Sales Account,Verkooprekening,
Sales Expenses,Verkoopsuitgawes,
@@ -2538,7 +2359,6 @@
Sample Collection,Voorbeeld versameling,
Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1},
Sanctioned,beboet,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.,
Sand,sand,
Saturday,Saterdag,
Saved,gered,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Geskeduleerde Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?",
Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie,
-Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5,
Scorecards,telkaarte,
Scrapped,geskrap,
Search,Soek,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Kies Lojaliteitsprogram,
Select Patient,Kies Pasiënt,
Select Possible Supplier,Kies moontlike verskaffer,
-Select Property,Kies Eiendom,
Select Quantity,Kies Hoeveelheid,
Select Serial Numbers,Kies Serial Numbers,
Select Target Warehouse,Kies Doelwinkel,
Select Warehouse...,Kies pakhuis ...,
Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk,
-Select an employee to get the employee advance.,Kies 'n werknemer om die werknemer vooraf te kry.,
Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.,
Select change amount account,Kies verander bedrag rekening,
Select company first,Kies maatskappy eerste,
@@ -2648,7 +2465,6 @@
Series is mandatory,Reeks is verpligtend,
Series {0} already used in {1},Reeks {0} wat reeds in {1} gebruik word,
Service,diens,
-Service Expense,Diensuitgawes,
Service Level Agreement,Diensvlakooreenkoms,
Service Level Agreement.,Diensvlakooreenkoms.,
Service Level.,Diensvlak.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Tekort,
Show Completed,Vertoning voltooi,
Show Cumulative Amount,Toon kumulatiewe bedrag,
-Show Employee,Wys Werknemer,
Show Open,Wys oop,
Show Opening Entries,Wys openingsinskrywings,
Show Payment Details,Wys betalingsbesonderhede,
Show Return Entries,Wys terugvoerinskrywings,
-Show Salary Slip,Toon Salary Slip,
Show Variant Attributes,Wys Variant Eienskappe,
Show Variants,Wys varianten,
Show closed,Wys gesluit,
@@ -2720,12 +2534,10 @@
Show only POS,Wys net POS,
Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's,
Show zero values,Toon zero waardes,
-Sick Leave,Siekverlof,
Silt,slik,
Single Variant,Enkel Variant,
Single unit of an Item.,Enkel eenheid van 'n item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstruktuuropdrag oor te slaan vir die volgende werknemers, aangesien daar reeds rekords teen salarisstruktuur daarteen bestaan. {0}",
Slideshow,skyfievertoning,
Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie,
Small,klein,
@@ -2752,7 +2564,6 @@
Split Batch,Gesplete bondel,
Split Issue,Gesplete uitgawe,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1},
Standard,Standard,
Standard Buying,Standaard koop,
Standard Selling,Standaardverkope,
@@ -2760,8 +2571,6 @@
Start Date,Begindatum,
Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.,
Start Year,Beginjaar,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin- en einddatums wat nie binne 'n geldige betaalperiode is nie, kan nie {0} bereken nie",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie.",
Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0},
Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0},
Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer,
Stock Levels,Voorraadvlakke,
Stock Liabilities,Aandeleverpligtinge,
-Stock Options,Voorraadopsies,
Stock Qty,Voorraad Aantal,
Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie,
Stock Reports,Voorraadverslae,
@@ -2804,7 +2612,6 @@
Stopped,gestop,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer,
Stores,winkels,
-Structures have been assigned successfully,Strukture is suksesvol toegewys,
Student,student,
Student Activity,Studentaktiwiteit,
Student Address,Student Adres,
@@ -2835,11 +2642,7 @@
Subcontract,subkontrak,
Subject,Onderwerp,
Submit,Indien,
-Submit Proof,Bewys indien,
-Submit Salary Slip,Dien Salarisstrokie in,
Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.,
-Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep,
-Submitting Salary Slips...,Inhandiging van salarisstrokies ...,
Subscription,inskrywing,
Subscription Management,Subskripsiebestuur,
Subscriptions,subskripsies,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.,
Taxable Amount,Belasbare Bedrag,
Taxes,belasting,
-Team Updates,Span Updates,
Technology,tegnologie,
Telecommunications,Telekommunikasie,
Telephone Expenses,Telefoon uitgawes,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Terme en Voorwaardes Sjabloon,
Territory,gebied,
Test,toets,
-Thank you,Dankie,
Thank you for your business!,Dankie vir u besigheid!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die 'From Package No.' Veld moet nie leeg wees nie, of dit is minder as 1.",
The Brand,Die Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.",
The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie,
The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie,
The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is aangewys as 'n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel 'n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word",
-There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.,
There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value",
-There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1},
There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0},
There is nothing to edit.,Daar is niks om te wysig nie.,
There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede,
This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede,
This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is,
-This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer,
This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student,
This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.,
This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?,
This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3},
Time Sheet for manufacturing.,Tydskrif vir vervaardiging.,
Time Tracking,Tyd dop,
@@ -3035,9 +2831,6 @@
To State,Om te meld,
To Warehouse,Na pakhuis,
To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig",
-To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie,
-To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie,
-To date can not greater than employee's relieving date,Tot op datum kan nie groter as werknemer se ontslagdatum nie,
"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word",
@@ -3053,7 +2846,6 @@
Tools,gereedskap,
Total (Credit),Totaal (Krediet),
Total (Without Tax),Totaal (Sonder Belasting),
-Total Absent,Totaal Afwesig,
Total Achieved,Totaal behaal,
Total Actual,Totaal Werklik,
Total Allocated Leaves,Totale toegekende blare,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Totale Bydrae Bedrag: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing,
Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0},
-Total Deduction,Totale aftrekking,
Total Invoiced Amount,Totale gefaktureerde bedrag,
-Total Leaves,Totale blare,
Total Order Considered,Totale bestelling oorweeg,
Total Order Value,Totale bestellingswaarde,
Total Outgoing,Totaal Uitgaande,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Totale betaalde bedrag,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total,
Total Payments,Totale betalings,
-Total Present,Totaal Aanwesig,
Total Qty,Totale hoeveelheid,
Total Quantity,Totale hoeveelheid,
Total Revenue,Totale inkomste,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.,
Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie,
-Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk,
Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk,
Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees,
Total cannot be zero,Totaal kan nie nul wees nie,
Total contribution percentage should be equal to 100,Die totale bydraepersentasie moet gelyk wees aan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Die totale bedrag vir komponent van buigsame voordele {0} mag nie minder wees as die maksimum voordele nie {1},
Total hours: {0},Totale ure: {0},
-Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}",
-Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0},
Total {0} ({1}),Totaal {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '",
Total(Amt),Totaal (Amt),
@@ -3109,11 +2894,6 @@
Traceability,naspeurbaarheid,
Traceback,Spoor terug,
Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.,
-Training,opleiding,
-Training Event,Opleidingsgebeurtenis,
-Training Events,Opleidingsgebeure,
-Training Feedback,Opleiding Terugvoer,
-Training Result,Opleidingsresultaat,
Transaction,transaksie,
Transaction Date,Transaksie datum,
Transaction Type,Transaksie Tipe,
@@ -3133,7 +2913,6 @@
Transportation,Vervoer,
Transporter ID,Vervoerder ID,
Transporter Name,Vervoerder Naam,
-Travel,Reis,
Travel Expenses,Reiskoste,
Tree Type,Boomstipe,
Tree of Bill of Materials,Boom van die materiaal,
@@ -3173,7 +2952,6 @@
Update Cost,Dateer koste,
Update Items,Dateer items op,
Update Print Format,Dateer afdrukformaat op,
-Update Response,Update Response,
Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.,
Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem.,
Update rate as per last purchase,Opdateringskoers soos per vorige aankoop,
@@ -3209,10 +2987,8 @@
Value Or Qty,Waarde of Hoeveelheid,
Value Proposition,Waarde Proposisie,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4},
-Value missing,Waarde ontbreek,
Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees,
"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nie-gegradeerde en nie-GST-voorrade",
-Variable,veranderlike,
Variance,variansie,
Variance ({}),Variansie ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,Voucher Nr,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Loop in,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.,
Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.,
Warehouse is mandatory,Pakhuis is verpligtend,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2},
Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0},
Warning: Invalid attachment {0},Waarskuwing: Ongeldige aanhangsel {0},
-Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums,
Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is",
@@ -3273,7 +3047,6 @@
Website,webwerf,
Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees,
Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan item {1} kan nie gevind word nie,
-Website Listing,Webwerf aanbieding,
Website Manager,Webwerf Bestuurder,
Website Settings,Webwerf-instellings,
Wednesday,Woensdag,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
Work Order {0} must be submitted,Werkopdrag {0} moet ingedien word,
Work Orders Created: {0},Werkorders geskep: {0},
-Work Summary for {0},Werkopsomming vir {0},
Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening,
Workflow,Workflow,
Working,Working,
@@ -3309,16 +3081,13 @@
Wrong Password,Verkeerde wagwoord,
Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in",
You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0},
-You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie,
You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie,
-You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie,
You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie,
You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie,
You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê,
You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.,
You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk,
You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.,
-You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien,
You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verlos wat meer waarde het as die Grand Total nie.,
You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in globale instellings gestel,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} teen aankooporder {1},
{0} against Sales Invoice {1},{0} teen Verkoopsfaktuur {1},
{0} against Sales Order {1},{0} teen verkoopsbestelling {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3},
-{0} applicable after {1} working days,{0} van toepassing na {1} werksdae,
{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie,
{0} can not be negative,{0} kan nie negatief wees nie,
{0} created,{0} geskep,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} is nie 'n voorraaditem nie,
{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie,
{0} is not added in the table,{0} word nie in die tabel bygevoeg nie,
-{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie,
-{0} is not in a valid Payroll Period,{0} is nie in 'n geldige betaalstaatperiode nie,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.,
{0} is on hold till {1},{0} is aan die houer tot {1},
{0} item found.,{0} item gevind.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} items geproduseer,
{0} must appear only once,{0} moet net een keer verskyn,
{0} must be negative in return document,{0} moet negatief wees in ruil dokument,
-{0} must be submitted,{0} moet ingedien word,
{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.,
{0} not found for item {1},{0} nie gevind vir item {1},
{0} parameter is invalid,{0} -parameter is ongeldig,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2},
{0}% Billed,{0}% gefaktureer,
{0}% Delivered,{0}% afgelewer,
-"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie",
-{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1},
{0}: From {1},{0}: Vanaf {1},
{0}: {1} does not exists,{0}: {1} bestaan nie,
{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie,
@@ -3456,7 +3218,6 @@
Assigned To,Toevertrou aan,
Chat,chat,
Completed By,Voltooi deur,
-Conditions,voorwaardes,
County,County,
Day of Week,Dag van die week,
"Dear System Manager,","Geagte Stelselbestuurder,",
@@ -3478,7 +3239,6 @@
Parent,Ouer,
Passive,passiewe,
Payment Failed,Betaling misluk,
-Percent,persent,
Permanent,permanente,
Personal,persoonlike,
Plant,plant,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie,
Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskilrekening moet 'n bate- / aanspreeklikheidsrekening wees, aangesien hierdie voorraadinskrywing 'n openingsinskrywing is",
-Error in some rows,Fout in sommige rye,
Import Successful,Invoer suksesvol,
Please save first,Stoor asseblief eers,
Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in die pryslys {1},
Warehouse Type,Pakhuis tipe,
'Date' is required,'Datum' is verpligtend,
-Benefit,voordeel,
Budgets,begrotings,
Bundle Qty,Bundel Aantal,
Company GSTIN,Maatskappy GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Kwaliteit terugvoer,
Quality Feedback Template,Kwaliteit-terugvoersjabloon,
Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.,
-Shift,verskuiwing,
Show {0},Wys {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Spesiale karakters behalwe "-", "#", ".", "/", "{{" En "}}" word nie toegelaat in die naamreekse nie {0}",
Target Details,Teikenbesonderhede,
@@ -3533,7 +3290,6 @@
Export Type,Uitvoer Tipe,
From Date,Vanaf datum,
Group By,Groepeer volgens,
-Importing {0} of {1},Voer {0} van {1} in,
Invalid URL,Ongeldige URL,
Landscape,landskap,
Last Sync On,Laaste sinchroniseer op,
@@ -3548,7 +3304,6 @@
Video,video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Van die totale totaal,
-'employee_field_value' and 'timestamp' are required.,'werknemer_veld_waarde' en 'tydstempel' word vereis.,
<b>Company</b> is a mandatory filter.,<b>Die maatskappy</b> is 'n verpligte filter.,
<b>From Date</b> is a mandatory filter.,<b>Vanaf datum</b> is 'n verpligte filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Van tyd af</b> kan nie later wees as <b>tot tyd</b> vir {0},
@@ -3580,7 +3335,6 @@
All,Almal,
All bank transactions have been created,Alle banktransaksies is geskep,
All the depreciations has been booked,Al die waardevermindering is bespreek,
-Allocation Expired!,Toekenning verval!,
Allow Resetting Service Level Agreement from Support Settings.,Laat die diensvlakooreenkoms weer instel van ondersteuninginstellings.,
Amount of {0} is required for Loan closure,Bedrag van {0} is nodig vir leningsluiting,
Applied Coupon Code,Toegepaste koeponkode,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Bate {0} hoort nie op die ligging {1},
At least one of the Applicable Modules should be selected,Ten minste een van die toepaslike modules moet gekies word,
Atleast one asset has to be selected.,'N Bate van Atleast moet gekies word.,
-Attendance Marked,Bywoning gemerk,
-Attendance has been marked as per employee check-ins,Die bywoning is volgens die werknemers se inboeke gemerk,
Authentication Failed,Verifikasie misluk,
Automatic Reconciliation,Outomatiese versoening,
Available For Use Date,Beskikbaar vir gebruiksdatum,
@@ -3671,7 +3423,6 @@
Customize,pas,
Daily,daaglikse,
Date,datum,
-Date Range,Datumreeks,
Date of Birth cannot be greater than Joining Date.,Die geboortedatum mag nie groter wees as die datum van aansluiting nie.,
Dear,Geagte,
Default,verstek,
@@ -3722,10 +3473,8 @@
Error,fout,
Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel,
Error: {0} is mandatory field,Fout: {0} is verpligtend,
-Event Link,Gebeurtenisskakel,
Exception occurred while reconciling {0},Uitsondering het plaasgevind tydens die versoening van {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Die verwagte en ontslagdatums mag nie minder wees as die datum van die toelatingskedule nie,
-Expire Allocation,Toewysing verval,
Expired,verstryk,
Export,uitvoer,
Export not allowed. You need {0} role to export.,Uitvoer nie toegelaat nie. Jy benodig {0} rol om te eksporteer.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Gratis item word nie in die prysreël {0} gestel nie,
From Date and To Date are Mandatory,Van datum tot datum is verpligtend,
From employee is required while receiving Asset {0} to a target location,Van werknemer word benodig tydens die ontvangs van bate {0} na 'n teikens,
-Fuel Expense,Brandstofuitgawes,
Future Payment Amount,Toekomstige betalingsbedrag,
Future Payment Ref,Toekomstige betaling ref,
Future Payments,Toekomstige betalings,
@@ -3771,7 +3519,6 @@
In Progress,In Progress,
Incoming call from {0},Inkomende oproep vanaf {0},
Incorrect Warehouse,Verkeerde pakhuis,
-Intermediate,Intermediêre,
Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.,
Invalid credentials,Ongeldige magtigingsbewyse,
Invite as User,Nooi as gebruiker,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds,
Last Issue,Laaste uitgawe,
Latest Age,Jongste ouderdom,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie,
Leaves Taken,Blare geneem,
Less Than Amount,Minder as die bedrag,
Liabilities,laste,
@@ -3798,7 +3544,6 @@
Loans,lenings,
Loans provided to customers and employees.,Lenings aan kliënte en werknemers.,
Location,plek,
-Log Type is required for check-ins falling in the shift: {0}.,Logtipe is nodig vir die insae wat in die skof val: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk of iemand jou na 'n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
Make Journal Entry,Maak joernaalinskrywing,
Make Purchase Invoice,Maak aankoopfaktuur,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees,
Newsletter,nuusbrief,
No Account matched these filters: {},Geen rekening stem ooreen met hierdie filters nie: {},
-No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Geen blare word aan werknemer toegeken nie: {0} vir verloftipe: {1},
No communication found.,Geen kommunikasie gevind nie.,
No correct answer is set for {0},Geen korrekte antwoord is opgestel vir {0},
No description,geen beskrywing,
@@ -3845,8 +3588,6 @@
On Task Completion,Na voltooiing van die taak,
On {0} Creation,Op {0} Skepping,
Only .csv and .xlsx files are supported currently,Slegs .csv- en .xlsx-lêers word tans ondersteun,
-Only expired allocation can be cancelled,Slegs vervalste toekenning kan gekanselleer word,
-Only users with the {0} role can create backdated leave applications,Slegs gebruikers met die {0} -rol kan verouderde verloftoepassings skep,
Open,oop,
Open Contact,Oop kontak,
Open Lead,Oop lood,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Betaalde bedrag mag nie minder as {0} wees,
Parent Company must be a group company,Moedermaatskappy moet 'n groepmaatskappy wees,
Passing Score value should be between 0 and 100,Die slaagwaarde moet tussen 0 en 100 wees,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word,
Patient History,Pasiëntgeskiedenis,
Pause,breek,
Pay,betaal,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0},
Please enter Item Code to get item taxes,Voer die itemkode in om itembelasting te kry,
Please enter Warehouse and Date,Voer asseblief Warehouse en Date in,
-Please enter the designation,Voer die benaming in,
Please login as a Marketplace User to edit this item.,Meld asseblief aan as 'n Marketplace-gebruiker om hierdie artikel te wysig.,
Please login as a Marketplace User to report this item.,Meld u as 'n Marketplace-gebruiker aan om hierdie item te rapporteer.,
Please select <b>Template Type</b> to download template,Kies <b>Sjabloontipe</b> om die sjabloon af te laai,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Die gekose betaling moet gekoppel word aan 'n krediteurebanktransaksie,
The selected payment entry should be linked with a debtor bank transaction,Die gekose betaling moet gekoppel word aan 'n debiteurebanktransaksie,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is groter as die betaalde bedrag ({1}).,
-There are no vacancies under staffing plan {0},Daar is geen vakatures onder die personeelplan {0},
This Service Level Agreement is specific to Customer {0},Hierdie diensvlakooreenkoms is spesifiek vir kliënt {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?,
This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer,
This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen,
-This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0},
This page keeps track of items you want to buy from sellers.,Hierdie bladsy hou die items dop wat u by verkopers wil koop.,
This page keeps track of your items in which buyers have showed some interest.,"Hierdie bladsy hou u items waarin kopers belangstelling getoon het, dop.",
Thursday,Donderdag,
-Timing,tydsberekening,
Title,Titel,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u "Toelaag vir oorontvangs / aflewering" in Voorraadinstellings of die item opdateer.",
-To date needs to be before from date,Tot op datum moet dit voor die datum wees,
Total,totale,
-Total Early Exits,Totale vroeë uitgange,
-Total Late Entries,Totale laat inskrywings,
Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie,
Total payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {},
Totals,totale,
-Training Event:,Opleidingsgeleentheid:,
Transactions already retreived from the statement,Transaksies het reeds weer uit die staat verskyn,
Transfer Material to Supplier,Oordra materiaal na verskaffer,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Vervoerbewysnommer en -datum is verpligtend vir u gekose vervoermodus,
Tuesday,Dinsdag,
Type,tipe,
-Unable to find Salary Component {0},Kan nie die salariskomponent {0} vind nie,
Unable to find the time slot in the next {0} days for the operation {1}.,Kan nie die tydgleuf binne die volgende {0} dae vir die operasie {1} vind nie.,
Unable to update remote activity,Kan nie afstandaktiwiteit opdateer nie,
Unknown Caller,Onbekende beller,
Unlink external integrations,Ontkoppel eksterne integrasies,
-Unmarked Attendance for days,Ongemerkte bywoning vir dae,
Unpublish Item,Publiseer item,
Unreconciled,ongerekonsilieerde,
Unsupported GST Category for E-Way Bill JSON generation,Ongesteunde GST-kategorie vir e-way Bill JSON-generasie,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Gebruik 'n naam wat verskil van die vorige projeknaam,
User {0} is disabled,Gebruiker {0} is gedeaktiveer,
Users and Permissions,Gebruikers en toestemmings,
-Vacancies cannot be lower than the current openings,Vakatures kan nie laer wees as die huidige openings nie,
Valuation Rate required for Item {0} at row {1},Waardasietempo benodig vir item {0} op ry {1},
Values Out Of Sync,Waardes buite sinchronisasie,
Vehicle Type is required if Mode of Transport is Road,Die voertuigtipe word benodig as die manier van vervoer op pad is,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} is nie die standaardverskaffer vir enige items nie.,
{0} is required,{0} is nodig,
{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2},
-{} is an invalid Attendance Status.,{} is 'n ongeldige bywoningstatus.,
{} is required to generate E-Way Bill JSON,{} is nodig om E-Way Bill JSON te genereer,
"Invalid lost reason {0}, please create a new lost reason","Ongeldige verlore rede {0}, skep 'n nuwe verlore rede",
Profit This Year,Wins hierdie jaar,
@@ -4172,7 +3900,6 @@
No students Found,Geen studente gevind nie,
Not in Stock,Nie in voorraad nie,
Please select a Customer,Kies asseblief 'n kliënt,
-Printed On,Gedruk op,
Received From,Ontvang van,
Sales Person,Verkoopspersoon,
To date cannot be before From date,Tot op datum kan nie voor die datum wees nie,
@@ -4200,7 +3927,6 @@
More details,Meer besonderhede,
Nature of Supplies,Aard van voorrade,
No Items found.,Geen items gevind nie.,
-No employee found,Geen werknemer gevind nie,
No students found,Geen studente gevind,
Not in stock,Nie in voorraad nie,
Not permitted,Nie toegelaat,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk,
Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied,
Supplier > Supplier Type,Verskaffer> Verskaffer tipe,
-Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings,
-Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series,
The value of {0} differs between Items {1} and {2},Die waarde van {0} verskil tussen items {1} en {2},
Auto Fetch,Outomatiese haal,
Fetch Serial Numbers based on FIFO,Haal reeksnommers gebaseer op EIEU,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Belastingbelasting uitwaarts belas (anders as nulkoers, nulkoers en vrygestel)",
"To allow different rates, disable the {0} checkbox in {1}.",Skakel die {0} regmerkie in {1} uit om verskillende tariewe toe te laat.,
-Current Odometer Value should be greater than Last Odometer Value {0},Huidige kilometerstandwaarde moet groter wees as die laaste kilometerstandwaarde {0},
-No additional expenses has been added,Geen addisionele uitgawes is bygevoeg nie,
Asset{} {assets_link} created for {},Bate {} {assets_link} geskep vir {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ry {}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {},
Assets not created for {0}. You will have to create asset manually.,Bates nie vir {0} geskep nie. U moet die bate handmatig skep.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Moet die hele getal wees,
Please setup Razorpay Plan ID,Stel die Razorpay-plan-ID op,
Contact Creation Failed,Skepping van kontak kon misluk,
-{0} already exists for employee {1} and period {2},{0} bestaan reeds vir werknemer {1} en periode {2},
-Leaves Allocated,Blare toegeken,
Leaves Expired,Blare het verval,
-Leave Without Pay does not match with approved {} records,Verlof sonder betaling stem nie ooreen met goedgekeurde {} rekords nie,
-Income Tax Slab not set in Salary Structure Assignment: {0},Inkomstebelastingblad word nie in die opdrag van salarisstruktuur gestel nie: {0},
-Income Tax Slab: {0} is disabled,Inkomstebelastingblad: {0} is uitgeskakel,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Inkomstebelastingblad moet van krag wees voor of op die begindatum van die betaalstaatperiode: {0},
-No leave record found for employee {0} on {1},Geen verlofrekord gevind vir werknemer {0} op {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Ry {0}: {1} word in die uitgawetabel vereis om 'n uitgaweis te bespreek.,
-Set the default account for the {0} {1},Stel die standaardrekening vir die {0} {1},
-(Half Day),(Halwe dag),
-Income Tax Slab,Inkomstebelastingblad,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ry # {0}: kan nie bedrag of formule vir salariskomponent {1} stel met veranderlikes gebaseer op belasbare salaris nie,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ry # {}: {} van {} moet {} wees. Verander die rekening of kies 'n ander rekening.,
Row #{}: Please asign task to a member.,Ry # {}: ken taak toe aan 'n lid.,
Process Failed,Proses het misluk,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Tydlêers is nodig vir {0} {1},
Total Completed Qty,Totale voltooide hoeveelheid,
Qty to Manufacture,Hoeveelheid om te vervaardig,
-Repay From Salary can be selected only for term loans,Terugbetaling uit salaris kan slegs vir termynlenings gekies word,
Social Media Campaigns,Sosiale media-veldtogte,
From Date can not be greater than To Date,Vanaf datum kan nie groter wees as tot op datum nie,
Please set a Customer linked to the Patient,Stel 'n kliënt in wat aan die pasiënt gekoppel is,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat 'n lys van belastingkoppe en ook ander uitgawes soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie 'n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek.",
-Salary Component Account,Salaris Komponentrekening,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Sluit Betaling (POS) in,
Offline POS Name,Vanlyn POS-naam,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimum assesserings telling,
Assessment Plan Criteria,Assesseringsplan Kriteria,
Maximum Score,Maksimum telling,
-Result,gevolg,
-Total Score,Totale telling,
Grade,graad,
Assessment Result Detail,Assesseringsresultaat Detail,
Assessment Result Tool,Assesseringsresultate-instrument,
@@ -5855,7 +5560,6 @@
House Name,Huis Naam,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobiele Nommer,
-Joining Date,Aansluitingsdatum,
Blood Group,Bloedgroep,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Studentetoelating,
Admission Start Date,Toelating Aanvangsdatum,
Admission End Date,Toelating Einddatum,
-Publish on website,Publiseer op die webwerf,
Eligibility and Details,Geskiktheid en besonderhede,
Student Admission Program,Studente Toelatingsprogram,
Minimum Age,Minimum ouderdom,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker),
LMS Only,Slegs LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Toepassingsstatus,
Application Date,Aansoek Datum,
Student Attendance Tool,Studente Bywoning Gereedskap,
Group Based On,Groep gebaseer op,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,in,
JP,JP,
IT,DIT,
MX,mx,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie,
Appointment Reminder,Aanstelling Herinnering,
Reminder Message,Herinnering Boodskap,
-Remind Before,Herinner Voor,
Laboratory Settings,Laboratorium instellings,
Create Lab Test(s) on Sales Invoice Submission,Skep laboratoriumtoets (s) oor die inhandiging van verkoopsfakture,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"As u dit nagaan, word laboratoriumtoetse (s) geskep wat in die Verkoopfaktuur by indiening gespesifiseer word.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Verwysingsverkoopfaktuur,
More Info,Meer inligting,
Referring Practitioner,Verwysende Praktisyn,
-Reminded,herinner,
HLC-PA-.YYYY.-,HLC-PA-.JJJJ.-,
Assessment Template,Assesseringsjabloon,
Assessment Datetime,Assesseringstyd,
@@ -6376,73 +6075,20 @@
Hotel Settings,Hotel Stellings,
Default Taxes and Charges,Verstekbelasting en heffings,
Default Invoice Naming Series,Standaard faktuur naamgewing reeks,
-Additional Salary,Bykomende Salaris,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Salaris Komponent,
-Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag,
-Deduct Full Tax on Selected Payroll Date,Trek die volle belasting af op die geselekteerde betaalstaatdatum,
-Payroll Date,Betaaldatum,
Date on which this component is applied,Datum waarop hierdie komponent toegepas word,
Salary Slip,Salarisstrokie,
-Salary Component Type,Salaris Komponent Tipe,
HR User,HR gebruiker,
-Appointment Letter,Aanstellingsbrief,
Job Applicant,Werksaansoeker,
-Appointment Date,Aanstellingsdatum,
-Appointment Letter Template,Aanstellingsbriefsjabloon,
Body,liggaam,
-Closing Notes,Sluitingsnotas,
-Appointment Letter content,Inhoud van die aanstellingsbrief,
-Appraisal,evaluering,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Appraisal Template,
-For Employee Name,Vir Werknemer Naam,
-Goals,Doelwitte,
-Total Score (Out of 5),Totale telling (uit 5),
-"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind.",
-Appraisal Goal,Evalueringsdoel,
-Key Responsibility Area,Sleutelverantwoordelikheidsgebied,
-Weightage (%),Gewig (%),
-Score (0-5),Telling (0-5),
-Score Earned,Telling verdien,
-Appraisal Template Title,Appraisal Template Titel,
-Appraisal Template Goal,Evalueringsjabloon doel,
-KRA,KRA,
-Key Performance Area,Sleutelprestasie-area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Op verlof,
-Work From Home,Werk van die huis af,
-Leave Application,Los aansoek,
-Attendance Date,Bywoningsdatum,
-Attendance Request,Bywoningsversoek,
-Late Entry,Laat ingang,
-Early Exit,Vroeë uitgang,
-Half Day Date,Halfdag Datum,
-On Duty,Op diens,
-Explanation,verduideliking,
-Compensatory Leave Request,Vergoedingsverlofversoek,
-Leave Allocation,Verlof toekenning,
-Worked On Holiday,Op vakansie gewerk,
-Work From Date,Werk vanaf datum,
-Work End Date,Werk Einddatum,
-Email Sent To,E-pos gestuur na,
-Select Users,Kies gebruikers,
-Send Emails At,Stuur e-pos aan,
-Reminder,herinnering,
-Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker,
-email,e-pos,
Parent Department,Ouer Departement,
Leave Block List,Los blokkie lys,
Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.,
Leave Approver,Verlaat Goedkeuring,
Expense Approver,Uitgawe Goedkeuring,
-Department Approver,Departement Goedkeuring,
-Approver,Goedkeurder,
Required Skills,Vereiste vaardighede,
Skills,vaardighede,
-Designation Skill,Aanwysingsvaardigheid,
-Skill,vaardigheid,
Driver,bestuurder,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,opgeskort,
@@ -6474,11 +6120,9 @@
Department and Grade,Departement en Graad,
Reports to,Verslae aan,
Attendance and Leave Details,Besoeke en verlofbesonderhede,
-Leave Policy,Verlofbeleid,
Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID),
Applicable Holiday List,Toepaslike Vakansielys,
Default Shift,Verstekverskuiwing,
-Salary Details,Salaris Besonderhede,
Salary Mode,Salaris af,
Bank A/C No.,Bank A / C Nr.,
Health Insurance,Gesondheidsversekering,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Verlaten verlaat?,
Encashment Date,Bevestigingsdatum,
New Workplace,Nuwe werkplek,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Terugbetaalde bedrag,
-Claimed,beweer,
Advance Account,Voorskotrekening,
-Employee Attendance Tool,Werknemersbywoningsinstrument,
-Unmarked Attendance,Ongemerkte Bywoning,
-Employees HTML,Werknemers HTML,
-Marked Attendance,Gemerkte Bywoning,
-Marked Attendance HTML,Gemerkte Bywoning HTML,
-Employee Benefit Application,Werknemervoordeel Aansoek,
-Max Benefits (Yearly),Maksimum Voordele (Jaarliks),
-Remaining Benefits (Yearly),Resterende Voordele (Jaarliks),
-Payroll Period,Loonstaat Periode,
Benefits Applied,Voordele toegepas,
-Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde),
-Employee Benefit Application Detail,Werknemervoordeel-aansoekbesonderhede,
-Earning Component,Verdien komponent,
-Pay Against Benefit Claim,Betaal teen voordeel eis,
-Max Benefit Amount,Maksimum Voordeelbedrag,
-Employee Benefit Claim,Werknemersvoordeel-eis,
-Claim Date,Eisdatum,
Benefit Type and Amount,Voordeel Tipe en Bedrag,
-Claim Benefit For,Eisvoordeel vir,
-Max Amount Eligible,Maksimum Bedrag,
-Expense Proof,Uitgawe Bewys,
-Employee Boarding Activity,Werknemervoordrag,
-Activity Name,Aktiwiteit Naam,
Task Weight,Taakgewig,
-Required for Employee Creation,Benodig vir die skep van werknemers,
-Applicable in the case of Employee Onboarding,Toepaslik in die geval van werknemer aan boord,
-Employee Checkin,Werknemer Checkin,
-Log Type,Logtipe,
-OUT,UIT,
-Location / Device ID,Ligging / toestel-ID,
-Skip Auto Attendance,Slaan motorbywoning oor,
-Shift Start,Skof begin,
-Shift End,Shift End,
-Shift Actual Start,Skuif die werklike begin,
-Shift Actual End,Wissel werklike einde,
Employee Education,Werknemersonderwys,
School/University,Skool / Universiteit,
Graduate,Gegradueerde,
@@ -6567,80 +6177,14 @@
Employee External Work History,Werknemer Eksterne Werk Geskiedenis,
Total Experience,Totale ervaring,
Default Leave Policy,Verstekverlofbeleid,
-Default Salary Structure,Standaard Salarisstruktuur,
Employee Group Table,Tabel vir werknemersgroepe,
ERPNext User ID,ERPVolgende gebruikers-ID,
-Employee Health Insurance,Werknemer Gesondheidsversekering,
-Health Insurance Name,Gesondheidsversekeringsnaam,
-Employee Incentive,Werknemers aansporing,
-Incentive Amount,Aansporingsbedrag,
Employee Internal Work History,Werknemer Interne Werkgeskiedenis,
-Employee Onboarding,Werknemer aan boord,
-Notify users by email,Stel gebruikers per e-pos in kennis,
-Employee Onboarding Template,Werknemer Aan boord Sjabloon,
Activities,aktiwiteite,
Employee Onboarding Activity,Werknemer aan boord Aktiwiteit,
-Employee Other Income,Ander werknemers se inkomste,
-Employee Promotion,Werknemersbevordering,
-Promotion Date,Bevorderingsdatum,
-Employee Promotion Details,Werknemersbevorderingsbesonderhede,
Employee Promotion Detail,Werknemersbevorderingsdetail,
-Employee Property History,Werknemer Eiendomsgeskiedenis,
-Employee Separation,Werknemersskeiding,
-Employee Separation Template,Medewerkers skeiding sjabloon,
-Exit Interview Summary,Uittreksel onderhoudsopsomming,
-Employee Skill,Vaardigheid van werknemers,
-Proficiency,vaardigheid,
-Evaluation Date,Evalueringsdatum,
-Employee Skill Map,Kaart van werknemersvaardighede,
-Employee Skills,Werknemervaardighede,
-Trainings,opleiding,
-Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie,
-Max Exemption Amount,Maksimum vrystellingsbedrag,
-Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring,
-Declarations,verklarings,
-Total Declared Amount,Totale verklaarde bedrag,
-Total Exemption Amount,Totale Vrystellingsbedrag,
-Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie,
-Exemption Sub Category,Vrystelling Subkategorie,
-Exemption Category,Vrystellingskategorie,
-Maximum Exempted Amount,Maksimum vrygestelde bedrag,
-Declared Amount,Verklaarde bedrag,
-Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging,
-Submission Date,Inhandigingsdatum,
-Tax Exemption Proofs,Belastingvrystellingbewyse,
-Total Actual Amount,Totale werklike bedrag,
-Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede,
-Maximum Exemption Amount,Maksimum vrystellingsbedrag,
-Type of Proof,Soort bewyse,
-Actual Amount,Werklike bedrag,
-Employee Tax Exemption Sub Category,Werknemersbelastingvrystelling Subkategorie,
-Tax Exemption Category,Belastingvrystellingskategorie,
-Employee Training,Opleiding van werknemers,
-Training Date,Opleidingsdatum,
-Employee Transfer,Werknemersoordrag,
-Transfer Date,Oordragdatum,
-Employee Transfer Details,Werknemersoordragbesonderhede,
-Employee Transfer Detail,Werknemersoordragbesonderhede,
-Re-allocate Leaves,Herlei toekennings,
-Create New Employee Id,Skep nuwe werknemer-ID,
-New Employee ID,Nuwe werknemer ID,
Employee Transfer Property,Werknemersoordragseiendom,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Belasting en heffings,
-Total Sanctioned Amount,Totale Sanctioned Amount,
-Total Advance Amount,Totale voorskotbedrag,
-Total Claimed Amount,Totale eisbedrag,
-Total Amount Reimbursed,Totale Bedrag vergoed,
-Vehicle Log,Voertuiglogboek,
-Employees Email Id,Werknemers E-pos ID,
-More Details,Meer besonderhede,
-Expense Claim Account,Koste-eisrekening,
-Expense Claim Advance,Koste Eis Voorskot,
Unclaimed amount,Onopgeëiste bedrag,
-Expense Claim Detail,Koste eis Detail,
-Expense Date,Uitgawe Datum,
-Expense Claim Type,Koste eis Tipe,
Holiday List Name,Vakansie Lys Naam,
Total Holidays,Totale vakansiedae,
Add Weekly Holidays,Voeg weeklikse vakansies by,
@@ -6648,191 +6192,25 @@
Add to Holidays,Voeg by Vakansiedae,
Holidays,vakansies,
Clear Table,Duidelike tabel,
-HR Settings,HR instellings,
-Employee Settings,Werknemer instellings,
Retirement Age,Aftree-ouderdom,
Enter retirement age in years,Gee aftree-ouderdom in jare,
Stop Birthday Reminders,Stop verjaardag herinnerings,
-Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis,
-Payroll Settings,Loonstaatinstellings,
-Leave,Verlaat,
-Max working hours against Timesheet,Maksimum werksure teen Timesheet,
-Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder",
-"If checked, hides and disables Rounded Total field in Salary Slips","As dit gemerk is, verberg en deaktiveer u die veld Afgeronde totaal in salarisstrokies",
-The fraction of daily wages to be paid for half-day attendance,Die fraksie van die daaglikse lone wat betaal moet word vir die bywoning van 'n halfdag,
-Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer,
-Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer,
-Encrypt Salary Slips in Emails,Enkripteer salarisstrokies in e-pos,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die salarisstrokie wat aan die werknemer per e-pos gestuur word, sal met 'n wagwoord beskerm word, die wagwoord word gegenereer op grond van die wagwoordbeleid.",
-Password Policy,Wagwoordbeleid,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit sal 'n wagwoord soos SAL-Jane-1972 genereer,
Leave Settings,Verlaat instellings,
-Leave Approval Notification Template,Verlaat goedkeuringskennisgewingsjabloon,
-Leave Status Notification Template,Verstek Status Notifikasie Sjabloon,
-Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om 'n aansoek om verouderde verlof te skep,
-Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek,
-Show Leaves Of All Department Members In Calendar,Toon blare van alle Departementslede in die Jaarboek,
-Auto Leave Encashment,Verlaat omhulsel outomaties,
-Hiring Settings,Instellings huur,
-Check Vacancies On Job Offer Creation,Kyk na vakatures met die skep van werksaanbiedinge,
-Identification Document Type,Identifikasiedokument Tipe,
-Effective from,Effektief vanaf,
-Allow Tax Exemption,Laat belastingvrystelling toe,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","As dit aangeskakel is, sal belastingvrystellingsverklaring oorweeg word vir die berekening van inkomstebelasting.",
-Standard Tax Exemption Amount,Standaard Belastingvrystellingsbedrag,
-Taxable Salary Slabs,Belasbare Salarisplakkers,
-Taxes and Charges on Income Tax,Belasting en heffings op inkomstebelasting,
-Other Taxes and Charges,Ander belastings en heffings,
-Income Tax Slab Other Charges,Inkomstebelastingblad Ander heffings,
-Min Taxable Income,Min Belasbare Inkomste,
-Max Taxable Income,Maksimum belasbare inkomste,
-Applicant for a Job,Aansoeker vir 'n werk,
Accepted,aanvaar,
-Job Opening,Job Opening,
-Cover Letter,Dekbrief,
-Resume Attachment,Hersien aanhangsel,
-Job Applicant Source,Job Applikant Bron,
-Applicant Email Address,Aansoeker se e-posadres,
-Awaiting Response,In afwagting van antwoord,
-Job Offer Terms,Werkaanbod Terme,
-Select Terms and Conditions,Kies Terme en Voorwaardes,
Printing Details,Drukbesonderhede,
-Job Offer Term,Job Aanbod Termyn,
-Offer Term,Aanbod Termyn,
-Value / Description,Waarde / beskrywing,
-Description of a Job Opening,Beskrywing van 'n werksopening,
Job Title,Werkstitel,
-Staffing Plan,Personeelplan,
-Planned number of Positions,Beplande aantal posisies,
-"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,toekenning,
-New Leaves Allocated,Nuwe blare toegeken,
-Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by,
-Unused leaves,Ongebruikte blare,
-Total Leaves Allocated,Totale blare toegeken,
-Total Leaves Encashed,Totale blare ingesluit,
-Leave Period,Verlofperiode,
-Carry Forwarded Leaves,Dra aanstuurblare,
-Apply / Approve Leaves,Pas / keur Blare toe,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Verlaatbalans voor aansoek,
-Total Leave Days,Totale Verlofdae,
-Leave Approver Name,Verlaat Goedgekeur Naam,
-Follow via Email,Volg via e-pos,
-Block Holidays on important days.,Blok vakansie op belangrike dae.,
-Leave Block List Name,Verlaat bloklys naam,
-Applies to Company,Van toepassing op Maatskappy,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word.",
-Block Days,Blokdae,
-Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.,
-Leave Block List Dates,Los blokkie lys datums,
-Allow Users,Laat gebruikers toe,
-Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.,
-Leave Block List Allowed,Laat blokkie lys toegelaat,
-Leave Block List Allow,Laat blokblokkering toe,
-Allow User,Laat gebruiker toe,
-Leave Block List Date,Laat blokkie lys datum,
-Block Date,Blok Datum,
-Leave Control Panel,Verlaat beheerpaneel,
Select Employees,Kies Werknemers,
-Employment Type (optional),Soort indiensneming (opsioneel),
-Branch (optional),Tak (opsioneel),
-Department (optional),Departement (opsioneel),
-Designation (optional),Benaming (opsioneel),
-Employee Grade (optional),Werknemergraad (opsioneel),
-Employee (optional),Werknemer (opsioneel),
-Allocate Leaves,Ken blare toe,
-Carry Forward,Voort te sit,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar",
-New Leaves Allocated (In Days),Nuwe blare toegeken (in dae),
Allocate,Ken,
-Leave Balance,Verlofbalans,
-Encashable days,Ontvankbare dae,
-Encashment Amount,Encashment Bedrag,
-Leave Ledger Entry,Verlaat Grootboekinskrywing,
-Transaction Name,Naam van transaksie,
-Is Carry Forward,Is vorentoe,
-Is Expired,Is verval,
-Is Leave Without Pay,Is Leave Without Pay,
-Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof,
-Leave Allocations,Verlof toekennings,
-Leave Policy Details,Verlaat beleidsbesonderhede,
-Leave Policy Detail,Verlaat beleidsdetail,
-Annual Allocation,Jaarlikse toekenning,
-Leave Type Name,Verlaat tipe naam,
Max Leaves Allowed,Maksimum toelaatbare blare,
-Applicable After (Working Days),Toepaslike Na (Werkdae),
Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik,
-Is Optional Leave,Is opsionele verlof,
-Allow Negative Balance,Laat Negatiewe Saldo toe,
-Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare,
-Is Compensatory,Is kompensatories,
-Maximum Carry Forwarded Leaves,Maksimum draadjies wat deur gestuur word,
-Expire Carry Forwarded Leaves (Days),Verval gestuur blare (dae),
-Calculated in days,In dae bereken,
-Encashment,Die betaling,
-Allow Encashment,Laat Encashment toe,
-Encashment Threshold Days,Encashment Drempel Dae,
-Earned Leave,Verdien Verlof,
-Is Earned Leave,Is Verdien Verlof,
-Earned Leave Frequency,Verdienstelike verloffrekwensie,
-Rounding,afronding,
-Payroll Employee Detail,Betaalstaat Werknemer Detail,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,tweeweeklikse,
-Bimonthly,tweemaandelikse,
-Employees,Werknemers,
-Number Of Employees,Aantal werknemers,
-Employee Details,Werknemersbesonderhede,
-Validate Attendance,Bevestig Bywoning,
-Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe,
Select Payroll Period,Kies Payroll Periode,
-Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys,
-Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak,
-Salary Slips Created,Salarisstrokies geskep,
-Salary Slips Submitted,Salarisstrokies ingedien,
-Payroll Periods,Payroll Periods,
-Payroll Period Date,Betaalstaat Periode Datum,
-Purpose of Travel,Doel van reis,
-Retention Bonus,Retensie Bonus,
-Bonus Payment Date,Bonus Betalingsdatum,
-Bonus Amount,Bonusbedrag,
Abbr,abbr,
-Depends on Payment Days,Hang af van die betalingsdae,
-Is Tax Applicable,Is Belasting van toepassing,
-Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris,
-Exempted from Income Tax,Vrygestel van inkomstebelasting,
-Round to the Nearest Integer,Rond tot die naaste heelgetal,
-Statistical Component,Statistiese komponent,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word.",
-Do Not Include in Total,Moenie in totaal insluit nie,
-Flexible Benefits,Buigsame Voordele,
-Is Flexible Benefit,Is Buigsame Voordeel,
-Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)",
-Create Separate Payment Entry Against Benefit Claim,Skep 'n afsonderlike betaling inskrywing teen voordeel eis,
Condition and Formula,Toestand en Formule,
-Amount based on formula,Bedrag gebaseer op formule,
-Formula,formule,
-Salary Detail,Salarisdetail,
-Component,komponent,
-Do not include in total,Sluit nie in totaal in nie,
-Default Amount,Verstekbedrag,
-Additional Amount,Bykomende bedrag,
-Tax on flexible benefit,Belasting op buigsame voordeel,
-Tax on additional salary,Belasting op addisionele salaris,
-Salary Structure,Salarisstruktuur,
-Working Days,Werksdae,
-Salary Slip Timesheet,Salaris Slip Timesheet,
Total Working Hours,Totale werksure,
Hour Rate,Uurtarief,
Bank Account No.,Bankrekeningnommer,
Earning & Deduction,Verdien en aftrekking,
-Earnings,verdienste,
-Deductions,aftrekkings,
Loan repayment,Terugbetaling van lening,
Employee Loan,Werknemerslening,
Total Principal Amount,Totale hoofbedrag,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Totale Lening Terugbetaling,
net pay info,netto betaalinligting,
Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling,
-Total in words,Totaal in woorde,
Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.,
-Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.,
-Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag,
-Max Benefits (Amount),Maksimum Voordele (Bedrag),
-Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.,
-Total Earning,Totale verdienste,
-Salary Structure Assignment,Salarisstruktuuropdrag,
-Shift Assignment,Shift Opdrag,
-Shift Type,Shift Type,
-Shift Request,Verskuiwing Versoek,
-Enable Auto Attendance,Aktiveer outo-bywoning,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op 'Werknemer-aanmelding' vir werknemers wat aan hierdie skof toegewys is.,
-Auto Attendance Settings,Instellings vir outo-bywoning,
-Determine Check-in and Check-out,Bepaal die in-en uitklok,
-Alternating entries as IN and OUT during the same shift,Wissel inskrywings as IN en UIT tydens dieselfde skof,
-Strictly based on Log Type in Employee Checkin,Streng gebaseer op die logtipe in die werknemer-checkin,
-Working Hours Calculation Based On,Berekening van werksure gebaseer op,
-First Check-in and Last Check-out,Eerste inklok en laaste uitklok,
-Every Valid Check-in and Check-out,Elke geldige in- en uitklok,
-Begin check-in before shift start time (in minutes),Begin inklok voor die begin van die skof (in minute),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die aanvangstyd van die skof waartydens werknemers-inklok in aanmerking kom vir die bywoning.,
-Allow check-out after shift end time (in minutes),Laat uitklok toe na afloop van die skof (in minute),
-Time after the end of shift during which check-out is considered for attendance.,Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.,
-Working Hours Threshold for Half Day,Drempel vir werksure vir halwe dag,
-Working hours below which Half Day is marked. (Zero to disable),Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel),
-Working Hours Threshold for Absent,Drempel vir werksure vir afwesig,
-Working hours below which Absent is marked. (Zero to disable),Werksure waaronder Afwesig gemerk is. (Nul om uit te skakel),
-Process Attendance After,Prosesbywoning na,
-Attendance will be marked automatically only after this date.,Bywoning word slegs na hierdie datum outomaties gemerk.,
-Last Sync of Checkin,Laaste synchronisasie van Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laaste bekende suksesvolle sinkronisering van werknemerverslag Herstel dit slegs as u seker is dat alle logboeke vanaf al die liggings gesinkroniseer is. Moet dit asseblief nie verander as u onseker is nie.,
-Grace Period Settings For Auto Attendance,Genade-periode-instellings vir motorbywoning,
-Enable Entry Grace Period,Aktiveer ingangsperiode,
-Late Entry Grace Period,Genade tydperk vir laat ingang,
-The time after the shift start time when check-in is considered as late (in minutes).,Die tyd na die verskuiwing begin tyd wanneer die inklok as laat (in minute) beskou word.,
-Enable Exit Grace Period,Aktiveer uittree-genadetydperk,
-Early Exit Grace Period,Genade tydperk vir vroeë uitgang,
-The time before the shift end time when check-out is considered as early (in minutes).,Die tyd voor die eindtyd van die verskuiwing wanneer die uitcheck as vroeg (in minute) beskou word.,
-Skill Name,Vaardigheidsnaam,
Staffing Plan Details,Personeelplanbesonderhede,
-Staffing Plan Detail,Personeelplanbesonderhede,
-Total Estimated Budget,Totale geraamde begroting,
-Vacancies,vakatures,
-Estimated Cost Per Position,Geskatte koste per posisie,
-Total Estimated Cost,Totale beraamde koste,
-Current Count,Huidige telling,
-Current Openings,Huidige openings,
-Number Of Positions,Aantal posisies,
-Taxable Salary Slab,Belasbare Salarisplak,
-From Amount,Uit Bedrag,
-To Amount,Om Bedrag,
-Percent Deduction,Persent aftrekking,
-Training Program,Opleidingsprogram,
-Event Status,Gebeurtenis Status,
-Has Certificate,Het sertifikaat,
-Seminar,seminaar,
-Theory,teorie,
-Workshop,werkswinkel,
-Conference,Konferensie,
-Exam,eksamen,
-Internet,internet,
-Self-Study,Selfstudie,
-Advance,bevorder,
-Trainer Name,Afrigter Naam,
-Trainer Email,Trainer E-pos,
-Attendees,deelnemers,
-Employee Emails,Werknemende e-posse,
-Training Event Employee,Opleiding Event Werknemer,
-Invited,Genooi,
-Feedback Submitted,Terugvoer ingedien,
Optional,opsioneel,
-Training Result Employee,Opleiding Resultaat Werknemer,
-Travel Itinerary,Reisplan,
-Travel From,Reis Van,
-Travel To,Reis na,
-Mode of Travel,Reismodus,
-Flight,Flight,
-Train,trein,
-Taxi,taxi,
-Rented Car,Huurde motor,
-Meal Preference,Maaltydvoorkeur,
-Vegetarian,Vegetariese,
-Non-Vegetarian,Nie-Vegetaries,
-Gluten Free,Glutenvry,
-Non Diary,Nie Dagboek,
-Travel Advance Required,Vereis reisvoordeel,
-Departure Datetime,Vertrek Datum Tyd,
-Arrival Datetime,Aankoms Datum Tyd,
-Lodging Required,Akkommodasie benodig,
-Preferred Area for Lodging,Voorkeurarea vir Akkommodasie,
-Check-in Date,Incheckdatum,
-Check-out Date,Check-out datum,
-Travel Request,Reisversoek,
-Travel Type,Reis Tipe,
-Domestic,binnelandse,
-International,internasionale,
-Travel Funding,Reisbefondsing,
-Require Full Funding,Vereis Volledige Befondsing,
-Fully Sponsored,Volledig Sponsored,
-"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing",
-Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging,
-"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)",
-Identification Document Number,Identifikasienommer,
-Any other details,Enige ander besonderhede,
-Costing Details,Koste Besonderhede,
Costing,kos,
-Event Details,Gebeurtenisbesonderhede,
-Name of Organizer,Naam van die organiseerder,
-Address of Organizer,Adres van organiseerder,
-Travel Request Costing,Reisversoek Koste,
-Expense Type,Uitgawe Tipe,
-Sponsored Amount,Gekonsentreerde bedrag,
-Funded Amount,Gefinansierde Bedrag,
-Upload Attendance,Oplaai Bywoning,
-Attendance From Date,Bywoning vanaf datum,
-Attendance To Date,Bywoning tot datum,
-Get Template,Kry Sjabloon,
-Import Attendance,Invoer Bywoning,
-Upload HTML,Laai HTML op,
Vehicle,voertuig,
License Plate,Lisensiebord,
Odometer Value (Last),Odometer Waarde (Laaste),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Laaste Carbon Check,
Wheels,wiele,
Doors,deure,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Odometer Reading,
-Current Odometer value ,Huidige afstandmeterwaarde,
last Odometer Value ,laaste kilometerstandwaarde,
-Refuelling Details,Aanwending besonderhede,
-Invoice Ref,Faktuur Ref,
-Service Details,Diensbesonderhede,
Service Detail,Diensbesonderhede,
-Vehicle Service,Voertuigdiens,
-Service Item,Diens Item,
-Brake Oil,Remolie,
-Brake Pad,Remskoen,
-Clutch Plate,Koppelplaat,
-Engine Oil,Enjin olie,
-Oil Change,Olieverandering,
-Inspection,inspeksie,
-Mileage,kilometers,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Knoop,
Image List,Prentelys,
@@ -7014,8 +6261,6 @@
Regular Payment,Gereelde betaling,
Loan Closure,Leningsluiting,
Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks,
-Salary Slip Loan,Salaris Slip Lening,
-Loan Repayment Entry,Terugbetaling van lenings,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Genereer skedule,
Schedules,skedules,
@@ -7446,9 +6691,6 @@
February,Februarie,
March,Maart,
April,April,
-May,Mei,
-June,Junie,
-July,Julie,
August,Augustus,
September,September,
October,Oktober,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Bate Afskrywing en Saldo's,
Available Stock for Packing Items,Beskikbare voorraad vir verpakking items,
Bank Clearance Summary,Bank Opruimingsopsomming,
-Bank Remittance,Bankoorbetaling,
Batch Item Expiry Status,Batch Item Vervaldatum,
Batch-Wise Balance History,Batch-Wise Balance Geskiedenis,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Kliëntige artikelprys,
Customers Without Any Sales Transactions,Kliënte sonder enige verkoopstransaksies,
Daily Timesheet Summary,Daaglikse Tydskrif Opsomming,
-Daily Work Summary Replies,Daaglikse Werkopsomming Antwoorde,
DATEV,DATEV,
Delayed Item Report,Vertraagde itemverslag,
Delayed Order Report,Vertraagde bestelverslag,
Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word,
Delivery Note Trends,Delivery Notendendense,
Electronic Invoice Register,Elektroniese faktuurregister,
-Employee Advance Summary,Werknemersvoordeelopsomming,
Employee Billing Summary,Werknemer se faktuuropsomming,
Employee Birthday,Werknemer Verjaarsdag,
Employee Information,Werknemersinligting,
Employee Leave Balance,Werknemerverlofbalans,
Employee Leave Balance Summary,Werkopsommingsaldo-opsomming,
-Employees working on a holiday,Werknemers wat op vakansie werk,
Eway Bill,Eway Bill,
Expiring Memberships,Vervaldatums,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Geleë geleentheid verloor,
Maintenance Schedules,Onderhoudskedules,
Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie,
-Monthly Attendance Sheet,Maandelikse Bywoningsblad,
Open Work Orders,Oop werkorders,
Qty to Deliver,Hoeveelheid om te lewer,
Patient Appointment Analytics,Pasiëntaanstellingsanalise,
@@ -8410,7 +7647,6 @@
Qty to Order,Hoeveelheid om te bestel,
Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word,
Qty to Transfer,Hoeveelheid om te oordra,
-Salary Register,Salarisregister,
Sales Analytics,Verkope Analytics,
Sales Invoice Trends,Verkoopsfaktuur neigings,
Sales Order Trends,Verkoopsvolgorde,
@@ -8448,7 +7684,6 @@
Trial Balance,Proefbalans,
Trial Balance (Simple),Proefbalans (eenvoudig),
Trial Balance for Party,Proefbalans vir die Party,
-Unpaid Expense Claim,Onbetaalde koste-eis,
Warehouse wise Item Balance Age and Value,Warehouse Wise Item Balans Ouderdom en Waarde,
Work Order Stock Report,Werk Bestelling Voorraad Verslag,
Work Orders in Progress,Werkopdragte in die proses,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Totale getel getel,
Total Counts Completed,Totale tellings voltooi,
Counts Targeted: {0},Getal getel: {0},
-Payment Account is mandatory,Betaalrekening is verpligtend,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","As dit gekontroleer word, sal die volle bedrag van die belasbare inkomste afgetrek word voordat inkomstebelasting bereken word sonder enige verklaring of bewys.",
Material Request Warehouse,Materiaalversoekpakhuis,
Select warehouse for material requests,Kies pakhuis vir materiaalversoeke,
Transfer Materials For Warehouse {0},Oordragmateriaal vir pakhuis {0},
@@ -8844,8 +8077,6 @@
No. of prints,Aantal afdrukke,
Number of prints required for labelling the samples,Aantal afdrukke benodig vir die etikettering van die monsters,
HLC-VTS-.YYYY.-,HLC-VTS-.JJJJ.-,
-In Time,Betyds,
-Out Time,Uittyd,
Payroll Cost Center,Loonkostekoste,
Approvers,Betogers,
The first Approver in the list will be set as the default Approver.,Die eerste goedkeuring in die lys sal as die standaard goedkeuring gestel word.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Genereer Webhook Secret,
Copy Webhook URL,Kopieer Webhook URL,
Linked Item,Gekoppelde item,
-Is Recurring,Is herhalend,
-HRA Exemption,HRA-vrystelling,
-Monthly House Rent,Maandelikse huishuur,
-Rented in Metro City,Huur in Metro City,
-HRA as per Salary Structure,HRA volgens Salarisstruktuur,
-Annual HRA Exemption,Jaarlikse HRA-vrystelling,
-Monthly HRA Exemption,Maandelikse HRA-vrystelling,
-House Rent Payment Amount,Huishuurbedrag,
-Rented From Date,Verhuur vanaf datum,
-Rented To Date,Tot op datum verhuur,
-Monthly Eligible Amount,Maandelikse in aanmerking komende bedrag,
-Total Eligible HRA Exemption,Totale in aanmerking komende HRA-vrystelling,
-Validating Employee Attendance...,Validasie van werknemerbywoning ...,
-Submitting Salary Slips and creating Journal Entry...,Dien salarisstrokies in en skep joernaalinskrywing ...,
-Calculate Payroll Working Days Based On,Bereken werkdae op grond van,
-Consider Unmarked Attendance As,Oorweeg ongemerkte bywoning as,
-Fraction of Daily Salary for Half Day,Fraksie van die daaglikse salaris vir 'n halwe dag,
-Component Type,Komponent tipe,
-Provident Fund,voorsorgfonds,
-Additional Provident Fund,Bykomende Voorsorgfonds,
-Provident Fund Loan,Voorsorgfonds lening,
-Professional Tax,Professionele belasting,
-Is Income Tax Component,Is inkomstebelasting komponent,
-Component properties and references ,Komponenteienskappe en verwysings,
-Additional Salary ,Bykomende salaris,
-Unmarked days,Ongemerkte dae,
-Absent Days,Afwesige dae,
-Conditions and Formula variable and example,Voorwaardes en formule veranderlike en voorbeeld,
Feedback By,Terugvoer deur,
Manufacturing Section,Vervaardigingsafdeling,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Die kliëntnaam word standaard ingestel volgens die volledige naam wat ingevoer is. As u wil hê dat klante deur 'n,
@@ -9053,9 +8256,6 @@
Date Based On,Datum gebaseer op,
{0} and {1} are mandatory,{0} en {1} is verpligtend,
Consider Accounting Dimensions,Oorweeg rekeningkundige afmetings,
-Income Tax Deductions,Inkomstebelastingaftrekkings,
-Income Tax Component,Inkomstebelasting-komponent,
-Income Tax Amount,Inkomstebelastingbedrag,
Reserved Quantity for Production,Gereserveerde hoeveelheid vir produksie,
Projected Quantity,Geprojekteerde hoeveelheid,
Total Sales Amount,Totale verkoopsbedrag,
@@ -9066,17 +8266,6 @@
To Posting Date,Na die boekingsdatum,
No records found,Geen rekords gevind,
Customer/Lead Name,Klant / hoofnaam,
-Unmarked Days,Ongemerkte dae,
-Jan,Jan.,
-Feb,Feb.,
-Mar,Mrt,
-Apr,Apr.,
-Aug,Aug.,
-Sep,Sep.,
-Oct,Okt.,
-Nov,Nov.,
-Dec,Des,
-Summarized View,Samevattende aansig,
Production Planning Report,Produksiebeplanningsverslag,
Order Qty,Bestel hoeveelheid,
Raw Material Code,Grondstofkode,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Grondstofpakhuis,
Order By,Bestel volgens,
Include Sub-assembly Raw Materials,Sluit ondermateriaal grondstowwe in,
-Professional Tax Deductions,Professionele belastingaftrekkings,
Program wise Fee Collection,Programwyse fooi-invordering,
Fees Collected,Fooie ingevorder,
Project Summary,Projekopsomming,
@@ -9095,7 +8283,6 @@
Tasks Completed,Take voltooi,
Tasks Overdue,Take agterstallig,
Completion,Voltooiing,
-Provident Fund Deductions,Voorsieningsfondsaftrekkings,
Purchase Order Analysis,Inkooporderontleding,
From and To Dates are required.,Van en tot datums word vereis.,
To Date cannot be before From Date.,Tot datum kan nie voor vanaf datum wees nie.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Aantal aangehaal,
Lead Time (Days),Loodtyd (dae),
Include Expired,Sluit verval in,
-Recruitment Analytics,Werwingsanalise,
-Applicant name,Aansoeker naam,
-Job Offer status,Posaanbodstatus,
-On Date,Op datum,
Requested Items to Order and Receive,Aangevraagde items om te bestel en te ontvang,
-Salary Payments Based On Payment Mode,Salarisbetalings gebaseer op betalingsmodus,
-Salary Payments via ECS,Salarisbetalings via ECS,
-Account No,Rekening nommer,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Verkooporderontleding,
Amount Delivered,Bedrag afgelewer,
Delay (in Days),Vertraag (in dae),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Geleentheid {0} geskep,
Kindly select the company first,Kies eers die maatskappy,
Please enter From Date and To Date to generate JSON,Voer die datum en datum in om JSON te genereer,
-PF Account,PF-rekening,
-PF Amount,PF bedrag,
-Additional PF,Bykomende PF,
-PF Loan,PF-lening,
Download DATEV File,Laai DATEV-lêer af,
Numero has not set in the XML file,Numero het nie in die XML-lêer ingestel nie,
Inward Supplies(liable to reverse charge),Inwaartse toevoer (aanspreeklik vir omgekeerde heffing),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Verpligte velde,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} behoort nie tot die studentegroep nie {2},
Student Attendance record {0} already exists against the Student {1},Studentebywoningsrekord {0} bestaan reeds teen die student {1},
-Duplicate Entry,Dubbele inskrywing,
Course and Fee,Kursus en fooi,
Not eligible for the admission in this program as per Date Of Birth,Kom nie in aanmerking vir toelating tot hierdie program volgens geboortedatum nie,
Topic {0} has been added to all the selected courses successfully.,Onderwerp {0} is suksesvol by al die gekose kursusse gevoeg.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Werknemer {0} het reeds Active Shift {1}: {2},
from {0},vanaf {0},
to {0},na {0},
-Please select Employee first.,Kies eers Werknemer.,
Please set {0} for the Employee or for Department: {1},Stel {0} vir die werknemer of vir die departement in: {1},
-To Date should be greater than From Date,Tot op datum moet groter wees as vanaf datum,
Employee Onboarding: {0} is already for Job Applicant: {1},Werknemers aan boord: {0} is reeds vir werksaansoeker: {1},
-Job Offer: {0} is already for Job Applicant: {1},Posaanbod: {0} is reeds vir werksaansoeker: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Slegs skuifversoek met die status 'Goedgekeur' en 'Afgewys' kan ingedien word,
-Shift Assignment: {0} created for Employee: {1},Skoftoewysing: {0} geskep vir werknemer: {1},
-You can not request for your Default Shift: {0},U kan nie u verstekskof aanvra nie: {0},
-Only Approvers can Approve this Request.,Slegs kandidate kan hierdie versoek goedkeur.,
Asset Value Analytics,Analise van batewaarde,
Category-wise Asset Value,Kategoriewysige batewaarde,
Total Assets,Totale bates,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Kon nie kliënt outomaties skep nie weens die volgende ontbrekende verpligte veld (e):,
Please create Customer from Lead {0}.,Skep asb. Kliënt vanuit lood {0}.,
Mandatory Missing,Verpligtend ontbreek,
-Please set Payroll based on in Payroll settings,Stel Payroll in volgens die Payroll-instellings,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Bykomende salaris: {0} bestaan reeds vir salariskomponent: {1} vir periode {2} en {3},
From Date can not be greater than To Date.,Vanaf datum kan nie groter wees as tot op datum nie.,
-Payroll date can not be less than employee's joining date.,Die betaalstaatdatum kan nie minder wees as die aansluitdatum van die werknemer nie.,
-From date can not be less than employee's joining date.,Van datum kan nie minder wees as die aansluitdatum van die werknemer nie.,
-To date can not be greater than employee's relieving date.,Tot op hede kan dit nie groter wees as die werkdag se aflosdatum nie.,
-Payroll date can not be greater than employee's relieving date.,Die betaaldatum kan nie langer wees as die werkdag se aflosdatum nie.,
Row #{0}: Please enter the result value for {1},Ry # {0}: voer die resultaatwaarde vir {1} in,
Mandatory Results,Verpligte uitslae,
Sales Invoice or Patient Encounter is required to create Lab Tests,Verkoopfaktuur of pasiëntontmoeting is nodig om laboratoriumtoetse te skep,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Leveringstyd (dae),
"Home, Work, etc.","Huis, werk, ens.",
Exit Interview Held On,Uitgangsonderhoud gehou,
-Condition and formula,Toestand en formule,
Sets 'Target Warehouse' in each row of the Items table.,Stel 'Target Warehouse' in elke ry van die Items-tabel.,
Sets 'Source Warehouse' in each row of the Items table.,Stel 'Bronpakhuis' in elke ry van die Artikeltabel in.,
POS Register,POS-register,
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index a9db089..da865b8 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -13,7 +13,6 @@
'Total','ጠቅላላ',
'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0},
'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም,
-) for {0},) ለ {0},
1 exact match.,1 ትክክለኛ ተዛማጅ።,
90-Above,90-በላይ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ,
@@ -22,7 +21,6 @@
A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ,
A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖሩት ይገባል።,
A qustion must have at least one correct options,ማከለያ ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖሩት ይገባል።,
-A {0} exists between {1} and {2} (,በ {1} እና {2} መካከል {0} አለ,
A4,A4,
API Endpoint,ኤፒአይ መጨረሻ ነጥብ,
API Key,የኤ ፒ አይ ቁልፍ,
@@ -33,7 +31,6 @@
About the Company,ስለ ድርጅቱ,
About your company,ስለ የእርስዎ ኩባንያ,
Above,ከላይ,
-Absent,ብርቅ,
Academic Term,ትምህርታዊ የሚቆይበት ጊዜ,
Academic Term: ,አካዳሚያዊ ውል:,
Academic Year,የትምህርት ዘመን,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ,
Accounts User,የተጠቃሚ መለያዎች,
Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም.,
-Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1},
Accumulated Depreciation,ሲጠራቀሙ መቀነስ,
Accumulated Depreciation Amount,ሲጠራቀሙ የእርጅና መጠን,
Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ,
@@ -131,10 +127,8 @@
Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ,
Add notes,ማስታወሻዎችን ያክሉ,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ,
-Add to Details,ወደ ዝርዝሮች አክል,
Add/Remove Recipients,ተቀባዮች አክል / አስወግድ,
Added,ታክሏል,
-Added to details,ወደ ዝርዝር ታክሏል,
Added {0} users,የታከሉ {0} ተጠቃሚዎች,
Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች,
Address,አድራሻ,
@@ -182,7 +176,6 @@
All Departments,ሁሉም መምሪያዎች,
All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች,
All Item Groups,ሁሉም ንጥል ቡድኖች,
-All Jobs,ሁሉም ስራዎች,
All Products,ሁሉም ምርቶች።,
All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.,
All Student Admissions,ሁሉም የተማሪ ምዝገባ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.,
Allocate Payment Amount,የክፍያ መጠን ለመመደብ,
Allocated Amount,በጀት መጠን,
-Allocated Leaves,ለምደሉት ቅጠሎች,
Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...,
Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ,
"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ",
@@ -221,7 +213,6 @@
Analyst,ተንታኝ,
Analytics,ትንታኔ,
Annual Billing: {0},ዓመታዊ አከፋፈል: {0},
-Annual Salary,ዓመታዊ ደመወዝ,
Anonymous,ስም የለሽ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ሌላ የበጀት ዘገባ «{0}» ቀድሞውንም በ {1} «{2}» እና በሂሳብ «{3}» ላይ ተከፍሏል {4},
Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,ኩባንያው ውስን የኃላፊነት ኩባንያ ከሆነ ተፈጻሚ ይሆናል ፡፡,
Applicable if the company is an Individual or a Proprietorship,ኩባንያው የግለሰባዊ ወይም የግል ባለቤት ከሆነ የሚመለከተው።,
Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ,
-Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም,
-Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም,
Applied,የተተገበረ,
-Apply Now,አሁኑኑ ያመልክቱ,
Appointment Confirmation,የቀጠሮ ማረጋገጫ,
Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ),
Appointment Type,የቀጠሮ አይነት,
@@ -244,10 +232,6 @@
Appointments and Encounters,ቀጠሮዎችና መገናኛዎች,
Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች,
Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ,
-Apprentice,ሞያ ተማሪ,
-Approval Status,የማጽደቅ ሁኔታ,
-Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት,
-Approve,ማጽደቅ,
Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም,
Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም,
"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?",
@@ -258,7 +242,6 @@
As Supervisor,ተቆጣጣሪ,
As per rules 42 & 43 of CGST Rules,በ CGST ህጎች 42 እና 43 መሠረት ፡፡,
As per section 17(5),በክፍል 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም,
Assessment,ግምገማ,
Assessment Criteria,የግምገማ መስፈርት,
Assessment Group,ግምገማ ቡድን,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1},
Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት,
Assets,ንብረቶች,
-Assign,ትእዛዝ ሰጠ,
-Assign Salary Structure,የደመወዝ መዋቅሩን መድብ,
Assign To,ወደ መድብ,
-Assign to Employees,ለሠራተኞች መድብ ፡፡,
-Assigning Structures...,መዋቅሮችን በመመደብ ላይ ...,
Associate,የሥራ ጓደኛ,
At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.,
Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት,
@@ -297,14 +276,10 @@
Attach Logo,አርማ ያያይዙ,
Attachment,አባሪ,
Attachments,አባሪዎች,
-Attendance,መገኘት,
-Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው,
Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም,
Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም,
Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው,
-Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው,
Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.,
-Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.,
Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.,
Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው,
Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል,
@@ -349,7 +324,6 @@
Bank Account,የባንክ ሒሳብ,
Bank Accounts,ባንክ መለያዎች,
Bank Draft,ባንክ ረቂቅ,
-Bank Entries,ባንክ ግቤቶችን,
Bank Name,የባንክ ስም,
Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ,
Bank Reconciliation,ባንክ ማስታረቅ,
@@ -363,7 +337,6 @@
Banking and Payments,ባንክ እና ክፍያዎች,
Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1},
Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም,
-Base,መሠረት,
Base URL,መነሻ URL,
Based On,በዛላይ ተመስርቶ,
Based On Payment Terms,በክፍያ ውሎች ላይ የተመሠረተ።,
@@ -380,7 +353,6 @@
Batch: ,ባች:,
Batches,ቡድኖች,
Become a Seller,ሻጭ ሁን,
-Beginner,ጀማሪ,
Bill,ቢል,
Bill Date,ቢል ቀን,
Bill No,ቢል ምንም,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.,
Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.,
Biotechnology,ባዮቴክኖሎጂ,
-Birthday Reminder,የልደት ቀን አስታዋሽ,
Black,ጥቁር,
Blanket Orders from Costumers.,ብርድ ልብስ ትዕዛዞች ከሸማቾች።,
Block Invoice,የእዳ ደረሰኝ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም,
Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት,
Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን,
Branch,ቅርንጫፍ,
@@ -434,7 +404,6 @@
CRM,ሲ,
CWIP Account,CWIP መለያ,
Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ,
-Calls,ጊዜ ጥሪዎች,
Campaign,ዘመቻ,
Can be approved by {0},መጽደቅ ይችላል {0},
"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም,
"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ,
Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.,
-Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም,
Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1},
Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም,
Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም,
@@ -498,7 +466,6 @@
Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ,
Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው,
Cashier Closing,ገንዘብ ተቀባይ መዝጊያ,
-Casual Leave,ተራ ፈቃድ,
Category,መደብ,
Category Name,ምድብ ስም,
Caution,ጥንቃቄ,
@@ -530,7 +497,6 @@
Circular Reference Error,ክብ ማጣቀሻ ስህተት,
City,ከተማ,
City/Town,ከተማ / መለስተኛ ከተማ,
-Claimed Amount,የይገባኛል የተጠየቀው መጠን,
Clay,ሸክላ,
Clear filters,ማጣሪያዎችን ያፅዱ ፡፡,
Clear values,እሴቶችን አጥራ,
@@ -572,7 +538,6 @@
Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው,
Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም,
Company {0} does not exist,ኩባንያ {0} የለም,
-Compensatory Off,የማካካሻ አጥፋ,
Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ,
Complaint,ቅሬታ,
Completion Date,ማጠናቀቂያ ቀን,
@@ -596,7 +561,6 @@
Consumer Products,የሸማቾች ምርቶች,
Contact,እውቂያ,
Contact Details,የእውቅያ ዝርዝሮች,
-Contact Number,የእውቂያ ቁጥር,
Contact Us,አግኙን,
Content,ይዘት,
Content Masters,የይዘት ማስተሮች።,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም,
"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል.",
Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች,
-Course,ትምህርት,
Course Code: ,የኮርስ ኮድ:,
Course Enrollment {0} does not exists,የኮርስ ምዝገባ {0} የለም።,
Course Schedule,የኮርስ ፕሮግራም,
@@ -645,7 +608,6 @@
Create,ፈጠረ,
Create BOM,BOM ፍጠር።,
Create Delivery Trip,የመላኪያ ጉዞ ፍጠር።,
-Create Disbursement Entry,የክፍያ መጠየቂያ ግቤት ይፍጠሩ።,
Create Employee,ሰራተኛ ፍጠር።,
Create Employee Records,የሰራተኛ መዛግብት ፍጠር,
"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ",
@@ -668,8 +630,6 @@
Create Purchase Order,የግዢ ትዕዛዝ ፍጠር,
Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር,
Create Quotation,ጥቅስ ይፍጠሩ።,
-Create Salary Slip,የቀጣሪ ፍጠር,
-Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ,
Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።,
Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር,
Create Sales Orders to help you plan your work and deliver on-time,ሥራዎን ለማቀድ እና በሰዓቱ ማድረስ እንዲያግዝዎ የሚረዱ የሽያጭ ትዕዛዞችን ይፍጠሩ ፡፡,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:,
Creating Company and Importing Chart of Accounts,ኩባኒያን መፍጠር እና የመለያዎች ገበታ ማስመጣት ፡፡,
Creating Fees,ክፍያዎች በመፍጠር,
-Creating Payment Entries......,የክፍያ ግብዓቶችን በመፍጠር ላይ ......,
-Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...,
Creating student groups,የተማሪ ቡድኖችን መፍጠር,
Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ,
Credit,የሥዕል,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0},
Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት,
Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0},
-Current,የአሁኑ,
Current Assets,የአሁኑ ንብረቶች,
Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም,
-Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች,
Current Liabilities,የቅርብ ግዜ አዳ,
Current Qty,የአሁኑ ብዛት,
Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል,
@@ -748,14 +704,11 @@
Customizing Forms,ማበጀት ቅጾች,
Daily Project Summary for {0},ለ {0} ዕለታዊ የፕሮጀክት ማጠቃለያ,
Daily Reminders,ዕለታዊ አስታዋሾች,
-Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ,
-Daily Work Summary Group,ዕለታዊ የጥናት ማጠቃለያ ቡድን,
Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ,
Data Import and Settings,ውሂብ ማስመጣት እና ቅንብሮች።,
Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ.,
Date Format,ቀን ቅርጸት,
Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት,
-Date is repeated,ቀን ተደግሟል,
Date of Birth,የትውልድ ቀን,
Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.,
Date of Commencement should be greater than Date of Incorporation,የመጀመርበት ቀን ከተቀነቀበት ቀን በላይ መሆን አለበት,
@@ -766,7 +719,6 @@
Day,ቀን,
Debit,ዴቢት,
Debit ({0}),ዴቢት ({0}),
-Debit A/C Number,ዴቢት A / C ቁጥር።,
Debit Account,ዴት መለያ,
Debit Note,ዴት ማስታወሻ,
Debit Note Amount,ዴቢት ማስታወሻ መጠን,
@@ -776,7 +728,6 @@
Debtors,ተበዳሪዎች,
Debtors ({0}),ተበዳሪዎች ({0}),
Declare Lost,የጠፋውን አውጅ,
-Deduction,ቅናሽ,
Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0},
Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት,
Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM,
@@ -864,7 +815,6 @@
Doc Type,የሰነድ ዓይነት,
Docs Search,ሰነዶች ፍለጋ,
Document Name,የሰነድ ስም,
-Document Status,የሰነድ ሁኔታ,
Document Type,የሰነድ አይነት,
Domain,የጎራ,
Domains,ጎራዎች,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext ቅንብሮች።,
Earliest,የጥንቶቹ,
Earnest Money,ልባዊ ገንዘብ,
-Earning,ማግኘት,
Edit,አርትእ,
Edit Publishing Details,የህትመት ዝርዝሮችን ያርትዑ,
"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ.",
@@ -916,25 +865,15 @@
Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም,
Email sent to {0},ኢሜል ወደ {0} ተልኳል,
Employee,ተቀጣሪ,
-Employee A/C Number,የሰራተኛ A / C ቁጥር,
Employee Advances,ተቀጣሪ ሠራተኞች,
-Employee Benefits,የሰራተኛ ጥቅማ ጥቅም,
-Employee Grade,የሰራተኛ ደረጃ,
Employee ID,የሰራተኛ መታወቂያ,
Employee Lifecycle,የሰራተኛ ዑደት,
Employee Name,የሰራተኛ ስም,
Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም,
-Employee Referral,ሠራተኛ ሪፈራል,
Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም,
Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.,
-Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ,
-Employee {0} already submited an apllication {1} for the payroll period {2},ተቀጣሪ {0} ለደመወዙ ጊዜ {,
Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:,
-Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም,
-Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም,
-Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ,
Employee {0} of grade {1} have no default leave policy,የክፍል {0} የክፍል ደረጃ {1} ምንም ነባሪ መውጫ መምሪያ የለውም,
-Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1},
Enable,አንቃ,
Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.,
Enabled,ነቅቷል,
@@ -945,7 +884,6 @@
End Year,የመጨረሻ ዓመት,
End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም,
End on,መጨረሻ ላይ,
-End time cannot be before start time,የመጨረሻ ጊዜ ከመጀመሪያ ጊዜ በፊት መሆን አይችልም።,
Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.,
Energy,ኃይል,
Engineer,መሀንዲስ,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0},
Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?,
Estimated Cost,የተገመተው ወጪ,
-Evaluation,ግምገማ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:",
Event,ድርጊት,
-Event Location,የክስተት ቦታ,
-Event Name,የክስተት ስም,
Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት,
Exchange Rate Revaluation master.,የልውውጥ ደረጃ ግምገማ ጌታ።,
Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት,
Expense Account,የወጪ መለያ,
Expense Claim,የወጪ የይገባኛል ጥያቄ,
-Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0},
-Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ,
Expense Claims,የወጪ የይገባኛል ጥያቄዎች,
Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0},
Expenses,ወጪ,
@@ -1026,8 +959,6 @@
Field Name,የመስክ ስም,
Fieldname,Fieldname,
Fields,መስኮች,
-Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ,
-Filter Employees By (Optional),ሰራተኞችን ያጣሩ በ (ከተፈለገ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",የማጣሪያ መስኮች ረድፍ # {0}: የመስክ ስም <b>{1}</b> "አገናኝ" ወይም "ሠንጠረዥ ብዙ ምርጫ" ዓይነት መሆን አለበት,
Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ,
Finance Book,የገንዘብ መጽሐፍ,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የበጀት አመት የመጀመሪያ ቀን ከፋሲካል ዓመት ማብቂያ ቀን አንድ ዓመት መሆን አለበት።,
Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም,
Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል,
-Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0},
Fixed Asset,የተወሰነ ንብረት,
Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.,
Fixed Assets,ቋሚ ንብረት,
@@ -1058,11 +988,9 @@
Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
-Food,ምግብ,
"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ",
For,ያህል,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ.",
-For Employee,የሰራተኛ ለ,
For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው,
For Supplier,አቅራቢ ለ,
For Warehouse,መጋዘን ለ,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ,
From Date must be before To Date,ቀን ጀምሮ እስከ ቀን በፊት መሆን አለበት,
From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0},
-From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1},
-From Date {0} cannot be before employee's joining Date {1},ከቀን {0} ሰራተኛው ከመቀላቀል ቀን በፊት መሆን አይችልም {1},
From Datetime,ከ DATETIME,
From Delivery Note,የመላኪያ ማስታወሻ ከ,
From Fiscal Year,ከፋይስቲክ ዓመት,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.,
"From a supplier under composition scheme, Exempt and Nil rated",በአምራች ዘዴ ስር ካለው አቅራቢ ፣ ምሳሌ እና ኒን ደረጃ የተሰጠው።,
From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ,
-From date can not be less than employee's joining date,ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም,
From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0},
From {0} | {1} {2},ከ {0} | {1} {2},
-Fuel Price,የነዳጅ ዋጋ,
-Fuel Qty,የነዳጅ ብዛት,
Fulfillment,መፈጸም,
Full,ሙሉ,
Full Name,ሙሉ ስም,
-Full-time,ሙሉ ሰአት,
Fully Depreciated,ሙሉ በሙሉ የቀነሰበት,
Furnitures and Fixtures,Furnitures እና አለማድረስ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል",
Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል,
Further nodes can be only created under 'Group' type nodes,ተጨማሪ መስቀለኛ ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል,
-Future dates not allowed,የወደፊት ቀናት አይፈቀዱም,
GSTIN,ግስታን,
GSTR3B-Form,GSTR3B- ቅጽ።,
Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት,
@@ -1128,8 +1049,6 @@
General Ledger,አጠቃላይ የሒሳብ መዝገብ,
Generate Material Requests (MRP) and Work Orders.,Material Material (MRP) እና የስራ ትዕዛዞች ይፍጠሩ.,
Generate Secret,ሚስጥራዊ አፍልቅ,
-Get Details From Declaration,ዝርዝሮችን ከእሳት ያግኙ ፡፡,
-Get Employees,ሰራተኞችን ያግኙ,
Get Invocies,ደረሰኞችን ያግኙ,
Get Invoices,ካርኒዎችን ያግኙ።,
Get Invoices based on Filters,በማጣሪያዎች ላይ ተመስርተው የክፍያ መጠየቂያ ደረሰኞችን ያግኙ።,
@@ -1161,7 +1080,6 @@
Grant Leaves,ለጋስ ፍቃዶች,
Grant information.,መረጃ ስጥ.,
Grocery,ግሮሰሪ,
-Gross Pay,አጠቃላይ ክፍያ,
Gross Profit,አጠቃላይ ትርፍ,
Gross Profit %,አጠቃላይ ትርፍ%,
Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ,
Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ,
Guardian2 Name,Guardian2 ስም,
-Guest,እንግዳ,
HR Manager,የሰው ሀይል አስተዳደር,
HSN,ኤችኤስኤን,
HSN/SAC,HSN / ከረጢት,
-Half Day,ግማሽ ቀን,
-Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው,
-Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት,
-Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት,
Half Yearly,ግማሽ ዓመታዊ,
-Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት,
Half-Yearly,ግማሽ-ዓመታዊ,
Hardware,ሃርድዌር,
Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,የህክምና አገልግሎት አይነት,
Healthcare Services,የጤና እንክብካቤ አገልግሎቶች,
Healthcare Settings,የጤና እንክብካቤ ቅንብሮች,
-Hello,ሰላም,
Help Results for,የእገዛ ውጤቶች ለ,
High,ከፍ ያለ,
High Sensitivity,ከፍተኛ ስበት,
@@ -1217,9 +1128,6 @@
Hotels,ሆቴሎች,
Hourly,በሰዓት,
Hours,ሰዓታት,
-House rent paid days overlapping with {0},የቤት ኪራይ ክፍያ የተከፈለባቸው ቀናት በ {0},
-House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀናቶች,
-House rented dates should be atleast 15 days apart,የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል,
How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው?,
Hub Category,Hub ምድብ,
Hub Sync ID,የሃብ ማመሳሰል መታወቂያ,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት,
Integrated Tax,የተቀናጀ ግብር,
Inter-State Supplies,የመሃል-ግዛት አቅርቦቶች።,
-Interest Amount,የወለድ መጠን,
Interests,ፍላጎቶች,
-Intern,እሥረኛ,
Internet Publishing,የኢንተርኔት ህትመት,
Intra-State Supplies,የውስጥ-ግዛት አቅርቦቶች።,
Introduction,መግቢያ,
@@ -1392,10 +1298,7 @@
Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ,
Items for Raw Material Request,ጥሬ እቃ መጠየቂያ ዕቃዎች,
Job Card,የስራ ካርድ,
-Job Description,የሥራው ዝርዝር,
-Job Offer,የስራ እድል,
Job card {0} created,የስራ ካርድ {0} ተፈጥሯል,
-Jobs,ሥራዎች,
Join,ተቀላቀል,
Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው,
Journal Entry,ጆርናል የሚመዘገብ መረጃ,
@@ -1432,27 +1335,11 @@
Lead to Quotation,ትዕምርተ የሚያደርሱ,
"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ",
Learn,ይወቁ,
-Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው,
-Leave Blocked,ውጣ የታገዱ,
-Leave Encashment,Encashment ውጣ,
Leave Management,አስተዳደር ውጣ,
-Leave Status Notification,የአቋም መግለጫ ይተው,
-Leave Type,ፈቃድ አይነት,
-Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው,
-Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ,
-Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ,
-Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም,
-Leave Without Pay,Pay ያለ ውጣ,
Leave and Attendance,ውጣ እና ክትትል,
Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1},
-Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1},
-Leaves,ቅጠሎች,
-Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0},
Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል,
Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት,
-Leaves per Year,ዓመት በአንድ ማምለኩን,
Ledger,የሒሳብ መዝገብ,
Legal,ሕጋዊ,
Legal Expenses,የህግ ወጪዎች,
@@ -1461,7 +1348,6 @@
Level,ደረጃ,
Liability,ኃላፊነት,
License,ፈቃድ,
-Lifecycle,የህይወት ኡደት,
Limit,ወሰን,
Limit Crossed,ገደብ የምታገናኝ,
Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ,
@@ -1525,7 +1411,6 @@
Mapping,ካርታ,
Mapping Type,የካርታ አይነት,
Mark Absent,ማርቆስ የተዉ,
-Mark Attendance,Mark Attendance,
Mark Half Day,ማርቆስ ግማሽ ቀን,
Mark Present,ማርቆስ አቅርብ,
Marketing,ማርኬቲንግ,
@@ -1550,18 +1435,11 @@
Material Transfer,ቁሳዊ ማስተላለፍ,
Material Transferred,ቁሳቁስ ተላልredል,
Material to Supplier,አቅራቢው ቁሳዊ,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ከፍተኛ ትርፍ የማስነሻ መጠን ከከፍያ ነፃ ማድረጊያ መጠን {0} ከግብር ነፃ ምድብ ምድብ {1} መብለጥ አይችልም,
-Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው,
Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው,
Max: {0},ከፍተኛ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.,
-Maximum amount eligible for the component {0} exceeds {1},ለክፍለ አካል ከሚፈቀደው ከፍተኛ መጠን {0} ይበልጣል {1},
-Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1},
-Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1},
Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው,
-Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1},
-Medical,የሕክምና,
Medical Code,የህክምና ኮድ,
Medical Code Standard,የሕክምና ኮድ መደበኛ,
Medical Department,የሕክምና መምሪያ,
@@ -1599,7 +1477,6 @@
Mode of Payments,የከፈሉበት ሁኔታ,
Mode of Transport,የመጓጓዣ ዘዴ,
Mode of Transportation,የመጓጓዣ ሁነታ,
-Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው,
Model,ሞዴል,
Moderate Sensitivity,መጠነኛ የችኮላ,
Monday,ሰኞ,
@@ -1607,7 +1484,6 @@
Monthly Distribution,ወርሃዊ ስርጭት,
More,ይበልጥ,
More Information,ተጨማሪ መረጃ,
-More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም።,
More...,ተጨማሪ ...,
Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ,
Move,ተንቀሳቀሰ,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ,
Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ,
Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ),
-Net Pay,የተጣራ ክፍያ,
-Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም,
Net Profit,የተጣራ ትርፍ,
-Net Salary Amount,የተጣራ ደመወዝ መጠን።,
Net Total,የተጣራ ጠቅላላ,
-Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም,
New Account Name,አዲስ መለያ ስም,
New Address,አዲስ አድራሻ,
New BOM,አዲስ BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,ገና ምንም ደንበኞች!,
No Data,ምንም ውሂብ,
No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም,
-No Employee Found,ምንም ሰራተኛ አልተገኘም,
No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0},
No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0},
No Items available for transfer,ለሽግግር ምንም የለም,
@@ -1687,14 +1558,11 @@
No Permission,ምንም ፍቃድ,
No Remarks,ምንም መግለጫዎች,
No Result to submit,ለማስገባት ምንም ውጤት የለም,
-No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ,
-No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም,
No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.,
No Students in,ምንም ተማሪዎች ውስጥ,
No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.,
No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም,
No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች,
-No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር,
No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.,
No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም,
No description given,የተሰጠው መግለጫ የለም,
@@ -1703,7 +1571,6 @@
No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም,
No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም,
No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም,
-No more updates,ምንም ተጨማሪ ዝማኔዎች,
No of Interactions,የበስተጀርባዎች ብዛት,
No of Shares,የአክስቶች ቁጥር,
No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም.,
@@ -1712,8 +1579,6 @@
No record found,ምንም መዝገብ,
No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
-No replies from,ምንም ምላሾች,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም,
No tasks,ምንም ተግባራት,
No time sheets,ምንም ጊዜ ሉሆች,
No values,ምንም እሴቶች የሉም።,
@@ -1749,8 +1614,6 @@
Notes,ማስታወሻዎች,
Nothing is included in gross,በጥቅሉ ውስጥ ምንም አልተካተተም።,
Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.,
-Nothing to change,ምንም የሚቀይር ነገር የለም,
-Notice Period,ማስታወቂያ ክፍለ ጊዜ,
Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ,
Number,ቁጥር,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም,
@@ -1767,7 +1630,6 @@
On Net Total,የተጣራ ጠቅላላ ላይ,
One customer can be part of only single Loyalty Program.,አንድ ደንበኛ የአንድ ብቻ ታማኝነት ፕሮግራም አካል ሊሆን ይችላል.,
Online Auctions,የመስመር ላይ ጨረታዎች,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ 'ተቀባይነት አላገኘም' 'ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","የተረጋገጠ" / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል.,
Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ,
Open BOM {0},ክፍት BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች,
Opportunity,ዕድል,
Opportunity Amount,እድል ብዛት,
-Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0},
"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል.",
Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.,
Options,አማራጮች,
@@ -1857,7 +1718,6 @@
Parameter,የልኬት,
Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም,
Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ,
-Part-time,ትርፍ ጊዜ,
Partially Depreciated,በከፊል የቀነሰበት,
Partially Received,በከፊል የተቀበሉ,
Party,ግብዣ,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,የድግስ አይነት ግዴታ ነው,
Party is mandatory,ፓርቲ የግዴታ ነው,
Password,የይለፍ ቃል,
-Password policy for Salary Slips is not set,የደመወዝ ስኬሎች ይለፍ ቃል ፖሊሲ አልተዘጋጀም።,
Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን,
Patient,ታካሚ,
Patient Appointment,የታካሚ ቀጠሮ,
@@ -1880,7 +1739,6 @@
Payment,ክፍያ,
Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ,
Payment Confirmation,የክፍያ ማረጋገጫ,
-Payment Days,የክፍያ ቀኖች,
Payment Document,የክፍያ ሰነድ,
Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን,
Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው,
@@ -1904,11 +1762,8 @@
Payment Type,የክፍያ አይነት,
"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2},
-Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2},
Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል,
Payments,ክፍያዎች,
-Payroll,የመክፈል ዝርዝር,
-Payroll Number,የደመወዝ ቁጥር,
Payroll Payable,ተከፋይ የመክፈል ዝርዝር,
Payslip,Payslip,
Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች,
@@ -1929,7 +1784,6 @@
Pharmaceutical,የህክምና,
Pharmaceuticals,ፋርማሱቲካልስ,
Physician,ሐኪም,
-Piecework,ጭማቂዎች,
Pincode,ፒን ኮድ,
Place Of Supply (State/UT),የአቅርቦት አቅርቦት (ግዛት / UT),
Place Order,ቦታ አያያዝ,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.,
Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ,
Please add the account to root level Company - ,እባክዎን መለያውን ወደ ስርወ ደረጃ ኩባንያው ያክሉ -,
-Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ለአሉት አሁን ካለው ክፍል ላይ ያክሉ,
Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ,
Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0},
Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ,
-Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ,
Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ,
Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ,
Please enable Applicable on Booking Actual Expenses,እባክዎን አግባብ ባላቸው የተሞሉ የወጪ ሂሳቦች ላይ ተፈጻሚነት እንዲኖረው ያድርጉ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,እባክዎ በትዕዛዝ ትዕዛዝ እና በተጨባጭ ወጪዎች ላይ ተፈፃሚነት እንዲኖረው ያድርጉ,
-Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ አጠቃላይ የጥራት ቡድን ስብስብን ከመፍጠርዎ በፊት እባክዎ ነባሪ የገቢ መለያን ያንቁ,
Please enable pop-ups,ብቅ-ባዮችን ለማንቃት እባክዎ,
Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ,
Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ,
@@ -2010,14 +1861,12 @@
Please select Category first,የመጀመሪያው ምድብ ይምረጡ,
Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ,
Please select Company,ኩባንያ ይምረጡ,
-Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ,
Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ,
Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ,
Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ,
Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ,
Please select Course,ኮርስ ይምረጡ,
Please select Drug,እባክዎ መድሃኒት ይምረጡ,
-Please select Employee,እባክዎ ተቀጣሪን ይምረጡ,
Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ,
Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","አይ" እና "የሽያጭ ንጥል ነው" "የአክሲዮን ንጥል ነው" የት "አዎ" ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም,
Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ,
Please select a batch,ስብስብ ይምረጡ,
-Please select a csv file,የ CSV ፋይል ይምረጡ,
Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ,
Please select a table,እባክህ ሰንጠረዥ ምረጥ,
Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0},
Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0},
Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ,
-Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
-Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1},
Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ,
Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ,
Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ,
-Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ,
Please set the Customer Address,እባክዎ የደንበኞች አድራሻውን ያዘጋጁ።,
-Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0},
Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.,
Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ,
Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,እባክዎ ጥቅም ላይ የሚውሉትን ስብስቦች ያዘጋጁ.,
Please set {0} for address {1},እባክዎ ለአድራሻ {0} ያቀናብሩ {1},
Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.,
Please specify Company,ኩባንያ እባክዎን ይግለጹ,
Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ,
Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ,
Please specify from/to range,ክልል ወደ / ከ ይግለጹ,
Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ,
-Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ,
Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ.,
Point of Sale,የሽያጭ ነጥብ,
Point-of-Sale,ነጥብ-መካከል-ሽያጭ,
@@ -2128,10 +1970,8 @@
Prescription Dosage,የመድኃኒት መመዘኛ,
Prescription Duration,የትዕዛዝ መጠን,
Prescriptions,መድሃኒት,
-Present,ስጦታ,
Prev,የቀድሞው,
Preview,ቅድመ-እይታ,
-Preview Salary Slip,ቅድመ-የቀጣሪ,
Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው,
Price,ዋጋ,
Price List,የዋጋ ዝርዝር,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,በዜሮ መጠን ግብር ያትሙ,
Printing and Branding,ፕሪንቲንግ እና የምርት,
Private Equity,የግል ፍትህ,
-Privilege Leave,መብት ውጣ,
-Probation,የሥራ ልማድ የሚፈትን ጊዜ,
-Probationary Period,የሙከራ ጊዜ,
Procedure,ሂደት,
Process Day Book Data,የሂደት ቀን መጽሐፍት መረጃ።,
Process Master Data,የሂደት ዋና ዳታ,
@@ -2199,8 +2036,6 @@
Projected Qty,በግብታዊ የታቀደ መጠን,
Projected Quantity Formula,የታቀደው ብዛት ቀመር,
Projects,ፕሮጀክቶች,
-Property,ንብረት,
-Property already added,ንብረቱ ቀድሞውኑ ታክሏል,
Proposal Writing,ሐሳብ መጻፍ,
Proposal/Price Quote,እቅድ / ዋጋ ዋጋ,
Prospecting,እመርታ,
@@ -2324,7 +2159,6 @@
Refresh Token,አድስ ማስመሰያ,
Region,ክልል,
Register,መዝግብ,
-Reject,አይቀበሉ,
Rejected,ተቀባይነት አላገኘም,
Related,ተዛማጅ,
Relation with Guardian1,Guardian1 ጋር በተያያዘ,
@@ -2344,7 +2178,6 @@
Repeat Customers,ተደጋጋሚ ደንበኞች,
Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ,
Replied,ምላሽ ሰጥተዋል,
-Replies,ምላሾች,
Report,ሪፖርት,
Report Builder,ሪፖርት ገንቢ,
Report Type,ሪፖርት አይነት,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,ለንዑስ ኮንትራቶች የተያዘ,
Resistant,መቋቋም የሚችል,
Resolve error and upload again.,ስህተት ይፍቱ እና እንደገና ይስቀሉ።,
-Responsibilities,ሃላፊነቶች,
Rest Of The World,ወደ ተቀረው ዓለም,
Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ,
Restaurant,ምግብ ቤት,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ,
Review Invitation Sent,የግብዓት ግብዣ ተልኳል,
Review and Action,ክለሳ እና ተግባር ፡፡,
-Role,ሚና,
Rooms Booked,Rooms Booked,
Root Company,ሮያል ኩባንያ,
Root Type,ስርወ አይነት,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2},
Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም,
-Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም,
Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.,
Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት,
Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት,
@@ -2492,16 +2321,8 @@
SO Qty,ምት ብዛት,
Safety Stock,የደህንነት Stock,
Salary,ደመወዝ,
-Salary Slip ID,የቀጣሪ መታወቂያ,
-Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ,
-Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1},
Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1},
-Salary Structure Assignment for Employee already exists,ለሠራተኛ የደመወዝ መዋቅር ምደባ አስቀድሞ ይገኛል።,
-Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል,
Salary Structure must be submitted before submission of Tax Ememption Declaration,የደመወዝ ማቅረቢያ መግለጫ ከማቅረቡ በፊት የደመወዝ መዋቅር መቅረብ አለበት ፡፡,
-Salary Structure not found for employee {0} and date {1},የደመወዝ መዋቅር ለሠራተኛው {0} እና ቀን {1} አልተገኘም,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ.",
Sales,የሽያጭ,
Sales Account,የሽያጭ መለያ,
Sales Expenses,የሽያጭ ወጪዎች,
@@ -2538,7 +2359,6 @@
Sample Collection,የናሙና ስብስብ,
Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1},
Sanctioned,ማዕቀብ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.,
Sand,አሸዋ,
Saturday,ቅዳሜ,
Saved,ተቀምጧል,
@@ -2553,7 +2373,6 @@
Scheduled Upto,መርሃግብር የተያዘለት እስከ,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?",
Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም,
-Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት,
Scorecards,የውጤት ካርዶች,
Scrapped,በመዛጉ,
Search,ፍለጋ,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ,
Select Patient,ታካሚን ይምረጡ,
Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ,
-Select Property,ንብረትን ይምረጡ,
Select Quantity,ይምረጡ ብዛት,
Select Serial Numbers,መለያ ቁጥር ይምረጡ,
Select Target Warehouse,ዒላማ መጋዘን ይምረጡ,
Select Warehouse...,መጋዘን ይምረጡ ...,
Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ,
-Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.,
Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.,
Select change amount account,ይምረጡ ለውጥ መጠን መለያ,
Select company first,ኩባንያውን መጀመሪያ ይምረጡ,
@@ -2648,7 +2465,6 @@
Series is mandatory,ተከታታይ ግዴታ ነው,
Series {0} already used in {1},ቀደም ሲል ጥቅም ላይ ተከታታይ {0} {1},
Service,አገልግሎት,
-Service Expense,የአገልግሎት የወጪ,
Service Level Agreement,የአገልግሎት ደረጃ ስምምነት።,
Service Level Agreement.,የአገልግሎት ደረጃ ስምምነት።,
Service Level.,የአገልግሎት ደረጃ።,
@@ -2707,12 +2523,10 @@
Shortage Qty,እጥረት ብዛት,
Show Completed,ትዕይንት ተጠናቋል።,
Show Cumulative Amount,የተደመረው መጠን አሳይ,
-Show Employee,ተቀጣሪን አሳይ,
Show Open,ክፍት አሳይ,
Show Opening Entries,የመክፈቻ ግቤቶችን አሳይ።,
Show Payment Details,የክፍያ ዝርዝሮችን አሳይ,
Show Return Entries,ምላሾችን አሳይ,
-Show Salary Slip,አሳይ የቀጣሪ,
Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ,
Show Variants,አሳይ አይነቶች,
Show closed,አሳይ ተዘግቷል,
@@ -2720,12 +2534,10 @@
Show only POS,POS ብቻ አሳይ,
Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ,
Show zero values,ዜሮ እሴቶች አሳይ,
-Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ,
Silt,ዝለል,
Single Variant,ነጠላ መለኪያው,
Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",የደመወዝ አወቃቀር ምደባ መዝገቦች በእነሱ ላይ እንደመሆናቸው ደመወዝ የቅጥር አደረጃጀት ምደባ ለሚከተለው ሠራተኞች መዝለል ፡፡ {0},
Slideshow,የተንሸራታች ትዕይንት,
Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም,
Small,ትንሽ,
@@ -2752,7 +2564,6 @@
Split Batch,ክፈል ባች,
Split Issue,ችግር ተከፈለ,
Sports,ስፖርት,
-Staffing Plan {0} already exist for designation {1},የሰራተኞች ዕቅድ {0} አስቀድሞ ለመሰየም አስቀድሞ አለ {1},
Standard,መለኪያ,
Standard Buying,መደበኛ ሊገዙ,
Standard Selling,መደበኛ ሽያጭ,
@@ -2760,8 +2571,6 @@
Start Date,ቀን ጀምር,
Start Date of Agreement can't be greater than or equal to End Date.,የስምምነቱ የመጀመሪያ ቀን ከመጨረሻ ቀን ጋር የሚበልጥ ወይም እኩል መሆን አይችልም።,
Start Year,የጀመረበት ዓመት,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",የመጀመሪያ እና የመጨረሻ ቀኖች ልክ በሆነ የደመወዝ ክፍለ ጊዜ ውስጥ አይደሉም ፣ ማስላት አይችሉም {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም.",
Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0},
Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድርጊቱ ከሚጠናቀቅበት የመጨረሻ ቀን ያነሰ መሆን አለበት {0},
Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው,
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው,
Stock Levels,የክምችት ደረጃዎች,
Stock Liabilities,የክምችት ተጠያቂነቶች,
-Stock Options,የክምችት አማራጮች,
Stock Qty,የአክሲዮን ብዛት,
Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም,
Stock Reports,የክምችት ሪፖርቶች,
@@ -2804,7 +2612,6 @@
Stopped,አቁሟል,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ",
Stores,መደብሮች,
-Structures have been assigned successfully,መዋቅሮች በተሳካ ሁኔታ ተመድበዋል ፡፡,
Student,ተማሪ,
Student Activity,የተማሪ እንቅስቃሴ,
Student Address,የተማሪ አድራሻ,
@@ -2835,11 +2642,7 @@
Subcontract,በሰብ,
Subject,ትምህርት,
Submit,አስገባ,
-Submit Proof,ማረጋገጫ ያስገቡ ፡፡,
-Submit Salary Slip,የቀጣሪ አስገባ,
Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.,
-Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ,
-Submitting Salary Slips...,ደመወዝ መጨመር ...,
Subscription,ምዝገባ,
Subscription Management,የምዝገባ አስተዳደር,
Subscriptions,የደንበኝነት ምዝገባዎች,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት.,
Taxable Amount,ግብር የሚከፈልበት መጠን,
Taxes,ግብሮች,
-Team Updates,ቡድን ዝማኔዎች,
Technology,ቴክኖሎጂ,
Telecommunications,ቴሌ ኮሙኒካሲዮን,
Telephone Expenses,የስልክ ወጪ,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,ውል እና ሁኔታዎች አብነት,
Territory,ግዛት,
Test,ሙከራ,
-Thank you,አመሰግናለሁ,
Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.,
The Brand,የምርት,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.,
The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም,
The field To Shareholder cannot be blank,ወደ አጋርነት ያለው መስክ ባዶ ሊሆን አይችልም,
The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ተግባሩ እንደ ዳራ ሥራ ተሸልሟል ፡፡ በጀርባ ሂደት ላይ ማናቸውም ችግር ቢኖር ስርዓቱ በዚህ የአክሲዮን ማቋቋሚያ ዕርቅ ላይ ስሕተት ይጨምርና ወደ ረቂቁ ደረጃ ይመለሳል ፡፡,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ",
"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ",
-There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.,
There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል,
-There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.,
There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0},
There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.,
There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት,
This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው,
-This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው,
This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው,
This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
This is based on transactions against this Healthcare Practitioner.,ይህ በ "ሄልዝኬር አፕሪጀር" ላይ በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው.,
This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?,
This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3},
Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.,
Time Tracking,የጊዜ ትራኪንግ,
@@ -3035,9 +2831,6 @@
To State,ለመናገር,
To Warehouse,መጋዘን ወደ,
To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,",
-To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም,
-To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም,
-To date can not greater than employee's relieving date,እስከሚፈፀምበት ቀን ከሠራተኛው የመቃብር ቀን በላይ ሊሆን አይችልም,
"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት",
@@ -3053,7 +2846,6 @@
Tools,መሣሪያዎች,
Total (Credit),ጠቅላላ (ምንጭ),
Total (Without Tax),ጠቅላላ (ያለ ግብር),
-Total Absent,ጠቅላላ የተዉ,
Total Achieved,ጠቅላላ አሳክቷል,
Total Actual,ትክክለኛ ጠቅላላ,
Total Allocated Leaves,ጠቅላላ ድጐማዎችን,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት,
Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0},
-Total Deduction,ጠቅላላ ተቀናሽ,
Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን,
-Total Leaves,ጠቅላላ ቅጠሎች,
Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ,
Total Order Value,ጠቅላላ ትዕዛዝ እሴት,
Total Outgoing,ጠቅላላ ወጪ,
@@ -3078,7 +2868,6 @@
Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት,
Total Payments,ጠቅላላ ክፍያዎች።,
-Total Present,ጠቅላላ አቅርብ,
Total Qty,ጠቅላላ ብዛት,
Total Quantity,ጠቅላላ ብዛት,
Total Revenue,ጠቅላላ ገቢ,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2}),
Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም,
-Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው,
Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው,
Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት,
Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም,
Total contribution percentage should be equal to 100,ጠቅላላ መዋጮ መቶኛ ከ 100 ጋር እኩል መሆን አለበት።,
-Total flexible benefit component amount {0} should not be less than max benefits {1},አጠቃላይ ተለዋዋጭ የድጋፍ አካል መጠን {0} ከከፍተኛው ጥቅሞች በታች መሆን የለበትም {1},
Total hours: {0},ጠቅላላ ሰዓት: {0},
-Total leaves allocated is mandatory for Leave Type {0},ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0},
-Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0},
Total {0} ({1}),ጠቅላላ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ 'ላይ የተመሠረተ ክፍያዎች ያሰራጩ' መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው",
Total(Amt),ጠቅላላ (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Traceability,
Traceback,Traceback,
Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ.,
-Training,ልምምድ,
-Training Event,ስልጠና ክስተት,
-Training Events,የስልጠና ዝግጅቶች,
-Training Feedback,ስልጠና ግብረ መልስ,
-Training Result,ስልጠና ውጤት,
Transaction,ግብይት,
Transaction Date,የግብይት ቀን,
Transaction Type,የግብይት አይነት,
@@ -3133,7 +2913,6 @@
Transportation,መጓጓዣ,
Transporter ID,ትራንስፖርት መታወቂያ,
Transporter Name,አጓጓዥ ስም,
-Travel,ጉዞ,
Travel Expenses,የጉዞ ወጪ,
Tree Type,የዛፍ አይነት,
Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ,
@@ -3173,7 +2952,6 @@
Update Cost,አዘምን ወጪ,
Update Items,ንጥሎችን ያዘምኑ,
Update Print Format,አዘምን ማተም ቅርጸት,
-Update Response,ምላሽ ስጥ,
Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.,
Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.,
Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ,
@@ -3209,10 +2987,8 @@
Value Or Qty,እሴት ወይም ብዛት,
Value Proposition,እሴት ሐሳብ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4},
-Value missing,እሴት ይጎድላል,
Value must be between {0} and {1},እሴት በ {0} እና {1} መካከል መሆን አለበት,
"Values of exempt, nil rated and non-GST inward supplies",የነፃ ፣ የ Nil ደረጃ እና GST ያልሆኑ ውስጣዊ አቅርቦቶች እሴቶች።,
-Variable,ተለዋጭ,
Variance,ልዩነት,
Variance ({}),ልዩነት ({}),
Variant,ተለዋጭ,
@@ -3244,7 +3020,6 @@
Voucher No,ቫውቸር ምንም,
Voucher Type,የቫውቸር አይነት,
WIP Warehouse,WIP መጋዘን,
-Walk In,ውስጥ ይራመዱ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.,
Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም,
Warehouse is mandatory,መጋዘን የግዴታ ነው,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2},
Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0},
Warning: Invalid attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0},
-Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል,
Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው,
@@ -3273,7 +3047,6 @@
Website,ድህረገፅ,
Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት,
Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም,
-Website Listing,የድር ጣቢያ ዝርዝር,
Website Manager,የድር ጣቢያ አስተዳዳሪ,
Website Settings,የድር ጣቢያ ቅንብሮች,
Wednesday,እሮብ,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት,
Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው,
Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0},
-Work Summary for {0},የ {0} የጥናት ማጠቃለያ,
Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል,
Workflow,የስራ ፍሰት,
Working,በመስራት ላይ,
@@ -3309,16 +3081,13 @@
Wrong Password,የተሳሳተ የይለፍ ቃል,
Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት,
You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0},
-You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም,
You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም,
-You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም,
You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም,
You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም,
You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል,
You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.,
You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት,
You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.,
-You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ,
You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ ታማኝ የሆኑ የታማኝነት ነጥቦች ማስመለስ አይችሉም.,
You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1},
{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1},
{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3},
-{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር የሚችል,
{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም,
{0} can not be negative,{0} አሉታዊ መሆን አይችልም,
{0} created,{0} ተፈጥሯል,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም,
{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1},
{0} is not added in the table,{0} በሰንጠረ in ውስጥ አይታከልም።,
-{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም,
-{0} is not in a valid Payroll Period,{0} በትክክለኛ የሰዓት ረጅም ጊዜ ውስጥ አይደለም,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ.,
{0} is on hold till {1},{0} ያቆመበት እስከ {1},
{0} item found.,{0} ንጥል ተገኝቷል።,
@@ -3404,7 +3169,6 @@
{0} items produced,ምርት {0} ንጥሎች,
{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል,
{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት,
-{0} must be submitted,{0} መቅረብ አለበት,
{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.,
{0} not found for item {1},{0} ለንጥል {1} አልተገኘም,
{0} parameter is invalid,{0} ግቤት ልክ ያልሆነ ነው።,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2},
{0}% Billed,{0}% የሚከፈል,
{0}% Delivered,{0}% ደርሷል,
-"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል,
-{0}: From {0} of type {1},{0}: ከ {0} አይነት {1},
{0}: From {1},{0}: ከ {1},
{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ,
{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም,
@@ -3456,7 +3218,6 @@
Assigned To,የተመደበ,
Chat,ውይይት,
Completed By,ተጠናቅቋል,
-Conditions,ሁኔታዎች,
County,ካውንቲ,
Day of Week,የሳምንቱ ቀን,
"Dear System Manager,","ውድ የስርዓት አስተዳዳሪ,",
@@ -3478,7 +3239,6 @@
Parent,ወላጅ,
Passive,የማይሠራ,
Payment Failed,ክፍያ አልተሳካም,
-Percent,መቶኛ,
Permanent,ቋሚ,
Personal,የግል,
Plant,ተክል,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,የተመደበው መጠን ካልተስተካከለው መጠን መብለጥ አይችልም።,
Allocated amount cannot be negative,የተመደበው መጠን አሉታዊ ሊሆን አይችልም።,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ይህ የአክሲዮን ግቤት የመክፈቻ መግቢያ እንደመሆኑ መጠን ልዩ መለያ የንብረት / ተጠያቂነት መለያ መለያ መሆን አለበት ፡፡,
-Error in some rows,በአንዳንድ ረድፎች ውስጥ ስህተት።,
Import Successful,ማስመጣት ተሳክቷል ፡፡,
Please save first,እባክዎን መጀመሪያ ያስቀምጡ ፡፡,
Price not found for item {0} in price list {1},በዋጋ ዝርዝር ውስጥ {0} የዋጋ ዝርዝር {1} አልተገኘም,
Warehouse Type,የመጋዘን ዓይነት,
'Date' is required,'ቀን' ያስፈልጋል።,
-Benefit,ጥቅም።,
Budgets,በጀት,
Bundle Qty,ጥቅል,
Company GSTIN,የኩባንያ GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,ጥራት ግብረመልስ።,
Quality Feedback Template,የጥራት ግብረ መልስ አብነት።,
Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።,
-Shift,ቀይር,
Show {0},አሳይ {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",ከ "-" ፣ "#" ፣ "፣" ፣ "/" ፣ "{{" እና "}}" በስተቀር ልዩ ቁምፊዎች ከመለያ መሰየሚያ አይፈቀድም {0},
Target Details,የ Detailsላማ ዝርዝሮች።,
@@ -3533,7 +3290,6 @@
Export Type,ወደ ውጪ ላክ,
From Date,ቀን ጀምሮ,
Group By,በቡድን,
-Importing {0} of {1},{0} ከ {1} በማስመጣት ላይ,
Invalid URL,የተሳሳተ ዩ.አር.ኤል.,
Landscape,የመሬት ገጽታ።,
Last Sync On,የመጨረሻው አስምር በርቷል,
@@ -3548,7 +3304,6 @@
Video,ቪዲዮ ፡፡,
Webhook Secret,Webhook ምስጢር,
% Of Grand Total,% ከጠቅላላው ጠቅላላ,
-'employee_field_value' and 'timestamp' are required.,'ተቀጣሪ,
<b>Company</b> is a mandatory filter.,<b>ኩባንያ</b> የግዴታ ማጣሪያ ነው።,
<b>From Date</b> is a mandatory filter.,<b>ቀን ጀምሮ</b> አስገዳጅ ማጣሪያ ነው.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},ከጊዜ <b>ወደ ጊዜ</b> {0} <b>ወደ</b> ኋላ <b>መዘግየት</b> አይችልም,
@@ -3580,7 +3335,6 @@
All,ሁሉም,
All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል።,
All the depreciations has been booked,ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል።,
-Allocation Expired!,ምደባው ጊዜው አብቅቷል!,
Allow Resetting Service Level Agreement from Support Settings.,ከድጋፍ ቅንጅቶች እንደገና ማስጀመር የአገልግሎት ደረጃ ስምምነትን ይፍቀዱ።,
Amount of {0} is required for Loan closure,የብድር መዘጋት የ {0} መጠን ያስፈልጋል,
Applied Coupon Code,የተተገበረ የኩፖን ኮድ,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ንብረት {0} የአካባቢው ንብረት አይደለም {1},
At least one of the Applicable Modules should be selected,ከሚተገበሩ ሞዱሎች ውስጥ ቢያንስ አንዱ መመረጥ አለበት።,
Atleast one asset has to be selected.,ቢያንስ አንድ ንብረት መመረጥ አለበት።,
-Attendance Marked,ተገኝነት ምልክት ተደርጎበታል።,
-Attendance has been marked as per employee check-ins,ተገኝነት በእያንዳንዱ የሰራተኛ ማረጋገጫ ማረጋገጫዎች ምልክት ተደርጎበታል ፡፡,
Authentication Failed,ማረጋገጥ አልተሳካም,
Automatic Reconciliation,ራስ-መታረቅ,
Available For Use Date,ለአጠቃቀም ቀን ይገኛል።,
@@ -3671,7 +3423,6 @@
Customize,አብጅ,
Daily,በየቀኑ,
Date,ቀን,
-Date Range,ቀን ክልል,
Date of Birth cannot be greater than Joining Date.,የትውልድ ቀን ከመቀላቀል ቀን መብለጥ አይችልም።,
Dear,ውድ,
Default,ነባሪ,
@@ -3722,10 +3473,8 @@
Error,ስሕተት,
Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።,
Error: {0} is mandatory field,ስህተት {0} አስገዳጅ መስክ ነው።,
-Event Link,የክስተት አገናኝ,
Exception occurred while reconciling {0},{0} በሚታረቅበት ጊዜ ለየት ያለ ነገር ተከሰተ,
Expected and Discharge dates cannot be less than Admission Schedule date,የሚጠበቁ እና የሚለቀቁባቸው ቀናት ከማስገባት የጊዜ ሰሌዳ ያነሰ መሆን አይችሉም,
-Expire Allocation,ቦታን ያበቃል,
Expired,ጊዜው አልፎበታል,
Export,ወደ ውጪ ላክ,
Export not allowed. You need {0} role to export.,ወደ ውጪ ላክ አይፈቀድም. እርስዎ ወደ ውጪ ወደ {0} ሚና ያስፈልገናል.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},ነፃ ንጥል በዋጋ አወጣጥ ደንብ ውስጥ አልተዘጋጀም {0},
From Date and To Date are Mandatory,ከቀን እና እስከዛሬ አስገዳጅ ናቸው,
From employee is required while receiving Asset {0} to a target location,ንብረት {0} ወደ locationላማው አካባቢ በሚቀበልበት ጊዜ ከሠራተኛው ያስፈልጋል,
-Fuel Expense,የነዳጅ ወጪ።,
Future Payment Amount,የወደፊቱ የክፍያ መጠን።,
Future Payment Ref,የወደፊት ክፍያ Ref,
Future Payments,የወደፊት ክፍያዎች።,
@@ -3771,7 +3519,6 @@
In Progress,በሂደት ላይ,
Incoming call from {0},ገቢ ጥሪ ከ {0},
Incorrect Warehouse,የተሳሳተ መጋዘን,
-Intermediate,መካከለኛ,
Invalid Barcode. There is no Item attached to this barcode.,ልክ ያልሆነ የአሞሌ ኮድ ከዚህ ባርኮድ ጋር የተገናኘ ንጥል የለም።,
Invalid credentials,ልክ ያልሆኑ መረጃዎች,
Invite as User,የተጠቃሚ እንደ ጋብዝ,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,የላብራቶሪ ሙከራ ንጥል {0} አስቀድሞ አለ,
Last Issue,የመጨረሻው እትም ፡፡,
Latest Age,የቅርብ ጊዜ ዕድሜ።,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,የመልቀቂያ ማመልከቻ ከእረፍት ክፍፍሎች {0} ጋር ተገናኝቷል። የመልቀቂያ ማመልከቻ ያለክፍያ እንደ ፈቃድ መዘጋጀት አይችልም።,
Leaves Taken,ቅጠሎች ተወሰዱ።,
Less Than Amount,ከዕድሜ በታች,
Liabilities,ግዴታዎች,
@@ -3798,7 +3544,6 @@
Loans,ብድሮች,
Loans provided to customers and employees.,ለደንበኞች እና ለሠራተኞች የሚሰጡ ብድሮች ፡፡,
Location,አካባቢ,
-Log Type is required for check-ins falling in the shift: {0}.,በተቀያየር ውስጥ ለሚወጡት ተመዝግቦ መግባቶች የምዝግብ ማስታወሻ አይነት ያስፈልጋል: {0}።,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,አንድ ሰው ያልተሟላ ዩ አር ኤል ወደ እናንተ ላከ ይመስላል. ወደ ለማየት ጠይቃቸው.,
Make Journal Entry,የጆርናል ምዝገባን ይስሩ,
Make Purchase Invoice,የክፍያ መጠየቂያ ደረሰኝ ይግዙ,
@@ -3821,8 +3566,6 @@
New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።,
Newsletter,በራሪ ጽሑፍ,
No Account matched these filters: {},ከእነዚህ ማጣሪያዎች ጋር የተዛመደ መለያ የለም ፦ {},
-No Employee found for the given employee field value. '{}': {},ለተጠቀሰው የሰራተኛ የመስክ እሴት ምንም ተቀጣሪ አልተገኘም። '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ለሠራተኛ የተመዘገበ የለም,
No communication found.,ምንም ግንኙነት አልተገኘም።,
No correct answer is set for {0},ለ {0} ትክክለኛ መልስ የለም,
No description,መግለጫ የለም ፡፡,
@@ -3845,8 +3588,6 @@
On Task Completion,ተግባር ማጠናቀቅ ላይ።,
On {0} Creation,በ {0} ፈጠራ ላይ።,
Only .csv and .xlsx files are supported currently,በአሁኑ ጊዜ .csv እና .xlsx ፋይሎች ብቻ ይደገፋሉ።,
-Only expired allocation can be cancelled,ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል።,
-Only users with the {0} role can create backdated leave applications,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ ጊዜ ያለፈባቸው የመልቀቂያ መተግበሪያዎችን መፍጠር ይችላሉ,
Open,ክፈት,
Open Contact,ክፍት እውቂያ።,
Open Lead,ክፍት መሪ።,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},የተከፈለበት መጠን ከ {0} ያንሳል,
Parent Company must be a group company,የወላጅ ኩባንያ የቡድን ኩባንያ መሆን አለበት,
Passing Score value should be between 0 and 100,የማለፊያ ውጤት 0 እና 100 መካከል መሆን አለበት ፡፡,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,የይለፍ ቃል ፖሊሲ ቦታዎችን ወይም በአንድ ጊዜ በአንድ ቦታ መያዝ አይችልም ፡፡ ቅርጸት በራስ-ሰር እንደገና ይጀመራል።,
Patient History,የታካሚ ታሪክ,
Pause,ለጥቂት ጊዜ አረፈ,
Pay,ይክፈሉ,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0},
Please enter Item Code to get item taxes,የንጥል ግብር ለማግኘት እባክዎ የንጥል ኮድ ያስገቡ,
Please enter Warehouse and Date,እባክዎ ወደ መጋዘን እና ቀን ያስገቡ,
-Please enter the designation,እባክዎን ስያሜውን ያስገቡ ፡፡,
Please login as a Marketplace User to edit this item.,ይህንን ንጥል ለማርትዕ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
Please login as a Marketplace User to report this item.,ይህንን ንጥል ሪፖርት ለማድረግ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
Please select <b>Template Type</b> to download template,አብነት ለማውረድ እባክዎ <b>የአብነት አይነት</b> ይምረጡ,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,የተመረጠው የክፍያ ግቤት ከአበዳሪው የባንክ ግብይት ጋር መገናኘት አለበት።,
The selected payment entry should be linked with a debtor bank transaction,የተመረጠው የክፍያ ግቤት ከዳተኛ ባንክ ግብይት ጋር መገናኘት አለበት።,
The total allocated amount ({0}) is greated than the paid amount ({1}).,አጠቃላይ የተመደበው መጠን ({0}) ከተከፈለ መጠን ({1}) ይበልጣል።,
-There are no vacancies under staffing plan {0},በሠራተኛ ዕቅድ ስር ምንም ክፍት ቦታዎች የሉም {0},
This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ይህ እርምጃ ERPNext ን ከእርስዎ የባንክ ሂሳብ ጋር በማጣመር ከማንኛውም ውጫዊ አገልግሎት ጋር ያገናኘዋል። ሊቀለበስ አይችልም። እርግጠኛ ነህ?,
This bank account is already synchronized,ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል።,
This bank transaction is already fully reconciled,ይህ የባንክ ግብይት ቀድሞውኑ ሙሉ በሙሉ ታረቀ።,
-This employee already has a log with the same timestamp.{0},ይህ ሠራተኛ ቀድሞውኑ በተመሳሳይ የጊዜ ማህተም የተረጋገጠ መዝገብ አለው። {0},
This page keeps track of items you want to buy from sellers.,ይህ ገጽ ከሻጮች ሊገዙዋቸው የሚፈልጓቸውን ዕቃዎች ይከታተላል ፡፡,
This page keeps track of your items in which buyers have showed some interest.,ይህ ገጽ ገyersዎች የተወሰነ ፍላጎት ያሳዩባቸውን ዕቃዎችዎን ይከታተላል።,
Thursday,ሐሙስ,
-Timing,የጊዜ ሂደት,
Title,አርእስት,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ከደረሰኝ / ማድረስ በላይ ለመፍቀድ በአክሲዮን ቅንጅቶች ወይም በእቃው ውስጥ “ከደረሰኝ / ማቅረቢያ አበል” በላይ አዘምን።,
-To date needs to be before from date,እስከዛሬ ድረስ ከቀን በፊት መሆን አለበት።,
Total,ሙሉ,
-Total Early Exits,አጠቃላይ የመጀመሪያ መውጫዎች።,
-Total Late Entries,ጠቅላላ ዘግይቶ ግቤቶች።,
Total Payment Request amount cannot be greater than {0} amount,ጠቅላላ የክፍያ መጠየቂያ መጠን ከ {0} መጠን መብለጥ አይችልም።,
Total payments amount can't be greater than {},ጠቅላላ የክፍያዎች መጠን ከ {} መብለጥ አይችልም,
Totals,ድምሮች,
-Training Event:,የሥልጠና ዝግጅት,
Transactions already retreived from the statement,ግብይቶቹ ቀደም ሲል ከ መግለጫው ተመልሰዋል።,
Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ለተመረጠው የትራንስፖርት ሁኔታዎ የግዴታ ግዴታ ናቸው።,
Tuesday,ማክሰኞ,
Type,ዓይነት,
-Unable to find Salary Component {0},የደመወዝ አካልን ማግኘት አልተቻለም {0},
Unable to find the time slot in the next {0} days for the operation {1}.,በቀዶ ጥገናው {0} በቀጣዮቹ {0} ቀናት ውስጥ የጊዜ ክፍተቱን ማግኘት አልተቻለም።,
Unable to update remote activity,የርቀት እንቅስቃሴን ማዘመን አልተቻለም።,
Unknown Caller,ያልታወቀ ደዋይ።,
Unlink external integrations,የውጭ ውህደቶችን አያገናኙ።,
-Unmarked Attendance for days,ለቀናት ያልተመዘገበ ተገኝነት,
Unpublish Item,ንጥል አትም,
Unreconciled,ያልተስተካከለ።,
Unsupported GST Category for E-Way Bill JSON generation,ለ e-Way ቢል JSON ትውልድ ያልተደገፈ የ GST ምድብ።,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,ከቀዳሚው የፕሮጄክት ስም የተለየ ስም ይጠቀሙ,
User {0} is disabled,አባል {0} ተሰናክሏል,
Users and Permissions,ተጠቃሚዎች እና ፈቃዶች,
-Vacancies cannot be lower than the current openings,ክፍት ቦታዎች ከአሁኑ ክፍት ቦታዎች በታች መሆን አይችሉም ፡፡,
Valuation Rate required for Item {0} at row {1},በእቃው {0} ረድፍ {1} ላይ የዋጋ ዋጋ ይፈለጋል,
Values Out Of Sync,ዋጋዎች ከማመሳሰል ውጭ,
Vehicle Type is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የተሽከርካሪ ዓይነት ያስፈልጋል።,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ለማንኛውም ዕቃዎች ነባሪው አቅራቢ አይደለም።,
{0} is required,{0} ያስፈልጋል,
{0}: {1} must be less than {2},{0}: {1} ከ {2} ያንሳል,
-{} is an invalid Attendance Status.,{} ልክ ያልሆነ የጉብኝት ሁኔታ ነው።,
{} is required to generate E-Way Bill JSON,የኢ-ቢል ቢል JSON ን ለማመንጨት ያስፈልጋል።,
"Invalid lost reason {0}, please create a new lost reason",ልክ ያልሆነ የጠፋ ምክንያት {0} ፣ እባክዎ አዲስ የጠፋ ምክንያት ይፍጠሩ,
Profit This Year,በዚህ ዓመት ትርፍ,
@@ -4172,7 +3900,6 @@
No students Found,ምንም ተማሪዎች አልተገኙም,
Not in Stock,አይደለም የክምችት ውስጥ,
Please select a Customer,እባክዎ ደንበኛ ይምረጡ,
-Printed On,Printed ላይ,
Received From,ከ ተቀብሏል,
Sales Person,የሽያጭ ሰው,
To date cannot be before From date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም,
@@ -4200,7 +3927,6 @@
More details,ተጨማሪ ዝርዝሮች,
Nature of Supplies,የችግሮች አይነት,
No Items found.,ምንም ንጥሎች አልተገኙም.,
-No employee found,ምንም ሰራተኛ አልተገኘም,
No students found,ምንም ተማሪዎች አልተገኙም,
Not in stock,በአክሲዮን ውስጥ የለም,
Not permitted,አይፈቀድም,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም,
Customer > Customer Group > Territory,ደንበኛ> የደንበኞች ቡድን> ክልል,
Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት,
-Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ,
-Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> የቁጥር ተከታታይ በኩል ያዘጋጁ,
The value of {0} differs between Items {1} and {2},የ {0} እሴት በእቃዎች {1} እና {2} መካከል ይለያያል,
Auto Fetch,ራስ-ሰር አምጣ,
Fetch Serial Numbers based on FIFO,በ FIFO ላይ በመመስረት ተከታታይ ቁጥሮች ይፈልጉ,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",ወደ ውጭ የሚከፍሉ አቅርቦቶች (ከዜሮ ደረጃ የተሰጠው ፣ ደረጃ የተሰጠው እና ነፃ ነው),
"To allow different rates, disable the {0} checkbox in {1}.",የተለያዩ ተመኖችን ለመፍቀድ {0} አመልካች ሳጥኑን በ {1} ውስጥ ያሰናክሉ።,
-Current Odometer Value should be greater than Last Odometer Value {0},የአሁኑ የኦዶሜትር እሴት ከመጨረሻው የኦዶሜትር እሴት {0} የበለጠ መሆን አለበት,
-No additional expenses has been added,ተጨማሪ ወጪዎች አልተጨመሩም,
Asset{} {assets_link} created for {},ንብረት {} {properties_link} ለ {} ተፈጥሯል,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ረድፍ {}: የንጥል ስያሜዎች ተከታታይ ለንጥል ራስ-ሰር መፈጠር ግዴታ ነው {},
Assets not created for {0}. You will have to create asset manually.,ለ {0} ያልተፈጠሩ ንብረቶች እራስዎ ንብረት መፍጠር ይኖርብዎታል።,
@@ -4306,19 +4028,7 @@
Must be Whole Number,ሙሉ ቁጥር መሆን አለበት,
Please setup Razorpay Plan ID,እባክዎ Razorpay Plan መታወቂያ ያዘጋጁ,
Contact Creation Failed,የእውቂያ ፈጠራ አልተሳካም,
-{0} already exists for employee {1} and period {2},{0} ለሠራተኛ {1} እና ክፍለ ጊዜ {2} አስቀድሞ አለ,
-Leaves Allocated,ቅጠሎች ተመድበዋል,
Leaves Expired,ቅጠሎች ጊዜያቸው አል .ል,
-Leave Without Pay does not match with approved {} records,ያለ ክፍያ ይተው ከተፈቀዱ {} መዝገቦች ጋር አይዛመድም,
-Income Tax Slab not set in Salary Structure Assignment: {0},የገቢ ግብር ንጣፍ በደመወዝ መዋቅር ምደባ አልተዘጋጀም-{0},
-Income Tax Slab: {0} is disabled,የገቢ ግብር ሰሌዳ: {0} ተሰናክሏል,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},የገቢ ግብር ንጣፍ በደመወዝ ክፍያ የመጀመሪያ ቀን ወይም ከዚያ በፊት ውጤታማ መሆን አለበት ፦ {0},
-No leave record found for employee {0} on {1},ለሠራተኛ {0} በ {1} ላይ ምንም የዕረፍት መዝገብ አልተገኘም,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ረድፍ {0} ፦ የወጪ ጥያቄን ለማስያዝ {1} በወጪ ሰንጠረ table ውስጥ ያስፈልጋል።,
-Set the default account for the {0} {1},ነባሪውን መለያ ለ {0} {1} ያቀናብሩ,
-(Half Day),(ግማሽ ቀን),
-Income Tax Slab,የገቢ ግብር ሰሌዳ,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ረድፍ # {0}: - ለደመወዝ ክፍል {1} መጠን ወይም ቀመር ማቀናበር አይቻልም በተመጣጣኝ ግብር በሚከፈል ደመወዝ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ረድፍ # {}: {} ከ {} መሆን አለበት {}። እባክዎ መለያውን ያሻሽሉ ወይም የተለየ መለያ ይምረጡ።,
Row #{}: Please asign task to a member.,ረድፍ # {} እባክዎን ተግባርን ለአንድ አባል ይመድቡ ፡፡,
Process Failed,ሂደት አልተሳካም,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},ለ {0} {1} የጊዜ ምዝግብ ማስታወሻዎች ያስፈልጋሉ,
Total Completed Qty,ጠቅላላ ተጠናቋል,
Qty to Manufacture,ለማምረት ብዛት,
-Repay From Salary can be selected only for term loans,ከደመወዝ ክፍያ መመለስ ለጊዜ ብድሮች ብቻ ሊመረጥ ይችላል,
Social Media Campaigns,የማኅበራዊ ሚዲያ ዘመቻዎች,
From Date can not be greater than To Date,ከቀን ከዛሬ የበለጠ ሊሆን አይችልም,
Please set a Customer linked to the Patient,እባክዎ ከሕመምተኛው ጋር የተገናኘ ደንበኛ ያዘጋጁ,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን,
Item Wise Tax Detail ,ንጥል ጥበበኛ የግብር ዝርዝር,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ሁሉም የግዢ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁሉንም ** ንጥሎች መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ ራሶች ዝርዝር ሊይዝ ይችላል * *. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. ስለ ታክስ ወይም ክፍያ እንመልከት: የግብር / ክስ ከግምቱ ብቻ ነው (ጠቅላላ ክፍል ሳይሆን) ወይም ብቻ ነው (ወደ ንጥል እሴት መጨመር አይደለም) ጠቅላላ ወይም ለሁለቱም ከሆነ በዚህ ክፍል ውስጥ መግለጽ ይችላሉ. 10. አክል ወይም ተቀናሽ: ማከል ወይም የታክስ ተቀናሽ ይፈልጋሉ ይሁን.",
-Salary Component Account,ደመወዝ አካል መለያ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል.,
ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.-,
Include Payment (POS),የክፍያ አካትት (POS),
Offline POS Name,ከመስመር ውጭ POS ስም,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት,
Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት,
Maximum Score,ከፍተኛው ነጥብ,
-Result,ውጤት,
-Total Score,አጠቃላይ ነጥብ,
Grade,ደረጃ,
Assessment Result Detail,ግምገማ ውጤት ዝርዝር,
Assessment Result Tool,ግምገማ ውጤት መሣሪያ,
@@ -5855,7 +5560,6 @@
House Name,ቤት ስም,
EDU-STU-.YYYY.-,EDU-STU-yYYYY.-,
Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር,
-Joining Date,በመቀላቀል ቀን,
Blood Group,የደም ቡድን,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,የተማሪ ምዝገባ,
Admission Start Date,ምዝገባ መጀመሪያ ቀን,
Admission End Date,የመግቢያ መጨረሻ ቀን,
-Publish on website,ድር ላይ ያትሙ,
Eligibility and Details,ብቁነት እና ዝርዝሮች,
Student Admission Program,የተማሪ መግቢያ ፕሮግራም,
Minimum Age,ትንሹ የእድሜ,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ),
LMS Only,ኤል.ኤም.ኤስ. ብቻ።,
EDU-APP-.YYYY.-,EDU-APP-yYYYY.-,
-Application Status,የመተግበሪያ ሁኔታ,
Application Date,የመተግበሪያ ቀን,
Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ,
Group Based On,በቡድን ላይ የተመሠረተ,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ውስጥ,
JP,JP,
IT,IT,
MX,ኤም.ኤስ.,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ,
Appointment Reminder,የቀጠሮ ማስታወሻ,
Reminder Message,የአስታዋሽ መልእክት,
-Remind Before,ከዚህ በፊት አስታውሳ,
Laboratory Settings,የላቦራቶሪ ቅንብሮች,
Create Lab Test(s) on Sales Invoice Submission,በሽያጭ መጠየቂያ ማቅረቢያ ላይ የላብራቶሪ ሙከራ (ሙከራዎችን) ይፍጠሩ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ይህንን መፈተሽ በማስረከቡ ላይ ባለው የሽያጭ መጠየቂያ ደረሰኝ ውስጥ የተገለጹ ላብራቶሪ ሙከራ (ቶች) ይፈጥራል።,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,የማጣቀሻ የሽያጭ ደረሰኝ,
More Info,ተጨማሪ መረጃ,
Referring Practitioner,የሕግ አስተርጓሚን መጥቀስ,
-Reminded,አስታውሷል,
HLC-PA-.YYYY.-,ኤች.ሲ.ኤል-ፓ-.YYYY.-,
Assessment Template,የምዘና አብነት,
Assessment Datetime,የምዘና ሰዓት,
@@ -6376,73 +6075,20 @@
Hotel Settings,የሆቴል ቅንጅቶች,
Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች,
Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች,
-Additional Salary,ተጨማሪ ደመወዝ,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM-,
-Salary Component,ደመወዝ ክፍለ አካል,
-Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ,
-Deduct Full Tax on Selected Payroll Date,በተመረጠው የክፍያ ቀን ላይ ሙሉውን ግብር ይቁረጡ።,
-Payroll Date,የደመወዝ ቀን,
Date on which this component is applied,ይህ አካል የሚተገበርበት ቀን,
Salary Slip,የቀጣሪ,
-Salary Component Type,የክፍያ አካል ዓይነት,
HR User,የሰው ሀይል ተጠቃሚ,
-Appointment Letter,የቀጠሮ ደብዳቤ,
Job Applicant,ሥራ አመልካች,
-Appointment Date,የቀጠሮ ቀን,
-Appointment Letter Template,የቀጠሮ ደብዳቤ አብነት,
Body,አካል,
-Closing Notes,ማስታወሻዎችን መዝጋት,
-Appointment Letter content,የቀጠሮ ደብዳቤ ይዘት,
-Appraisal,ግምት,
-HR-APR-.YY.-.MM.,HR-APR-YY.-. ኤም.,
Appraisal Template,ግምገማ አብነት,
-For Employee Name,የሰራተኛ ስም ለ,
-Goals,ግቦች,
-Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ,
-"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት.",
-Appraisal Goal,ግምገማ ግብ,
-Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ,
-Weightage (%),Weightage (%),
-Score (0-5),ውጤት (0-5),
-Score Earned,የውጤት የተገኙ,
-Appraisal Template Title,ግምገማ አብነት ርዕስ,
-Appraisal Template Goal,ግምገማ አብነት ግብ,
-KRA,ክራ,
-Key Performance Area,ቁልፍ አፈጻጸም አካባቢ,
-HR-ATT-.YYYY.-,ሃ-ኤቲ-ያህዌ-,
-On Leave,አረፍት ላይ,
-Work From Home,ከቤት ስራ ይስሩ,
-Leave Application,አይተውህም ማመልከቻ,
-Attendance Date,በስብሰባው ቀን,
-Attendance Request,የመድረክ ጥያቄ,
-Late Entry,ዘግይቶ መግባት,
-Early Exit,ቀደም ብሎ መውጣት,
-Half Day Date,ግማሾቹ ቀን ቀን,
-On Duty,በስራ ላይ,
-Explanation,ማብራርያ,
-Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ,
-Leave Allocation,ምደባዎች ውጣ,
-Worked On Holiday,በእረፍት ሰርተዋል,
-Work From Date,ከስራ ቀን ጀምሮ,
-Work End Date,የስራ መጨረሻ ቀን,
-Email Sent To,ኢሜል ተልኳል,
-Select Users,ተጠቃሚዎችን ይምረጡ,
-Send Emails At,ላይ ኢሜይሎች ላክ,
-Reminder,አስታዋሽ,
-Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን አባል,
-email,ኢሜል,
Parent Department,የወላጅ መምሪያ,
Leave Block List,አግድ ዝርዝር ውጣ,
Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል.,
Leave Approver,አጽዳቂ ውጣ,
Expense Approver,የወጪ አጽዳቂ,
-Department Approver,Department Approve,
-Approver,አጽዳቂ,
Required Skills,ተፈላጊ ችሎታ።,
Skills,ችሎታ።,
-Designation Skill,የንድፍ ችሎታ።,
-Skill,ችሎታ።,
Driver,ነጂ,
HR-DRI-.YYYY.-,HR-DRI-yYYY.-,
Suspended,ታግዷል,
@@ -6474,11 +6120,9 @@
Department and Grade,መምሪያ እና ደረጃ,
Reports to,ወደ ሪፖርቶች,
Attendance and Leave Details,የመገኘት እና የመተው ዝርዝሮች።,
-Leave Policy,መምሪያ ይተው,
Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ),
Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር,
Default Shift,ነባሪ ፈረቃ።,
-Salary Details,የደመወዝ ዝርዝሮች,
Salary Mode,ደመወዝ ሁነታ,
Bank A/C No.,ባንክ የ A / C ቁጥር,
Health Insurance,የጤና መድህን,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Encashed ይውጡ?,
Encashment Date,Encashment ቀን,
New Workplace,አዲስ በሥራ ቦታ,
-HR-EAD-.YYYY.-,ሃ-ኤአር-ያዮያን.-,
Returned Amount,የተመለሰው መጠን,
-Claimed,ይገባኛል ጥያቄ የቀረበበት,
Advance Account,የቅድሚያ ሂሳብ,
-Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ,
-Unmarked Attendance,ምልክታቸው ክትትል,
-Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል,
-Marked Attendance,ምልክት ተደርጎበታል ክትትል,
-Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል,
-Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ,
-Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ),
-Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ),
-Payroll Period,የደመወዝ ክፍያ ግዜ,
Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ,
-Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው),
-Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ,
-Earning Component,የመዳረሻ አካል,
-Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ,
-Max Benefit Amount,ከፍተኛ ጥቅማጥቅሞች መጠን,
-Employee Benefit Claim,የሠራተኛ የድጐማ ጥያቄ,
-Claim Date,የይገባኛል ጥያቄ ቀን,
Benefit Type and Amount,የዋስትና አይነት እና መጠን,
-Claim Benefit For,የድጐማ ማመልከት ለ,
-Max Amount Eligible,ከፍተኛ ብቃቱ ብቁ ነው,
-Expense Proof,የወጪ ማሳያ,
-Employee Boarding Activity,የሰራተኞች ቦርድ እንቅስቃሴ,
-Activity Name,የእንቅስቃሴ ስም,
Task Weight,ተግባር ክብደት,
-Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል,
-Applicable in the case of Employee Onboarding,በተቀጣሪ ሰራተኛ ተሳፋሪነት ላይ የሚውል,
-Employee Checkin,የሰራተኛ ማረጋገጫ,
-Log Type,የምዝግብ ማስታወሻ ዓይነት,
-OUT,ወጣ።,
-Location / Device ID,አካባቢ / መሳሪያ መታወቂያ።,
-Skip Auto Attendance,ራስ-ሰር ትምህርትን ዝለል,
-Shift Start,ፈረቃ ጅምር,
-Shift End,Shift መጨረሻ።,
-Shift Actual Start,Shift ትክክለኛ ጅምር።,
-Shift Actual End,Shift ትክክለኛው መጨረሻ።,
Employee Education,የሰራተኛ ትምህርት,
School/University,ትምህርት ቤት / ዩኒቨርስቲ,
Graduate,ምረቃ,
@@ -6567,80 +6177,14 @@
Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ,
Total Experience,ጠቅላላ የሥራ ልምድ,
Default Leave Policy,ነባሪ መመሪያ ይተው,
-Default Salary Structure,መደበኛ የደመወዝ ስኬት,
Employee Group Table,የሰራተኞች ቡድን ሰንጠረዥ,
ERPNext User ID,የ ERPNext የተጠቃሚ መታወቂያ።,
-Employee Health Insurance,የተቀጣሪ የጤና ኢንሹራንስ,
-Health Insurance Name,የጤና ኢንሹራንስ ስም,
-Employee Incentive,የሠራተኞች ማበረታቻ,
-Incentive Amount,ማትጊያ መጠን,
Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ,
-Employee Onboarding,ተቀጣሪ ሰራተኛ,
-Notify users by email,ተጠቃሚዎችን በኢሜይል ያሳውቁ።,
-Employee Onboarding Template,Employee Onboarding Template,
Activities,እንቅስቃሴዎች,
Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ,
-Employee Other Income,የሰራተኛ ሌላ ገቢ,
-Employee Promotion,የሰራተኛ ማስተዋወቂያ,
-Promotion Date,የማስተዋወቂያ ቀን,
-Employee Promotion Details,የሰራተኛ ማስተዋወቂያ ዝርዝሮች,
Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር,
-Employee Property History,የሰራተኛ ንብረት ታሪክ,
-Employee Separation,የሰራተኛ መለያ,
-Employee Separation Template,የሰራተኛ መለያ መለኪያ,
-Exit Interview Summary,የቃለ መጠይቅ ማጠቃለያ ይውጡ,
-Employee Skill,የሰራተኛ ችሎታ።,
-Proficiency,ብቃት።,
-Evaluation Date,የግምገማ ቀን።,
-Employee Skill Map,የሰራተኛ ችሎታ ካርታ,
-Employee Skills,የሰራተኛ ችሎታ።,
-Trainings,ስልጠናዎች።,
-Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ,
-Max Exemption Amount,ከፍተኛ የማግኛ መጠን።,
-Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ,
-Declarations,መግለጫዎች,
-Total Declared Amount,ጠቅላላ የታወጀ መጠን።,
-Total Exemption Amount,አጠቃላይ የዋጋ ነፃነት መጠን,
-Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ,
-Exemption Sub Category,የተፈለገው ንዑስ ምድብ,
-Exemption Category,ነጻ የማድረግ ምድብ,
-Maximum Exempted Amount,ከፍተኛ የተመዘገበ መጠን,
-Declared Amount,የሚታወቅ መጠን።,
-Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ,
-Submission Date,የማስረከብያ ቀን,
-Tax Exemption Proofs,የታክስ ነጻነት ማረጋገጫዎች,
-Total Actual Amount,ጠቅላላ ትክክለኛ መጠን።,
-Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር,
-Maximum Exemption Amount,ከፍተኛ የማስቀነስ መጠን።,
-Type of Proof,ማረጋገጫ አይነት,
-Actual Amount,ትክክለኛ መጠን።,
-Employee Tax Exemption Sub Category,የሰራተኞች የግብር ነጻነት ንዑስ ምድብ,
-Tax Exemption Category,የግብር ነጻነት ምድብ,
-Employee Training,የሰራተኛ ስልጠና።,
-Training Date,የሥልጠና ቀን ፡፡,
-Employee Transfer,የሠራተኛ ማስተላለፍ,
-Transfer Date,የማስተላለፍ ቀን,
-Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች,
-Employee Transfer Detail,የሰራተኛ ዝውውር ዝርዝር,
-Re-allocate Leaves,ቅጠሎችን እንደገና ምደባ,
-Create New Employee Id,አዲስ የሠራተኛ መታወቂያ ይፍጠሩ,
-New Employee ID,አዲስ የተቀጣሪ መታወቂያ,
Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት,
-HR-EXP-.YYYY.-,HR-EXP-yYYYY.-,
-Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች,
-Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን,
-Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ,
-Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን,
-Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል,
-Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ,
-Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ,
-More Details,ተጨማሪ ዝርዝሮች,
-Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ,
-Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል,
Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን,
-Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር,
-Expense Date,የወጪ ቀን,
-Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት,
Holiday List Name,የበዓል ዝርዝር ስም,
Total Holidays,ጠቅላላ የበዓል ቀኖች,
Add Weekly Holidays,ሳምንታዊ በዓላትን አክል,
@@ -6648,191 +6192,25 @@
Add to Holidays,ወደ ክብረ በዓላት አክል,
Holidays,በዓላት,
Clear Table,አጽዳ የርዕስ ማውጫ,
-HR Settings,የሰው ኃይል ቅንብሮች,
-Employee Settings,የሰራተኛ ቅንብሮች,
Retirement Age,ጡረታ ዕድሜ,
Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ,
Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች,
-Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ,
-Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች,
-Leave,ተወው,
-Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት,
-Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል",
-"If checked, hides and disables Rounded Total field in Salary Slips",ከተረጋገጠ ፣ ደሞዝ እና አቦዝን በ Salary Slips ውስጥ የተጠጋጋ አጠቃላይ መስክ,
-The fraction of daily wages to be paid for half-day attendance,ለግማሽ ቀን መገኘት የሚከፈለው የቀን ደመወዝ ክፍልፋይ,
-Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ,
-Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት,
-Encrypt Salary Slips in Emails,በኢሜል ውስጥ የደመወዝ ቅነሳዎችን ማመስጠር,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ለሠራተኛው በኢሜል የተያዘው የደመወዝ ወረቀቱ በይለፍ ቃል የተጠበቀ ይሆናል ፣ በይለፍ ቃል ፖሊሲው መሠረት የይለፍ ቃሉ ይወጣል ፡፡,
-Password Policy,የይለፍ ቃል ፖሊሲ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ምሳሌ</b> SAL- {first_name} - {date_of_birth.year} <br> ይህ እንደ SAL-Jane-1972 ያለ የይለፍ ቃል ያወጣል።,
Leave Settings,ቅንጅቶች ውጣ,
-Leave Approval Notification Template,የአፈፃፀም ማሳወቂያ ቅጽ አብነት,
-Leave Status Notification Template,የአቋም መግለጫ ቅጽ ላይ ይተው,
-Role Allowed to Create Backdated Leave Application,የቀደመ ፈቃድ ማመልከቻን ለመፍጠር የተፈቀደ ሚና,
-Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ,
-Show Leaves Of All Department Members In Calendar,በቀን መቁጠሪያ ውስጥ የሁሉም የመጓጓዣ አባላት ቅጠሎች ያሳዩ,
-Auto Leave Encashment,ራስ-ሰር ማጠናከሪያ,
-Hiring Settings,የቅጥር ቅንጅቶች,
-Check Vacancies On Job Offer Creation,በሥራ አቅርቦት ፈጠራ ላይ ክፍት ቦታዎችን ይፈትሹ ፡፡,
-Identification Document Type,የመታወቂያ ሰነድ ዓይነት,
-Effective from,ውጤታማ ከ,
-Allow Tax Exemption,የግብር ነፃነትን ፍቀድ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",ከነቃ የግብር ነፃ ማውጣት መግለጫ ለገቢ ግብር ስሌት ግምት ውስጥ ይገባል።,
-Standard Tax Exemption Amount,መደበኛ የግብር ትርፍ ክፍያ መጠን።,
-Taxable Salary Slabs,ግብር የሚከፍሉ ሠንጠረዥ ስሌቶች,
-Taxes and Charges on Income Tax,በገቢ ግብር ላይ ግብሮች እና ክፍያዎች,
-Other Taxes and Charges,ሌሎች ግብሮች እና ክፍያዎች,
-Income Tax Slab Other Charges,የገቢ ግብር ሰሌዳ ሌሎች ክፍያዎች,
-Min Taxable Income,አነስተኛ ግብር የሚከፈልበት ገቢ,
-Max Taxable Income,ከፍተኛ ግብር የሚከፈልበት ገቢ,
-Applicant for a Job,ሥራ አመልካች,
Accepted,ተቀባይነት አግኝቷል,
-Job Opening,ክፍት የሥራ ቦታ,
-Cover Letter,የፊት ገፅ ደብዳቤ,
-Resume Attachment,ከቆመበት ቀጥል አባሪ,
-Job Applicant Source,የሥራ አመልካች ምንጭ,
-Applicant Email Address,የአመልካች ኢሜይል አድራሻ,
-Awaiting Response,ምላሽ በመጠባበቅ ላይ,
-Job Offer Terms,የሥራ አቅርቦቶች,
-Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች,
Printing Details,ማተሚያ ዝርዝሮች,
-Job Offer Term,የሥራ ቅጥር ውል,
-Offer Term,ቅናሽ የሚቆይበት ጊዜ,
-Value / Description,እሴት / መግለጫ,
-Description of a Job Opening,የክፍት ሥራው ዝርዝር,
Job Title,የስራ መደቡ መጠሪያ,
-Staffing Plan,የሰራተኛ እቅድ,
-Planned number of Positions,የወቅቱ እጩዎች ቁጥር,
-"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ",
-HR-LAL-.YYYY.-,ሃ-ኤችሌ-አመት-,
Allocation,ምደባ,
-New Leaves Allocated,አዲስ ቅጠሎች የተመደበ,
-Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል,
-Unused leaves,ያልዋለ ቅጠሎች,
-Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ,
-Total Leaves Encashed,አጠቃላይ ቅጠሎች ተቀላቅለዋል,
-Leave Period,ጊዜውን ይተው,
-Carry Forwarded Leaves,የተሸከሙ ቅጠሎችን ይሸከም።,
-Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር,
-HR-LAP-.YYYY.-,HR-LAP-yYYYY.-,
-Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ,
-Total Leave Days,ጠቅላላ ፈቃድ ቀናት,
-Leave Approver Name,አጽዳቂ ስም ውጣ,
-Follow via Email,በኢሜይል በኩል ተከተል,
-Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.,
-Leave Block List Name,አግድ ዝርዝር ስም ውጣ,
-Applies to Company,ኩባንያ የሚመለከተው ለ,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው.",
-Block Days,አግድ ቀኖች,
-Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.,
-Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ,
-Allow Users,ተጠቃሚዎች ፍቀድ,
-Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.,
-Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ,
-Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ,
-Allow User,ተጠቃሚ ፍቀድ,
-Leave Block List Date,አግድ ዝርዝር ቀን ውጣ,
-Block Date,አግድ ቀን,
-Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ,
Select Employees,ይምረጡ ሰራተኞች,
-Employment Type (optional),የቅጥር ዓይነት (አማራጭ),
-Branch (optional),ቅርንጫፍ (አማራጭ),
-Department (optional),ክፍል (አማራጭ),
-Designation (optional),ስያሜ (አማራጭ),
-Employee Grade (optional),የሰራተኛ ክፍል (አማራጭ),
-Employee (optional),ተቀጣሪ (አማራጭ),
-Allocate Leaves,ቅጠሎችን ያስቀመጡ,
-Carry Forward,አስተላልፍ መሸከም,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ,
-New Leaves Allocated (In Days),(ቀኖች ውስጥ) የተመደበ አዲስ ቅጠሎች,
Allocate,አካፈለ,
-Leave Balance,ከብልቲን ውጣ,
-Encashable days,የሚጣሩ ቀናት,
-Encashment Amount,የክፍያ መጠን,
-Leave Ledger Entry,የደርገር ግባን ይተው ፡፡,
-Transaction Name,የግብይት ስም።,
-Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው,
-Is Expired,ጊዜው አብቅቷል,
-Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው,
-Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር,
-Leave Allocations,ምደባዎችን ይተዉ,
-Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው,
-Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው,
-Annual Allocation,ዓመታዊ ምደባ,
-Leave Type Name,አይነት ስም ውጣ,
Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ,
-Applicable After (Working Days),ተፈላጊ በሚከተለው (የስራ ቀናት),
Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊሠራባቸው ይችላል,
-Is Optional Leave,የአማራጭ ፈቃድ ነው,
-Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ,
-Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት,
-Is Compensatory,ማካካሻ ነው,
-Maximum Carry Forwarded Leaves,የተሸከሙ ከፍተኛ ቅጠሎች,
-Expire Carry Forwarded Leaves (Days),ተሸክመው የተሸከሙ ቅጠሎችን ይጨርሱ (ቀናት),
-Calculated in days,በቀኖቹ ውስጥ ይሰላል።,
-Encashment,ግጭት,
-Allow Encashment,ማስመጣትን ፍቀድ,
-Encashment Threshold Days,የእርስት ውዝግብ ቀናት,
-Earned Leave,የወጡ ጥፋቶች,
-Is Earned Leave,የተገኘ ፈቃድ,
-Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ,
-Rounding,መደርደር,
-Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር,
-Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ,
-Fortnightly,በየሁለት ሳምንቱ,
-Bimonthly,በሚካሄዴ,
-Employees,ተቀጣሪዎች,
-Number Of Employees,የሰራተኞች ብዛት,
-Employee Details,የሰራተኛ ዝርዝሮች,
-Validate Attendance,ተገኝነትን ያረጋግጡ,
-Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ,
Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ,
-Deduct Tax For Unclaimed Employee Benefits,ለማይሰረደ ተቀጣሪ ሠራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል,
-Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ,
-Salary Slips Created,የደመወዝ ሠሌዳዎች ተፈጥሯል,
-Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል,
-Payroll Periods,የደመወዝ ክፍያዎች,
-Payroll Period Date,የሰዓት ክፍተት ቀን,
-Purpose of Travel,የጉዞ ዓላማ,
-Retention Bonus,የማቆየት ጉርሻ,
-Bonus Payment Date,የጉርሻ ክፍያ ቀን,
-Bonus Amount,የጥሩ መጠን,
Abbr,Abbr,
-Depends on Payment Days,በክፍያ ቀናት ላይ የተመሠረተ ነው።,
-Is Tax Applicable,ግብር ተከባሪ ነው,
-Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ,
-Exempted from Income Tax,ከገቢ ግብር ነፃ,
-Round to the Nearest Integer,ወደ ቅርብ integer Integer።,
-Statistical Component,ስታስቲክስ ክፍለ አካል,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው.",
-Do Not Include in Total,በጠቅላላው አያካትቱ,
-Flexible Benefits,ተለዋዋጭ ጥቅሞች,
-Is Flexible Benefit,ተለዋዋጭ ጥቅማ ጥቅም ነው,
-Max Benefit Amount (Yearly),ከፍተኛ ጥቅማጥቅሩ መጠን (ዓመታዊ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),የግብር ማስከፈል ኃላፊነት ብቻ (ታክስ የሚከፈል ገቢ አካል ሊሆን አይችልም),
-Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ,
Condition and Formula,ሁኔታ እና ቀመር,
-Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ,
-Formula,ፎርሙላ,
-Salary Detail,ደመወዝ ዝርዝር,
-Component,ክፍል,
-Do not include in total,በአጠቃላይ አያካትቱ,
-Default Amount,ነባሪ መጠን,
-Additional Amount,ተጨማሪ መጠን።,
-Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል,
-Tax on additional salary,ተጨማሪ ደመወዝ,
-Salary Structure,ደመወዝ መዋቅር,
-Working Days,ተከታታይ የስራ ቀናት,
-Salary Slip Timesheet,የቀጣሪ Timesheet,
Total Working Hours,ጠቅላላ የሥራ ሰዓቶች,
Hour Rate,ሰዓቲቱም ተመን,
Bank Account No.,የባንክ ሂሳብ ቁጥር,
Earning & Deduction,ገቢ እና ተቀናሽ,
-Earnings,ገቢዎች,
-Deductions,ቅናሽ,
Loan repayment,የብድር ክፍያ,
Employee Loan,የሰራተኛ ብድር,
Total Principal Amount,አጠቃላይ የዋና ተመን,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,ጠቅላላ ብድር የሚያየን,
net pay info,የተጣራ ክፍያ መረጃ,
Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን,
-Total in words,ቃላት ውስጥ አጠቃላይ,
Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.,
-Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.,
-Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ,
-Max Benefits (Amount),ከፍተኛ ጥቅሞች (ብዛት),
-Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ.,
-Total Earning,ጠቅላላ ማግኘት,
-Salary Structure Assignment,የደመወዝ ክፍያ ሥራ,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,የ Shift ጥያቄ,
-Enable Auto Attendance,በራስ መገኘትን ያንቁ።,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,በዚህ ፈረቃ ለተመደቡ ሰራተኞች በሠራተኛ “አሠሪ ማጣሪያ” ላይ የተመሠረተ መገኘት ምልክት ያድርጉ ፡፡,
-Auto Attendance Settings,ራስ-ሰር ተገኝነት ቅንብሮች።,
-Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይግቡ።,
-Alternating entries as IN and OUT during the same shift,በተመሳሳይ ፈረቃ ወቅት እንደ IN እና OUT ተለዋጭ ግቤቶች ፡፡,
-Strictly based on Log Type in Employee Checkin,በሠራተኛ ቼክ ውስጥ ባለው የምዝግብ ማስታወሻ ዓይነት ላይ በጥብቅ የተመሠረተ ፡፡,
-Working Hours Calculation Based On,የስራ ሰዓቶች ስሌት ላይ የተመሠረተ።,
-First Check-in and Last Check-out,የመጀመሪያ ተመዝግበህ ግባ እና የመጨረሻ ተመዝግበህ ውጣ ፡፡,
-Every Valid Check-in and Check-out,እያንዳንዱ ትክክለኛ ማረጋገጫ እና ተመዝግቦ መውጣት።,
-Begin check-in before shift start time (in minutes),ከቀያሪ የመጀመሪያ ጊዜ (በደቂቃዎች ውስጥ) ተመዝግቦ መግባትን ይጀምሩ,
-The time before the shift start time during which Employee Check-in is considered for attendance.,የሰራተኛ ተመዝግቦ መግቢያ ለመገኘት የታሰበበት ከለውጥያው ጊዜ በፊት ያለው ሰዓት,
-Allow check-out after shift end time (in minutes),ከቀያሪ ማብቂያ ጊዜ በኋላ (በደቂቃዎች ውስጥ) ተመዝግቦ መውጣት ፍቀድ,
-Time after the end of shift during which check-out is considered for attendance.,የፍተሻ ማብቂያው ማብቂያ ከተጠናቀቀበት ጊዜ በኋላ ለመገኘት ተመዝግቦ መውጣት የሚወሰድበት ጊዜ።,
-Working Hours Threshold for Half Day,ለግማሽ ቀን የስራ ሰዓቶች መግቢያ።,
-Working hours below which Half Day is marked. (Zero to disable),ግማሽ ቀን ምልክት ከተደረገበት በታች የሥራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል),
-Working Hours Threshold for Absent,የስራ ሰዓቶች ለቅዝፈት።,
-Working hours below which Absent is marked. (Zero to disable),መቅረት ምልክት ከተደረገበት በታች የስራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል),
-Process Attendance After,የሂደቱ ተገኝነት በኋላ,
-Attendance will be marked automatically only after this date.,ተገኝነት ከዚህ ቀን በኋላ ብቻ ምልክት ይደረግበታል።,
-Last Sync of Checkin,የቼኪን የመጨረሻ ማመሳሰል,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,የሰራተኛ ተመዝጋቢ ተመዝጋቢ የመጨረሻ ማመሳሰል ሁሉም ምዝግብ ማስታወሻዎች ከሁሉም አካባቢዎች የተመሳሰሉ መሆናቸውን እርግጠኛ ከሆኑ ብቻ ይህንን ዳግም ያስጀምሩ ፡፡ እርግጠኛ ካልሆኑ እባክዎ ይህንን አያሻሽሉ።,
-Grace Period Settings For Auto Attendance,ለራስ ተገኝነት የችሮታ ጊዜ ቅንብሮች ፡፡,
-Enable Entry Grace Period,የመግቢያ የችሮታ ጊዜን ያንቁ።,
-Late Entry Grace Period,ዘግይቶ የመግቢያ ጸጋ ጊዜ።,
-The time after the shift start time when check-in is considered as late (in minutes).,ተመዝግቦ መግባቱ የሚጀመርበት ጊዜ እንደ ዘግይቶ (በደቂቃዎች ውስጥ) የሚቆይበት ከለውጥ እንቅስቃሴው በኋላ ያለው ጊዜ።,
-Enable Exit Grace Period,ከችሮታ ክፍለ ጊዜን ያንቁ።,
-Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።,
-The time before the shift end time when check-out is considered as early (in minutes).,ተመዝግቦ መውጣቱ የሚጀመርበት እንደ መጀመሪያው (በደቂቃዎች ውስጥ) የሚቆይበት ጊዜ ከለውጥ ማብቂያ ጊዜ በፊት ያለው ጊዜ።,
-Skill Name,የክህሎት ስም,
Staffing Plan Details,የሥራ መደቡ የዕቅድ ዝርዝር,
-Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር,
-Total Estimated Budget,ጠቅላላ የተገመተው በጀት,
-Vacancies,መመዘኛዎች,
-Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል,
-Total Estimated Cost,አጠቃላይ የተገመተ ወጪ,
-Current Count,የአሁኑ ቆጠራ,
-Current Openings,ወቅታዊ ክፍት ቦታዎች,
-Number Of Positions,የፖስታ ቁጥር,
-Taxable Salary Slab,ታክስ ከፋይ,
-From Amount,ከመጠን,
-To Amount,መጠን,
-Percent Deduction,መቶኛ ማስተካከያ,
-Training Program,የሥልጠና ፕሮግራም,
-Event Status,የክስተት ሁኔታ,
-Has Certificate,ሰርቲፊኬት አለው,
-Seminar,ሴሚናሩ,
-Theory,ፍልስፍና,
-Workshop,መሥሪያ,
-Conference,ጉባኤ,
-Exam,ፈተና,
-Internet,በይነመረብ,
-Self-Study,በራስ ጥናት ማድረግ,
-Advance,ቅድሚያ,
-Trainer Name,አሰልጣኝ ስም,
-Trainer Email,አሰልጣኝ ኢሜይል,
-Attendees,የስብሰባው,
-Employee Emails,የተቀጣሪ ኢሜይሎች,
-Training Event Employee,ስልጠና ክስተት ሰራተኛ,
-Invited,የተጋበዙ,
-Feedback Submitted,ግብረ-መልስ ገብቷል,
Optional,አማራጭ,
-Training Result Employee,ስልጠና ውጤት ሰራተኛ,
-Travel Itinerary,የጉዞ አቅጣጫን,
-Travel From,ጉዞ ከ,
-Travel To,ወደ ተጓዙ,
-Mode of Travel,የጉዞ መንገድ,
-Flight,በረራ,
-Train,ባቡር,
-Taxi,ታክሲ,
-Rented Car,የተከራየች መኪና,
-Meal Preference,የምግብ ምርጫ,
-Vegetarian,ቬጀቴሪያን,
-Non-Vegetarian,ቬጅ ያልሆነ,
-Gluten Free,ከግሉተን ነጻ,
-Non Diary,አስቀያሚ ያልሆነ,
-Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል,
-Departure Datetime,የመጓጓዣ ጊዜያት,
-Arrival Datetime,የመድረሻ ወቅት,
-Lodging Required,ማረፊያ አስፈላጊ ነው,
-Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ,
-Check-in Date,ተመዝግቦ መግቢያ ቀን,
-Check-out Date,የመልቀቂያ ቀን,
-Travel Request,የጉዞ ጥያቄ,
-Travel Type,የጉዞ አይነት,
-Domestic,የቤት ውስጥ,
-International,ዓለም አቀፍ,
-Travel Funding,የጉዞ የገንዘብ ድጋፍ,
-Require Full Funding,ሙሉ ፈቀድን ይጠይቁ,
-Fully Sponsored,ሙሉ በሙሉ የተደገፈ,
-"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ",
-Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ,
-"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)",
-Identification Document Number,የማረጋገጫ ሰነድ ቁጥር,
-Any other details,ሌሎች ማንኛውም ዝርዝሮች,
-Costing Details,የማጓጓዣ ዝርዝሮች,
Costing,ዋጋና,
-Event Details,የክስተት ዝርዝሮች,
-Name of Organizer,የአደራጁ ስም,
-Address of Organizer,የአድራሻ አድራሻ,
-Travel Request Costing,የጉዞ ዋጋ ማስተካከያ,
-Expense Type,የወጪ አይነት,
-Sponsored Amount,የተደገፈ መጠን,
-Funded Amount,የተመዘገበ መጠን,
-Upload Attendance,ስቀል ክትትል,
-Attendance From Date,ቀን ጀምሮ በስብሰባው,
-Attendance To Date,ቀን ወደ በስብሰባው,
-Get Template,አብነት ያግኙ,
-Import Attendance,አስመጣ ክትትል,
-Upload HTML,ስቀል ኤችቲኤምኤል,
Vehicle,ተሽከርካሪ,
License Plate,ታርጋ ቁጥር,
Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ),
@@ -6979,23 +6241,8 @@
Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ,
Wheels,መንኮራኩሮች,
Doors,በሮች,
-HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎጊ-ያዮያን-,
-Odometer Reading,ቆጣሪው ንባብ,
-Current Odometer value ,የአሁኑ የኦኖሜትር እሴት,
last Odometer Value ,የመጨረሻው የኦኖሜትር እሴት,
-Refuelling Details,Refuelling ዝርዝሮች,
-Invoice Ref,የደረሰኝ ዳኛ,
-Service Details,የአገልግሎት ዝርዝሮች,
Service Detail,የአገልግሎት ዝርዝር,
-Vehicle Service,የተሽከርካሪ አገልግሎት,
-Service Item,የአገልግሎት ንጥል,
-Brake Oil,ፍሬን ኦይል,
-Brake Pad,የብሬክ ፓድ,
-Clutch Plate,ክላች ፕሌት,
-Engine Oil,የሞተር ዘይት,
-Oil Change,የነዳጅ ለውጥ,
-Inspection,ተቆጣጣሪነት,
-Mileage,ርቀት,
Hub Tracked Item,የተጋለጠ ንጥል ነገር,
Hub Node,ማዕከል መስቀለኛ መንገድ,
Image List,የምስል ዝርዝር,
@@ -7014,8 +6261,6 @@
Regular Payment,መደበኛ ክፍያ,
Loan Closure,የብድር መዘጋት,
Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ,
-Salary Slip Loan,የደመወዝ ወረቀት ብድር,
-Loan Repayment Entry,የብድር ክፍያ ምዝገባ,
MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-,
Generate Schedule,መርሐግብር አመንጭ,
Schedules,መርሐግብሮች,
@@ -7446,9 +6691,6 @@
February,የካቲት,
March,መጋቢት,
April,ሚያዚያ,
-May,ግንቦት,
-June,ሰኔ,
-July,ሀምሌ,
August,ነሐሴ,
September,መስከረም,
October,ጥቅምት,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን,
Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን,
Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ,
-Bank Remittance,የባንክ ገንዘብ መላኪያ,
Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ,
Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ,
BOM Explorer,BOM አሳሽ።,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,በደንበኛ-ጥበበኛ ንጥል ዋጋ።,
Customers Without Any Sales Transactions,ያለምንም ሽያጭ ደንበኞች,
Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ,
-Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች,
DATEV,DATEV።,
Delayed Item Report,የዘገየ የንጥል ሪፖርት።,
Delayed Order Report,የዘገየ የትዕዛዝ ሪፖርት።,
Delivered Items To Be Billed,የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ,
Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ,
Electronic Invoice Register,የኤሌክትሮኒክ የክፍያ መጠየቂያ ምዝገባ,
-Employee Advance Summary,Employee Advance Summary,
Employee Billing Summary,የሰራተኞች የክፍያ መጠየቂያ ማጠቃለያ።,
Employee Birthday,የሰራተኛ የልደት ቀን,
Employee Information,የሰራተኛ መረጃ,
Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ,
Employee Leave Balance Summary,የሰራተኛ ቀሪ ሂሳብ ማጠቃለያ።,
-Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች,
Eway Bill,Eway Bill,
Expiring Memberships,አባካኝ አባልነት,
Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,የጠፋ ዕድል ፡፡,
Maintenance Schedules,ጥገና ፕሮግራም,
Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች,
-Monthly Attendance Sheet,ወርሃዊ ክትትል ሉህ,
Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ,
Qty to Deliver,ለማዳን ብዛት,
Patient Appointment Analytics,የታካሚ ቀጠሮ ትንታኔዎች,
@@ -8410,7 +7647,6 @@
Qty to Order,ለማዘዝ ብዛት,
Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ,
Qty to Transfer,ያስተላልፉ ዘንድ ብዛት,
-Salary Register,ደመወዝ ይመዝገቡ,
Sales Analytics,የሽያጭ ትንታኔ,
Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች,
Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች,
@@ -8448,7 +7684,6 @@
Trial Balance,በችሎት ሒሳብ,
Trial Balance (Simple),የሙከራ ሂሳብ (ቀላል),
Trial Balance for Party,ፓርቲው በችሎት ባላንስ,
-Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ,
Warehouse wise Item Balance Age and Value,የመጋዘን ጥበባዊ የጥሬ እቃ የዕድሜ እና ዋጋ,
Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት,
Work Orders in Progress,የስራዎች በሂደት ላይ,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,ጠቅላላ ቆጠራዎች ያነጣጠሩ,
Total Counts Completed,ጠቅላላ ቆጠራዎች ተጠናቅቀዋል,
Counts Targeted: {0},የታለሙ ቆጠራዎች {0},
-Payment Account is mandatory,የክፍያ ሂሳብ ግዴታ ነው,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",ከተመረመረ ሙሉው መጠን ያለማወቂያ ወይም ማረጋገጫ ማቅረቢያ የገቢ ግብርን ከማስላት በፊት ከታክስ ከሚከፈልበት ገቢ ላይ ይቀነሳል ፡፡,
Material Request Warehouse,የቁሳቁስ ጥያቄ መጋዘን,
Select warehouse for material requests,ለቁሳዊ ጥያቄዎች መጋዘን ይምረጡ,
Transfer Materials For Warehouse {0},ቁሳቁሶችን ለመጋዘን ያስተላልፉ {0},
@@ -8844,8 +8077,6 @@
No. of prints,የሕትመቶች ቁጥር,
Number of prints required for labelling the samples,ናሙናዎቹን ለመሰየም የሚያስፈልጉ የሕትመቶች ብዛት,
HLC-VTS-.YYYY.-,ኤች.ኤል.ሲ-ቪቲኤስ- .YYYY.-,
-In Time,በጊዜው,
-Out Time,መውጫ ሰዓት,
Payroll Cost Center,የደመወዝ ክፍያ ዋጋ ማእከል,
Approvers,አወዛጋቢ,
The first Approver in the list will be set as the default Approver.,በዝርዝሩ ውስጥ የመጀመሪያው አጽዳቂ እንደ ነባሪው ማጽደቂያ ይቀመጣል።,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,የድርሆክ ሚስጥር ይፍጠሩ,
Copy Webhook URL,ዌብሆክ ዩ.አር.ኤል. ይቅዱ,
Linked Item,የተገናኘ ንጥል,
-Is Recurring,ተደጋጋሚ ነው,
-HRA Exemption,የኤችአርአይ ነፃ ማውጣት,
-Monthly House Rent,ወርሃዊ የቤት ኪራይ,
-Rented in Metro City,በሜትሮ ከተማ ተከራይቷል,
-HRA as per Salary Structure,ኤችአርአይ እንደ ደመወዝ መዋቅር,
-Annual HRA Exemption,ዓመታዊ የኤችአርአይ ነፃ ማውጣት,
-Monthly HRA Exemption,ወርሃዊ የኤችአርአይ ነፃ ማውጣት,
-House Rent Payment Amount,የቤት ኪራይ ክፍያ መጠን,
-Rented From Date,ከቀን ተከራይቷል,
-Rented To Date,እስከዛሬ ተከራይቷል,
-Monthly Eligible Amount,ወርሃዊ ብቁ መጠን,
-Total Eligible HRA Exemption,ጠቅላላ ብቁ የኤችአርአይ ነፃ ማውጣት,
-Validating Employee Attendance...,የሰራተኞችን መገኘት በማረጋገጥ ላይ ...,
-Submitting Salary Slips and creating Journal Entry...,የደመወዝ ወረቀቶችን ማስገባት እና የጆርናል ግቤትን መፍጠር ...,
-Calculate Payroll Working Days Based On,መሠረት የደመወዝ ክፍያ የሥራ ቀናት ያስሉ,
-Consider Unmarked Attendance As,ምልክት ያልተደረገበት ታዳሚ እንደ አስቡበት,
-Fraction of Daily Salary for Half Day,ለግማሽ ቀን የዕለታዊ ደመወዝ ክፍልፋይ,
-Component Type,አካል ዓይነት,
-Provident Fund,የፕሮቪደንት ፈንድ,
-Additional Provident Fund,ተጨማሪ የፕሮቪደንት ፈንድ,
-Provident Fund Loan,የአቅርቦት ፈንድ ብድር,
-Professional Tax,የሙያ ግብር,
-Is Income Tax Component,የገቢ ግብር አካል ነው,
-Component properties and references ,የአካል ክፍሎች እና ማጣቀሻዎች,
-Additional Salary ,ተጨማሪ ደመወዝ,
-Unmarked days,ምልክት ያልተደረገባቸው ቀናት,
-Absent Days,የቀሩ ቀናት,
-Conditions and Formula variable and example,ሁኔታዎች እና የቀመር ተለዋዋጭ እና ምሳሌ,
Feedback By,ግብረመልስ በ,
Manufacturing Section,የማምረቻ ክፍል,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",በነባሪነት የደንበኛው ስም እንደገባው ሙሉ ስም ይዋቀራል ፡፡ ደንበኞች በ ሀ እንዲሰየሙ ከፈለጉ,
@@ -9053,9 +8256,6 @@
Date Based On,የተመሠረተበት ቀን,
{0} and {1} are mandatory,{0} እና {1} አስገዳጅ ናቸው,
Consider Accounting Dimensions,የሂሳብ ልኬቶችን ከግምት ያስገቡ,
-Income Tax Deductions,የገቢ ግብር ቅነሳዎች,
-Income Tax Component,የገቢ ግብር አካል,
-Income Tax Amount,የገቢ ግብር መጠን,
Reserved Quantity for Production,የተጠበቀ ብዛት ለምርት,
Projected Quantity,የታቀደ ብዛት,
Total Sales Amount,ጠቅላላ የሽያጭ መጠን,
@@ -9066,17 +8266,6 @@
To Posting Date,ለመላክ ቀን,
No records found,ምንም መዝገብ አልተገኘም,
Customer/Lead Name,የደንበኛ / መሪ ስም,
-Unmarked Days,ምልክት ያልተደረገባቸው ቀናት,
-Jan,ጃንዋሪ,
-Feb,የካቲት,
-Mar,ማር,
-Apr,ኤፕሪል,
-Aug,ነሐሴ,
-Sep,ሴፕቴምበር,
-Oct,ጥቅምት,
-Nov,ኖቬምበር,
-Dec,እ.ኤ.አ.,
-Summarized View,የተጠቃለለ እይታ,
Production Planning Report,የምርት እቅድ ሪፖርት,
Order Qty,ትዕዛዝ Qty,
Raw Material Code,ጥሬ ዕቃዎች ኮድ,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,ጥሬ ዕቃዎች መጋዘን,
Order By,ትዕዛዝ በ,
Include Sub-assembly Raw Materials,ንዑስ-ስብሰባ ጥሬ እቃዎችን ያካትቱ,
-Professional Tax Deductions,የባለሙያ ግብር ቅነሳዎች,
Program wise Fee Collection,መርሃግብሩ ብልህ የክፍያ ስብስብ,
Fees Collected,የተሰበሰቡ ክፍያዎች,
Project Summary,የፕሮጀክት ማጠቃለያ,
@@ -9095,7 +8283,6 @@
Tasks Completed,ተግባራት ተጠናቅቀዋል,
Tasks Overdue,ተግባራት ጊዜው አልeል,
Completion,ማጠናቀቅ,
-Provident Fund Deductions,የፕሮቪደንት ገንዘብ ቅነሳዎች,
Purchase Order Analysis,የግዢ ትዕዛዝ ትንተና,
From and To Dates are required.,ከ እና እስከ ቀኖች ያስፈልጋሉ።,
To Date cannot be before From Date.,እስከዛሬ ከቀን በፊት መሆን አይችልም።,
@@ -9107,16 +8294,7 @@
Quoted Amount,የተጠቀሰው መጠን,
Lead Time (Days),መሪ ጊዜ (ቀናት),
Include Expired,ጊዜው ያለፈበት አካትት,
-Recruitment Analytics,የቅጥር ምልመላዎች,
-Applicant name,የአመልካች ስም,
-Job Offer status,የሥራ አቅርቦት ሁኔታ,
-On Date,ቀን ላይ,
Requested Items to Order and Receive,ለማዘዝ እና ለመቀበል የተጠየቁ ዕቃዎች,
-Salary Payments Based On Payment Mode,በክፍያ ሁኔታ ላይ የተመሠረተ የደመወዝ ክፍያዎች,
-Salary Payments via ECS,የደመወዝ ክፍያዎች በ ECS በኩል,
-Account No,የመለያ ቁጥር,
-IFSC,IFSC,
-MICR,ሚክሮር,
Sales Order Analysis,የሽያጭ ትዕዛዝ ትንተና,
Amount Delivered,የቀረበው መጠን,
Delay (in Days),መዘግየት (በቀናት ውስጥ),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,ዕድል {0} ተፈጥሯል,
Kindly select the company first,በመጀመሪያ ኩባንያውን በደግነት ይምረጡ,
Please enter From Date and To Date to generate JSON,JSON ን ለማመንጨት እባክዎ ከቀን እና እስከዛሬ ያስገቡ,
-PF Account,PF መለያ,
-PF Amount,የፒኤፍ መጠን,
-Additional PF,ተጨማሪ PF,
-PF Loan,የፒኤፍ ብድር,
Download DATEV File,የ DATEV ፋይል ያውርዱ,
Numero has not set in the XML file,ኑሜሮ በኤክስኤምኤል ፋይል ውስጥ አልተዘጋጀም,
Inward Supplies(liable to reverse charge),ወደ ውስጥ አቅርቦቶች (ክፍያውን ለመቀየር ሃላፊነት አለበት),
@@ -9151,7 +8325,6 @@
Mandatory Fields,የግዴታ መስኮች,
Student {0}: {1} does not belong to Student Group {2},ተማሪ {0}: {1} የተማሪ ቡድን አይደለም {2},
Student Attendance record {0} already exists against the Student {1},የተማሪዎች የተሳትፎ መዝገብ {0} ቀድሞውኑ በተማሪው ላይ አለ {1},
-Duplicate Entry,የተባዛ ግቤት,
Course and Fee,ኮርስ እና ክፍያ,
Not eligible for the admission in this program as per Date Of Birth,የትውልድ ቀን እንደመሆኑ መጠን በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደለም,
Topic {0} has been added to all the selected courses successfully.,ርዕስ {0} በሁሉም በተመረጡት ኮርሶች ላይ በተሳካ ሁኔታ ታክሏል።,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ሰራተኛ {0} ቀድሞውኑ ንቁ Shift አለው {1}: {2},
from {0},ከ {0},
to {0},እስከ {0},
-Please select Employee first.,እባክዎ መጀመሪያ ሠራተኛን ይምረጡ።,
Please set {0} for the Employee or for Department: {1},እባክዎ {0} ለሰራተኛው ወይም ለክፍል ያዘጋጁ {1},
-To Date should be greater than From Date,እስከዛሬ ከቀን የበለጠ መሆን አለበት,
Employee Onboarding: {0} is already for Job Applicant: {1},የሠራተኛ ተሳፋሪነት-{0} ቀድሞውኑ ለሥራ አመልካች ነው-{1},
-Job Offer: {0} is already for Job Applicant: {1},የሥራ አቅርቦት: {0} ቀድሞውኑ ለሥራ አመልካች ነው: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ከሁኔታው 'ከፀደቀ' እና 'ውድቅ ከተደረገ' ጋር የ Shift ጥያቄ ብቻ ሊቀርብ ይችላል,
-Shift Assignment: {0} created for Employee: {1},የ Shift ምደባ {0} ለሰራተኛ ተፈጠረ {1},
-You can not request for your Default Shift: {0},የእርስዎን ነባሪ Shift መጠየቅ አይችሉም {0},
-Only Approvers can Approve this Request.,ይህንን ጥያቄ ሊያፀድቅ የሚችለው አወዛጋቢ ብቻ ነው ፡፡,
Asset Value Analytics,የንብረት እሴት ትንታኔዎች,
Category-wise Asset Value,ምድብ-ጥበባዊ ንብረት እሴት,
Total Assets,ጠቅላላ ንብረት,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,በሚቀጥሉት አስገዳጅ መስክ (ዶች) ምክንያት ደንበኛን በራስ ሰር መፍጠር አልተቻለም-,
Please create Customer from Lead {0}.,እባክዎ ከመሪ {0} ደንበኛ ይፍጠሩ።,
Mandatory Missing,አስገዳጅ የጠፋ,
-Please set Payroll based on in Payroll settings,በደመወዝ ክፍያ ቅንብሮች ውስጥ በመመስረት እባክዎ የደመወዝ ክፍያ ያዘጋጁ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ተጨማሪ ደመወዝ-{0} ቀድሞውኑ ለደመወዝ አካል አለ ፦ {1} ለግዜው {2} እና {3},
From Date can not be greater than To Date.,ከቀን ከዛሬ የበለጠ ሊሆን አይችልም ፡፡,
-Payroll date can not be less than employee's joining date.,የደመወዝ ደመወዝ ቀን ከሠራተኛ መቀላቀል ቀን በታች ሊሆን አይችልም።,
-From date can not be less than employee's joining date.,ከቀን ጀምሮ ከሠራተኛ መቀላቀል ቀን በታች ሊሆን አይችልም ፡፡,
-To date can not be greater than employee's relieving date.,እስከዛሬ ከሠራተኛ እፎይታ ቀን ሊበልጥ አይችልም ፡፡,
-Payroll date can not be greater than employee's relieving date.,የደመወዝ ደመወዝ ቀን ከሠራተኛው እፎይታ ቀን ሊበልጥ አይችልም ፡፡,
Row #{0}: Please enter the result value for {1},ረድፍ # {0} እባክዎን ለ {1} የውጤት እሴቱን ያስገቡ,
Mandatory Results,አስገዳጅ ውጤቶች,
Sales Invoice or Patient Encounter is required to create Lab Tests,የላቦራቶሪ ሙከራዎችን ለመፍጠር የሽያጭ መጠየቂያ ወይም የታካሚ መገናኘት ያስፈልጋል,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),የአቅራቢ መሪ ጊዜ (ቀናት),
"Home, Work, etc.",ቤት ፣ ሥራ ፣ ወዘተ,
Exit Interview Held On,መውጫ ቃለ መጠይቅ በርቷል,
-Condition and formula,ሁኔታ እና ቀመር,
Sets 'Target Warehouse' in each row of the Items table.,በእያንዲንደ የእቃ ሰንጠረ rowች ረድፍ ውስጥ ‹ዒላማ መጋዘን› ያዘጋጃሌ ፡፡,
Sets 'Source Warehouse' in each row of the Items table.,በእያንዲንደ የእቃ ሰንጠረ rowች ረድፍ ውስጥ ‹ምንጭ መጋዘን› ያዘጋጃሌ ፡፡,
POS Register,POS ይመዝገቡ,
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 1020351..17d4386 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -13,7 +13,6 @@
'Total','مجموع',
'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0},
'Update Stock' cannot be checked for fixed asset sale,لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\n<br>\n'Update Stock' cannot be checked for fixed asset sale,
-) for {0},) لـ {0},
1 exact match.,1 تطابق تام.,
90-Above,90 و أكثر,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\n<br>\nA Customer Group exists with same name please change the Customer name or rename the Customer Group,
@@ -22,7 +21,6 @@
A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل,
A question must have more than one options,يجب أن يكون للسؤال أكثر من خيار,
A qustion must have at least one correct options,يجب أن يحتوي qustion على خيارات صحيحة واحدة على الأقل,
-A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} (,
A4,A4,
API Endpoint,نقطة وصولAPI,
API Key,مفتاح API,
@@ -33,7 +31,6 @@
About the Company,عن الشركة,
About your company,عن شركتك,
Above,فوق,
-Absent,غائب,
Academic Term,الفصل الأكاديمي,
Academic Term: ,الشروط الأكاديمية :,
Academic Year,السنة الدراسية,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,ملخص الحسابات المدينة,
Accounts User,حسابات المستخدمين,
Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا.,
-Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1},
Accumulated Depreciation,إستهلاك متراكم,
Accumulated Depreciation Amount,قيمة الاستهلاك المتراكمة,
Accumulated Depreciation as on,الاستهلاك المتراكم كما في,
@@ -131,10 +127,8 @@
Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل,
Add notes,أضف ملاحظات,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال,
-Add to Details,إضافة إلى التفاصيل,
Add/Remove Recipients,إضافة / إزالة المستلمين,
Added,تم الاضافة,
-Added to details,تم اضافته الى التفاصيل,
Added {0} users,تمت إضافة {0} مستخدمين,
Additional Salary Component Exists.,مكون الراتب الإضافي موجود.,
Address,عنوان,
@@ -182,7 +176,6 @@
All Departments,جميع الاقسام,
All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية,
All Item Groups,كل مجموعات الأصناف,
-All Jobs,جميع الوظائف,
All Products,جميع المنتجات,
All Products or Services.,جميع المنتجات أو الخدمات.,
All Student Admissions,قبول جميع الطلاب,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن.,
Allocate Payment Amount,تخصيص مبلغ الدفع,
Allocated Amount,المبلغ المخصص,
-Allocated Leaves,الإجازات المخصصة,
Allocating leaves...,تخصيص الإجازات...,
Already record exists for the item {0},يوجد سجل للصنف {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي,
@@ -221,7 +213,6 @@
Analyst,محلل,
Analytics,التحليلات,
Annual Billing: {0},الفواتير السنوية: {0},
-Annual Salary,الراتب السنوي,
Anonymous,مجهول,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},سجل الموازنة الآخر '{0}' موجود بالفعل مقابل {1} '{2}' وحساب '{3}' للسنة المالية {4},
Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,قابل للتطبيق إذا كانت الشركة شركة ذات مسؤولية محدودة,
Applicable if the company is an Individual or a Proprietorship,قابل للتطبيق إذا كانت الشركة فردية أو مملوكة,
Application of Funds (Assets),استخدام الاموال (الأصول),
-Application period cannot be across two allocation records,فترة الطلب لا يمكن ان تكون خلال سجلين مخصصين,
-Application period cannot be outside leave allocation period,فترة الاجازة لا يمكن أن تكون خارج فترة الاجازة المسموحة للموظف.\n<br>\nApplication period cannot be outside leave allocation period,
Applied,طلب,
-Apply Now,التطبيق الآن,
Appointment Confirmation,تأكيد الموعد,
Appointment Duration (mins),المدة الزمنية للموعد (دقيقة),
Appointment Type,نوع الموعد,
@@ -244,10 +232,6 @@
Appointments and Encounters,المواعيد واللقاءات,
Appointments and Patient Encounters,المواعيد ومواجهات المرضى,
Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد,
-Apprentice,وضع تحت التدريب,
-Approval Status,حالة الموافقة,
-Approval Status must be 'Approved' or 'Rejected',حالة الموافقة يجب ان تكون (موافق عليه) او (مرفوض),
-Approve,وافق,
Approving Role cannot be same as role the rule is Applicable To,لا يمكن أن يكون شرط الموافقة هو نفس الشرط الذي تنطبق عليه القاعدة,
Approving User cannot be same as user the rule is Applicable To,المستخدم الذي لدية صلاحية الموافقة لايمكن أن يكون نفس المستخدم الذي تنطبق عليه القاعدة,
"Apps using current key won't be able to access, are you sure?",التطبيقات التي تستخدم المفتاح الحالي لن تتمكن من الدخول ، هل انت متأكد ؟,
@@ -258,7 +242,6 @@
As Supervisor,كمشرف,
As per rules 42 & 43 of CGST Rules,وفقًا للقواعد 42 و 43 من قواعد CGST,
As per section 17(5),حسب القسم 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات,
Assessment,تقييم,
Assessment Criteria,معايير التقييم,
Assessment Group,فريق التقييم,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},الأصل {0} لا ينتمي للشركة {1}\n<br>\nAsset {0} does not belong to company {1},
Asset {0} must be submitted,الاصل {0} يجب تقديمه,
Assets,الأصول,
-Assign,عين,
-Assign Salary Structure,تعيين هيكل الرواتب,
Assign To,تكليف إلى,
-Assign to Employees,تم تخصيصها للموظفين,
-Assigning Structures...,هيكلية التخصيص...,
Associate,مساعد,
At least one mode of payment is required for POS invoice.,يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\n<br>\nAt least one mode of payment is required for POS invoice.,
Atleast one item should be entered with negative quantity in return document,يجب إدخال بند واحد على الأقل مع كمية سالبة في وثيقة الارجاع,
@@ -297,14 +276,10 @@
Attach Logo,إرفاق الشعار,
Attachment,مرفق,
Attachments,المرفقات,
-Attendance,الحضور,
-Attendance From Date and Attendance To Date is mandatory,الحقل الحضور من تاريخ والحضور إلى تاريخ إلزامية\n<br>\nAttendance From Date and Attendance To Date is mandatory,
Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي,
Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون أقل من تاريخ التحاق الموظف\n<br>\nAttendance date can not be less than employee's joining date,
Attendance for employee {0} is already marked,تم تسجيل الحضور للموظف {0} بالفعل\n<br>\nAttendance for employee {0} is already marked,
-Attendance for employee {0} is already marked for this day,تم تسجيل الحضور بالفعل للموظف {0} لهذا اليوم\n<br>\nAttendance for employee {0} is already marked for this day,
Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.,
-Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.,
Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة.,
Attribute table is mandatory,جدول الخصائص إلزامي,
Attribute {0} selected multiple times in Attributes Table,تم تحديد السمة {0} عدة مرات في جدول السمات\n<br>\nAttribute {0} selected multiple times in Attributes Table,
@@ -349,7 +324,6 @@
Bank Account,حساب مصرفي,
Bank Accounts,حسابات مصرفية,
Bank Draft,مسودة بنكية,
-Bank Entries,مدخلات البنك,
Bank Name,اسم المصرف,
Bank Overdraft Account,حساب السحب من البنك بدون رصيد,
Bank Reconciliation,تسويات مصرفية,
@@ -363,7 +337,6 @@
Banking and Payments,المدفوعات و الأعمال المصرفية,
Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1},
Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحًا,
-Base,الاساسي,
Base URL,الرابط الأساسي,
Based On,وبناء على,
Based On Payment Terms,بناء على شروط الدفع,
@@ -380,7 +353,6 @@
Batch: ,دفعة:,
Batches,دفعات,
Become a Seller,كن بائعًا,
-Beginner,مبتدئ,
Bill,فاتورة,
Bill Date,تاريخ الفاتورة,
Bill No,رقم الفاتورة,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,فواتير حولت من قبل الموردين.,
Bills raised to Customers.,فواتير حولت للزبائن.,
Biotechnology,التكنولوجيا الحيوية,
-Birthday Reminder,تذكير عيد ميلاد,
Black,أسود,
Blanket Orders from Costumers.,أوامر شراء شاملة من العملاء.,
Block Invoice,حظر الفاتورة,
Boms,قوائم المواد,
-Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا,
Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية,
Both Warehouse must belong to same Company,يجب أن ينتمي المستودع إلى نفس الشركة\n<br>\nBoth Warehouse must belong to same Company,
Branch,فرع,
@@ -434,7 +404,6 @@
CRM,إدارة علاقات الزبائن,
CWIP Account,حساب CWIP,
Calculated Bank Statement balance,حساب رصيد الحساب المصرفي,
-Calls,مكالمات هاتفية,
Campaign,الحملة,
Can be approved by {0},يمكن الموافقة عليها بواسطة {0},
"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب),
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن خصمها عند الفئة ' التقييم ' أو ' التقييم والمجموع '\n<br>\nCannot deduct when category is for 'Valuation' or 'Valuation and Total',
"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون,
Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.,
-Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة,
Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1},
Cannot promote Employee with status Left,لا يمكن ترقية موظف بحالة مغادرة,
Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول,
@@ -498,7 +466,6 @@
Cash In Hand,النقدية الحاضرة,
Cash or Bank Account is mandatory for making payment entry,الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع <br>Cash or Bank Account is mandatory for making payment entry,
Cashier Closing,إغلاق أمين الصندوق,
-Casual Leave,أجازة عادية,
Category,فئة,
Category Name,اسم التصنيف,
Caution,الحذر,
@@ -530,7 +497,6 @@
Circular Reference Error,Circular Reference Error,
City,مدينة,
City/Town,المدينة / البلدة,
-Claimed Amount,المبلغ المطالب به,
Clay,طين,
Clear filters,مرشحات واضحة,
Clear values,القيم واضحة,
@@ -572,7 +538,6 @@
Company is manadatory for company account,الشركة هي manadatory لحساب الشركة,
Company name not same,اسم الشركة ليس مماثل\n<br>\nCompany name not same,
Company {0} does not exist,الشركة {0} غير موجودة,
-Compensatory Off,تعويض,
Compensatory leave request days not in valid holidays,أيام طلب الإجازة التعويضية ليست في أيام العطل الصالحة,
Complaint,شكوى,
Completion Date,تاريخ الانتهاء,
@@ -596,7 +561,6 @@
Consumer Products,منتجات المستهلك,
Contact,اتصال,
Contact Details,تفاصيل الاتصال,
-Contact Number,رقم جهة الإتصال,
Contact Us,اتصل بنا,
Content,محتوى,
Content Masters,الماجستير المحتوى,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب,
"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.,
Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان,
-Course,المقرر التعليمي,
Course Code: ,رمز المقرر:,
Course Enrollment {0} does not exists,تسجيل الدورة التدريبية {0} غير موجود,
Course Schedule,الجدول الزمني للمقرر التعليمي,
@@ -645,7 +608,6 @@
Create,انشاء,
Create BOM,إنشاء BOM,
Create Delivery Trip,استحداث رحلة تسليم,
-Create Disbursement Entry,إنشاء إدخال الصرف,
Create Employee,إنشاء موظف,
Create Employee Records,إنشاء سجلات موظف,
"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب,
@@ -668,8 +630,6 @@
Create Purchase Order,إنشاء أمر الشراء,
Create Purchase Orders,إنشاء أمر شراء,
Create Quotation,إنشاء اقتباس,
-Create Salary Slip,إنشاء كشف الرواتب,
-Create Salary Slips,إنشاء قسائم الرواتب,
Create Sales Invoice,إنشاء فاتورة مبيعات,
Create Sales Order,إنشاء أمر مبيعات,
Create Sales Orders to help you plan your work and deliver on-time,قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:,
Creating Company and Importing Chart of Accounts,إنشاء شركة واستيراد مخطط الحسابات,
Creating Fees,إنشاء الرسوم,
-Creating Payment Entries......,إنشاء إدخالات الدفع ......,
-Creating Salary Slips...,إنشاء قسائم الرواتب ...,
Creating student groups,إنشاء مجموعات الطلاب,
Creating {0} Invoice,إنشاء الفاتورة {0},
Credit,دائن,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},عملة الحساب الختامي يجب أن تكون {0},
Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2},
Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0},
-Current,تيار,
Current Assets,أصول متداولة,
Current BOM and New BOM can not be same,فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\n<br>\nCurrent BOM and New BOM can not be same,
-Current Job Openings,فرص العمل الحالية,
Current Liabilities,الخصوم المتداولة,
Current Qty,الكمية الحالية,
Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة,
@@ -748,14 +704,11 @@
Customizing Forms,Customizing Forms,
Daily Project Summary for {0},ملخص المشروع اليومي لـ {0},
Daily Reminders,تذكير يومي,
-Daily Work Summary,ملخص العمل اليومي,
-Daily Work Summary Group,مجموعة ملخص العمل اليومي,
Data Import and Export,استيراد وتصدير البيانات,
Data Import and Settings,استيراد البيانات والإعدادات,
Database of potential customers.,قاعدة بيانات الزبائن المحتملين.,
Date Format,تنسيق التاريخ,
Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ اﻹنضمام\n<br>\nDate Of Retirement must be greater than Date of Joining,
-Date is repeated,تاريخ متكرر\n<br>\nDate is repeated,
Date of Birth,تاريخ الميلاد,
Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.,
Date of Commencement should be greater than Date of Incorporation,يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس,
@@ -766,7 +719,6 @@
Day,يوم,
Debit,مدين,
Debit ({0}),مدين ({0}),
-Debit A/C Number,رقم الخصم,
Debit Account,حساب مدين,
Debit Note,إشعار مدين,
Debit Note Amount,مبلغ إشعار المدين,
@@ -776,7 +728,6 @@
Debtors,مدينون,
Debtors ({0}),المدينون ({0}),
Declare Lost,أعلن فقدت,
-Deduction,خصم,
Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضي موجودة لنوع النشاط - {0},
Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه,
Default BOM for {0} not found,فاتورة المواد ل {0} غير موجودة\n<br>\nDefault BOM for {0} not found,
@@ -864,7 +815,6 @@
Doc Type,نوع الوثيقة,
Docs Search,بحث المستندات,
Document Name,اسم المستند,
-Document Status,حالة المستند,
Document Type,نوع الوثيقة,
Domain,شبكة النطاق,
Domains,المجالات,
@@ -894,7 +844,6 @@
ERPNext Settings,إعدادات ERPNext,
Earliest,أولا,
Earnest Money,العربون,
-Earning,مستحق,
Edit,تصحيح,
Edit Publishing Details,تحرير تفاصيل النشر,
"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.,
@@ -916,25 +865,15 @@
Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية,
Email sent to {0},أرسل بريد إلكتروني إلى {0},
Employee,الموظف,
-Employee A/C Number,موظف A / C رقم,
Employee Advances,سلف الموظفين,
-Employee Benefits,الميزات للموظف,
-Employee Grade,درجة الموظف,
Employee ID,هوية الموظف,
Employee Lifecycle,دورة حياة الموظف,
Employee Name,اسم الموظف,
Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ العرض,
-Employee Referral,إحالة موظف,
Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل,
Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.\n<br>\nEmployee cannot report to himself.,
-Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر ',
-Employee {0} already submited an apllication {1} for the payroll period {2},قام الموظف {0} بالفعل بإرسال apllication {1} لفترة المرتبات {2},
Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:,
-Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق,
-Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود\n<br>\nEmployee {0} is not active or does not exist,
-Employee {0} is on Leave on {1},الموظف {0} في وضع الإجازة على {1},
Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية,
-Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1},
Enable,تمكين,
Enable / disable currencies.,تمكين / تعطيل العملات .,
Enabled,تمكين,
@@ -945,7 +884,6 @@
End Year,نهاية السنة,
End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام,
End on,ينتهي في,
-End time cannot be before start time,لا يمكن أن يكون وقت الانتهاء قبل وقت البدء,
Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي.,
Energy,طاقة,
Engineer,مهندس,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},خطأ في المعادلة أو الشرط: {0}\n<br>\nError in formula or condition: {0},
Error: Not a valid id?,خطأ: هوية غير صالحة؟,
Estimated Cost,التكلفة التقديرية,
-Evaluation,تقييم,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى إذا كانت هناك قواعد تسعير متعددة ذات أولوية قصوى، يتم تطبيق الأولويات الداخلية التالية:,
Event,حدث,
-Event Location,موقع الحدث,
-Event Name,إسم الحدث,
Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة,
Exchange Rate Revaluation master.,سيد إعادة تقييم سعر الصرف.,
Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر,
Expense Account,حساب النفقات,
Expense Claim,طلب النفقات,
-Expense Claim for Vehicle Log {0},مطالبه المصروفات لسجل المركبات {0},
-Expense Claim {0} already exists for the Vehicle Log,المطالبة بالنفقات {0} بالفعل موجوده في سجل المركبة,
Expense Claims,المستحقات المالية,
Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0},
Expenses,النفقات,
@@ -1026,8 +959,6 @@
Field Name,اسم الحقل,
Fieldname,اسم الحقل,
Fields,الحقول,
-Fill the form and save it,قم بتعبئة النموذج وحفظه,
-Filter Employees By (Optional),تصفية الموظفين حسب (اختياري),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",تصفية حقول الصف # {0}: يجب أن يكون اسم الحقل <b>{1}</b> من النوع "Link" أو "Table MultiSelect",
Filter Total Zero Qty,تصفية مجموع صفر الكمية,
Finance Book,كتاب المالية,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,يجب أن يكون تاريخ بدء السنة المالية قبل سنة واحدة من تاريخ نهاية السنة المالية,
Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة,
Fiscal Year {0} is required,السنة المالية {0} مطلوبة,
-Fiscal Year {0} not found,السنة المالية {0} غير موجودة\n<br>\nFiscal Year {0} not found,
Fixed Asset,الأصول الثابتة,
Fixed Asset Item must be a non-stock item.,يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.<br>\nFixed Asset Item must be a non-stock item.,
Fixed Assets,الاصول الثابتة,
@@ -1058,11 +988,9 @@
Following course schedules were created,تم إنشاء الجداول الزمنية التالية,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها,
-Food,طعام,
"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ,
For,لأجل,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف.,
-For Employee,للموظف,
For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامية\n<br>\nFor Quantity (Manufactured Qty) is mandatory,
For Supplier,للمورد,
For Warehouse,لمستودع,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ),
From Date must be before To Date,يجب أن تكون من تاريخ إلى تاريخ قبل,
From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0},
-From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1},
-From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1},
From Datetime,من (التاريخ والوقت),
From Delivery Note,من اشعار التسليم,
From Fiscal Year,من السنة المالية,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت).,
"From a supplier under composition scheme, Exempt and Nil rated",من مورد في إطار مخطط التكوين ، تم تصنيف إعفاء ونقص,
From and To dates required,التواريخ من وإلى مطلوبة,
-From date can not be less than employee's joining date,من تاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف,
From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0},
From {0} | {1} {2},من {0} | {1} {2},
-Fuel Price,سعر الوقود,
-Fuel Qty,كمية الوقود,
Fulfillment,استيفاء,
Full,ممتلئ,
Full Name,الاسم الكامل,
-Full-time,دوام كامل,
Fully Depreciated,استهلكت بالكامل,
Furnitures and Fixtures,أثاث وتركيبات,
"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة,
Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups,
Further nodes can be only created under 'Group' type nodes,العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة ',
-Future dates not allowed,التواريخ المستقبلية غير مسموح بها,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-نموذج,
Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول,
@@ -1128,8 +1049,6 @@
General Ledger,دفتر الأستاذ العام,
Generate Material Requests (MRP) and Work Orders.,توليد طلبات المواد (MRP) وأوامر العمل.,
Generate Secret,توليد سر,
-Get Details From Declaration,الحصول على تفاصيل من الإعلان,
-Get Employees,الحصول على الموظفين,
Get Invocies,الحصول على الدعوات,
Get Invoices,الحصول على الفواتير,
Get Invoices based on Filters,الحصول على الفواتير على أساس المرشحات,
@@ -1161,7 +1080,6 @@
Grant Leaves,جرانت ليفز,
Grant information.,منح المعلومات.,
Grocery,بقالة,
-Gross Pay,إجمالي الأجور,
Gross Profit,الربح الإجمالي,
Gross Profit %,الربح الإجمالي٪,
Gross Profit / Loss,الربح الإجمالي / الخسارة,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني,
Guardian2 Mobile No,Guardian2 رقم الجوال,
Guardian2 Name,اسم Guardian2,
-Guest,ضيف,
HR Manager,مدير الموارد البشرية,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,نصف يوم,
-Half Day Date is mandatory,تاريخ نصف اليوم إلزامي,
-Half Day Date should be between From Date and To Date,تاريخ نصف اليوم ينبغي أن يكون بين 'من تاريخ' و 'الى تاريخ'\n<br>\nHalf Day Date should be between From Date and To Date,
-Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل,
Half Yearly,نصف سنوي,
-Half day date should be in between from date and to date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ,
Half-Yearly,نصف سنوية,
Hardware,المعدات,
Head of Marketing and Sales,رئيس التسويق والمبيعات,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية,
Healthcare Services,خدمات الرعاية الصحية,
Healthcare Settings,إعدادات الرعاية الصحية,
-Hello,مرحبا,
Help Results for,مساعدة نتائج,
High,مستوى عالي,
High Sensitivity,حساسية عالية,
@@ -1217,9 +1128,6 @@
Hotels,الفنادق,
Hourly,باستمرار,
Hours,ساعات,
-House rent paid days overlapping with {0},أيام إيجار المنازل المدفوعة تتداخل مع {0},
-House rented dates required for exemption calculation,التواريخ المستأجرة البيت المطلوبة لحساب الإعفاء,
-House rented dates should be atleast 15 days apart,يجب أن تكون تواريخ التأجير المنزل على الأقل 15 يوما بعيدا,
How Pricing Rule is applied?,كيف يتم تطبيق خاصية قاعدة التسعير ؟,
Hub Category,فئة المحور,
Hub Sync ID,معرف مزامنة المحور,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بداية التأمين قبل تاريخ نهاية التأمين,
Integrated Tax,ضريبة متكاملة,
Inter-State Supplies,اللوازم بين الدول,
-Interest Amount,مبلغ الفائدة,
Interests,الإهتمامات او الفوائد,
-Intern,المتدرب,
Internet Publishing,نشر على شبكة الإنترنت,
Intra-State Supplies,اللوازم داخل الدولة,
Introduction,مقدمة,
@@ -1392,10 +1298,7 @@
Items and Pricing,السلع والتسعيرات,
Items for Raw Material Request,عناصر لطلب المواد الخام,
Job Card,بطاقة عمل,
-Job Description,الوصف الوظيفي,
-Job Offer,عرض عمل,
Job card {0} created,تم إنشاء بطاقة العمل {0},
-Jobs,وظائف,
Join,انضم,
Journal Entries {0} are un-linked,إدخالات قيد اليومية {0} غير مترابطة,
Journal Entry,القيود اليومية,
@@ -1432,27 +1335,11 @@
Lead to Quotation,من مبادرة البيع إلى عرض السعر,
"Leads help you get business, add all your contacts and more as your leads",العروض تساعدك للحصول على الأعمال التجارية،وإضافة كافة جهات الاتصال الخاصة بك والمزيد من عروضك,
Learn,تعلم,
-Leave Approval Notification,اترك إشعار الموافقة,
-Leave Blocked,إجازة محظورة,
-Leave Encashment,الإجازات مدفوعة,
Leave Management,إدارة الإجازات,
-Leave Status Notification,ترك إخطار الحالة,
-Leave Type,نوع الاجازة,
-Leave Type is madatory,نوع الإجازة مجنونة,
-Leave Type {0} cannot be allocated since it is leave without pay,"لا يمكن تخصيص نوع الاجازه {0}, لأنها إجازة بدون راتب\n<br>\nLeave Type {0} cannot be allocated since it is leave without pay",
-Leave Type {0} cannot be carry-forwarded,لا يمكن ترحيل نوع اﻹجازة {0}\n<br>\nلا يمكن ترحيل النوع {0} الخاص بالاجازه,
-Leave Type {0} is not encashable,نوع الإجازة {0} غير قابل للضبط,
-Leave Without Pay,اجازة من دون راتب,
Leave and Attendance,اﻹجازات والحضور,
Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل أمام الطالب {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",الاجازة لا يمكن تطبيقها او إلغائها قبل {0}، لان رصيد الإجازات قد تم تحويله الي سجل تخصيص إجازات مستقبلي {1},
-Leave of type {0} cannot be longer than {1},يجب أن لا يتجاوز عدد أيام اﻹجازة من نوع {0} عدد {1} يوم.\n<br>\nLeave of type {0} cannot be longer than {1},
-Leaves,الاجازات,
-Leaves Allocated Successfully for {0},تم تخصيص اﻹجازات بنجاح ل {0}\n<br>\nLeaves Allocated Successfully for {0},
Leaves has been granted sucessfully,تم منح الأوراق بنجاح,
Leaves must be allocated in multiples of 0.5,يجب تخصيص الإجازات في مضاعفات 0.5 (مثلا 10.5 يوم او 4.5 او 30 يوم او 1 يوم),
-Leaves per Year,الأجزات في السنة,
Ledger,حساب الاستاد,
Legal,قانوني,
Legal Expenses,نفقات قانونية,
@@ -1461,7 +1348,6 @@
Level,المستوى,
Liability,الخصوم,
License,رخصة,
-Lifecycle,دورة الحياة,
Limit,حد,
Limit Crossed,الحدود تجاوزت,
Link to Material Request,رابط لطلب المواد,
@@ -1525,7 +1411,6 @@
Mapping,رسم الخرائط,
Mapping Type,نوع رسم الخرائط,
Mark Absent,تسجيل غياب,
-Mark Attendance,تسجيل الحضور,
Mark Half Day,حدد كنصف يوم,
Mark Present,حدد كحضور,
Marketing,التسويق,
@@ -1550,18 +1435,11 @@
Material Transfer,نقل المواد,
Material Transferred,نقل المواد,
Material to Supplier,مواد للمورد,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},لا يمكن أن يكون أقصى مبلغ للإعفاء أكبر من الحد الأقصى لمبلغ الإعفاء {0} من فئة الإعفاء الضريبي {1},
-Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات,
Max discount allowed for item: {0} is {1}%,الحد الاعلى المسموح به في التخفيض للمنتج : {0} هو {1}٪,
Max: {0},الحد الأقصى: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.,
-Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1},
-Maximum benefit amount of component {0} exceeds {1},يتجاوز الحد الأقصى لمقدار المكون {0} {1},
-Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1},
Maximum discount for Item {0} is {1}%,الحد الأقصى للخصم للعنصر {0} هو {1}٪,
-Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1},
-Medical,طبي,
Medical Code,الرمز الطبي,
Medical Code Standard,الرمز الطبي القياسي,
Medical Department,القسم الطبي,
@@ -1599,7 +1477,6 @@
Mode of Payments,طريقة الدفع,
Mode of Transport,وسيلة تنقل,
Mode of Transportation,طريقة النقل,
-Mode of payment is required to make a payment,طريقه الدفع مطلوبه لإجراء الدفع\n<br>\nMode of payment is required to make a payment,
Model,الموديل,
Moderate Sensitivity,حساسية معتدلة,
Monday,يوم الاثنين,
@@ -1607,7 +1484,6 @@
Monthly Distribution,التوزيع الشهري,
More,أكثر,
More Information,المزيد من المعلومات,
-More than one selection for {0} not allowed,أكثر من اختيار واحد لـ {0} غير مسموح به,
More...,المزيد...,
Motion Picture & Video,الصور المتحركة والفيديو,
Move,حرك,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,صافي التغير في الأصول الثابتة,
Net Change in Inventory,صافي التغير في المخزون,
Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B),
-Net Pay,صافي الراتب,
-Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0,
Net Profit,صافي الربح,
-Net Salary Amount,صافي الراتب المبلغ,
Net Total,صافي المجموع,
-Net pay cannot be negative,صافي الأجر لا يمكن أن يكون بالسالب\n<br>\nNet pay cannot be negative,
New Account Name,اسم الحساب الجديد,
New Address,عنوان جديد,
New BOM,قائمة مواد جديدة,
@@ -1676,7 +1548,6 @@
No Customers yet!,لا زبائن حتى الان!,
No Data,لا توجد بيانات,
No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {},
-No Employee Found,لم يتم العثور على أي موظف\n<br>\nNo employee found,
No Item with Barcode {0},أي عنصر مع الباركود {0},
No Item with Serial No {0},أي عنصر مع المسلسل لا {0},
No Items available for transfer,لا توجد عناصر متاحة للنقل,
@@ -1687,14 +1558,11 @@
No Permission,لا يوجد تصريح,
No Remarks,لا ملاحظات,
No Result to submit,لا توجد نتيجة لإرسال,
-No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1},
-No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف,
No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.,
No Students in,لا يوجد طلاب في,
No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات "حجب الضرائب" للسنة المالية الحالية.,
No Work Orders created,لم يتم إنشاء أوامر العمل,
No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية,
-No active or default Salary Structure found for employee {0} for the given dates,لم يتم العثور على أي نشاط أو هيكل راتب إفتراضي للموظف {0} للتواريخ المدخلة\n<br>\nNo active or default Salary Structure found for employee {0} for the given dates,
No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني.,
No data for this period,لا بيانات لهذه الفترة,
No description given,لم يتم اعطاء وصف,
@@ -1703,7 +1571,6 @@
No items listed,لم يتم إدراج أية عناصر,
No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة,
No material request created,لم يتم إنشاء طلب مادي,
-No more updates,لا مزيد من التحديثات,
No of Interactions,لا من التفاعلات,
No of Shares,عدد األسهم,
No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة.,
@@ -1712,8 +1579,6 @@
No record found,لم يتم العثور على أي سجل,
No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير,
No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات,
-No replies from,لا توجد ردود من,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل,
No tasks,لايوجد مهام,
No time sheets,لا يوجد سجل التوقيت,
No values,لا توجد قيم,
@@ -1749,8 +1614,6 @@
Notes,ملاحظات,
Nothing is included in gross,لا شيء مدرج في الإجمالي,
Nothing more to show.,لا شيء أكثر لإظهار.,
-Nothing to change,لا شيء للتغيير,
-Notice Period,مدة الاشعار,
Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني,
Number,رقم,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع,
@@ -1767,7 +1630,6 @@
On Net Total,على صافي الاجمالي,
One customer can be part of only single Loyalty Program.,يمكن أن يكون أحد العملاء جزءًا من برنامج الولاء الوحيد.,
Online Auctions,مزادات على الانترنت,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يمكن إعتماد الطلبات التي حالتها 'معتمدة' و 'مرفوضة' فقط\n<br>\nOnly Leave Applications with status 'Approved' and 'Rejected' can be submitted,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",لن يتم تحديد سوى طالب مقدم الطلب بالحالة "موافق عليه" في الجدول أدناه.,
Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace,
Open BOM {0},فتح قائمة المواد {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,الفرص من خلال المصدر الرئيسي,
Opportunity,فرصة,
Opportunity Amount,مبلغ الفرصة,
-Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0},
"Optional. Sets company's default currency, if not specified.",اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها.,
Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة.,
Options,خيارات,
@@ -1857,7 +1718,6 @@
Parameter,المعلمة,
Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون,
Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين,
-Part-time,دوام جزئى,
Partially Depreciated,استهلكت جزئيا,
Partially Received,تلقى جزئيا,
Party,الطرف المعني,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,حقل نوع المستفيد إلزامي\n<br>\nParty Type is mandatory,
Party is mandatory,حقل المستفيد إلزامي\n<br>\nParty is mandatory,
Password,كلمة السر,
-Password policy for Salary Slips is not set,لم يتم تعيين سياسة كلمة المرور لمرتبات الراتب,
Past Due Date,تاريخ الاستحقاق السابق,
Patient,صبور,
Patient Appointment,موعد المريض,
@@ -1880,7 +1739,6 @@
Payment,دفع,
Payment Cancelled. Please check your GoCardless Account for more details,دفع ملغى. يرجى التحقق من حسابك في GoCardless لمزيد من التفاصيل,
Payment Confirmation,تأكيد الدفعة,
-Payment Days,أيام الدفع,
Payment Document,وثيقة الدفع,
Payment Due Date,تاريخ استحقاق السداد,
Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة,
@@ -1904,11 +1762,8 @@
Payment Type,نوع الدفع,
"Payment Type must be one of Receive, Pay and Internal Transfer","نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\n<br>\nPayment Type must be one of Receive, Pay and Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2},
-Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2},
Payment request {0} created,تم إنشاء طلب الدفع {0},
Payments,المدفوعات,
-Payroll,دفع الرواتب,
-Payroll Number,رقم الراتب,
Payroll Payable,رواتب واجبة الدفع,
Payslip,قسيمة الدفع,
Pending Activities,الأنشطة المعلقة,
@@ -1929,7 +1784,6 @@
Pharmaceutical,الأدوية,
Pharmaceuticals,الصيدليات,
Physician,الطبيب المعالج,
-Piecework,الأجرة المدفوعة لكمية العمل المنجز,
Pincode,رمز Pin,
Place Of Supply (State/UT),مكان التوريد (الولاية / يو تي),
Place Order,تقديم الطلب,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.,
Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات,
Please add the account to root level Company - ,الرجاء إضافة الحساب إلى شركة المستوى الجذر -,
-Please add the remaining benefits {0} to any of the existing component,الرجاء إضافة الفوائد المتبقية {0} إلى أي مكون موجود,
Please check Multi Currency option to allow accounts with other currency,يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى,
Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"الرجاء النقر على ""إنشاء جدول"" لجلب الرقم التسلسلي المضاف للبند {0}",
Please click on 'Generate Schedule' to get schedule,الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\n<br>\nPlease click on 'Generate Schedule' to get schedule,
-Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك,
Please create purchase receipt or purchase invoice for the item {0},الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0},
Please define grade for Threshold 0%,يرجى تحديد المستوى للحد 0%,
Please enable Applicable on Booking Actual Expenses,يرجى تمكين Applicable على Booking Actual Expenses,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز,
-Please enable default incoming account before creating Daily Work Summary Group,الرجاء تمكين الحساب الوارد الافتراضي قبل إنشاء مجموعة ملخص العمل اليومي,
Please enable pop-ups,يرجى تمكين النوافذ المنبثقة,
Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا",
Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات,
@@ -2010,14 +1861,12 @@
Please select Category first,الرجاء تحديد التصنيف أولا\n<br>\nPlease select Category first,
Please select Charge Type first,يرجى تحديد نوع الرسوم أولا,
Please select Company,الرجاء اختيار شركة \n<br>\nPlease select Company,
-Please select Company and Designation,يرجى تحديد الشركة والتسمية,
Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات,
Please select Company first,الرجاء تحديد الشركة أولا\n<br>\nPlease select Company first,
Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول,
Please select Completion Date for Completed Repair,يرجى تحديد تاريخ الانتهاء للإصلاح المكتمل,
Please select Course,الرجاء تحديد الدورة التدريبية,
Please select Drug,يرجى اختيار المخدرات,
-Please select Employee,يرجى تحديد موظف,
Please select Existing Company for creating Chart of Accounts,الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات,
Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","الرجاء اختيار البند حيث ""هل بند مخزون"" يكون ""لا"" و ""هل بند مبيعات"" يكون ""نعم"" وليس هناك حزم منتجات اخرى",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب,
Please select a Company,الرجاء اختيار الشركة,
Please select a batch,يرجى تحديد دفعة,
-Please select a csv file,يرجى اختيار ملف CSV,
Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة,
Please select a table,يرجى تحديد جدول,
Please select a valid Date,يرجى تحديد تاريخ صالح,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\n<br>\nPlease set default Cash or Bank account in Mode of Payment {0},
Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0},
Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم,
-Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.,
-Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.,
Please set default {0} in Company {1},يرجى تعيين {0} الافتراضي للشركة {1},
Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن,
Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة,
Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ,
-Please set the Company,يرجى تعيين الشركة,
Please set the Customer Address,يرجى ضبط عنوان العميل,
-Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0},
Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.,
Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع,
Please set the Item Code first,يرجى تعيين رمز العنصر أولا,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,يرجى ضبط المسلسل ليتم استخدامه.,
Please set {0} for address {1},يرجى ضبط {0} للعنوان {1},
Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد",
Please specify Company,يرجى تحديد شركة,
Please specify Company to proceed,الرجاء تحديد الشركة للمضى قدما\n<br>\nPlease specify Company to proceed,
Please specify a valid 'From Case No.',"يرجى تحديد صالح ""من رقم الحالة""\n<br>\nPlease specify a valid 'From Case No.'",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما,
Please specify from/to range,يرجى التحديد من / إلى النطاق\n<br>\nPlease specify from/to range,
Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة,
-Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي,
Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير.,
Point of Sale,نقطة البيع,
Point-of-Sale,نقطة البيع,
@@ -2128,10 +1970,8 @@
Prescription Dosage,وصفة الجرعة,
Prescription Duration,مدة الوصفة الطبية,
Prescriptions,وصفات,
-Present,حاضر,
Prev,السابق,
Preview,معاينة,
-Preview Salary Slip,معاينة كشف الراتب,
Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة,
Price,السعر,
Price List,قائمة الأسعار,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,طباعة الضرائب مع مبلغ صفر,
Printing and Branding,الطباعة و العلامات التجارية,
Private Equity,رأس المال الخاص,
-Privilege Leave,إجازة الامتياز,
-Probation,فترة التجربة,
-Probationary Period,فترة الاختبار,
Procedure,إجراء,
Process Day Book Data,عملية دفتر اليوم البيانات,
Process Master Data,معالجة البيانات الرئيسية,
@@ -2199,8 +2036,6 @@
Projected Qty,الكمية المتوقعة,
Projected Quantity Formula,الصيغة الكمية المتوقعة,
Projects,مشاريع,
-Property,ممتلكات,
-Property already added,الخاصية المضافة بالفعل,
Proposal Writing,تجهيز العروض,
Proposal/Price Quote,اقتراح / سعر الاقتباس,
Prospecting,تنقيب,
@@ -2324,7 +2159,6 @@
Refresh Token,تحديث رمز,
Region,منطقة,
Register,تسجيل,
-Reject,رفض,
Rejected,مرفوض,
Related,ذات صلة,
Relation with Guardian1,العلاقة مع ولي الامر 1,
@@ -2344,7 +2178,6 @@
Repeat Customers,الزبائن المكررين,
Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس,
Replied,رد,
-Replies,الردود,
Report,تقرير,
Report Builder,تقرير منشئ,
Report Type,نوع التقرير,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,محجوزة للتعاقد من الباطن,
Resistant,مقاومة,
Resolve error and upload again.,حل الخطأ وتحميل مرة أخرى.,
-Responsibilities,المسؤوليات,
Rest Of The World,باقي أنحاء العالم,
Restart Subscription,إعادة تشغيل الاشتراك,
Restaurant,مطعم,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,عكس دخول المجلة,
Review Invitation Sent,تم إرسال دعوة المراجعة,
Review and Action,مراجعة والعمل,
-Role,صلاحية,
Rooms Booked,الغرف غرف الفندق مكيفة،,
Root Company,شركة الجذر,
Root Type,نوع الجذر,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},رقم الصف {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل المطالبة بالنفقات {1}. المبلغ المعلق هو {2},
Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},الصف {0} # المبلغ المخصص {1} لا يمكن أن يكون أكبر من المبلغ غير المطالب به {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المطلوب مسبقا,
Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.,
Row {0}: Advance against Customer must be credit,الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن,
Row {0}: Advance against Supplier must be debit,الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\n<br>\nRow {0}: Advance against Supplier must be debit,
@@ -2492,16 +2321,8 @@
SO Qty,كمية طلبات الشراء,
Safety Stock,مخزونات السلامة,
Salary,الراتب,
-Salary Slip ID,هوية كشف الراتب,
-Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة,
-Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1},
Salary Slip submitted for period from {0} to {1},تم تقديم كشف الراتب للفترة من {0} إلى {1},
-Salary Structure Assignment for Employee already exists,تعيين هيكل الراتب للموظف موجود بالفعل,
-Salary Structure Missing,هيكلية الراتب مفقودة,
Salary Structure must be submitted before submission of Tax Ememption Declaration,يجب تقديم هيكل الرواتب قبل تقديم بيان الإعفاء الضريبي,
-Salary Structure not found for employee {0} and date {1},لم يتم العثور على هيكل الراتب للموظف {0} والتاريخ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يحتوي هيكل الرواتب على مكون (مكونات) منافع مرنة لصرف مبلغ المنافع,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","تمت معالجة الراتب بالفعل للفترة بين {0} و {1} ، لا يمكن أن تكون فترة طلب اﻹجازة بين نطاق هذا التاريخ.\n<br>\nSalary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",
Sales,مبيعات,
Sales Account,حساب مبيعات,
Sales Expenses,نفقات المبيعات,
@@ -2538,7 +2359,6 @@
Sample Collection,جمع العينات,
Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1},
Sanctioned,مقرر,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.,
Sand,رمل,
Saturday,السبت,
Saved,حفظ,
@@ -2553,7 +2373,6 @@
Scheduled Upto,مجدولة,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟,
Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى,
-Score must be less than or equal to 5,يجب أن تكون النقاط أقل من أو تساوي 5\n<br>\nScore must be less than or equal to 5,
Scorecards,بطاقات الأداء,
Scrapped,ألغت,
Search,البحث,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,اختر برنامج الولاء,
Select Patient,حدد المريض,
Select Possible Supplier,اختار المورد المحتمل,
-Select Property,اختر الملكية,
Select Quantity,إختيار الكمية,
Select Serial Numbers,حدد الأرقام التسلسلية,
Select Target Warehouse,حدد مستودع الهدف,
Select Warehouse...,حدد مستودع ...,
Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب,
-Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف.,
Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.,
Select change amount account,تحديد تغيير حساب المبلغ\n<br>\nSelect change amount account,
Select company first,اختر الشركة أولا,
@@ -2648,7 +2465,6 @@
Series is mandatory,الترقيم المتسلسل إلزامي,
Series {0} already used in {1},الترقيم المتسلسل {0} مستخدم بالفعل في {1},
Service,خدمة,
-Service Expense,نفقات الصيانة,
Service Level Agreement,اتفاقية مستوى الخدمة,
Service Level Agreement.,اتفاقية مستوى الخدمة.,
Service Level.,مستوى الخدمة.,
@@ -2707,12 +2523,10 @@
Shortage Qty,نقص الكمية,
Show Completed,عرض مكتمل,
Show Cumulative Amount,إظهار المبلغ التراكمي,
-Show Employee,إظهار الموظف,
Show Open,عرض مفتوح,
Show Opening Entries,إظهار إدخالات الافتتاح,
Show Payment Details,إظهار تفاصيل الدفع,
Show Return Entries,إظهار إرجاع الإدخالات,
-Show Salary Slip,عرض كشف الراتب,
Show Variant Attributes,عرض سمات متغير,
Show Variants,اظهار المتغيرات,
Show closed,مشاهدة مغلقة,
@@ -2720,12 +2534,10 @@
Show only POS,إظهار نقاط البيع فقط,
Show unclosed fiscal year's P&L balances,تظهر P & L أرصدة السنة المالية غير مغلق ل,
Show zero values,إظهار القيم صفر,
-Sick Leave,الإجازات المرضية,
Silt,طمي,
Single Variant,متغير واحد,
Single unit of an Item.,واحد وحدة من عنصر.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الأجازات للموظفين التاليين ، حيث أن سجلات الإضافة "التخصيص" موجودة بالفعل. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تخطي تعيين هيكل الرواتب للموظفين التاليين ، لأن سجلات تعيين هيكل الرواتب موجودة بالفعل ضدهم. {0},
Slideshow,عرض الشرائح,
Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول,
Small,صغير,
@@ -2752,7 +2564,6 @@
Split Batch,تقسيم دفعة,
Split Issue,تقسيم القضية,
Sports,الرياضة,
-Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1},
Standard,اساسي,
Standard Buying,شراء القياسية,
Standard Selling,البيع القياسية,
@@ -2760,8 +2571,6 @@
Start Date,تاريخ البدء,
Start Date of Agreement can't be greater than or equal to End Date.,لا يمكن أن يكون تاريخ بدء الاتفاقية أكبر من أو يساوي تاريخ الانتهاء.,
Start Year,بداية السنة,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تواريخ البدء والانتهاء ليست في فترة كشوف رواتب صالحة ، لا يمكن حساب {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.,
Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}\n<br>\nStart date should be less than end date for Item {0},
Start date should be less than end date for task {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0},
Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم النهاية في المهمة '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة,
Stock Levels,مستوى المخزون,
Stock Liabilities,خصوم المخزون,
-Stock Options,خيارات المخزون,
Stock Qty,الأسهم الكمية,
Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر,
Stock Reports,تقارير الأسهم,
@@ -2804,7 +2612,6 @@
Stopped,توقف,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء,
Stores,مخازن,
-Structures have been assigned successfully,تم تخصيص الهياكل بنجاح,
Student,طالب,
Student Activity,نشاط الطالب,
Student Address,عنوان الطالب,
@@ -2835,11 +2642,7 @@
Subcontract,قام بمقاولة فرعية,
Subject,موضوع,
Submit,تسجيل,
-Submit Proof,تقديم دليل,
-Submit Salary Slip,الموافقة كشف الرواتب,
Submit this Work Order for further processing.,أرسل طلب العمل هذا لمزيد من المعالجة.,
-Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف,
-Submitting Salary Slips...,تقديم قسائم الرواتب ...,
Subscription,اشتراك,
Subscription Management,إدارة الاشتراك,
Subscriptions,الاشتراكات,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,قالب الضريبية لبيع صفقة.,
Taxable Amount,المبلغ الخاضع للضريبة,
Taxes,الضرائب,
-Team Updates,تحديثات الفريق,
Technology,تكنولوجيا,
Telecommunications,الاتصالات السلكية واللاسلكية,
Telephone Expenses,نفقات الهاتف,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,قالب الشروط والأحكام,
Territory,إقليم,
Test,اختبار,
-Thank you,شكرا,
Thank you for your business!,شكرا لك على عملك!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,و "من حزمة رقم" يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1.,
The Brand,العلامة التجارية,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,فترة طلب اﻹجازة تقع في فترة عطلة رسمية، يجب إختيار فترة أخرى.\n<br>\nThe day(s) on which you are applying for leave are holidays. You need not apply for leave.,
The field From Shareholder cannot be blank,لا يمكن ترك الحقل من المساهمين فارغا,
The field To Shareholder cannot be blank,لا يمكن ترك الحقل للمساهم فارغا,
The fields From Shareholder and To Shareholder cannot be blank,لا يمكن ترك الحقول من المساهمين والمساهم فارغا,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ,
"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب,
-There are more holidays than working days this month.,أيام العطل لهذا الشهر أكثر من أيام العمل.\n<br>\nThere are more holidays than working days this month.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل جمع متعدد الطبقات يعتمد على إجمالي الإنفاق. ولكن سيكون عامل التحويل لاسترداد القيمة هو نفسه دائمًا لجميع المستويات.,
There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن ان يكون هناك شرط قاعده شحن واحد فقط مع 0 أو قيمه فارغه ل ""قيمه""\n<br>\nThere can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",
-There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1},
There is not enough leave balance for Leave Type {0},ليس لديك رصيد كافي من اﻹجازات من نوع {0}.\n<br>\nThere is not enough leave balance for Leave Type {0},
There is nothing to edit.,لا يوجد شيء لتحريره,
There isn't any item variant for the selected item,لا يوجد أي متغير عنصر للعنصر المحدد,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه,
This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل,
This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع,
-This is based on the attendance of this Employee,هذا يستند على حضور الموظف,
This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب,
This is based on transactions against this Customer. See timeline below for details,يستند هذا على معاملات خاصة بهذا العميل. أنظر الى الجدول الزمني أدناه للتفاصيل,
This is based on transactions against this Healthcare Practitioner.,هذا يعتمد على المعاملات ضد ممارس الرعاية الصحية هذا.,
This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل,
This is based on transactions against this Sales Person. See timeline below for details,هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل,
This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي هذا إلى تقديم قسائم الراتب وإنشاء الدخول إلى دفتر الأستحقاق. هل تريد المتابعة؟,
This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3},
Time Sheet for manufacturing.,ورقة الوقت للتصنيع.,
Time Tracking,تتبع الوقت,
@@ -3035,9 +2831,6 @@
To State,إلى الدولة,
To Warehouse,لمستودع,
To create a Payment Request reference document is required,لإنشاء مستند مرجع طلب الدفع مطلوب,
-To date can not be equal or less than from date,حتى الآن لا يمكن أن يكون مساويا أو أقل من التاريخ,
-To date can not be less than from date,حتى الآن لا يمكن أن يكون أقل من من تاريخ,
-To date can not greater than employee's relieving date,حتى الآن لا يمكن أن يكون أكبر من تاريخ تخفيف الموظف,
"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف,
@@ -3053,7 +2846,6 @@
Tools,أدوات,
Total (Credit),الإجمالي (الائتمان),
Total (Without Tax),الإجمالي (بدون ضريبة),
-Total Absent,إجمالي الغياب,
Total Achieved,الإجمالي المحقق,
Total Actual,الإجمالي الفعلي,
Total Allocated Leaves,مجموع الأوراق المخصصة,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة,
Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .,
-Total Deduction,مجموع الخصم,
Total Invoiced Amount,إجمالي مبلغ الفاتورة,
-Total Leaves,مجموع الإجازات,
Total Order Considered,اجمالي أمر البيع التقديري,
Total Order Value,مجموع قيمة الطلب,
Total Outgoing,مجموع المنتهية ولايته,
@@ -3078,7 +2868,6 @@
Total Paid Amount,إجمالي المبلغ المدفوع,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير,
Total Payments,مجموع المدفوعات,
-Total Present,إجمالي الحضور,
Total Qty,إجمالي الكمية,
Total Quantity,الكمية الإجمالية,
Total Revenue,إجمالي الإيرادات,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2}),
Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به,
-Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من التخصيص الأقصى لنوع الإجازات {0} للموظف {1} في الفترة,
Total allocated leaves are more than days in the period,مجموع اﻹجازات المخصصة هي أكثر من الأيام في الفترة المحددة\n<br>\nTotal allocated leaves are more than days in the period,
Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100,
Total cannot be zero,لا يمكن ان يكون المجموع صفر\n<br>\nTotal cannot be zero,
Total contribution percentage should be equal to 100,يجب أن تكون نسبة المساهمة الإجمالية مساوية 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},يجب ألا يقل إجمالي مبلغ الفائدة المرنة {0} عن الحد الأقصى للمنافع {1},
Total hours: {0},مجموع الساعات: {0},
-Total leaves allocated is mandatory for Leave Type {0},إجمالي الإجازات المخصصة إلزامي لنوع الإجازة {0},
-Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0},
Total {0} ({1}),إجمالي {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\n<br>\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'",
Total(Amt),إجمالي (AMT),
@@ -3109,11 +2894,6 @@
Traceability,التتبع,
Traceback,Traceback,
Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.,
-Training,التدريب,
-Training Event,حدث تدريب,
-Training Events,أحداث التدريب,
-Training Feedback,ردود الفعل على التدريب,
-Training Result,نتيجة التدريب,
Transaction,حركة,
Transaction Date,تاريخ المعاملة,
Transaction Type,نوع المعاملة,
@@ -3133,7 +2913,6 @@
Transportation,النقل,
Transporter ID,معرف الناقل,
Transporter Name,نقل اسم,
-Travel,السفر,
Travel Expenses,نفقات السفر,
Tree Type,نوع الشجرة,
Tree of Bill of Materials,شجرة فواتير المواد,
@@ -3173,7 +2952,6 @@
Update Cost,تحديث التكلفة,
Update Items,تحديث العناصر,
Update Print Format,تحديث تنسيق الطباعة,
-Update Response,تحديث الرد,
Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.,
Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.,
Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء,
@@ -3209,10 +2987,8 @@
Value Or Qty,القيمة أو الكمية,
Value Proposition,موقع ذو قيمة,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4},
-Value missing,القيمة مفقودة,
Value must be between {0} and {1},يجب أن تكون القيمة بين {0} و {1},
"Values of exempt, nil rated and non-GST inward supplies",قيم الإمدادات المعفاة وغير المصنفة وغير الداخلة في ضريبة السلع والخدمات,
-Variable,متغير,
Variance,فرق,
Variance ({}),التباين ({}),
Variant,مختلف,
@@ -3244,7 +3020,6 @@
Voucher No,رقم السند,
Voucher Type,نوع السند,
WIP Warehouse,مستودع WIP,
-Walk In,عميل غير مسجل,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,لا يمكن حذف مستودع كما دخول دفتر الأستاذ موجود لهذا المستودع.\n<br>\nWarehouse can not be deleted as stock ledger entry exists for this warehouse.,
Warehouse cannot be changed for Serial No.,المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\n<br>\nWarehouse cannot be changed for Serial No.,
Warehouse is mandatory,المستودع إلزامي,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\n<br>\nWarning: Another {0} # {1} exists against stock entry {2},
Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}\n<br>\nWarning: Invalid SSL certificate on attachment {0},
Warning: Invalid attachment {0},تحذير: مرفق غير صالح {0}\n<br>\nWarning: Invalid attachment {0},
-Warning: Leave application contains following block dates,تحذير: طلب اﻹجازة يحتوي على الايام التالية الّتي يمنع فيها اﻹجازة\n<br>\nWarning: Leave application contains following block dates,
Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\n<br>\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Warning: System will not check overbilling since amount for Item {0} in {1} is zero\n<br>\nتحذير: لن يقوم النظام بالتحقق من الفوترة الزائدة لان المبلغ الخاص بالصنف {0} في {1} هو صفر,
@@ -3273,7 +3047,6 @@
Website,الموقع,
Website Image should be a public file or website URL,موقع الويب يجب أن تكون الصورة ملفا عاما أو عنوان URL لموقع الويب\n<br>\nWebsite Image should be a public file or website URL,
Website Image {0} attached to Item {1} cannot be found,صورة الموقع {0} المرفقة بالبند {1} لا يمكن العثور عليها\n<br>\nWebsite Image {0} attached to Item {1} cannot be found,
-Website Listing,إدراج موقع الويب,
Website Manager,مدير الموقع,
Website Settings,إعدادات الموقع,
Wednesday,الأربعاء,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا,
Work Order {0} must be submitted,يجب تقديم طلب العمل {0},
Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0},
-Work Summary for {0},ملخص العمل ل {0},
Work-in-Progress Warehouse is required before Submit,مستودع أعمال جارية مطلوب قبل التسجيل\n<br>\nWork-in-Progress Warehouse is required before Submit,
Workflow,سير العمل,
Working,عامل,
@@ -3309,16 +3081,13 @@
Wrong Password,كلمة مرور خاطئة\n<br>\nWrong Password,
Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ البدء أو تاريخ الانتهاء العام يتداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة\n<br>\nYear start date or end date is overlapping with {0}. To avoid please set company,
You are not authorized to add or update entries before {0},غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\n<br>\nYou are not authorized to add or update entries before {0},
-You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة,
You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة,
-You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية,
You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند,
You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\n<br>\nYou can not enter current voucher in 'Against Journal Entry' column,
You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك,
You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.,
You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما,
You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.,
-You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح,
You can't redeem Loyalty Points having more value than the Grand Total.,لا يمكنك استرداد نقاط الولاء التي لها قيمة أكبر من المجموع الكلي.,
You cannot credit and debit same account at the same time,لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} مقابل أمر الشراء {1},
{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1},
{0} against Sales Order {1},{0} مقابل طلب مبيعات {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} تم تخصيصه بالفعل للموظف {1} للفترة {2} إلى {3},
-{0} applicable after {1} working days,{0} صالح بعد {1} أيام عمل,
{0} asset cannot be transferred,{0} أصول لا يمكن نقلها,
{0} can not be negative,{0} لا يمكن أن يكون سالبا,
{0} created,{0} تم انشاؤه,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} ليس من نوع المخزون,
{0} is not a valid Batch Number for Item {1},{0} ليس رقما صالحا للبند {1}\n<br>\n{0} is not a valid Batch Number for Item {1},
{0} is not added in the table,{0} لم تتم إضافته في الجدول,
-{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية,
-{0} is not in a valid Payroll Period,{0} ليس في فترة رواتب صالحة,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هو الآن السنه المالية الافتراضية. الرجاء تحديث المستعرض لكي يسري مفعول التغيير.\n<br>\n{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,
{0} is on hold till {1},{0} معلق حتى {1},
{0} item found.,تم العثور على {0} عنصر.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} عناصر منتجة,
{0} must appear only once,{0} يجب أن يظهر مرة واحدة فقط\n<br>\n{0} must appear only once,
{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع,
-{0} must be submitted,{0} يجب تسليمها,
{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.,
{0} not found for item {1},{0} لم يتم العثور على العنصر {1},
{0} parameter is invalid,{0} المعلمة غير صالحة,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب لحساب الدفع {2}\n<br> \n{0} {1}: Supplier is required against Payable account {2},
{0}% Billed,{0}٪ مفوترة,
{0}% Delivered,{0}٪ تم التسليم,
-"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني,
-{0}: From {0} of type {1},{0}: من {0} من نوع {1},
{0}: From {1},{0}: من {1},
{0}: {1} does not exists,{0}: {1} غير موجود,
{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفواتير,
@@ -3456,7 +3218,6 @@
Assigned To,كلف إلى,
Chat,الدردشة,
Completed By,اكتمل بواسطة,
-Conditions,الظروف,
County,مقاطعة,
Day of Week,يوم من الأسبوع,
"Dear System Manager,",عزيزي مدير النظام،,
@@ -3478,7 +3239,6 @@
Parent,رقم الاب,
Passive,غير فعال,
Payment Failed,عملية الدفع فشلت,
-Percent,في المئة,
Permanent,دائم,
Personal,الشخصية,
Plant,مصنع,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل,
Allocated amount cannot be negative,لا يمكن أن يكون المبلغ المخصص سالبًا,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",يجب أن يكون حساب الفرق حسابًا لنوع الأصول / الخصوم ، نظرًا لأن إدخال الأسهم هذا هو إدخال فتح,
-Error in some rows,خطأ في بعض الصفوف,
Import Successful,استيراد ناجح,
Please save first,يرجى حفظ أولا,
Price not found for item {0} in price list {1},لم يتم العثور على السعر للعنصر {0} في قائمة الأسعار {1},
Warehouse Type,نوع المستودع,
'Date' is required,"التاريخ" مطلوب,
-Benefit,فائدة,
Budgets,الميزانيات,
Bundle Qty,حزمة الكمية,
Company GSTIN,شركة غستين,
@@ -3521,7 +3279,6 @@
Quality Feedback,ردود فعل الجودة,
Quality Feedback Template,قالب ملاحظات الجودة,
Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.,
-Shift,تحول,
Show {0},عرض {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} الأحرف الخاصة باستثناء "-" ، "#" ، "." ، "/" ، "{{" و "}}" غير مسموح في سلسلة التسمية,
Target Details,تفاصيل الهدف,
@@ -3533,7 +3290,6 @@
Export Type,نوع التصدير,
From Date,من تاريخ,
Group By,مجموعة من,
-Importing {0} of {1},استيراد {0} من {1},
Invalid URL,URL غير صالح,
Landscape,المناظر الطبيعيه,
Last Sync On,آخر مزامنة تشغيل,
@@ -3548,7 +3304,6 @@
Video,فيديو,
Webhook Secret,Webhook Secret,
% Of Grand Total,٪ من المجموع الكلي,
-'employee_field_value' and 'timestamp' are required.,مطلوب "employee_field_value" و "الطابع الزمني".,
<b>Company</b> is a mandatory filter.,<b>الشركة</b> هي مرشح إلزامي.,
<b>From Date</b> is a mandatory filter.,<b>من التاريخ</b> هو مرشح إلزامي.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>من الوقت</b> لا يمكن أن يكون بعد من <b>إلى الوقت</b> لـ {0},
@@ -3580,7 +3335,6 @@
All,الكل,
All bank transactions have been created,تم إنشاء جميع المعاملات المصرفية,
All the depreciations has been booked,تم حجز جميع الإهلاكات,
-Allocation Expired!,تخصيص انتهت!,
Allow Resetting Service Level Agreement from Support Settings.,السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم.,
Amount of {0} is required for Loan closure,المبلغ {0} مطلوب لإغلاق القرض,
Applied Coupon Code,رمز القسيمة المطبق,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},الأصل {0} لا ينتمي إلى الموقع {1},
At least one of the Applicable Modules should be selected,يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق,
Atleast one asset has to be selected.,يجب تحديد أصل واحد على الأقل.,
-Attendance Marked,الحضور ملحوظ,
-Attendance has been marked as per employee check-ins,تم وضع علامة على الحضور حسب تسجيل وصول الموظف,
Authentication Failed,المصادقة فشلت,
Automatic Reconciliation,المصالحة التلقائية,
Available For Use Date,متاح للاستخدام تاريخ,
@@ -3671,7 +3423,6 @@
Customize,تخصيص,
Daily,يوميا,
Date,تاريخ,
-Date Range,نطاق الموعد,
Date of Birth cannot be greater than Joining Date.,لا يمكن أن يكون تاريخ الميلاد أكبر من تاريخ الانضمام.,
Dear,العزيز,
Default,الافتراضي,
@@ -3722,10 +3473,8 @@
Error,خطأ,
Error in Exotel incoming call,خطأ في Exotel مكالمة واردة,
Error: {0} is mandatory field,الخطأ: {0} هو حقل إلزامي,
-Event Link,رابط الحدث,
Exception occurred while reconciling {0},حدث استثناء أثناء التوفيق {0},
Expected and Discharge dates cannot be less than Admission Schedule date,لا يمكن أن تكون التواريخ المتوقعة والتفريغ أقل من تاريخ جدول القبول,
-Expire Allocation,انتهاء الصلاحية التخصيص,
Expired,انتهى,
Export,تصدير,
Export not allowed. You need {0} role to export.,الصادرات غير مسموح به. تحتاج {0} صلاحية التصدير.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},عنصر حر غير مضبوط في قاعدة التسعير {0},
From Date and To Date are Mandatory,من تاريخ وتاريخ إلزامي,
From employee is required while receiving Asset {0} to a target location,من الموظف مطلوب أثناء استلام الأصول {0} إلى الموقع المستهدف,
-Fuel Expense,حساب الوقود,
Future Payment Amount,مبلغ الدفع المستقبلي,
Future Payment Ref,الدفع في المستقبل المرجع,
Future Payments,المدفوعات المستقبلية,
@@ -3771,7 +3519,6 @@
In Progress,في تَقَدم,
Incoming call from {0},مكالمة واردة من {0},
Incorrect Warehouse,مستودع غير صحيح,
-Intermediate,متوسط,
Invalid Barcode. There is no Item attached to this barcode.,الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي.,
Invalid credentials,بيانات الاعتماد غير صالحة,
Invite as User,دعوة كمستخدم,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,عنصر الاختبار المعملي {0} موجود بالفعل,
Last Issue,المسألة الأخيرة,
Latest Age,مرحلة متأخرة,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,إجازة التطبيق مرتبطة بمخصصات الإجازة {0}. لا يمكن تعيين طلب الإجازة كإجازة بدون أجر,
Leaves Taken,يترك اتخذت,
Less Than Amount,أقل من المبلغ,
Liabilities,المطلوبات,
@@ -3798,7 +3544,6 @@
Loans,القروض,
Loans provided to customers and employees.,القروض المقدمة للعملاء والموظفين.,
Location,الموقع,
-Log Type is required for check-ins falling in the shift: {0}.,نوع السجل مطلوب لتسجيلات الوقوع في التحول: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,يبدو مثل شخص أرسل لك إلى عنوان URL غير مكتمل. من فضلك اطلب منهم للنظر في ذلك.,
Make Journal Entry,جعل إدخال دفتر اليومية,
Make Purchase Invoice,إنشاء فاتورة شراء,
@@ -3821,8 +3566,6 @@
New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل,
Newsletter,النشرة الإخبارية,
No Account matched these filters: {},لا يوجد حساب مطابق لهذه الفلاتر: {},
-No Employee found for the given employee field value. '{}': {},لم يتم العثور على موظف لقيمة حقل الموظف المحدد. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},لا أوراق مخصصة للموظف: {0} لنوع الإجازة: {1},
No communication found.,لا يوجد اتصال.,
No correct answer is set for {0},لم يتم تحديد إجابة صحيحة لـ {0},
No description,بدون وصف,
@@ -3845,8 +3588,6 @@
On Task Completion,على إنجاز المهمة,
On {0} Creation,في {0} الإنشاء,
Only .csv and .xlsx files are supported currently,فقط ملفات .csv و .xlsx مدعومة حاليًا,
-Only expired allocation can be cancelled,يمكن فقط إلغاء التخصيص المنتهي,
-Only users with the {0} role can create backdated leave applications,يمكن فقط للمستخدمين الذين لديهم دور {0} إنشاء تطبيقات إجازة متأخرة,
Open,فتح,
Open Contact,فتح الاتصال,
Open Lead,فتح العميل المحتمل,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},لا يمكن أن يكون المبلغ المدفوع أقل من {0},
Parent Company must be a group company,يجب أن تكون الشركة الأم شركة مجموعة,
Passing Score value should be between 0 and 100,يجب أن تتراوح قيمة النجاح بين 0 و 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,لا يمكن أن تحتوي سياسة كلمة المرور على مسافات أو واصلات متزامنة. سيتم إعادة هيكلة التنسيق تلقائيًا,
Patient History,تاريخ المريض,
Pause,وقفة,
Pay,دفع,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0},
Please enter Item Code to get item taxes,الرجاء إدخال رمز العنصر للحصول على ضرائب العنصر,
Please enter Warehouse and Date,الرجاء إدخال المستودع والتاريخ,
-Please enter the designation,الرجاء إدخال التسمية,
Please login as a Marketplace User to edit this item.,الرجاء تسجيل الدخول كمستخدم Marketplace لتعديل هذا العنصر.,
Please login as a Marketplace User to report this item.,يرجى تسجيل الدخول كمستخدم Marketplace للإبلاغ عن هذا العنصر.,
Please select <b>Template Type</b> to download template,يرجى تحديد <b>نوع</b> القالب لتنزيل القالب,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للدائنين,
The selected payment entry should be linked with a debtor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للمدين,
The total allocated amount ({0}) is greated than the paid amount ({1}).,إجمالي المبلغ المخصص ({0}) أكبر من المبلغ المدفوع ({1}).,
-There are no vacancies under staffing plan {0},لا توجد وظائف شاغرة في إطار خطة التوظيف {0},
This Service Level Agreement is specific to Customer {0},اتفاقية مستوى الخدمة هذه تخص العميل {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,سيؤدي هذا الإجراء إلى إلغاء ربط هذا الحساب بأي خدمة خارجية تدمج ERPNext مع حساباتك المصرفية. لا يمكن التراجع. هل أنت متأكد؟,
This bank account is already synchronized,هذا الحساب المصرفي متزامن بالفعل,
This bank transaction is already fully reconciled,تمت تسوية هذه الصفقة المصرفية بالفعل بالكامل,
-This employee already has a log with the same timestamp.{0},هذا الموظف لديه بالفعل سجل بنفس الطابع الزمني. {0},
This page keeps track of items you want to buy from sellers.,تتبع هذه الصفحة العناصر التي ترغب في شرائها من البائعين.,
This page keeps track of your items in which buyers have showed some interest.,تتبع هذه الصفحة البنود الخاصة بك والتي أبدى فيها بعض المشترين اهتمامًا.,
Thursday,الخميس,
-Timing,توقيت,
Title,اللقب,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر.,
-To date needs to be before from date,حتى الآن يجب أن يكون قبل من تاريخ,
Total,الاجمالي غير شامل الضريبة,
-Total Early Exits,إجمالي المخارج المبكرة,
-Total Late Entries,مجموع الإدخالات المتأخرة,
Total Payment Request amount cannot be greater than {0} amount,لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ,
Total payments amount can't be greater than {},لا يمكن أن يكون إجمالي المدفوعات أكبر من {},
Totals,المجاميع,
-Training Event:,حدث التدريب:,
Transactions already retreived from the statement,المعاملات استرجعت بالفعل من البيان,
Transfer Material to Supplier,نقل المواد إلى المورد,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,إيصال النقل رقم وتاريخ إلزامي لطريقة النقل التي اخترتها,
Tuesday,الثلاثاء,
Type,النوع,
-Unable to find Salary Component {0},يتعذر العثور على مكون الراتب {0},
Unable to find the time slot in the next {0} days for the operation {1}.,يتعذر العثور على الفاصل الزمني في الأيام {0} التالية للعملية {1}.,
Unable to update remote activity,غير قادر على تحديث النشاط عن بعد,
Unknown Caller,غير معروف المتصل,
Unlink external integrations,إلغاء ربط التكامل الخارجي,
-Unmarked Attendance for days,الحضور بدون علامات لعدة أيام,
Unpublish Item,عنصر غير منشور,
Unreconciled,لم تتم تسويتها,
Unsupported GST Category for E-Way Bill JSON generation,فئة GST غير مدعومة لتوليد Bill JSON الإلكتروني,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,استخدم اسمًا مختلفًا عن اسم المشروع السابق,
User {0} is disabled,المستخدم {0} تم تعطيل,
Users and Permissions,المستخدمين والصلاحيات,
-Vacancies cannot be lower than the current openings,لا يمكن أن تكون الوظائف الشاغرة أقل من الفتحات الحالية,
Valuation Rate required for Item {0} at row {1},معدل التقييم مطلوب للبند {0} في الصف {1},
Values Out Of Sync,القيم خارج المزامنة,
Vehicle Type is required if Mode of Transport is Road,نوع المركبة مطلوب إذا كان وضع النقل هو الطريق,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ليس المورد الافتراضي لأية عناصر.,
{0} is required,{0} مطلوب,
{0}: {1} must be less than {2},{0}: {1} يجب أن يكون أقل من {2},
-{} is an invalid Attendance Status.,{} هي حالة حضور غير صالحة.,
{} is required to generate E-Way Bill JSON,{} مطلوب لإنشاء E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason",سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد,
Profit This Year,الربح هذا العام,
@@ -4172,7 +3900,6 @@
No students Found,لم يتم العثور على الطلاب,
Not in Stock,غير متوفر,
Please select a Customer,يرجى تحديد العميل,
-Printed On,طبع في,
Received From,مستلم من,
Sales Person,مندوب مبيعات,
To date cannot be before From date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ),
@@ -4200,7 +3927,6 @@
More details,مزيد من التفاصيل,
Nature of Supplies,طبيعة الامدادات,
No Items found.,لم يتم العثور على العناصر.,
-No employee found,لم يتم العثور على أي موظف\n<br>\nNo employee found,
No students found,لم يتم العثور على أي طلاب,
Not in stock,ليس في الأسهم,
Not permitted,غير مسموح به,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية,
Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم,
Supplier > Supplier Type,مورد> نوع المورد,
-Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية,
-Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم,
The value of {0} differs between Items {1} and {2},تختلف قيمة {0} بين العناصر {1} و {2},
Auto Fetch,الجلب التلقائي,
Fetch Serial Numbers based on FIFO,إحضار الأرقام المسلسلة بناءً على ما يرد أولاً يصرف أولاً (FIFO),
"Outward taxable supplies(other than zero rated, nil rated and exempted)",التوريدات الخارجة الخاضعة للضريبة (بخلاف الخاضعة للضريبة الصفرية والصفرية والمعفاة),
"To allow different rates, disable the {0} checkbox in {1}.",للسماح بمعدلات مختلفة ، قم بتعطيل مربع الاختيار {0} في {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},يجب أن تكون قيمة عداد المسافات الحالية أكبر من قيمة آخر عداد المسافات {0},
-No additional expenses has been added,لم يتم إضافة مصاريف إضافية,
Asset{} {assets_link} created for {},الأصل {} {assets_link} الذي تم إنشاؤه لـ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},الصف {}: سلسلة تسمية الأصول إلزامية للإنشاء التلقائي للعنصر {},
Assets not created for {0}. You will have to create asset manually.,لم يتم إنشاء الأصول لـ {0}. سيكون عليك إنشاء الأصل يدويًا.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,يجب أن يكون عدد صحيح,
Please setup Razorpay Plan ID,يرجى إعداد معرف خطة Razorpay,
Contact Creation Failed,فشل إنشاء جهة الاتصال,
-{0} already exists for employee {1} and period {2},{0} موجود بالفعل للموظف {1} والمدة {2},
-Leaves Allocated,الأوراق المخصصة,
Leaves Expired,أوراق منتهية الصلاحية,
-Leave Without Pay does not match with approved {} records,لا تتطابق الإجازة بدون أجر مع سجلات {} المعتمدة,
-Income Tax Slab not set in Salary Structure Assignment: {0},لم يتم تعيين لوح ضريبة الدخل في تعيين هيكل الرواتب: {0},
-Income Tax Slab: {0} is disabled,شريحة ضريبة الدخل: {0} معطل,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},يجب أن يكون لوح ضريبة الدخل ساريًا في أو قبل تاريخ بدء فترة الرواتب: {0},
-No leave record found for employee {0} on {1},لم يتم العثور على سجل إجازة للموظف {0} في {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,الصف {0}: {1} مطلوب في جدول النفقات لحجز مطالبة بالنفقات.,
-Set the default account for the {0} {1},تعيين الحساب الافتراضي لـ {0} {1},
-(Half Day),(نصف يوم),
-Income Tax Slab,لوح ضريبة الدخل,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,الصف # {0}: لا يمكن تعيين المبلغ أو الصيغة لمكون الراتب {1} بمتغير قائم على الراتب الخاضع للضريبة,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,الصف رقم {}: {} من {} يجب أن يكون {}. يرجى تعديل الحساب أو تحديد حساب مختلف.,
Row #{}: Please asign task to a member.,صف # {}: الرجاء تعيين مهمة لعضو.,
Process Failed,فشلت العملية,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},سجلات الوقت مطلوبة لـ {0} {1},
Total Completed Qty,إجمالي الكمية المكتملة,
Qty to Manufacture,الكمية للتصنيع,
-Repay From Salary can be selected only for term loans,يمكن اختيار السداد من الراتب للقروض لأجل فقط,
Social Media Campaigns,حملات التواصل الاجتماعي,
From Date can not be greater than To Date,لا يمكن أن يكون من تاريخ أكبر من تاريخ,
Please set a Customer linked to the Patient,يرجى تعيين عميل مرتبط بالمريض,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ,
Item Wise Tax Detail ,تفاصيل ضرائب البند الحكيمة,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","قالب الضرائب القياسية التي يمكن تطبيقها على جميع المعاملات شراء. يمكن أن يحتوي هذا القالب قائمة رؤساء الضريبية، وكذلك غيرهم من رؤساء حساب مثل ""شحن""، ""التأمين""، ""معالجة""، وغيرها \n\n #### ملاحظة \n\n معدل الضريبة التي تحدد هنا سوف يكون معدل الضريبة موحد لجميع الأصناف ** **. إذا كانت هناك بنود ** ** التي لها أسعار مختلفة، وأنها يجب أن يضاف في * الضرائب البند ** الجدول في البند ** ** الرئيسي.\n\n #### وصف الأعمدة \n\n 1. نوع الحساب: \n - وهذا يمكن أن يكون على ** صافي إجمالي ** (وهذا هو مجموع المبلغ الأساسي).\n - ** في الصف السابق الكل / المكونات ** (للضرائب أو رسوم التراكمية). إذا قمت بتحديد هذا الخيار، سيتم تطبيق الضريبة كنسبة مئوية من الصف السابق (في الجدول الضرائب) كمية أو المجموع.\n - ** ** الفعلية (كما ذكر).\n 2. رئيس الحساب: حساب دفتر الأستاذ والتي بموجبها سيتم حجز هذه الضريبة \n 3. مركز التكلفة: إذا الضرائب / الرسوم هو الدخل (مثل الشحن) أو حساب فإنه يحتاج إلى أن يتم الحجز مقابل مركز التكلفة.\n 4. الوصف: وصف الضريبية (التي ستتم طباعتها في الفواتير / الاقتباس).\n 5. معدل: معدل الضريبة.\n 6. المبلغ: مبلغ الضرائب.\n 7. المجموع: مجموعه التراكمي لهذه النقطة.\n 8. أدخل الصف: إذا كان على أساس ""السابق صف إجمالي"" يمكنك تحديد عدد الصفوف التي سيتم اتخاذها كقاعدة لهذا الحساب (الافتراضي هو الصف السابق).\n 9. النظر في ضريبة أو رسم ل: في هذا القسم يمكنك تحديد ما إذا كان الضرائب / الرسوم هو فقط للتقييم (وليس جزءا من الكل) أو فقط للمجموع (لا يضيف قيمة إلى العنصر) أو لكليهما.\n 10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب.",
-Salary Component Account,حساب مكون الراتب,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,حساب الخزنة / البنك المعتاد سوف يعدل تلقائيا في القيود اليومية للمرتب عند اختيار هذا الوضع.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),تشمل الدفع (POS),
Offline POS Name,اسم نقطة البيع دون اتصال,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,النتيجة القصوى للتقييم,
Assessment Plan Criteria,معايير خطة التقييم,
Maximum Score,الدرجة القصوى,
-Result,نتيجة,
-Total Score,مجموع النقاط,
Grade,درجة,
Assessment Result Detail,تفاصيل نتيجة التقييم,
Assessment Result Tool,أداة نتيجة التقييم,
@@ -5855,7 +5560,6 @@
House Name,اسم المنزل,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,طالب عدد موبايل,
-Joining Date,تاريخ الانضمام,
Blood Group,فصيلة الدم,
A+,+A,
A-,-A,
@@ -5878,7 +5582,6 @@
Student Admission,قبول الطلاب,
Admission Start Date,تاريخ بداية القبول,
Admission End Date,تاريخ انتهاء القبول,
-Publish on website,نشر على الموقع الإلكتروني,
Eligibility and Details,الأهلية والتفاصيل,
Student Admission Program,برنامج قبول الطالب,
Minimum Age,الحد الأدنى للعمر,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب),
LMS Only,LMS فقط,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,حالة الطلب,
Application Date,تاريخ التقديم,
Student Attendance Tool,أداة طالب الحضور,
Group Based On,مجموعة على أساس,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,في,
JP,JP,
IT,IT,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم,
Appointment Reminder,تذكير بالموعد,
Reminder Message,رسالة تذكير,
-Remind Before,تذكير من قبل,
Laboratory Settings,إعدادات المختبر,
Create Lab Test(s) on Sales Invoice Submission,إنشاء اختبار (اختبارات) معمل على تقديم فاتورة المبيعات,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,سيؤدي التحقق من ذلك إلى إنشاء اختبار (اختبارات) معمل محدد في فاتورة المبيعات عند التقديم.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,فاتورة مبيعات مرجعية,
More Info,المزيد من المعلومات,
Referring Practitioner,اشار ممارس,
-Reminded,ذكر,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,نموذج التقييم,
Assessment Datetime,تاريخ التقييم,
@@ -6376,73 +6075,20 @@
Hotel Settings,إعدادات الفندق,
Default Taxes and Charges,الضرائب والرسوم الافتراضية,
Default Invoice Naming Series,سلسلة تسمية الفاتورة الافتراضية,
-Additional Salary,راتب إضافي,
HR,الموارد البشرية,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,مكون الراتب,
-Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب,
-Deduct Full Tax on Selected Payroll Date,خصم الضريبة الكاملة على تاريخ الرواتب المحدد,
-Payroll Date,جدول الرواتب,
Date on which this component is applied,تاريخ تطبيق هذا المكون,
Salary Slip,كشف الراتب,
-Salary Component Type,نوع مكون الراتب,
HR User,مستخدم الموارد البشرية,
-Appointment Letter,رسالة موعد,
Job Applicant,طالب الوظيفة,
-Appointment Date,تاريخ الموعد,
-Appointment Letter Template,قالب رسالة التعيين,
Body,الجسم,
-Closing Notes,ملاحظات ختامية,
-Appointment Letter content,محتوى رسالة التعيين,
-Appraisal,تقييم,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,قالب التقييم,
-For Employee Name,لاسم الموظف,
-Goals,الأهداف,
-Total Score (Out of 5),مجموع نقاط (من 5),
-"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات.,
-Appraisal Goal,الغاية من التقييم,
-Key Responsibility Area,وصف معيار التقييم,
-Weightage (%),الوزن(٪),
-Score (0-5),نقاط (0-5),
-Score Earned,نقاط المكتسبة,
-Appraisal Template Title,عنوان قالب التقييم,
-Appraisal Template Goal,الغاية من قالب التقييم,
-KRA,KRA,
-Key Performance Area,وصف معيار التقييم,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,في إجازة,
-Work From Home,العمل من المنزل,
-Leave Application,طلب اجازة,
-Attendance Date,تاريخ الحضور,
-Attendance Request,طلب حضور,
-Late Entry,تأخر الدخول,
-Early Exit,الخروج المبكر,
-Half Day Date,تاريخ نصف اليوم,
-On Duty,في الخدمة,
-Explanation,تفسير,
-Compensatory Leave Request,طلب الإجازة التعويضية,
-Leave Allocation,تخصيص إجازة,
-Worked On Holiday,عملت في عطلة,
-Work From Date,العمل من التاريخ,
-Work End Date,تاريخ انتهاء العمل,
-Email Sent To,أرسل البريد الإلكتروني إلى,
-Select Users,حدد المستخدمون,
-Send Emails At,إرسال رسائل البريد الإلكتروني في,
-Reminder,تذكير,
-Daily Work Summary Group User,مستخدم مجموعة ملخص العمل اليومي,
-email,البريد الإلكتروني,
Parent Department,قسم الآباء,
Leave Block List,قائمة الايام المحضور الإجازة فيها,
Days for which Holidays are blocked for this department.,أيام العطلات التي تم حظرها لهذا القسم,
Leave Approver,المخول بالموافقة علي الاجازات,
Expense Approver,معتمد النفقات,
-Department Approver,موافقة القسم,
-Approver,المخول بالموافقة,
Required Skills,المهارات المطلوبة,
Skills,مهارات,
-Designation Skill,مهارة التعيين,
-Skill,مهارة,
Driver,سائق,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,معلق,
@@ -6474,11 +6120,9 @@
Department and Grade,قسم والصف,
Reports to,إرسال التقارير إلى,
Attendance and Leave Details,تفاصيل الحضور والإجازة,
-Leave Policy,سياسة الإجازة,
Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF),
Applicable Holiday List,قائمة العطلات القابلة للتطبيق,
Default Shift,التحول الافتراضي,
-Salary Details,تفاصيل الراتب,
Salary Mode,طريقة تحصيل الراتب,
Bank A/C No.,رقم الحساب المصرفي.,
Health Insurance,تأمين صحي,
@@ -6517,45 +6161,11 @@
Leave Encashed?,إجازات مصروفة نقداً؟,
Encashment Date,تاريخ التحصيل,
New Workplace,مكان العمل الجديد,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,المبلغ المرتجع,
-Claimed,ادعى,
Advance Account,حساب مقدم,
-Employee Attendance Tool,أداة الحضور للموظفين,
-Unmarked Attendance,تم تسجيله غير حاضر,
-Employees HTML,الموظفين HTML,
-Marked Attendance,حضور مسجل,
-Marked Attendance HTML,حضور مسجل HTML,
-Employee Benefit Application,تطبيق مزايا الموظف,
-Max Benefits (Yearly),أقصى الفوائد (سنويا),
-Remaining Benefits (Yearly),الفوائد المتبقية (سنوية),
-Payroll Period,فترة المرتبات,
Benefits Applied,الفوائد المطبقة,
-Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب),
-Employee Benefit Application Detail,تفاصيل تطبيق استحقاق الموظف,
-Earning Component,أحدى المستحقات,
-Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق,
-Max Benefit Amount,أقصى فائدة المبلغ,
-Employee Benefit Claim,مطالبة مصلحة الموظف,
-Claim Date,تاريخ المطالبة,
Benefit Type and Amount,نوع المنفعة والمبلغ,
-Claim Benefit For,فائدة للمطالبة,
-Max Amount Eligible,أقصى مبلغ مؤهل,
-Expense Proof,إثبات المصاريف,
-Employee Boarding Activity,نشاط صعود الموظف,
-Activity Name,اسم النشاط,
Task Weight,وزن المهمة,
-Required for Employee Creation,مطلوب لإنشاء موظف,
-Applicable in the case of Employee Onboarding,ينطبق على حالة تشغيل الموظف,
-Employee Checkin,فحص الموظف,
-Log Type,نوع السجل,
-OUT,خارج,
-Location / Device ID,الموقع / معرف الجهاز,
-Skip Auto Attendance,تخطي الحضور التلقائي,
-Shift Start,تحول البداية,
-Shift End,التحول نهاية,
-Shift Actual Start,التحول الفعلي البداية,
-Shift Actual End,التحول نهاية الفعلية,
Employee Education,المستوى التعليمي للموظف,
School/University,مدرسة / جامعة,
Graduate,التخرج,
@@ -6567,80 +6177,14 @@
Employee External Work History,سجل عمل الموظف خارج الشركة,
Total Experience,مجموع الخبرة,
Default Leave Policy,سياسة الإجازة الافتراضية,
-Default Salary Structure,هيكل الراتب الافتراضي,
Employee Group Table,جدول مجموعة الموظفين,
ERPNext User ID,معرف المستخدم ERPNext,
-Employee Health Insurance,التأمين الصحي للموظف,
-Health Insurance Name,اسم التامين الصحي,
-Employee Incentive,حافز الموظف,
-Incentive Amount,مبلغ الحافز,
Employee Internal Work History,سجل عمل الموظف داخل الشركة,
-Employee Onboarding,اعداد الموظف,
-Notify users by email,أبلغ المستخدمين عن طريق البريد الإلكتروني,
-Employee Onboarding Template,قالب Onboarding الموظف,
Activities,أنشطة,
Employee Onboarding Activity,نشاط Onboarding الموظف,
-Employee Other Income,دخل الموظف الآخر,
-Employee Promotion,ترقية الموظف,
-Promotion Date,تاريخ العرض,
-Employee Promotion Details,تفاصيل ترقية الموظف,
Employee Promotion Detail,ترقية الموظف التفاصيل,
-Employee Property History,تاريخ الممتلكات الموظف,
-Employee Separation,فصل الموظف,
-Employee Separation Template,قالب فصل الموظفين,
-Exit Interview Summary,الخروج من ملخص المقابلة,
-Employee Skill,مهارة الموظف,
-Proficiency,مهارة,
-Evaluation Date,تاريخ التقييم,
-Employee Skill Map,خريطة مهارة الموظف,
-Employee Skills,مهارات الموظف,
-Trainings,دورات تدريبية,
-Employee Tax Exemption Category,فئة الإعفاء من ضريبة الموظف,
-Max Exemption Amount,أقصى مبلغ الإعفاء,
-Employee Tax Exemption Declaration,إعلان الإعفاء من ضريبة الموظف,
-Declarations,التصريحات,
-Total Declared Amount,إجمالي المبلغ المعلن,
-Total Exemption Amount,مجموع مبلغ الإعفاء,
-Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف,
-Exemption Sub Category,الإعفاء الفئة الفرعية,
-Exemption Category,فئة الإعفاء,
-Maximum Exempted Amount,الحد الأقصى للمبلغ المعفى,
-Declared Amount,المبلغ المعلن,
-Employee Tax Exemption Proof Submission,إقرار الإعفاء من ضريبة الموظف,
-Submission Date,تاريخ التقديم,
-Tax Exemption Proofs,الإعفاء من الضرائب,
-Total Actual Amount,إجمالي المبلغ الفعلي,
-Employee Tax Exemption Proof Submission Detail,إعفاء من ضريبة الموظف,
-Maximum Exemption Amount,الحد الأقصى للإعفاء المبلغ,
-Type of Proof,نوع من الإثبات,
-Actual Amount,الكمية الفعلية,
-Employee Tax Exemption Sub Category,فئة الإعفاء من ضريبة الموظفين,
-Tax Exemption Category,فئة الإعفاء الضريبي,
-Employee Training,تدريب الموظفين,
-Training Date,تاريخ التدريب,
-Employee Transfer,نقل الموظفين,
-Transfer Date,تاريخ التحويل,
-Employee Transfer Details,تفاصيل نقل الموظف,
-Employee Transfer Detail,نقل موظف التفاصيل,
-Re-allocate Leaves,إعادة تخصيص الأوراق,
-Create New Employee Id,إنشاء رمز موظف جديد,
-New Employee ID,معرف الموظف الجديد,
Employee Transfer Property,خاصية نقل الموظفين,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,مصاريف الضرائب والرسوم,
-Total Sanctioned Amount,الإجمالي الكمية الموافق عليه,
-Total Advance Amount,إجمالي المبلغ المدفوع مقدما,
-Total Claimed Amount,إجمالي المبلغ المطالب به,
-Total Amount Reimbursed,مجموع المبلغ المسدد,
-Vehicle Log,دخول السيارة,
-Employees Email Id,البريد الإلكتروني للموظف,
-More Details,المزيد من التفاصيل,
-Expense Claim Account,حساب المطالبة بالنفقات,
-Expense Claim Advance,النفقات المطالبة مقدما,
Unclaimed amount,كمية المبالغ الغير مطالب بها,
-Expense Claim Detail,تفاصيل المطالبة بالنفقات,
-Expense Date,تاريخ النفقات,
-Expense Claim Type,نوع المطالبة بالنفقات,
Holiday List Name,اسم قائمة العطلات,
Total Holidays,مجموع العطلات,
Add Weekly Holidays,أضف عطلات أسبوعية,
@@ -6648,191 +6192,25 @@
Add to Holidays,أضف إلى الإجازات,
Holidays,العطلات,
Clear Table,مسح الجدول,
-HR Settings,إعدادات الموارد البشرية,
-Employee Settings,إعدادات الموظف,
Retirement Age,سن التقاعد,
Enter retirement age in years,أدخل سن التقاعد بالسنوات,
Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد,
-Expense Approver Mandatory In Expense Claim,الموافقة على المصروفات إلزامية في مطالبة النفقات,
-Payroll Settings,إعدادات دفع الرواتب,
-Leave,غادر,
-Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت,
-Include holidays in Total no. of Working Days,العطلات تحسب من ضمن أيام العمل,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم,
-"If checked, hides and disables Rounded Total field in Salary Slips",إذا تم تحديده ، يقوم بإخفاء وتعطيل حقل Rounded Total في قسائم الرواتب,
-The fraction of daily wages to be paid for half-day attendance,جزء من الأجر اليومي الواجب دفعه مقابل حضور نصف يوم,
-Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني,
-Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف,
-Encrypt Salary Slips in Emails,تشفير قسائم الرواتب في رسائل البريد الإلكتروني,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",سيتم حماية كلمة مرور المرسل بالبريد الإلكتروني للموظف ، وسيتم إنشاء كلمة المرور بناءً على سياسة كلمة المرور.,
-Password Policy,سياسة كلمة المرور,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> SAL- {first_name} - {date_of_birth.year} <br> سيؤدي هذا إلى إنشاء كلمة مرور مثل SAL-Jane-1972,
Leave Settings,اترك الإعدادات,
-Leave Approval Notification Template,اترك قالب إعلام الموافقة,
-Leave Status Notification Template,ترك قالب إعلام الحالة,
-Role Allowed to Create Backdated Leave Application,الدور المسموح به لإنشاء تطبيق إجازة Backdated,
-Leave Approver Mandatory In Leave Application,إجازة الموافقة إلزامية في طلب الإجازة,
-Show Leaves Of All Department Members In Calendar,إظهار أوراق جميع أعضاء القسم في التقويم,
-Auto Leave Encashment,إجازة مغادرة السيارات,
-Hiring Settings,إعدادات التوظيف,
-Check Vacancies On Job Offer Creation,التحقق من الوظائف الشاغرة عند إنشاء عرض العمل,
-Identification Document Type,نوع وثيقة التعريف,
-Effective from,ساري المفعول من,
-Allow Tax Exemption,السماح بالإعفاء الضريبي,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",في حالة التمكين ، سيتم النظر في إقرار الإعفاء الضريبي لحساب ضريبة الدخل.,
-Standard Tax Exemption Amount,معيار الإعفاء الضريبي,
-Taxable Salary Slabs,بلاطات الراتب الخاضعة للضريبة,
-Taxes and Charges on Income Tax,الضرائب والرسوم على ضريبة الدخل,
-Other Taxes and Charges,ضرائب ورسوم أخرى,
-Income Tax Slab Other Charges,لوحة ضريبة الدخل رسوم أخرى,
-Min Taxable Income,الحد الأدنى من الدخل الخاضع للضريبة,
-Max Taxable Income,الحد الأقصى للدخل الخاضع للضريبة,
-Applicant for a Job,المتقدم للحصول على وظيفة,
Accepted,مقبول,
-Job Opening,وظيفة شاغرة,
-Cover Letter,محتويات الرسالة المرفقة,
-Resume Attachment,السيرة الذاتية,
-Job Applicant Source,مصدر طالب الوظيفة,
-Applicant Email Address,عنوان البريد الإلكتروني للمتقدم,
-Awaiting Response,انتظار الرد,
-Job Offer Terms,شروط عرض الوظيفة,
-Select Terms and Conditions,اختر الشروط والأحكام,
Printing Details,تفاصيل الطباعة,
-Job Offer Term,شرط عرض العمل,
-Offer Term,شروط العرض,
-Value / Description,القيمة / الوصف,
-Description of a Job Opening,وصف وظيفة شاغرة,
Job Title,المسمى الوظيفي,
-Staffing Plan,خطة التوظيف,
-Planned number of Positions,العدد المخطط للمناصب,
-"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ,
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,توزيع,
-New Leaves Allocated,إنشاء تخصيص إجازة جديدة,
-Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة,
-Unused leaves,إجازات غير مستخدمة,
-Total Leaves Allocated,إجمالي الاجازات المخصصة,
-Total Leaves Encashed,اجمالي الاوراق مقطوعه,
-Leave Period,اترك فترة,
-Carry Forwarded Leaves,تحمل أوراق واحال,
-Apply / Approve Leaves,تقديم / الموافقة على أجازة,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,رصيد الاجازات قبل الطلب,
-Total Leave Days,مجموع أيام الإجازة,
-Leave Approver Name,أسم الموافق علي الاجازة,
-Follow via Email,متابعة عبر البريد الإلكتروني,
-Block Holidays on important days.,حظر الاجازات في الايام المهمة,
-Leave Block List Name,اسم قائمة الإجازات المحظورة,
-Applies to Company,ينطبق على شركة,
-"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.,
-Block Days,الأيام المحظورة,
-Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.,
-Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها,
-Allow Users,السماح للمستخدمين,
-Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة,
-Leave Block List Allowed,قائمة اجازات محظورة مفعلة,
-Leave Block List Allow,تفعيل قائمة الإجازات المحظورة,
-Allow User,تسمح للمستخدم,
-Leave Block List Date,تواريخ الإجازات المحظورة,
-Block Date,تاريخ الحظر,
-Leave Control Panel,لوحة تحكم الأجازات,
Select Employees,حدد الموظفين,
-Employment Type (optional),نوع التوظيف (اختياري),
-Branch (optional),فرع (اختياري),
-Department (optional),قسم (اختياري),
-Designation (optional),التعيين (اختياري),
-Employee Grade (optional),درجة الموظف (اختياري),
-Employee (optional),موظف (اختياري),
-Allocate Leaves,تخصيص الأوراق,
-Carry Forward,المضي قدما,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة,
-New Leaves Allocated (In Days),الإجازات الجديدة المخصصة (بالأيام),
Allocate,تخصيص,
-Leave Balance,رصيد الاجازات,
-Encashable days,أيام قابلة للتهيئة,
-Encashment Amount,مبلغ مقطوع,
-Leave Ledger Entry,ترك دخول دفتر الأستاذ,
-Transaction Name,اسم المعاملة,
-Is Carry Forward,هل تضاف في العام التالي,
-Is Expired,منتهي الصلاحية,
-Is Leave Without Pay,إجازة بدون راتب,
-Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية,
-Leave Allocations,اترك المخصصات,
-Leave Policy Details,اترك تفاصيل السياسة,
-Leave Policy Detail,ترك سياسة التفاصيل,
-Annual Allocation,التخصيص السنوي,
-Leave Type Name,اسم نوع الاجازة,
Max Leaves Allowed,ماكس يترك مسموح به,
-Applicable After (Working Days),قابل للتطبيق بعد (أيام العمل),
Maximum Continuous Days Applicable,أقصى يوم متواصل,
-Is Optional Leave,هو اجازة اختيارية,
-Allow Negative Balance,السماح برصيد سالب,
-Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة,
-Is Compensatory,هو تعويض,
-Maximum Carry Forwarded Leaves,الحد الأقصى لحمل الأوراق المعاد توجيهها,
-Expire Carry Forwarded Leaves (Days),تنتهي صلاحية حمل الأوراق المرسلة (بالأيام),
-Calculated in days,تحسب بالأيام,
-Encashment,المدفوعات النقدية,
-Allow Encashment,السماح بالصرف,
-Encashment Threshold Days,أيام عتبة الاسترداد,
-Earned Leave,إجازة مكتسبة,
-Is Earned Leave,هو إجازة مكتسبة,
-Earned Leave Frequency,تكرار الإجازات المكتسبة,
-Rounding,التقريب,
-Payroll Employee Detail,الرواتب الموظف التفاصيل,
-Payroll Frequency,الدورة الزمنية لدفع الرواتب,
-Fortnightly,مرة كل اسبوعين,
-Bimonthly,نصف شهري,
-Employees,الموظفين,
-Number Of Employees,عدد الموظفين,
-Employee Details,موظف تفاصيل,
-Validate Attendance,التحقق من صحة الحضور,
-Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت,
Select Payroll Period,تحديد فترة دفع الرواتب,
-Deduct Tax For Unclaimed Employee Benefits,خصم الضريبة لمزايا الموظف غير المطالب بها,
-Deduct Tax For Unsubmitted Tax Exemption Proof,خصم الضريبة للحصول على إعفاء من الضرائب غير معتمد,
-Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه,
-Salary Slips Created,تم استحداث كشوف الرواتب,
-Salary Slips Submitted,قسائم الرواتب المقدمة,
-Payroll Periods,فترات الرواتب,
-Payroll Period Date,جدول الرواتب الفترة التاريخ,
-Purpose of Travel,الغرض من السفر,
-Retention Bonus,مكافأة الاحتفاظ,
-Bonus Payment Date,تاريخ دفع المكافأة,
-Bonus Amount,أجمالي المكافأة,
Abbr,اسم مختصر,
-Depends on Payment Days,يعتمد على أيام الدفع,
-Is Tax Applicable,هي ضريبة قابلة للتطبيق,
-Variable Based On Taxable Salary,متغير على أساس الخاضع للضريبة,
-Exempted from Income Tax,معفى من ضريبة الدخل,
-Round to the Nearest Integer,جولة إلى أقرب عدد صحيح,
-Statistical Component,العنصر الإحصائي,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.,
-Do Not Include in Total,لا تدرج في المجموع,
-Flexible Benefits,فوائد مرنة,
-Is Flexible Benefit,هو فائدة مرنة,
-Max Benefit Amount (Yearly),أقصى فائدة المبلغ (سنويا),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),التأثير الضريبي فقط (لا يمكن المطالبة إلا جزء من الدخل الخاضع للضريبة),
-Create Separate Payment Entry Against Benefit Claim,إنشاء إدخال دفع منفصل ضد مطالبات الاستحقاق,
Condition and Formula,الشرط و الصيغة,
-Amount based on formula,القيمة بناءا على الصيغة,
-Formula,صيغة,
-Salary Detail,تفاصيل الراتب,
-Component,مكون,
-Do not include in total,لا تدرج في المجموع,
-Default Amount,المبلغ الافتراضي,
-Additional Amount,مبلغ إضافي,
-Tax on flexible benefit,الضريبة على الفائدة المرنة,
-Tax on additional salary,الضريبة على الراتب الإضافي,
-Salary Structure,هيكل الراتب,
-Working Days,أيام العمل,
-Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت,
Total Working Hours,مجموع ساعات العمل,
Hour Rate,سعرالساعة,
Bank Account No.,رقم الحساب في البك,
Earning & Deduction,الكسب و الخصم,
-Earnings,المستحقات,
-Deductions,استقطاعات,
Loan repayment,سداد القروض,
Employee Loan,قرض الموظف,
Total Principal Amount,مجموع المبلغ الرئيسي,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,إجمالي سداد القروض,
net pay info,معلومات صافي الأجر,
Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض,
-Total in words,إجمالي بالحروف,
Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.,
-Salary Component for timesheet based payroll.,مكون الراتب لكشف المرتبات المبنية على أساس سجلات التوقيت,
-Leave Encashment Amount Per Day,ترك Encshment المبلغ لكل يوم,
-Max Benefits (Amount),أقصى الفوائد (المبلغ),
-Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع.,
-Total Earning,إجمالي الدخل,
-Salary Structure Assignment,تعيين هيكل الراتب,
-Shift Assignment,مهمة التحول,
-Shift Type,نوع التحول,
-Shift Request,طلب التغيير,
-Enable Auto Attendance,تمكين الحضور التلقائي,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حدد الحضور استنادًا إلى "فحص الموظف" للموظفين المعينين لهذا التحول.,
-Auto Attendance Settings,إعدادات الحضور التلقائي,
-Determine Check-in and Check-out,تحديد الوصول والمغادرة,
-Alternating entries as IN and OUT during the same shift,بالتناوب إدخالات مثل IN و OUT خلال نفس التحول,
-Strictly based on Log Type in Employee Checkin,يعتمد بشكل صارم على نوع السجل في فحص الموظف,
-Working Hours Calculation Based On,ساعات العمل حساب على أساس,
-First Check-in and Last Check-out,تسجيل الوصول الأول وتسجيل المغادرة الأخير,
-Every Valid Check-in and Check-out,كل صالح في الاختيار والمغادرة,
-Begin check-in before shift start time (in minutes),ابدأ تسجيل الوصول قبل وقت بدء التحول (بالدقائق),
-The time before the shift start time during which Employee Check-in is considered for attendance.,الوقت الذي يسبق وقت بدء التحول الذي يتم خلاله فحص تسجيل الموظف للحضور.,
-Allow check-out after shift end time (in minutes),السماح بتسجيل المغادرة بعد وقت انتهاء التحول (بالدقائق),
-Time after the end of shift during which check-out is considered for attendance.,الوقت بعد نهاية النوبة التي يتم خلالها تسجيل المغادرة للحضور.,
-Working Hours Threshold for Half Day,ساعات العمل عتبة لمدة نصف يوم,
-Working hours below which Half Day is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة نصف يوم. (صفر لتعطيل),
-Working Hours Threshold for Absent,ساعات العمل عتبة الغياب,
-Working hours below which Absent is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة الغائب. (صفر لتعطيل),
-Process Attendance After,عملية الحضور بعد,
-Attendance will be marked automatically only after this date.,سيتم تمييز الحضور تلقائيًا بعد هذا التاريخ فقط.,
-Last Sync of Checkin,آخر مزامنة للفحص,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,آخر مزامنة ناجحة معروفة لفحص الموظف. أعد ضبط هذا فقط إذا كنت متأكدًا من مزامنة جميع السجلات من جميع المواقع. يرجى عدم تعديل هذا إذا كنت غير متأكد.,
-Grace Period Settings For Auto Attendance,إعدادات فترة السماح للحضور التلقائي,
-Enable Entry Grace Period,تمكين فترة السماح بالدخول,
-Late Entry Grace Period,فترة سماح الدخول المتأخرة,
-The time after the shift start time when check-in is considered as late (in minutes).,الوقت بعد وقت بدء التحول عندما يُعتبر تسجيل الوصول متأخرًا (بالدقائق).,
-Enable Exit Grace Period,تمكين الخروج فترة سماح,
-Early Exit Grace Period,الخروج المبكر فترة سماح,
-The time before the shift end time when check-out is considered as early (in minutes).,الوقت الذي يسبق وقت نهاية التحول عندما يتم تسجيل المغادرة في وقت مبكر (بالدقائق).,
-Skill Name,اسم المهارة,
Staffing Plan Details,تفاصيل خطة التوظيف,
-Staffing Plan Detail,تفاصيل خطة التوظيف,
-Total Estimated Budget,مجموع الميزانية التقديرية,
-Vacancies,الشواغر,
-Estimated Cost Per Position,التكلفة التقديرية لكل موضع,
-Total Estimated Cost,مجموع التكلفة التقديرية,
-Current Count,العدد الحالي,
-Current Openings,الفتحات الحالية,
-Number Of Positions,عدد المناصب,
-Taxable Salary Slab,بلاطة الراتب الخاضع للضريبة,
-From Amount,من الكمية,
-To Amount,لكمية,
-Percent Deduction,خصم في المئة,
-Training Program,برنامج تدريب,
-Event Status,حالة الحدث,
-Has Certificate,لديه شهادة,
-Seminar,ندوة,
-Theory,نظرية,
-Workshop,ورشة عمل,
-Conference,مؤتمر,
-Exam,امتحان,
-Internet,الإنترنت,
-Self-Study,دراسة ذاتية,
-Advance,مقدما,
-Trainer Name,اسم المدرب,
-Trainer Email,بريد المدرب الإلكتروني,
-Attendees,الحضور,
-Employee Emails,رسائل البريد الإلكتروني للموظفين,
-Training Event Employee,تدريب الموظف للحدث,
-Invited,دعوة,
-Feedback Submitted,تم تسليم التعليقات,
Optional,اختياري,
-Training Result Employee,نتيجة تدريب الموظفين,
-Travel Itinerary,خط سير الرحلة,
-Travel From,السفر من,
-Travel To,يسافر إلى,
-Mode of Travel,طريقة السفر,
-Flight,طيران,
-Train,قطار,
-Taxi,سيارة اجره,
-Rented Car,سيارة مستأجرة,
-Meal Preference,تفضيل الوجبة,
-Vegetarian,نباتي,
-Non-Vegetarian,غير نباتي,
-Gluten Free,خالي من الغلوتين,
-Non Diary,غير يوميات,
-Travel Advance Required,سلف السفر المطلوبة,
-Departure Datetime,موعد المغادرة,
-Arrival Datetime,تارخ الوصول,
-Lodging Required,الإقامة المطلوبة,
-Preferred Area for Lodging,المنطقة المفضلة للسكن,
-Check-in Date,تاريخ الوصول,
-Check-out Date,موعد انتهاء الأقامة,
-Travel Request,طلب السفر,
-Travel Type,نوع السفر,
-Domestic,المنزلي,
-International,دولي,
-Travel Funding,تمويل السفر,
-Require Full Funding,يتطلب التمويل الكامل,
-Fully Sponsored,برعاية كاملة,
-"Partially Sponsored, Require Partial Funding",برعاية جزئية ، يتطلب التمويل الجزئي,
-Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان,
-"Details of Sponsor (Name, Location)",تفاصيل الراعي (الاسم والموقع),
-Identification Document Number,رقم وثيقة التعريف,
-Any other details,أي تفاصيل أخرى,
-Costing Details,تفاصيل التكاليف,
Costing,تكلف,
-Event Details,تفاصيل الحدث,
-Name of Organizer,اسم المنظم,
-Address of Organizer,عنوان المنظم,
-Travel Request Costing,تكاليف طلب السفر,
-Expense Type,نوع المصاريف,
-Sponsored Amount,المبلغ المساند,
-Funded Amount,مبلغ التمويل,
-Upload Attendance,رفع الحضور,
-Attendance From Date,الحضور من تاريخ,
-Attendance To Date,الحضور إلى تاريخ,
-Get Template,الحصول على نموذج,
-Import Attendance,سجل الحضور,
-Upload HTML,رفع HTML,
Vehicle,مركبة,
License Plate,لوحة الترخيص,
Odometer Value (Last),قراءة عداد المسافات (الأخيرة),
@@ -6979,23 +6241,8 @@
Last Carbon Check,آخر تحقق للكربون,
Wheels,عجلات,
Doors,الأبواب,
-HR-VLOG-.YYYY.-,HR-مدونة فيديو-.YYYY.-,
-Odometer Reading,قراءة عداد المسافات,
-Current Odometer value ,قيمة عداد المسافات الحالية,
last Odometer Value ,قيمة عداد المسافات الأخيرة,
-Refuelling Details,تفاصيل إعادة التزود بالوقود,
-Invoice Ref,مرجع الفاتورة,
-Service Details,تفاصيل الخدمة,
Service Detail,خدمة التفاصيل,
-Vehicle Service,خدمة المركبة,
-Service Item,خدمة البند,
-Brake Oil,زيت الفرامل,
-Brake Pad,وسادة الفرامل,
-Clutch Plate,صفائح التعشيق,
-Engine Oil,زيت المحرك,
-Oil Change,تغيير زيت,
-Inspection,فحص,
-Mileage,المسافة المقطوعة,
Hub Tracked Item,المحور تتبع البند,
Hub Node,المحور عقدة,
Image List,قائمة الصور,
@@ -7014,8 +6261,6 @@
Regular Payment,الدفع المنتظم,
Loan Closure,إغلاق القرض,
Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي,
-Salary Slip Loan,قرض كشف الراتب,
-Loan Repayment Entry,إدخال سداد القرض,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,إنشاء جدول,
Schedules,جداول,
@@ -7446,9 +6691,6 @@
February,شهر فبراير,
March,مارس,
April,أبريل,
-May,مايو,
-June,يونيو,
-July,يوليو,
August,أغسطس,
September,سبتمبر,
October,شهر اكتوبر,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,إستهلاك الأصول والأرصدة,
Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة,
Bank Clearance Summary,ملخص التخليص البنكى,
-Bank Remittance,التحويلات المصرفية,
Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة الصنف,
Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,سعر البند العملاء الحكيم,
Customers Without Any Sales Transactions,زبائن بدون أي معاملات مبيعات,
Daily Timesheet Summary,ملخص سجل الدوام اليومي,
-Daily Work Summary Replies,ملخص العمل اليومي الردود,
DATEV,DATEV,
Delayed Item Report,تأخر تقرير البند,
Delayed Order Report,تأخر تقرير الطلب,
Delivered Items To Be Billed,مواد سلمت و لم يتم اصدار فواتيرها,
Delivery Note Trends,توجهات إشعارات التسليم,
Electronic Invoice Register,تسجيل الفاتورة الإلكترونية,
-Employee Advance Summary,ملخص متقدم للموظف,
Employee Billing Summary,ملخص فواتير الموظفين,
Employee Birthday,عيد ميلاد موظف,
Employee Information,معلومات الموظف,
Employee Leave Balance,رصيد اجازات الموظف,
Employee Leave Balance Summary,الموظف إجازة ملخص الرصيد,
-Employees working on a holiday,الموظفون يعملون في يوم العطلة,
Eway Bill,Eway بيل,
Expiring Memberships,عضوية منتهية الصلاحية,
Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك],
@@ -8382,7 +7620,6 @@
Lost Opportunity,فرصة ضائعة,
Maintenance Schedules,جداول الصيانة,
Material Requests for which Supplier Quotations are not created,طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين,
-Monthly Attendance Sheet,ورقة الحضور الشهرية,
Open Work Orders,فتح أوامر العمل,
Qty to Deliver,الكمية للتسليم,
Patient Appointment Analytics,تحليلات موعد المريض,
@@ -8410,7 +7647,6 @@
Qty to Order,الكمية للطلب,
Requested Items To Be Transferred,العناصر المطلوبة على أن يتم تحويلها,
Qty to Transfer,الكمية للنقل,
-Salary Register,راتب التسجيل,
Sales Analytics,تحليل المبيعات,
Sales Invoice Trends,اتجاهات فاتورة المبيعات,
Sales Order Trends,مجرى طلبات البيع,
@@ -8448,7 +7684,6 @@
Trial Balance,ميزان المراجعة,
Trial Balance (Simple),ميزان المراجعة (بسيط),
Trial Balance for Party,ميزان المراجعة للحزب,
-Unpaid Expense Claim,غير المسددة المطالبة النفقات,
Warehouse wise Item Balance Age and Value,مستودع الحكيم البند الرصيد العمر والقيمة,
Work Order Stock Report,تقرير مخزون أمر العمل,
Work Orders in Progress,أوامر العمل في التقدم,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,إجمالي الأعداد المستهدفة,
Total Counts Completed,إجمالي الأعداد المنجزة,
Counts Targeted: {0},الأعداد المستهدفة: {0},
-Payment Account is mandatory,حساب الدفع إلزامي,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",إذا تم تحديده ، فسيتم خصم المبلغ بالكامل من الدخل الخاضع للضريبة قبل حساب ضريبة الدخل دون تقديم أي إعلان أو إثبات.,
Material Request Warehouse,مستودع طلب المواد,
Select warehouse for material requests,حدد المستودع لطلبات المواد,
Transfer Materials For Warehouse {0},نقل المواد للمستودع {0},
@@ -8844,8 +8077,6 @@
No. of prints,عدد المطبوعات,
Number of prints required for labelling the samples,عدد المطبوعات المطلوبة لتسمية العينات,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,في الوقت المناسب,
-Out Time,وقت خروج,
Payroll Cost Center,مركز تكلفة الرواتب,
Approvers,الموافقون,
The first Approver in the list will be set as the default Approver.,سيتم تعيين الموافق الأول في القائمة باعتباره الموافق الافتراضي.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,إنشاء Webhook Secret,
Copy Webhook URL,نسخ عنوان URL للويب هوك,
Linked Item,عنصر مرتبط,
-Is Recurring,متكرر,
-HRA Exemption,إعفاء HRA,
-Monthly House Rent,الإيجار الشهري للمنزل,
-Rented in Metro City,مستأجرة في مترو سيتي,
-HRA as per Salary Structure,HRA حسب هيكل الرواتب,
-Annual HRA Exemption,إعفاء HRA السنوي,
-Monthly HRA Exemption,إعفاء HRA الشهري,
-House Rent Payment Amount,مبلغ دفع إيجار المنزل,
-Rented From Date,مؤجر من تاريخ,
-Rented To Date,مؤجر حتى تاريخه,
-Monthly Eligible Amount,المبلغ الشهري المؤهل,
-Total Eligible HRA Exemption,إجمالي إعفاء HRA المؤهل,
-Validating Employee Attendance...,التحقق من صحة حضور الموظف ...,
-Submitting Salary Slips and creating Journal Entry...,تقديم قسائم الرواتب وإنشاء قيد دفتر اليومية ...,
-Calculate Payroll Working Days Based On,حساب أيام عمل الرواتب على أساس,
-Consider Unmarked Attendance As,ضع في اعتبارك الحضور غير المحدد باسم,
-Fraction of Daily Salary for Half Day,جزء من الراتب اليومي لنصف يوم,
-Component Type,نوع المكون,
-Provident Fund,صندوق الادخار,
-Additional Provident Fund,صندوق ادخار إضافي,
-Provident Fund Loan,قرض صندوق الادخار,
-Professional Tax,الضريبة المهنية,
-Is Income Tax Component,هو مكون ضريبة الدخل,
-Component properties and references ,خصائص المكونات والمراجع,
-Additional Salary ,الراتب الإضافي,
-Unmarked days,أيام غير محددة,
-Absent Days,أيام الغياب,
-Conditions and Formula variable and example,متغير الشروط والصيغة والمثال,
Feedback By,ردود الفعل من,
Manufacturing Section,قسم التصنيع,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",بشكل افتراضي ، يتم تعيين اسم العميل وفقًا للاسم الكامل الذي تم إدخاله. إذا كنت تريد تسمية العملاء بواسطة أ,
@@ -9053,9 +8256,6 @@
Date Based On,تاريخ بناء على,
{0} and {1} are mandatory,{0} و {1} إلزاميان,
Consider Accounting Dimensions,ضع في اعتبارك أبعاد المحاسبة,
-Income Tax Deductions,استقطاعات ضريبة الدخل,
-Income Tax Component,مكون ضريبة الدخل,
-Income Tax Amount,مبلغ ضريبة الدخل,
Reserved Quantity for Production,الكمية المحجوزة للإنتاج,
Projected Quantity,الكمية المتوقعة,
Total Sales Amount,إجمالي مبلغ المبيعات,
@@ -9066,17 +8266,6 @@
To Posting Date,إلى تاريخ الإرسال,
No records found,لا توجد سجلات,
Customer/Lead Name,اسم العميل / العميل المتوقع,
-Unmarked Days,أيام غير محددة,
-Jan,يناير,
-Feb,فبراير,
-Mar,مارس,
-Apr,أبريل,
-Aug,أغسطس,
-Sep,سبتمبر,
-Oct,أكتوبر,
-Nov,نوفمبر,
-Dec,ديسمبر,
-Summarized View,عرض موجز,
Production Planning Report,تقرير تخطيط الإنتاج,
Order Qty,الكمية النظام,
Raw Material Code,كود المواد الخام,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,مستودع المواد الخام,
Order By,ترتيب حسب,
Include Sub-assembly Raw Materials,قم بتضمين المواد الخام التجميعية الفرعية,
-Professional Tax Deductions,الخصومات الضريبية المهنية,
Program wise Fee Collection,تحصيل رسوم البرنامج,
Fees Collected,الرسوم المحصلة,
Project Summary,ملخص المشروع,
@@ -9095,7 +8283,6 @@
Tasks Completed,اكتملت المهام,
Tasks Overdue,المهام المتأخرة,
Completion,إكمال,
-Provident Fund Deductions,خصومات صندوق الادخار,
Purchase Order Analysis,تحليل أوامر الشراء,
From and To Dates are required.,مطلوب من وإلى التواريخ.,
To Date cannot be before From Date.,لا يمكن أن يكون "إلى" قبل "من تاريخ".,
@@ -9107,16 +8294,7 @@
Quoted Amount,المبلغ المقتبس,
Lead Time (Days),ايام القيادة),
Include Expired,تشمل منتهية الصلاحية,
-Recruitment Analytics,تحليلات التوظيف,
-Applicant name,اسم التطبيق,
-Job Offer status,حالة عرض العمل,
-On Date,في تاريخ,
Requested Items to Order and Receive,العناصر المطلوبة للطلب والاستلام,
-Salary Payments Based On Payment Mode,دفع الرواتب على أساس طريقة الدفع,
-Salary Payments via ECS,دفع الرواتب عبر ECS,
-Account No,رقم الحساب,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,تحليل أوامر المبيعات,
Amount Delivered,المبلغ الذي تم تسليمه,
Delay (in Days),التأخير (بالأيام),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,تم إنشاء الفرصة {0},
Kindly select the company first,يرجى اختيار الشركة أولا,
Please enter From Date and To Date to generate JSON,الرجاء إدخال من تاريخ وإلى تاريخ لإنشاء JSON,
-PF Account,حساب PF,
-PF Amount,مبلغ PF,
-Additional PF,PF إضافية,
-PF Loan,قرض PF,
Download DATEV File,تنزيل ملف DATEV,
Numero has not set in the XML file,لم يتم تعيين نوميرو في ملف XML,
Inward Supplies(liable to reverse charge),التوريدات الواردة (عرضة للرسوم العكسية),
@@ -9151,7 +8325,6 @@
Mandatory Fields,الحقول الإلزامية,
Student {0}: {1} does not belong to Student Group {2},الطالب {0}: {1} لا ينتمي إلى مجموعة الطلاب {2},
Student Attendance record {0} already exists against the Student {1},سجل حضور الطالب {0} موجود بالفعل ضد الطالب {1},
-Duplicate Entry,إدخال مكرر,
Course and Fee,الدورة والرسوم,
Not eligible for the admission in this program as per Date Of Birth,غير مؤهل للقبول في هذا البرنامج حسب تاريخ الميلاد,
Topic {0} has been added to all the selected courses successfully.,تمت إضافة الموضوع {0} إلى جميع الدورات المحددة بنجاح.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},الموظف {0} لديه بالفعل وردية نشطة {1}: {2},
from {0},من {0},
to {0},إلى {0},
-Please select Employee first.,الرجاء تحديد الموظف أولاً.,
Please set {0} for the Employee or for Department: {1},الرجاء تعيين {0} للموظف أو للإدارة: {1},
-To Date should be greater than From Date,يجب أن يكون إلى تاريخ أكبر من من تاريخ,
Employee Onboarding: {0} is already for Job Applicant: {1},تأهيل الموظف: {0} هو مقدم الطلب بالفعل: {1},
-Job Offer: {0} is already for Job Applicant: {1},عرض الوظيفة: {0} مقدم بالفعل لمقدم طلب وظيفة: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,يمكن فقط تقديم طلب التحول بالحالة "موافق عليه" و "مرفوض",
-Shift Assignment: {0} created for Employee: {1},واجب التحول: {0} تم إنشاؤه للموظف: {1},
-You can not request for your Default Shift: {0},لا يمكنك طلب التحول الافتراضي الخاص بك: {0},
-Only Approvers can Approve this Request.,الموافقون فقط هم من يمكنهم الموافقة على هذا الطلب.,
Asset Value Analytics,تحليلات قيمة الأصول,
Category-wise Asset Value,قيمة الأصول حسب الفئة,
Total Assets,إجمالي الأصول,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:,
Please create Customer from Lead {0}.,الرجاء إنشاء عميل من العميل المحتمل {0}.,
Mandatory Missing,إلزامي مفقود,
-Please set Payroll based on in Payroll settings,يرجى تعيين كشوف المرتبات على أساس إعدادات الرواتب,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},الراتب الإضافي: {0} موجود بالفعل لمكون الراتب: {1} للفترة {2} و {3},
From Date can not be greater than To Date.,لا يمكن أن يكون من تاريخ أكبر من تاريخ.,
-Payroll date can not be less than employee's joining date.,لا يمكن أن يكون تاريخ كشوف المرتبات أقل من تاريخ انضمام الموظف.,
-From date can not be less than employee's joining date.,من التاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف.,
-To date can not be greater than employee's relieving date.,حتى الآن لا يمكن أن يكون أكبر من تاريخ إعفاء الموظف.,
-Payroll date can not be greater than employee's relieving date.,لا يمكن أن يكون تاريخ كشوف المرتبات أكبر من تاريخ إعفاء الموظف.,
Row #{0}: Please enter the result value for {1},الصف # {0}: الرجاء إدخال قيمة النتيجة لـ {1},
Mandatory Results,النتائج الإلزامية,
Sales Invoice or Patient Encounter is required to create Lab Tests,فاتورة المبيعات أو مقابلة المريض مطلوبة لإنشاء الاختبارات المعملية,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),مهلة المورد (أيام),
"Home, Work, etc.",المنزل والعمل وما إلى ذلك.,
Exit Interview Held On,أجريت مقابلة الخروج,
-Condition and formula,الشرط والصيغة,
Sets 'Target Warehouse' in each row of the Items table.,يعيّن "المستودع المستهدف" في كل صف من جدول السلع.,
Sets 'Source Warehouse' in each row of the Items table.,يعيّن "مستودع المصدر" في كل صف من جدول السلع.,
POS Register,سجل نقاط البيع,
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index e909e4b..5fc10c4 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -13,7 +13,6 @@
'Total','Обща сума',
'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи",
-) for {0},) за {0},
1 exact match.,1 точно съвпадение.,
90-Above,Над 90 -,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Клиент със същото име вече съществува,
A question must have more than one options,Въпросът трябва да има повече от една възможност,
A qustion must have at least one correct options,А ргенирането трябва да има поне една правилна опция,
-A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,За компанията,
About your company,За вашата компания,
Above,Горе,
-Absent,Липсващ,
Academic Term,Академик Term,
Academic Term: ,Академичен термин:,
Academic Year,Академична година,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Вземания Резюме,
Accounts User,Роля Потребител на 'Сметки',
Accounts table cannot be blank.,Списъка със сметки не може да бъде празен.,
-Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1},
Accumulated Depreciation,Натрупани амортизации,
Accumulated Depreciation Amount,Сума на Натрупана Амортизация,
Accumulated Depreciation as on,Натрупана амортизация към,
@@ -131,10 +127,8 @@
Add more items or open full form,Добавете още предмети или отворен пълна форма,
Add notes,Добавяне на бележки,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти",
-Add to Details,Добавете към подробностите,
Add/Remove Recipients,Добавяне / премахване на получатели,
Added,Добавен,
-Added to details,Добавени към подробности,
Added {0} users,Добавени са {0} потребители,
Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.,
Address,Адрес,
@@ -182,7 +176,6 @@
All Departments,Всички отдели,
All Healthcare Service Units,Всички звена за здравни услуги,
All Item Groups,Всички стокови групи,
-All Jobs,Всички работни места,
All Products,Всички продукти,
All Products or Services.,Всички продукти или услуги.,
All Student Admissions,Всички Учебен,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила.,
Allocate Payment Amount,Разпределяне на сумата за плащане,
Allocated Amount,Разпределена сума,
-Allocated Leaves,Разпределени листа,
Allocating leaves...,Разпределянето на листата ...,
Already record exists for the item {0},Вече съществува запис за елемента {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране",
@@ -221,7 +213,6 @@
Analyst,аналитик,
Analytics,анализ,
Annual Billing: {0},Годишно плащане: {0},
-Annual Salary,Годишна заплата,
Anonymous,анонимен,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг бюджетен запис "{0}" вече съществува срещу {1} '{2}' и профил '{3}' за фискалната година {4},
Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Приложимо, ако дружеството е дружество с ограничена отговорност",
Applicable if the company is an Individual or a Proprietorship,"Приложимо, ако дружеството е физическо лице или собственик",
Application of Funds (Assets),Прилагане на средства (активи),
-Application period cannot be across two allocation records,Периодът на кандидатстване не може да бъде в две записи за разпределение,
-Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение,
Applied,приложен,
-Apply Now,Запиши се сега,
Appointment Confirmation,Потвърждение за назначаване,
Appointment Duration (mins),Продължителност на срещата (мин.),
Appointment Type,Тип на назначаването,
@@ -244,10 +232,6 @@
Appointments and Encounters,Назначения и срещи,
Appointments and Patient Encounters,Срещи и срещи с пациентите,
Appraisal {0} created for Employee {1} in the given date range,Оценка {0} е създадена за Employee {1} в даден период от време,
-Apprentice,чирак,
-Approval Status,Одобрение Status,
-Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени",
-Approve,одобрявам,
Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за,
Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за,
"Apps using current key won't be able to access, are you sure?","Приложенията, използващи текущия ключ, няма да имат достъп, вярно ли е?",
@@ -258,7 +242,6 @@
As Supervisor,Като супервайзор,
As per rules 42 & 43 of CGST Rules,Съгласно правила 42 и 43 от Правилата на CGST,
As per section 17(5),Съгласно раздел 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения,
Assessment,Оценяване,
Assessment Criteria,Критерии за оценка на,
Assessment Group,Група за оценка,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Дълготраен актив {0} не принадлежи на компания {1},
Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен,
Assets,Дълготраен активи,
-Assign,Присвояване,
-Assign Salary Structure,Определяне структурата на заплатите,
Assign To,Присвояване на,
-Assign to Employees,Присвояване на служителите,
-Assigning Structures...,Присвояване на структури ...,
Associate,сътрудник,
At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.,
Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ,
@@ -297,14 +276,10 @@
Attach Logo,Прикрепете Logo,
Attachment,Приложен файл,
Attachments,Приложения,
-Attendance,посещаемост,
-Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително,
Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати,
Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител,
Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана,
-Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден,
Attendance has been marked successfully.,Присъствие е маркирано успешно.,
-Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник.",
Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск.,
Attribute table is mandatory,Умение маса е задължително,
Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса,
@@ -349,7 +324,6 @@
Bank Account,Банкова сметка,
Bank Accounts,Банкови сметки,
Bank Draft,Банков чек,
-Bank Entries,Банкови записи,
Bank Name,Име на банката,
Bank Overdraft Account,Банков Овърдрафт Акаунт,
Bank Reconciliation,Банково извлечение,
@@ -363,7 +337,6 @@
Banking and Payments,Банки и Плащания,
Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1},
Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1},
-Base,база,
Base URL,Базов URL адрес,
Based On,Базиран на,
Based On Payment Terms,Въз основа на условията за плащане,
@@ -380,7 +353,6 @@
Batch: ,Партида:,
Batches,Партиди,
Become a Seller,Станете продавач,
-Beginner,Начинаещ,
Bill,Фактура,
Bill Date,Фактура - Дата,
Bill No,Фактура - Номер,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Фактури издадени от доставчици.,
Bills raised to Customers.,Фактури издадени на клиенти.,
Biotechnology,Биотехнология,
-Birthday Reminder,Напомняне за рожден ден,
Black,Черен,
Blanket Orders from Costumers.,Одеялни поръчки от клиенти.,
Block Invoice,Блокиране на фактурата,
Boms,списъците с материали,
-Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата,
Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период,
Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма,
Branch,клон,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP сметка,
Calculated Bank Statement balance,Изчисли Баланс на банково извлечение,
-Calls,призовава,
Campaign,кампания,
Can be approved by {0},Може да бъде одобрен от {0},
"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total",
"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в транзакции с материали",
Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.,
-Cannot find active Leave Period,Не може да се намери активен период на отпуск,
Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1},
Cannot promote Employee with status Left,Не мога да популяризирам служител със състояние вляво,
Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge,
@@ -498,7 +466,6 @@
Cash In Hand,Парични средства в брой,
Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане,
Cashier Closing,Затваряне на касата,
-Casual Leave,Регулярен отпуск,
Category,Категория,
Category Name,Категория Име,
Caution,Внимание,
@@ -530,7 +497,6 @@
Circular Reference Error,Циклична референция - Грешка,
City,град,
City/Town,Град,
-Claimed Amount,Сумата по иск,
Clay,глина,
Clear filters,Изчистване на филтрите,
Clear values,Ясни стойности,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Дружеството е ръководител на фирмената сметка,
Company name not same,Името на фирмата не е същото,
Company {0} does not exist,Компания {0} не съществува,
-Compensatory Off,Компенсаторни Off,
Compensatory leave request days not in valid holidays,Компенсаторните отпуски не важат за валидни празници,
Complaint,оплакване,
Completion Date,дата на завършване,
@@ -596,7 +561,6 @@
Consumer Products,Потребителски продукти,
Contact,Контакт,
Contact Details,Данни за контакт,
-Contact Number,Телефон за контакти,
Contact Us,Свържете се с нас,
Content,Съдържание,
Content Masters,Съдържание на майстори,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати,
"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т.",
Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата,
-Course,курс,
Course Code: ,Код на курса:,
Course Enrollment {0} does not exists,Записване в курса {0} не съществува,
Course Schedule,График на курса,
@@ -645,7 +608,6 @@
Create,Създай,
Create BOM,Създайте BOM,
Create Delivery Trip,Създайте екскурзия за доставка,
-Create Disbursement Entry,Създаване на запис за изплащане,
Create Employee,Създайте служител,
Create Employee Records,Създаване на запис на нает персонал,
"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати",
@@ -668,8 +630,6 @@
Create Purchase Order,Създаване на поръчка за покупка,
Create Purchase Orders,Създаване на поръчки за покупка,
Create Quotation,Създаване на цитата,
-Create Salary Slip,Създаване на фиш за заплата,
-Create Salary Slips,Създаване на фишове за заплати,
Create Sales Invoice,Създайте фактура за продажби,
Create Sales Order,Създаване на поръчка за продажба,
Create Sales Orders to help you plan your work and deliver on-time,"Създайте поръчки за продажби, които да ви помогнат да планирате работата си и да я доставяте навреме",
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:,
Creating Company and Importing Chart of Accounts,Създаване на компания и импортиране на сметкоплан,
Creating Fees,Създаване на такси,
-Creating Payment Entries......,Създаване на записи за плащане ......,
-Creating Salary Slips...,Създаване на фишове за заплати ...,
Creating student groups,Създаване на студентски групи,
Creating {0} Invoice,Създаване на {0} Фактура,
Credit,кредит,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0},
Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2},
Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0},
-Current,Текущ,
Current Assets,Текущи активи,
Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи,
-Current Job Openings,Текущи свободни работни места,
Current Liabilities,Текущи задължения,
Current Qty,Текущо количество,
Current invoice {0} is missing,Текущата фактура {0} липсва,
@@ -748,14 +704,11 @@
Customizing Forms,Персонализиране Форми,
Daily Project Summary for {0},Ежедневна резюме на проекта за {0},
Daily Reminders,Дневни Напомняния,
-Daily Work Summary,Ежедневната работа Резюме,
-Daily Work Summary Group,Ежедневна група за обобщаване на работата,
Data Import and Export,Внос и експорт на данни,
Data Import and Settings,Импортиране на данни и настройки,
Database of potential customers.,База данни за потенциални клиенти.,
Date Format,Формат на дата,
Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване,
-Date is repeated,Датата се повтаря,
Date of Birth,Дата на раждане,
Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес.",
Date of Commencement should be greater than Date of Incorporation,Дата на започване трябва да бъде по-голяма от датата на вписване,
@@ -766,7 +719,6 @@
Day,ден,
Debit,дебит,
Debit ({0}),Дебит ({0}),
-Debit A/C Number,Дебитен A / C номер,
Debit Account,Дебит сметка,
Debit Note,Дебитно известие,
Debit Note Amount,Дебитно известие - сума,
@@ -776,7 +728,6 @@
Debtors,Длъжници,
Debtors ({0}),Длъжници ({0}),
Declare Lost,Обявете за изгубени,
-Deduction,Намаление,
Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0},
Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон,
Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Търсене на документи,
Document Name,Документ Име,
-Document Status,Статус на документ,
Document Type,Вид документ,
Domain,Домейн,
Domains,Домейни,
@@ -894,7 +844,6 @@
ERPNext Settings,Настройки за ERPNext,
Earliest,Най-ранната,
Earnest Money,Задатък,
-Earning,Приходи,
Edit,редактиране,
Edit Publishing Details,Редактиране на подробности за публикуването,
"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н.",
@@ -916,25 +865,15 @@
Email not found in default contact,Имейл не е намерен в контакта по подразбиране,
Email sent to {0},Email изпратен на {0},
Employee,Служител,
-Employee A/C Number,Служител A / C номер,
Employee Advances,Аванси на служителите,
-Employee Benefits,Доходи на наети лица,
-Employee Grade,Степен на заетост,
Employee ID,Идентификационен номер на служителя,
Employee Lifecycle,Живот на служителите,
Employee Name,Служител Име,
Employee Promotion cannot be submitted before Promotion Date ,Промоцията на служителите не може да бъде подадена преди датата на промоцията,
-Employee Referral,Служебни препоръки,
Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето,
Employee cannot report to himself.,Служител не може да докладва пред самия себе си.,
-Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв",
-Employee {0} already submited an apllication {1} for the payroll period {2},Служител {0} вече подаде приложение {1} за периода на заплащане {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:,
-Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите,
-Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува,
-Employee {0} is on Leave on {1},Служител {0} е включен Оставете на {1},
Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране,
-Employee {0} on Half day on {1},Служител {0} на половин ден на {1},
Enable,Активиране,
Enable / disable currencies.,Включване / Изключване на валути.,
Enabled,Активен,
@@ -945,7 +884,6 @@
End Year,Край Година,
End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината,
End on,Край на,
-End time cannot be before start time,Крайното време не може да бъде преди началния час,
Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.,
Energy,Енергия,
Engineer,инженер,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Грешка във формула или състояние: {0},
Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?,
Estimated Cost,Очаквани разходи,
-Evaluation,оценка,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:",
Event,Събитие,
-Event Location,Местоположение на събитието,
-Event Name,Име на събитието,
Exchange Gain/Loss,Exchange Печалба / загуба,
Exchange Rate Revaluation master.,Мастер за оценка на валутния курс,
Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата",
Expense Account,Expense Account,
Expense Claim,Expense претенция,
-Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle,
Expense Claims,Разходните Вземания,
Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0},
Expenses,разходи,
@@ -1026,8 +959,6 @@
Field Name,Наименование на полето,
Fieldname,Име на поле,
Fields,Полета,
-Fill the form and save it,Попълнете формата и да го запишете,
-Filter Employees By (Optional),Филтриране на служителите по (незадължително),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Ред № на филтриране № {0}: Името на полето <b>{1}</b> трябва да бъде от тип "Link" или "Table MultiSelect",
Filter Total Zero Qty,Филтриране общо нулев брой,
Finance Book,Финансова книга,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Началната дата на фискалната година трябва да бъде с една година по-рано от крайната дата на фискалната година,
Fiscal Year {0} does not exist,Фискална година {0} не съществува,
Fiscal Year {0} is required,Фискална година {0} се изисква,
-Fiscal Year {0} not found,Фискална година {0} не е намерена,
Fixed Asset,Дълготраен актив,
Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.,
Fixed Assets,Дълготрайни активи,
@@ -1058,11 +988,9 @@
Following course schedules were created,Бяха създадени графици за курсовете,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент,
-Food,Храна,
"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия",
For,За,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса.",
-For Employee,За служител,
For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено количество) е задължително,
For Supplier,За доставчик,
For Warehouse,За склад,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата",
From Date must be before To Date,От дата трябва да е преди днешна дата,
From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}",
-From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1},
-From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1},
From Datetime,От дата/час,
From Delivery Note,От Стокова разписка,
From Fiscal Year,От фискалната година,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време"".",
"From a supplier under composition scheme, Exempt and Nil rated","От доставчик по схема на състава, освободени и Nil",
From and To dates required,От и до датите са задължителни,
-From date can not be less than employee's joining date,От датата не може да бъде по-малко от датата на присъединяване на служителя,
From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}",
From {0} | {1} {2},От {0} | {1} {2},
-Fuel Price,цена на гориво,
-Fuel Qty,Количество на горивото,
Fulfillment,изпълняване,
Full,пълен,
Full Name,Пълно Име,
-Full-time,Пълен работен ден,
Fully Depreciated,напълно амортизирани,
Furnitures and Fixtures,Мебели и тела,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи",
Further nodes can be only created under 'Group' type nodes,Допълнителни възли могат да се създават само при тип възли "група",
-Future dates not allowed,Бъдещите дати не са разрешени,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи,
@@ -1128,8 +1049,6 @@
General Ledger,Главна книга,
Generate Material Requests (MRP) and Work Orders.,Генериране на заявки за материали (MRP) и работни поръчки.,
Generate Secret,Генериране на тайна,
-Get Details From Declaration,Вземете подробности от декларацията,
-Get Employees,Вземете служители,
Get Invocies,Вземете фактури,
Get Invoices,Вземете фактури,
Get Invoices based on Filters,Вземете фактури въз основа на Филтри,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Дайте информация.,
Grocery,хранителни стоки,
-Gross Pay,Брутно възнаграждение,
Gross Profit,Брутна печалба,
Gross Profit %,Брутна печалба %,
Gross Profit / Loss,Брутна печалба / загуба,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Идентификационен номер на,
Guardian2 Mobile No,Guardian2 Mobile Не,
Guardian2 Name,Наименование Guardian2,
-Guest,Гост,
HR Manager,ЧР мениджър,
HSN,HSN,
HSN/SAC,HSN / ВАС,
-Half Day,Половин ден,
-Half Day Date is mandatory,Половин ден е задължително,
-Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата""",
-Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата,
Half Yearly,Полугодишна,
-Half day date should be in between from date and to date,Полудневната дата трябва да е между датата и датата,
Half-Yearly,Полугодишен,
Hardware,Хардуер,
Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Тип на звеното за здравна служба,
Healthcare Services,Здравни услуги,
Healthcare Settings,Настройки на здравеопазването,
-Hello,Здравейте,
Help Results for,Помощни резултати за,
High,Високо,
High Sensitivity,Висока чувствителност,
@@ -1217,9 +1128,6 @@
Hotels,Хотели,
Hourly,всеки час,
Hours,Часа,
-House rent paid days overlapping with {0},"Платени дни за наем на къща, припокриващи се с {0}",
-House rented dates required for exemption calculation,"Датите на отдаване под наем на къща, необходими за изчисляване на освобождаването",
-House rented dates should be atleast 15 days apart,Датите под наем на къщи трябва да са най-малко 15 дни,
How Pricing Rule is applied?,Как правилото за ценообразуване се прилага?,
Hub Category,Категория хъб,
Hub Sync ID,Идент,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малка от застраховка Крайна дата,
Integrated Tax,Интегриран данък,
Inter-State Supplies,Междудържавни доставки,
-Interest Amount,Сума на лихва,
Interests,Интереси,
-Intern,Интерниран,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Вътрешнодържавни доставки,
Introduction,Въведение,
@@ -1392,10 +1298,7 @@
Items and Pricing,Позиции и ценообразуване,
Items for Raw Material Request,Артикули за заявка за суровини,
Job Card,Работна карта,
-Job Description,Описание На Работа,
-Job Offer,Предложение за работа,
Job card {0} created,Създадена е работна карта {0},
-Jobs,Работни места,
Join,Присъедини,
Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани,
Journal Entry,Вестник Влизане,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Потенциален клиент към Оферта,
"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти",
Learn,Уча,
-Leave Approval Notification,Оставете уведомление за одобрение,
-Leave Blocked,Оставете блокиран,
-Leave Encashment,Оставете инкасо,
Leave Management,Управление на отсътствията,
-Leave Status Notification,Оставете уведомление за състояние,
-Leave Type,Тип отсъствие,
-Leave Type is madatory,Типът напускане е безучастен,
-Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане",
-Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати,
-Leave Type {0} is not encashable,Оставете тип {0} не е инкасан,
-Leave Without Pay,Неплатен отпуск,
Leave and Attendance,Оставете и Присъствие,
Leave application {0} already exists against the student {1},Оставете заявката {0} вече да съществува срещу ученика {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}",
-Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1},
-Leaves,Листа,
-Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0},
Leaves has been granted sucessfully,Листата е предоставена успешно,
Leaves must be allocated in multiples of 0.5,"Отпуските трябва да бъдат разпределени в кратни на 0,5",
-Leaves per Year,Отпуск на година,
Ledger,Счетоводна книга,
Legal,правен,
Legal Expenses,Правни разноски,
@@ -1461,7 +1348,6 @@
Level,Ниво,
Liability,отговорност,
License,Разрешително,
-Lifecycle,Жизнен цикъл,
Limit,лимит,
Limit Crossed,Преминат лимит,
Link to Material Request,Връзка към искането за материали,
@@ -1525,7 +1411,6 @@
Mapping,картография,
Mapping Type,Тип на картографиране,
Mark Absent,Маркирай като отсъстващ,
-Mark Attendance,Маркиране на присъствието,
Mark Half Day,Маркирай половин ден,
Mark Present,Отбележи присъствие,
Marketing,маркетинг,
@@ -1550,18 +1435,11 @@
Material Transfer,Прехвърляне на материал,
Material Transferred,Прехвърлен материал,
Material to Supplier,Материал на доставчик,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Сумата за максимално освобождаване не може да бъде по-голяма от максималната сума за освобождаване {0} от категорията за освобождаване от данъци {1},
-Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите",
Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%,
Max: {0},Макс: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1},
-Maximum benefit amount of component {0} exceeds {1},Максималната полза от компонент {0} надвишава {1},
-Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1},
Maximum discount for Item {0} is {1}%,Максималната отстъпка за елемент {0} е {1}%,
-Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}",
-Medical,медицински,
Medical Code,Медицински кодекс,
Medical Code Standard,Стандартен медицински код,
Medical Department,Медицински отдел,
@@ -1599,7 +1477,6 @@
Mode of Payments,Начин на плащане,
Mode of Transport,Начин на транспортиране,
Mode of Transportation,Начин на транспортиране,
-Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане,
Model,Модел,
Moderate Sensitivity,Умерена чувствителност,
Monday,Понеделник,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Месечно разпределение,
More,Още,
More Information,Повече информация,
-More than one selection for {0} not allowed,Повече от един избор за {0} не е разрешен,
More...,Повече...,
Motion Picture & Video,Motion Picture & Video,
Move,Ход,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи,
Net Change in Inventory,Нетна промяна в Инвентаризация,
Net ITC Available(A) - (B),Наличен нетен ITC (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0,
Net Profit,Чиста печалба,
-Net Salary Amount,Нетна сума на заплатата,
Net Total,Нето Общо,
-Net pay cannot be negative,Net заплащането не може да бъде отрицателна,
New Account Name,Нова сметка - Име,
New Address,Нов адрес,
New BOM,Нова спецификация на материал,
@@ -1676,7 +1548,6 @@
No Customers yet!,Все още няма клиенти!,
No Data,Няма Данни,
No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {},
-No Employee Found,Няма намерен служител,
No Item with Barcode {0},Няма позиция с баркод {0},
No Item with Serial No {0},Няма позиция със сериен номер {0},
No Items available for transfer,Няма налични елементи за прехвърляне,
@@ -1687,14 +1558,11 @@
No Permission,Няма разрешение,
No Remarks,Няма забележки,
No Result to submit,Няма отговор за изпращане,
-No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}",
-No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение,
No Student Groups created.,Няма създаден студентски групи.,
No Students in,Няма студенти в,
No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.,
No Work Orders created,Няма създадени работни поръчки,
No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове,
-No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати,
No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли.,
No data for this period,Няма данни за този период,
No description given,Не е зададено описание,
@@ -1703,7 +1571,6 @@
No items listed,Няма изброени елементи,
No items to be received are overdue,Не се получават просрочени суми,
No material request created,Не е създадена материална заявка,
-No more updates,Не повече актуализации,
No of Interactions,Брой взаимодействия,
No of Shares,Брой акции,
No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи.",
@@ -1712,8 +1579,6 @@
No record found,Не са намерени записи,
No records found in the Invoice table,Не са намерени записи в таблицата с фактури,
No records found in the Payment table,Не са намерени в таблицата за плащане записи,
-No replies from,Няма отговори от,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата,
No tasks,Няма задачи,
No time sheets,Няма време листове,
No values,Няма стойности,
@@ -1749,8 +1614,6 @@
Notes,Бележки,
Nothing is included in gross,Нищо не е включено в бруто,
Nothing more to show.,Нищо повече за показване.,
-Nothing to change,"Нищо, което да се промени",
-Notice Period,Срок на предизвестие,
Notify Customers via Email,Уведомявайте клиентите си по имейл,
Number,номер,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации,
@@ -1767,7 +1630,6 @@
On Net Total,На Net Общо,
One customer can be part of only single Loyalty Program.,Един клиент може да бъде част от само една програма за лоялност.,
Online Auctions,Онлайн търгове,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут "Одобрен" и "Отхвърлени" може да бъде подадено,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само кандидат-студентът със статус "Одобрен" ще бъде избран в таблицата по-долу.,
Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace,
Open BOM {0},Open BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Възможности от оловен източник,
Opportunity,Възможност,
Opportunity Amount,Възможност Сума,
-Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0},
"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено.",
Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки.",
Options,Опции,
@@ -1857,7 +1718,6 @@
Parameter,Параметър,
Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности,
Parents Teacher Meeting Attendance,Участие на учители в родители,
-Part-time,Непълен работен ден,
Partially Depreciated,Частично амортизиран,
Partially Received,Частично получени,
Party,Компания,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Тип Компания е задължително,
Party is mandatory,Компания е задължителна,
Password,Парола,
-Password policy for Salary Slips is not set,Политиката за паролата за работни заплати не е зададена,
Past Due Date,Изтекъл срок,
Patient,Пациент,
Patient Appointment,Назначаване на пациент,
@@ -1880,7 +1739,6 @@
Payment,плащане,
Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е отменено. Моля, проверете профила си в GoCardless за повече подробности",
Payment Confirmation,Потвърждение за плащане,
-Payment Days,Плащане Дни,
Payment Document,платежен документ,
Payment Due Date,Дължимото плащане Дата,
Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани,
@@ -1904,11 +1762,8 @@
Payment Type,Вид на плащане,
"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}",
-Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2},
Payment request {0} created,Заявката за плащане {0} бе създадена,
Payments,Плащания,
-Payroll,ведомост,
-Payroll Number,Номер на ведомост,
Payroll Payable,ТРЗ Задължения,
Payslip,Фиш за заплата,
Pending Activities,Предстоящите дейности,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Лекарствена,
Pharmaceuticals,Фармации,
Physician,лекар,
-Piecework,работа заплащана на парче,
Pincode,ПИН код,
Place Of Supply (State/UT),Място на доставка (щат / Юта),
Place Order,Направи поръчка,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване.",
Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана",
Please add the account to root level Company - ,"Моля, добавете акаунта към коренното ниво Компания -",
-Please add the remaining benefits {0} to any of the existing component,"Моля, добавете останалите предимства {0} към някой от съществуващите компоненти",
Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута",
Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule"",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху "Генериране Schedule", за да донесе Пореден № добавя за позиция {0}",
Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график",
-Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си",
Please create purchase receipt or purchase invoice for the item {0},"Моля, създайте разписка за покупка или фактура за покупка за елемента {0}",
Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%",
Please enable Applicable on Booking Actual Expenses,"Моля, активирайте приложимите за действителните разходи за резервацията",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Моля, активирайте Приложимо за поръчка за покупка и приложимо за реалните разходи за резервацията",
-Please enable default incoming account before creating Daily Work Summary Group,"Моля, активирайте по подразбиране входящия акаунт, преди да създадете дневна обобщена работна група",
Please enable pop-ups,"Моля, разрешете изскачащи прозорци",
Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не",
Please enter API Consumer Key,"Моля, въведете потребителския ключ API",
@@ -2010,14 +1861,12 @@
Please select Category first,"Моля, изберете Категория първо",
Please select Charge Type first,Моля изберете вид на разхода първо,
Please select Company,Моля изберете фирма,
-Please select Company and Designation,"Моля, изберете Company and Designation",
Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи",
Please select Company first,"Моля, изберете първо фирма",
Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите",
Please select Completion Date for Completed Repair,"Моля, изберете Дата на завършване за завършен ремонт",
Please select Course,"Моля, изберете Курс",
Please select Drug,Моля изберете Drug,
-Please select Employee,"Моля, изберете Служител",
Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан,
Please select Healthcare Service,"Моля, изберете здравна служба",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където "е Фондова Позиция" е "Не" и "Е-продажба точка" е "Да" и няма друг Bundle продукта",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване",
Please select a Company,Моля изберете фирма,
Please select a batch,"Моля, изберете партида",
-Please select a csv file,Моля изберете файл CSV,
Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad",
Please select a table,"Моля, изберете таблица",
Please select a valid Date,"Моля, изберете валидна дата",
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}",
Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}",
Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта",
-Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR.",
-Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR.",
Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}",
Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse",
Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен",
Please set recurring after saving,"Моля, задайте повтарящи след спасяването",
-Please set the Company,"Моля, задайте фирмата",
Please set the Customer Address,"Моля, задайте адреса на клиента",
-Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}",
Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания.",
Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане",
Please set the Item Code first,"Моля, първо задайте кода на елемента",
@@ -2095,7 +1939,6 @@
Please set the series to be used.,"Моля, задайте серията, която да се използва.",
Please set {0} for address {1},"Моля, задайте {0} за адрес {1}",
Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново"",
Please specify Company,"Моля, посочете фирма",
Please specify Company to proceed,"Моля, посочете фирма, за да продължите",
Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No."",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете",
Please specify from/to range,"Моля, посочете от / до интервал",
Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени",
-Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение",
Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето.",
Point of Sale,Точка на продажба,
Point-of-Sale,Точка на продажба,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Дозировка за рецепта,
Prescription Duration,Продължителност на рецептата,
Prescriptions,предписания,
-Present,настояще,
Prev,Предишна,
Preview,Предварителен преглед,
-Preview Salary Slip,Преглед на фиш за заплата,
Previous Financial Year is not closed,Предходната финансова година не е затворена,
Price,Цена,
Price List,Ценова листа,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Печатайте данъци с нулева сума,
Printing and Branding,Печат и Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege отпуск,
-Probation,Изпитание,
-Probationary Period,Изпитателен срок,
Procedure,процедура,
Process Day Book Data,Обработвайте данните за дневна книга,
Process Master Data,Обработвайте основни данни,
@@ -2199,8 +2036,6 @@
Projected Qty,Прожектиран брой,
Projected Quantity Formula,Формулирана количествена формула,
Projects,Проекти,
-Property,Имот,
-Property already added,Имоти вече добавени,
Proposal Writing,Предложение за писане,
Proposal/Price Quote,Предложение / ценова оферта,
Prospecting,Проучване,
@@ -2324,7 +2159,6 @@
Refresh Token,Обновяване Token,
Region,Област,
Register,Регистрирам,
-Reject,Отхвърляне,
Rejected,Отхвърлени,
Related,сроден,
Relation with Guardian1,Връзка с Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Повторете клиенти,
Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM,
Replied,Отговорено,
-Replies,Отговори,
Report,Справка,
Report Builder,Report Builder,
Report Type,Тип на отчета,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Запазено за подписване на договори,
Resistant,устойчив,
Resolve error and upload again.,Решете грешка и качете отново.,
-Responsibilities,Отговорности,
Rest Of The World,Останалата част от света,
Restart Subscription,Рестартирайте абонамента,
Restaurant,Ресторант,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Вписване на обратния дневник,
Review Invitation Sent,Преглед на изпратената покана,
Review and Action,Преглед и действие,
-Role,Роля,
Rooms Booked,Резервирани стаи,
Root Company,Root Company,
Root Type,Root Type,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}",
Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Ред {0} # Разпределената сума {1} не може да бъде по-голяма от сумата, която не е поискана {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да бъде по-голяма от заявената предварително сума,
Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи,
@@ -2492,16 +2321,8 @@
SO Qty,SO Количество,
Safety Stock,Безопасен запас,
Salary,Заплата,
-Salary Slip ID,Фиш за заплата ID,
-Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период,
-Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1},
Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}",
-Salary Structure Assignment for Employee already exists,Структурата на заплатата за служители вече съществува,
-Salary Structure Missing,Липсва Структура на заплащането на служителите,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на заплатата трябва да бъде подадена преди подаване на декларация за освобождаване от данъци,
-Salary Structure not found for employee {0} and date {1},Структурата на заплатата не е намерена за служител {0} и дата {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време.",
Sales,търговски,
Sales Account,Профил за продажби,
Sales Expenses,Продажби Разходи,
@@ -2538,7 +2359,6 @@
Sample Collection,Колекция от проби,
Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1},
Sanctioned,санкционирана,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.,
Sand,Пясък,
Saturday,Събота,
Saved,Запазен,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Планирано до,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?",
Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка",
-Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5,
Scorecards,Scorecards,
Scrapped,Брак,
Search,Търсене,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Изберете Програма за лоялност,
Select Patient,Изберете Пациент,
Select Possible Supplier,Изберете Възможен доставчик,
-Select Property,Изберете Имот,
Select Quantity,Изберете Количество,
Select Serial Numbers,Изберете Серийни номера,
Select Target Warehouse,Изберете склад - цел,
Select Warehouse...,Изберете склад ...,
Select an account to print in account currency,"Изберете профил, който да печата във валута на профила",
-Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително.",
Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.,
Select change amount account,количество сметка Select промяна,
Select company first,Първо изберете фирма,
@@ -2648,7 +2465,6 @@
Series is mandatory,Номерацията е задължителна,
Series {0} already used in {1},Номерация {0} вече се използва в {1},
Service,Обслужване,
-Service Expense,Expense Service,
Service Level Agreement,Споразумение за нивото на обслужване,
Service Level Agreement.,Споразумение за нивото на обслужване.,
Service Level.,Ниво на обслужване.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Недостиг Количество,
Show Completed,Показване завършено,
Show Cumulative Amount,Показване на кумулативната сума,
-Show Employee,Показване на служителя,
Show Open,Покажи отворен,
Show Opening Entries,Показване на входните записи,
Show Payment Details,Показване на данните за плащане,
Show Return Entries,Показване на записите за връщане,
-Show Salary Slip,Покажи фиш за заплата,
Show Variant Attributes,Показване на атрибутите на варианта,
Show Variants,Покажи варианти,
Show closed,Покажи затворен,
@@ -2720,12 +2534,10 @@
Show only POS,Показване само на POS,
Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &,
Show zero values,Покажи нулеви стойности,
-Sick Leave,Отпуск по болест,
Silt,тиня,
Single Variant,Един вариант,
Single unit of an Item.,Единична единица на дадена позиция.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескачане на алгоритъма за оставащите служители, тъй като вече съществуват записи за алтернативно разпределение. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропускане на назначение на структурата на заплатата за следните служители, тъй като срещу тях вече съществуват записи за определяне на структурата на заплатата. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика,
Small,малък,
@@ -2752,7 +2564,6 @@
Split Batch,Разделна партида,
Split Issue,Разделно издаване,
Sports,Спортове,
-Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1},
Standard,Стандарт,
Standard Buying,Standard Изкупуването,
Standard Selling,Standard Selling,
@@ -2760,8 +2571,6 @@
Start Date,Начална Дата,
Start Date of Agreement can't be greater than or equal to End Date.,Началната дата на споразумението не може да бъде по-голяма или равна на Крайна дата.,
Start Year,Старт Година,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Началните и крайните дати не са в валиден Период на заплащане, не могат да се изчислят {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}.",
Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0},
Start date should be less than end date for task {0},Началната дата трябва да бъде по-малка от крайната дата за задача {0},
Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата "{0}",
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите,
Stock Levels,запасите,
Stock Liabilities,Сток Задължения,
-Stock Options,Сток Options,
Stock Qty,Коефициент на запас,
Stock Received But Not Billed,Фондова Получени Но Не Обявен,
Stock Reports,Сток Доклади,
@@ -2804,7 +2612,6 @@
Stopped,Спряно,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените",
Stores,Магазини,
-Structures have been assigned successfully,Структурите са назначени успешно,
Student,Студент,
Student Activity,Студентска дейност,
Student Address,Студентски адрес,
@@ -2835,11 +2642,7 @@
Subcontract,подизпълнение,
Subject,Предмет,
Submit,Изпрати,
-Submit Proof,Изпратете доказателство,
-Submit Salary Slip,Знаете Заплата Slip,
Submit this Work Order for further processing.,Изпратете тази работна поръчка за по-нататъшна обработка.,
-Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите",
-Submitting Salary Slips...,Подаване на фишове за заплати ...,
Subscription,абонамент,
Subscription Management,Управление на абонаментите,
Subscriptions,Абонаменти,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Данъчен шаблон за сделки при продажба.,
Taxable Amount,Облагаема сума,
Taxes,Данъци,
-Team Updates,Екип - промени,
Technology,технология,
Telecommunications,телекомуникации,
Telephone Expenses,Разходите за телефония,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Условия за ползване - Шаблон,
Territory,Територия,
Test,Тест,
-Thank you,Благодаря,
Thank you for your business!,Благодаря ви за вашия бизнес!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"От пакет №" полето не трябва да бъде празно или да е по-малко от 1.,
The Brand,Марката,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск.",
The field From Shareholder cannot be blank,"Полето ""От Акционер"" не може да бъде празно",
The field To Shareholder cannot be blank,"Полето ""До Акционер"" не може да бъде празно",
The fields From Shareholder and To Shareholder cannot be blank,Полетата "Акционер" и "Акционер" не могат да бъдат празни,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е включена като основна задача. В случай, че има някакъв проблем при обработката във фонов режим, системата ще добави коментар за грешката в това Съгласуване на запасите и ще се върне към етапа на чернова.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума",
-There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общата сума може да има няколко фактора за събиране. Но конверсионният коефициент за обратно изкупуване винаги ще бъде същият за всички нива.,
There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за "да цени",
-There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1},
There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0},
There is nothing to edit.,"Няма нищо, за да редактирате.",
There isn't any item variant for the selected item,Няма вариант на елемента за избрания елемент,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности,
This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности,
This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект,
-This is based on the attendance of this Employee,Това се основава на присъствието на този служител,
This is based on the attendance of this Student,Това се основава на присъствието на този Student,
This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности,
This is based on transactions against this Healthcare Practitioner.,Това се основава на транзакции срещу този медицински специалист.,
This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу,
This is based on transactions against this Sales Person. See timeline below for details,Това се основава на транзакции срещу това лице за продажби. За подробности вижте графиката по-долу,
This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати Скача за заплати и ще създаде вписване в счетоводния дневник. Искаш ли да продължиш?,
This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3},
Time Sheet for manufacturing.,Time Sheet за производство.,
Time Tracking,Проследяване на времето,
@@ -3035,9 +2831,6 @@
To State,Да заявя,
To Warehouse,До склад,
To create a Payment Request reference document is required,"За да създадете референтен документ за искане за плащане, се изисква",
-To date can not be equal or less than from date,"Към днешна дата не може да бъде равна или по-малка, отколкото от датата",
-To date can not be less than from date,"Към днешна дата не може да е по-малко, отколкото от датата",
-To date can not greater than employee's relieving date,Към днешна дата не може да е по-голямо от датата на освобождаване на служителя,
"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и",
@@ -3053,7 +2846,6 @@
Tools,Инструменти,
Total (Credit),Общо (кредит),
Total (Without Tax),Общо (без данъци),
-Total Absent,Общо Отсъствия,
Total Achieved,Общо постигнати,
Total Actual,Общо Край,
Total Allocated Leaves,Общо разпределени листа,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Обща сума на приноса: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Общата сума за кредит / дебит трябва да бъде същата като свързаната с вписването в дневника,
Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0},
-Total Deduction,Общо приспадане,
Total Invoiced Amount,Общо Сума по фактура,
-Total Leaves,Общо отсъствия,
Total Order Considered,Общо Поръчка Смятан,
Total Order Value,Обща стойност на поръчката,
Total Outgoing,Общо Outgoing,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Общо платената сума,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо,
Total Payments,Общи плащания,
-Total Present,Общо Present,
Total Qty,Общо количество,
Total Quantity,Общо количество,
Total Revenue,Общо приходи,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2}),
Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума,
-Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Общите разпределени листа са повече дни от максималното разпределение на {0} отпуск за служител {1} за периода,
Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода,
Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100,
Total cannot be zero,Общо не може да е нула,
Total contribution percentage should be equal to 100,Общият процент на вноската трябва да бъде равен на 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Общият размер на гъвкавия компонент на обезщетението {0} не трябва да бъде по-малък от максималните ползи {1},
Total hours: {0},Общо часове: {0},
-Total leaves allocated is mandatory for Leave Type {0},Общото разпределение на листа е задължително за тип "Отпуск" {0},
-Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0},
Total {0} ({1}),Общо {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да е необходимо да се промени "Разпределете такси на базата на"",
Total(Amt),Общо (сума),
@@ -3109,11 +2894,6 @@
Traceability,Проследяване,
Traceback,Проследи,
Track Leads by Lead Source.,Следенето се проследява от водещия източник.,
-Training,обучение,
-Training Event,обучение на Събитията,
-Training Events,Събития за обучение,
-Training Feedback,обучение Обратна връзка,
-Training Result,Обучение Резултати,
Transaction,транзакция,
Transaction Date,Транзакция - Дата,
Transaction Type,Тип транзакция,
@@ -3133,7 +2913,6 @@
Transportation,транспорт,
Transporter ID,Идентификационен номер на превозвача,
Transporter Name,Превозвач Име,
-Travel,пътуване,
Travel Expenses,Пътни разходи,
Tree Type,Tree Type,
Tree of Bill of Materials,Дърво на Спецификация на материали (BOM),
@@ -3173,7 +2952,6 @@
Update Cost,Актуализация на стойността,
Update Items,Актуализиране на елементи,
Update Print Format,Актуализация на Print Format,
-Update Response,Актуализиране на отговора,
Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.,
Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.,
Update rate as per last purchase,Честота на актуализиране според последната покупка,
@@ -3209,10 +2987,8 @@
Value Or Qty,Стойност или Количество,
Value Proposition,Стойностно предложение,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4},
-Value missing,Стойността липсва,
Value must be between {0} and {1},Стойността трябва да бъде между {0} и {1},
"Values of exempt, nil rated and non-GST inward supplies","Стойности на освободени, нулеви стойности и вътрешни доставки без GST",
-Variable,променлив,
Variance,вариране,
Variance ({}),Вариант ({}),
Variant,вариант,
@@ -3244,7 +3020,6 @@
Voucher No,Ваучер No,
Voucher Type,Тип ваучер,
WIP Warehouse,Склад - незав.производство,
-Walk In,Влизам,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад.",
Warehouse cannot be changed for Serial No.,Складът не може да се променя за Serial No.,
Warehouse is mandatory,Склад е задължителен,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение,
Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0},
Warning: Invalid attachment {0},Внимание: Невалиден прикачен файл {0},
-Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок,
Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула",
@@ -3273,7 +3047,6 @@
Website,уебсайт,
Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL,
Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена",
-Website Listing,Уебсайт,
Website Manager,Сайт на мениджъра,
Website Settings,Настройки Сайт,
Wednesday,Сряда,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба,
Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена,
Work Orders Created: {0},Създадени работни поръчки: {0},
-Work Summary for {0},Обобщена работа за {0},
Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане,
Workflow,Workflow,
Working,работната,
@@ -3309,16 +3081,13 @@
Wrong Password,Грешна парола,
Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания",
You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0},
-You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати,
You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност,
-You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски,
You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент",
You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона,
You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент,
You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.,
You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни,
You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки.,
-You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо,
You can't redeem Loyalty Points having more value than the Grand Total.,"Не можете да осребрите точките за лоялност, които имат по-голяма стойност от общата сума.",
You cannot credit and debit same account at the same time,Вие не можете да кредитирате и дебитирате същия акаунт едновременно,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} по Поръчка {1},
{0} against Sales Invoice {1},{0} по Фактура за продажба {1},
{0} against Sales Order {1},{0} по Поръчка за Продажба {1},
-{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да",
-{0} applicable after {1} working days,{0} приложимо след {1} работни дни,
{0} asset cannot be transferred,{0} активът не може да се прехвърля,
{0} can not be negative,{0} не може да бъде отрицателно,
{0} created,{0} е създаден(а),
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} не е в наличност,
{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1},
{0} is not added in the table,{0} не се добавя в таблицата,
-{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка,
-{0} is not in a valid Payroll Period,{0} не е в валиден период на заплащане,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната.",
{0} is on hold till {1},{0} е задържан до {1},
{0} item found.,{0} елемент е намерен.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} произведени артикули,
{0} must appear only once,{0} трябва да се появи само веднъж,
{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна",
-{0} must be submitted,{0} трябва да бъде изпратено,
{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата.",
{0} not found for item {1},{0} не е намерен за елемент {1},
{0} parameter is invalid,Параметърът {0} е невалиден,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2},
{0}% Billed,{0}% Начислен,
{0}% Delivered,{0}% Доставени,
-"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл",
-{0}: From {0} of type {1},{0}: От {0} от вид {1},
{0}: From {1},{0}: От {1},
{0}: {1} does not exists,{0}: {1} не съществува,
{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури,
@@ -3456,7 +3218,6 @@
Assigned To,Възложените,
Chat,Чат,
Completed By,Завършено от,
-Conditions,условия,
County,Окръг,
Day of Week,Ден от седмицата,
"Dear System Manager,","Уважаем мениджър на системата,",
@@ -3478,7 +3239,6 @@
Parent,Родител,
Passive,Пасивен,
Payment Failed,Неуспешно плащане,
-Percent,Процент,
Permanent,постоянен,
Personal,Персонален,
Plant,Завод,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Разпределената сума не може да бъде по-голяма от нерегламентирана сума,
Allocated amount cannot be negative,Отделената сума не може да бъде отрицателна,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметката за разликата трябва да е акаунт от тип активи / пасиви, тъй като това вписване на акции е отварящо",
-Error in some rows,Грешка в някои редове,
Import Successful,Импортирането е успешно,
Please save first,"Моля, запазете първо",
Price not found for item {0} in price list {1},Не е намерена цена за артикул {0} в ценовата листа {1},
Warehouse Type,Тип склад,
'Date' is required,Изисква се „Дата“,
-Benefit,облага,
Budgets,бюджети,
Bundle Qty,Кол. Пакет,
Company GSTIN,Фирма GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Качествена обратна връзка,
Quality Feedback Template,Качествен обратен шаблон,
Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.,
-Shift,изместване,
Show {0},Показване на {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Специални символи, с изключение на "-", "#", ".", "/", "{{" И "}}" не са позволени в именуването на серии {0}",
Target Details,Детайли за целта,
@@ -3533,7 +3290,6 @@
Export Type,Тип експорт,
From Date,От дата,
Group By,Групирай по,
-Importing {0} of {1},Импортиране на {0} от {1},
Invalid URL,невалиден адрес,
Landscape,пейзаж,
Last Sync On,Последно синхронизиране на,
@@ -3548,7 +3304,6 @@
Video,Видео,
Webhook Secret,Webhook Secret,
% Of Grand Total,% От общата сума,
-'employee_field_value' and 'timestamp' are required.,Изискват се „staff_field_value“ и „timetamp“.,
<b>Company</b> is a mandatory filter.,<b>Фирмата</b> е задължителен филтър.,
<b>From Date</b> is a mandatory filter.,<b>От дата</b> е задължителен филтър.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>От Time</b> не може да бъде по-късно от <b>To Time</b> за {0},
@@ -3580,7 +3335,6 @@
All,всичко,
All bank transactions have been created,Всички банкови транзакции са създадени,
All the depreciations has been booked,Всички амортизации са записани,
-Allocation Expired!,Разпределението изтече!,
Allow Resetting Service Level Agreement from Support Settings.,Разрешаване на нулиране на споразумението за ниво на обслужване от настройките за поддръжка.,
Amount of {0} is required for Loan closure,Сума от {0} е необходима за закриване на заем,
Applied Coupon Code,Приложен купонов код,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Актив {0} не принадлежи на местоположението {1},
At least one of the Applicable Modules should be selected,Най-малко един от приложимите модули трябва да бъде избран,
Atleast one asset has to be selected.,Трябва да бъде избран най-малко един актив.,
-Attendance Marked,Посещението бе отбелязано,
-Attendance has been marked as per employee check-ins,Посещението е отбелязано според регистрациите на служителите,
Authentication Failed,Неуспешна идентификация,
Automatic Reconciliation,Автоматично примиряване,
Available For Use Date,Достъпна за употреба дата,
@@ -3671,7 +3423,6 @@
Customize,Персонализирай,
Daily,Ежедневно,
Date,Дата,
-Date Range,Период от време,
Date of Birth cannot be greater than Joining Date.,Датата на раждане не може да бъде по-голяма от датата на присъединяване.,
Dear,Уважаеми,
Default,Неустойка,
@@ -3722,10 +3473,8 @@
Error,Грешка,
Error in Exotel incoming call,Грешка при входящо повикване в Exotel,
Error: {0} is mandatory field,Грешка: {0} е задължително поле,
-Event Link,Връзка към събитието,
Exception occurred while reconciling {0},Изключение възникна по време на съгласуване {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Очакваните и освобождаващите дати не могат да бъдат по-малки от датата на График на приемане,
-Expire Allocation,Изтичане на разпределението,
Expired,Изтекъл,
Export,Експорт,
Export not allowed. You need {0} role to export.,Износът не оставя. Трябва {0} роля за износ.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Безплатният артикул не е зададен в правилото за ценообразуване {0},
From Date and To Date are Mandatory,От дата и до дата са задължителни,
From employee is required while receiving Asset {0} to a target location,"От служителя се изисква, докато получавате актив {0} до целево място",
-Fuel Expense,Разход за гориво,
Future Payment Amount,Бъдеща сума на плащане,
Future Payment Ref,Бъдещо плащане Реф,
Future Payments,Бъдещи плащания,
@@ -3771,7 +3519,6 @@
In Progress,Напред,
Incoming call from {0},Входящо обаждане от {0},
Incorrect Warehouse,Неправилен склад,
-Intermediate,Междинен,
Invalid Barcode. There is no Item attached to this barcode.,Невалиден баркод. Към този баркод няма прикрепен артикул.,
Invalid credentials,Невалидни идентификационни данни,
Invite as User,Покани като Потребител,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Тест на лабораторния тест {0} вече съществува,
Last Issue,Последен брой,
Latest Age,Последна епоха,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заявлението за напускане е свързано с отпускане на отпуски {0}. Заявлението за напускане не може да бъде зададено като отпуск без заплащане,
Leaves Taken,Отнети листа,
Less Than Amount,По-малко от сумата,
Liabilities,пасив,
@@ -3798,7 +3544,6 @@
Loans,Кредити,
Loans provided to customers and employees.,"Кредити, предоставяни на клиенти и служители.",
Location,Местоположение,
-Log Type is required for check-ins falling in the shift: {0}.,"Тип регистрация е необходим за регистрации, попадащи в смяната: {0}.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изглежда, че някой ви е изпратил непълен URL. Моля, попитайте ги да го потвърдят.",
Make Journal Entry,Направи вестник Влизане,
Make Purchase Invoice,Направи фактурата за покупка,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще,
Newsletter,Бютелин с новини,
No Account matched these filters: {},"Няма акаунт, който съответства на тези филтри: {}",
-No Employee found for the given employee field value. '{}': {},Няма намерен служител за дадената стойност на полето на служителя. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Няма отпуснати отпуски на служителя: {0} за вид на отпуска: {1},
No communication found.,Не е намерена комуникация.,
No correct answer is set for {0},Не е зададен правилен отговор за {0},
No description,няма описание,
@@ -3845,8 +3588,6 @@
On Task Completion,При изпълнение на задачата,
On {0} Creation,На {0} Създаване,
Only .csv and .xlsx files are supported currently,Понастоящем се поддържат само .csv и .xlsx файлове,
-Only expired allocation can be cancelled,Само разпределението с изтекъл срок може да бъде анулирано,
-Only users with the {0} role can create backdated leave applications,Само потребители с ролята на {0} могат да създават приложения за отпуснати отпуски,
Open,Отворено,
Open Contact,Отворете контакт,
Open Lead,Отворено олово,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Платената сума не може да бъде по-малка от {0},
Parent Company must be a group company,Родителската компания трябва да е групова компания,
Passing Score value should be between 0 and 100,Стойността на преминаване на оценка трябва да бъде между 0 и 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политиката за паролата не може да съдържа интервали или едновременни тирета. Форматът ще бъде преструктуриран автоматично,
Patient History,История на пациента,
Pause,пауза,
Pay,Плащане,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на компанията {0}",
Please enter Item Code to get item taxes,"Моля, въведете кода на артикула, за да получите данъци върху артикулите",
Please enter Warehouse and Date,"Моля, въведете Склад и Дата",
-Please enter the designation,"Моля, въведете обозначението",
Please login as a Marketplace User to edit this item.,"Моля, влезте като потребител на Marketplace, за да редактирате този елемент.",
Please login as a Marketplace User to report this item.,"Моля, влезте като потребител на Marketplace, за да докладвате за този артикул.",
Please select <b>Template Type</b> to download template,"Моля, изберете <b>Тип шаблон</b> за изтегляне на шаблон",
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Избраният запис за плащане трябва да бъде свързан с банкова транзакция от кредитор,
The selected payment entry should be linked with a debtor bank transaction,Избраният запис за плащане трябва да бъде свързан с банкова транзакция на длъжник,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Общата разпределена сума ({0}) е намазана с платената сума ({1}).,
-There are no vacancies under staffing plan {0},Няма свободни работни места по план за персонала {0},
This Service Level Agreement is specific to Customer {0},Това Споразумение за ниво на услуга е специфично за Клиента {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Това действие ще прекрати връзката на този акаунт от всяка външна услуга, интегрираща ERPNext с вашите банкови сметки. Не може да бъде отменено. Сигурен ли си ?",
This bank account is already synchronized,Тази банкова сметка вече е синхронизирана,
This bank transaction is already fully reconciled,Тази банкова транзакция вече е напълно съгласувана,
-This employee already has a log with the same timestamp.{0},Този служител вече има дневник със същата времева марка. {0},
This page keeps track of items you want to buy from sellers.,"Тази страница следи артикулите, които искате да закупите от продавачите.",
This page keeps track of your items in which buyers have showed some interest.,"Тази страница следи вашите артикули, към които купувачите са проявили известен интерес.",
Thursday,Четвъртък,
-Timing,синхронизиране,
Title,Заглавие,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуване, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да разрешите свръх получаване / доставка, актуализирайте "Над получаване / Позволение за доставка" в Настройки на запасите или артикула.",
-To date needs to be before from date,Към днешна дата трябва да е преди датата,
Total,Общо,
-Total Early Exits,Общо ранни изходи,
-Total Late Entries,Общо късни записи,
Total Payment Request amount cannot be greater than {0} amount,Общата сума на заявката за плащане не може да бъде по-голяма от {0},
Total payments amount can't be greater than {},Общата сума на плащанията не може да бъде по-голяма от {},
Totals,Общо,
-Training Event:,Обучително събитие:,
Transactions already retreived from the statement,"Транзакции, които вече са изтеглени от извлечението",
Transfer Material to Supplier,Трансфер Материал на доставчик,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортната разписка № и дата са задължителни за избрания от вас начин на транспорт,
Tuesday,Вторник,
Type,Тип,
-Unable to find Salary Component {0},Не може да се намери компонент на заплатата {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Не може да се намери времевия интервал през следващите {0} дни за операцията {1}.,
Unable to update remote activity,Не може да се актуализира отдалечена активност,
Unknown Caller,Неизвестен обаждащ се,
Unlink external integrations,Прекъснете връзката на външните интеграции,
-Unmarked Attendance for days,Без отбелязано посещение за дни,
Unpublish Item,Отказване на елемент,
Unreconciled,Неизравнени,
Unsupported GST Category for E-Way Bill JSON generation,Неподдържана GST категория за генериране на E-Way Bill JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,"Използвайте име, различно от предишното име на проекта",
User {0} is disabled,Потребителят {0} е деактивиран,
Users and Permissions,Потребители и права,
-Vacancies cannot be lower than the current openings,Свободните места не могат да бъдат по-ниски от сегашните отвори,
Valuation Rate required for Item {0} at row {1},"Степен на оценка, необходим за позиция {0} в ред {1}",
Values Out Of Sync,Стойности извън синхронизирането,
Vehicle Type is required if Mode of Transport is Road,"Тип превозно средство се изисква, ако начинът на транспорт е път",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} не е доставчик по подразбиране за никакви артикули.,
{0} is required,{0} е задължително,
{0}: {1} must be less than {2},{0}: {1} трябва да е по-малко от {2},
-{} is an invalid Attendance Status.,{} е невалиден статус на посещение.,
{} is required to generate E-Way Bill JSON,{} е необходим за генериране на E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Невалидна загубена причина {0}, моля, създайте нова изгубена причина",
Profit This Year,Печалба тази година,
@@ -4172,7 +3900,6 @@
No students Found,Няма намерени ученици,
Not in Stock,Не е в наличност,
Please select a Customer,"Моля, изберете клиент",
-Printed On,отпечатан на,
Received From,Получени от,
Sales Person,Продавач,
To date cannot be before From date,Към днешна дата не може да бъде преди от дата,
@@ -4200,7 +3927,6 @@
More details,Повече детайли,
Nature of Supplies,Природа на консумативите,
No Items found.,Няма намерени елементи.,
-No employee found,Няма намерен служител,
No students found,Няма намерени студенти,
Not in stock,Не е в наличност,
Not permitted,Не е разрешено,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка,
Customer > Customer Group > Territory,Клиент> Група клиенти> Територия,
Supplier > Supplier Type,Доставчик> Тип доставчик,
-Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси",
-Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране",
The value of {0} differs between Items {1} and {2},Стойността на {0} се различава между елементи {1} и {2},
Auto Fetch,Автоматично извличане,
Fetch Serial Numbers based on FIFO,Извличане на серийни номера въз основа на FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Облагаеми доставки (различни от нулеви, нулеви и освободени)",
"To allow different rates, disable the {0} checkbox in {1}.","За да разрешите различни тарифи, деактивирайте квадратчето за отметка {0} в {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Текущата стойност на километража трябва да е по-голяма от стойността на последния километраж {0},
-No additional expenses has been added,Не са добавени допълнителни разходи,
Asset{} {assets_link} created for {},Активът {} {assets_link} е създаден за {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ред {}: Серията за именуване на активи е задължителна за автоматичното създаване на елемент {},
Assets not created for {0}. You will have to create asset manually.,Активите не са създадени за {0}. Ще трябва да създадете актив ръчно.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Трябва да е цяло число,
Please setup Razorpay Plan ID,"Моля, настройте Razorpay ID на плана",
Contact Creation Failed,Неуспешно създаване на контакт,
-{0} already exists for employee {1} and period {2},{0} вече съществува за служител {1} и период {2},
-Leaves Allocated,Разпределени листа,
Leaves Expired,Листата изтече,
-Leave Without Pay does not match with approved {} records,Отпуск без заплащане не съвпада с одобрените {} записи,
-Income Tax Slab not set in Salary Structure Assignment: {0},Плочата за данък върху дохода не е зададена в Задание на структура на заплатата: {0},
-Income Tax Slab: {0} is disabled,Данък върху дохода: {0} е деактивиран,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Данъчната плоча на дохода трябва да действа на или преди началната дата на периода на изплащане на заплатите: {0},
-No leave record found for employee {0} on {1},Не е намерен запис за отпуск за служител {0} на {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,"Ред {0}: {1} е необходим в таблицата с разходите, за да се резервира иск за разходи.",
-Set the default account for the {0} {1},Задайте профила по подразбиране за {0} {1},
-(Half Day),(Полудневна),
-Income Tax Slab,Данък върху дохода,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ред № {0}: Не може да се зададе сума или формула за компонент на заплата {1} с променлива въз основа на облагаема заплата,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"Ред № {}: {} от {} трябва да бъде {}. Моля, променете акаунта или изберете друг акаунт.",
Row #{}: Please asign task to a member.,"Ред № {}: Моля, задайте задача на член.",
Process Failed,Процесът е неуспешен,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},За {0} {1} са необходими времеви журнали,
Total Completed Qty,Общо завършен брой,
Qty to Manufacture,Количество за производство,
-Repay From Salary can be selected only for term loans,Погасяване от заплата може да бъде избрано само за срочни заеми,
Social Media Campaigns,Кампании в социалните медии,
From Date can not be greater than To Date,От дата не може да бъде по-голяма от до дата,
Please set a Customer linked to the Patient,"Моля, задайте клиент, свързан с пациента",
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката,
Item Wise Tax Detail ,Данни Wise данък подробно,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като "доставка", "Застраховане", "Работа" и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на "Previous Row Total" можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка.",
-Salary Component Account,Заплата Компонент - Сметка,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash сметка ще се актуализира автоматично в Заплата вестник Влизане когато е избран този режим.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Включи плащане (POS),
Offline POS Name,Офлайн POS Име,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Максимална оценка,
Assessment Plan Criteria,План за оценка Критерии,
Maximum Score,Максимална оценка,
-Result,Резултат,
-Total Score,Общ резултат,
Grade,Клас,
Assessment Result Detail,Оценка Резултати Подробности,
Assessment Result Tool,Оценка Резултати Tool,
@@ -5855,7 +5560,6 @@
House Name,Наименование Къща,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student мобилен номер,
-Joining Date,Постъпване - Дата,
Blood Group,Кръвна група,
A+,A+,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,прием на студенти,
Admission Start Date,Прием - Начална дата,
Admission End Date,Прием - Крайна дата,
-Publish on website,Публикуване на интернет страницата,
Eligibility and Details,Допустимост и подробности,
Student Admission Program,Програма за прием на студенти,
Minimum Age,Минимална възраст,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент),
LMS Only,Само за LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Статус Application,
Application Date,Дата Application,
Student Attendance Tool,Student Присъствие Tool,
Group Based On,Групирана Въз основа,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,В,
JP,JP,
IT,ТО,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден,
Appointment Reminder,Напомняне за назначаване,
Reminder Message,Съобщение за напомняне,
-Remind Before,Напомняй преди,
Laboratory Settings,Лабораторни настройки,
Create Lab Test(s) on Sales Invoice Submission,Създайте лабораторни тестове при подаване на фактури за продажби,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Поставянето на отметка за това ще създаде лабораторни тестове, посочени във фактурата за продажба при изпращане.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Референтна фактура за продажби,
More Info,Повече Информация,
Referring Practitioner,Препращащ лекар,
-Reminded,Напомнено,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Шаблон за оценка,
Assessment Datetime,Оценка на дата и час,
@@ -6376,73 +6075,20 @@
Hotel Settings,Настройки на хотела,
Default Taxes and Charges,По подразбиране данъци и такси,
Default Invoice Naming Series,Стандартна серия за наименуване на фактури,
-Additional Salary,Допълнителна заплата,
HR,ЧР,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Заплата Компонент,
-Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите,
-Deduct Full Tax on Selected Payroll Date,Удържайте пълния данък върху избраната дата за заплащане,
-Payroll Date,Дата на заплащане,
Date on which this component is applied,"Дата, на която този компонент е приложен",
Salary Slip,Фиш за заплата,
-Salary Component Type,Тип компонент на заплатата,
HR User,ЧР потребителя,
-Appointment Letter,Писмо за уговаряне на среща,
Job Applicant,Кандидат За Работа,
-Appointment Date,Дата на назначаване,
-Appointment Letter Template,Шаблон писмо за назначаване,
Body,тяло,
-Closing Notes,Заключителни бележки,
-Appointment Letter content,Съдържание на писмото,
-Appraisal,Оценка,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Оценка Template,
-For Employee Name,За Име на служител,
-Goals,Цели,
-Total Score (Out of 5),Общ резултат (от 5),
-"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите.",
-Appraisal Goal,Оценка Goal,
-Key Responsibility Area,Ключова област на отговорност,
-Weightage (%),Weightage (%),
-Score (0-5),Резултати на (0-5),
-Score Earned,Резултат спечелените,
-Appraisal Template Title,Оценка Template Title,
-Appraisal Template Goal,Оценка Template Goal,
-KRA,KRA,
-Key Performance Area,Ключова област на ефективността,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,В отпуск,
-Work From Home,Работа от вкъщи,
-Leave Application,Заявяване на отсъствия,
-Attendance Date,Присъствие Дата,
-Attendance Request,Искане за участие,
-Late Entry,Късен вход,
-Early Exit,Ранен изход,
-Half Day Date,Половин ден - Дата,
-On Duty,На смяна,
-Explanation,обяснение,
-Compensatory Leave Request,Искане за компенсаторно напускане,
-Leave Allocation,Оставете Разпределение,
-Worked On Holiday,Работил на почивка,
-Work From Date,Работа от дата,
-Work End Date,Дата на приключване на работа,
-Email Sent To,Изпратено имейл до,
-Select Users,Изберете Потребители,
-Send Emails At,Изпрати имейли до,
-Reminder,Напомняне,
-Daily Work Summary Group User,Ежедневен потребител на група за обобщена работа,
-email,електронна поща,
Parent Department,Отдел "Майки",
Leave Block List,Оставете Block List,
Days for which Holidays are blocked for this department.,Дни за които Holidays са блокирани за този отдел.,
Leave Approver,Одобряващ отсъствия,
Expense Approver,Expense одобряващ,
-Department Approver,Сервиз на отдела,
-Approver,Одобряващ,
Required Skills,Необходими умения,
Skills,умения,
-Designation Skill,Обозначение Умение,
-Skill,умение,
Driver,шофьор,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,окачен,
@@ -6474,11 +6120,9 @@
Department and Grade,Департамент и степен,
Reports to,Справки до,
Attendance and Leave Details,Подробности за посещенията и отпуските,
-Leave Policy,Оставете политика,
Attendance Device ID (Biometric/RF tag ID),Идентификационен номер на устройството за присъствие (идентификатор на биометричен / RF етикет),
Applicable Holiday List,Приложим Списък за празници,
Default Shift,Shift по подразбиране,
-Salary Details,Детайли за заплатите,
Salary Mode,Mode Заплата,
Bank A/C No.,Банкова сметка номер,
Health Insurance,Здравна осигуровка,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Отсъствието е платено?,
Encashment Date,Инкасо Дата,
New Workplace,Ново работно място,
-HR-EAD-.YYYY.-,HR-ЕАД-.YYYY.-,
Returned Amount,Върната сума,
-Claimed,Твърдеше,
Advance Account,Адванс акаунт,
-Employee Attendance Tool,Инструмент - Служител Присъствие,
-Unmarked Attendance,Неотбелязано присъствие,
-Employees HTML,Служители HTML,
-Marked Attendance,Маркирано като присъствие,
-Marked Attendance HTML,Маркирано като присъствие HTML,
-Employee Benefit Application,Приложение за обезщетения за служители,
-Max Benefits (Yearly),Максимални ползи (годишно),
-Remaining Benefits (Yearly),Оставащи ползи (годишно),
-Payroll Period,Период на заплащане,
Benefits Applied,Приложими ползи,
-Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)",
-Employee Benefit Application Detail,Детайли за кандидатстване за обезщетения за служители,
-Earning Component,Компонент на приходите,
-Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение,
-Max Benefit Amount,Максимална сума на ползата,
-Employee Benefit Claim,Обезщетение за обезщетения за служители,
-Claim Date,Дата на искането,
Benefit Type and Amount,Вид и сума на обезщетението,
-Claim Benefit For,Възползвайте се от обезщетението за,
-Max Amount Eligible,"Максимална сума, която е допустима",
-Expense Proof,Разходно доказателство,
-Employee Boarding Activity,Дейност на борда на служителите,
-Activity Name,Име на дейност,
Task Weight,Задача Тегло,
-Required for Employee Creation,Изисква се за създаване на служители,
-Applicable in the case of Employee Onboarding,Приложимо в случай на наемане на служител,
-Employee Checkin,Служител Checkin,
-Log Type,Тип на дневника,
-OUT,OUT,
-Location / Device ID,Местоположение / Идентификационен номер на устройството,
-Skip Auto Attendance,Пропуснете автоматично посещение,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Действително начало на Shift,
-Shift Actual End,Действителен край на смяната,
Employee Education,Служител - Образование,
School/University,Училище / Университет,
Graduate,Завършвам,
@@ -6567,80 +6177,14 @@
Employee External Work History,Служител за външна работа,
Total Experience,Общо Experience,
Default Leave Policy,Стандартно отпуск,
-Default Salary Structure,Стандартна структура на заплатите,
Employee Group Table,Таблица на групата на служителите,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Здравно осигуряване на служителите,
-Health Insurance Name,Здравноосигурително име,
-Employee Incentive,Стимулиране на служителите,
-Incentive Amount,Стимулираща сума,
Employee Internal Work History,Служител Вътрешен - История на работа,
-Employee Onboarding,Наблюдение на служителите,
-Notify users by email,Уведомете потребителите по имейл,
-Employee Onboarding Template,Шаблон за служители на борда,
Activities,дейности,
Employee Onboarding Activity,Активност при наемане на служители,
-Employee Other Income,Други доходи на служителите,
-Employee Promotion,Промоция на служителите,
-Promotion Date,Дата на промоцията,
-Employee Promotion Details,Детайли за промоцията на служителите,
Employee Promotion Detail,Подробности за промоцията на служителите,
-Employee Property History,История на собствеността на служителя,
-Employee Separation,Отделяне на служители,
-Employee Separation Template,Шаблон за разделяне на служители,
-Exit Interview Summary,Изход Резюме на интервюто,
-Employee Skill,Умение на служителите,
-Proficiency,Опитност,
-Evaluation Date,Дата на оценка,
-Employee Skill Map,Карта на уменията на служителите,
-Employee Skills,Умения на служителите,
-Trainings,Обучения,
-Employee Tax Exemption Category,Категория на освобождаване от данък на служителите,
-Max Exemption Amount,Сума за максимално освобождаване,
-Employee Tax Exemption Declaration,Декларация за освобождаване от данъци на служителите,
-Declarations,декларации,
-Total Declared Amount,Обща декларирана сума,
-Total Exemption Amount,Обща сума за освобождаване,
-Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите,
-Exemption Sub Category,Освобождаване от подкатегорията,
-Exemption Category,Категория на освобождаване,
-Maximum Exempted Amount,Максимално освободена сума,
-Declared Amount,Декларирана сума,
-Employee Tax Exemption Proof Submission,Декларация за освобождаване от данък върху доходите на служителите,
-Submission Date,Дата за предаване,
-Tax Exemption Proofs,Доказателства за освобождаване от данъци,
-Total Actual Amount,Обща действителна сума,
-Employee Tax Exemption Proof Submission Detail,Данни за освобождаване от данък върху доходите на служителите,
-Maximum Exemption Amount,Максимална сума за освобождаване,
-Type of Proof,Вид доказателство,
-Actual Amount,Действителна сума,
-Employee Tax Exemption Sub Category,Подкатегория за освобождаване от данък за служителите,
-Tax Exemption Category,Категория на освобождаване от данъци,
-Employee Training,Обучение на служителите,
-Training Date,Дата на обучение,
-Employee Transfer,Трансфер на служители,
-Transfer Date,Дата на прехвърляне,
-Employee Transfer Details,Детайли за прехвърлянето на служители,
-Employee Transfer Detail,Детайли за прехвърлянето на служителите,
-Re-allocate Leaves,Преразпределяне на листата,
-Create New Employee Id,Създайте нов идентификационен номер на служител,
-New Employee ID,Нов идентификационен номер на служител,
Employee Transfer Property,Собственост,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Данъци и такси за разходи,
-Total Sanctioned Amount,Общо санкционирани Сума,
-Total Advance Amount,Обща сума на аванса,
-Total Claimed Amount,Общо заявена Сума,
-Total Amount Reimbursed,Обща сума възстановена,
-Vehicle Log,Превозното средство - Журнал,
-Employees Email Id,Служители Email Id,
-More Details,Повече информация,
-Expense Claim Account,Expense претенция профил,
-Expense Claim Advance,Разходи за възстановяване на разходи,
Unclaimed amount,Непоискана сума,
-Expense Claim Detail,Expense претенция Подробности,
-Expense Date,Expense Дата,
-Expense Claim Type,Expense претенция Type,
Holiday List Name,Име на списък на празниците,
Total Holidays,Общо почивки,
Add Weekly Holidays,Добавете седмични празници,
@@ -6648,191 +6192,25 @@
Add to Holidays,Добави в почивните дни,
Holidays,Ваканция,
Clear Table,Изчистване на таблица,
-HR Settings,Настройки на човешките ресурси (ЧР),
-Employee Settings,Настройки на служители,
Retirement Age,пенсионна възраст,
Enter retirement age in years,Въведете пенсионна възраст в години,
Stop Birthday Reminders,Stop напомняне за рождени дни,
-Expense Approver Mandatory In Expense Claim,Задължителният разпоредител с разходи в декларацията за разходи,
-Payroll Settings,Настройки ТРЗ,
-Leave,Оставете,
-Max working hours against Timesheet,Max работно време срещу график,
-Include holidays in Total no. of Working Days,Включи празници в общия брой на работните дни,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ако е поставено отметка, скрива и деактивира поле Окръглена обща стойност в фишовете за заплати",
-The fraction of daily wages to be paid for half-day attendance,"Частта от дневните заплати, която трябва да се изплаща за полудневно присъствие",
-Email Salary Slip to Employee,Email Заплата поднасяне на служителите,
-Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee,
-Encrypt Salary Slips in Emails,Шифровайте фишове за заплати в имейлите,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Липсата на заплата, изпратена на служителя, ще бъде защитена с парола, паролата ще се генерира въз основа на политиката за паролата.",
-Password Policy,Политика за пароли,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name} - {date_of_birth.year} <br> Това ще генерира парола като SAL-Jane-1972,
Leave Settings,Оставете настройките,
-Leave Approval Notification Template,Оставете шаблона за уведомление за одобрение,
-Leave Status Notification Template,Оставете шаблона за уведомление за състояние,
-Role Allowed to Create Backdated Leave Application,Ролята е разрешена за създаване на резервно приложение за напускане,
-Leave Approver Mandatory In Leave Application,Оставете призванието задължително в отпуск,
-Show Leaves Of All Department Members In Calendar,Показване на листата на всички членове на катедрата в календара,
-Auto Leave Encashment,Автоматично оставяне Encashment,
-Hiring Settings,Настройки за наемане,
-Check Vacancies On Job Offer Creation,Проверете свободни работни места при създаване на оферта за работа,
-Identification Document Type,Идентификационен документ тип,
-Effective from,В сила от,
-Allow Tax Exemption,Разрешаване на освобождаване от данъци,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ако е активирана, декларацията за освобождаване от данък ще бъде взета предвид при изчисляване на данъка върху дохода.",
-Standard Tax Exemption Amount,Стандартна сума за освобождаване от данък,
-Taxable Salary Slabs,Задължителни платени заплати,
-Taxes and Charges on Income Tax,Данъци и такси върху данъка върху доходите,
-Other Taxes and Charges,Други данъци и такси,
-Income Tax Slab Other Charges,Други такси върху данъка върху дохода,
-Min Taxable Income,Мин облагаем доход,
-Max Taxable Income,Макс облагаем доход,
-Applicant for a Job,Заявител на Job,
Accepted,Приет,
-Job Opening,Откриване на работа,
-Cover Letter,Мотивационно писмо,
-Resume Attachment,Resume Attachment,
-Job Applicant Source,Източник на кандидат за работа,
-Applicant Email Address,Имейл адрес на кандидата,
-Awaiting Response,Очаква отговор,
-Job Offer Terms,Условия за оферта за работа,
-Select Terms and Conditions,Изберете Общи условия,
Printing Details,Printing Детайли,
-Job Offer Term,Срок на офертата за работа,
-Offer Term,Оферта Условия,
-Value / Description,Стойност / Описание,
-Description of a Job Opening,Описание на позиция за работа,
Job Title,Длъжност,
-Staffing Plan,Персонал План,
-Planned number of Positions,Планиран брой позиции,
-"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Разпределяне,
-New Leaves Allocated,Нови листа Отпуснати,
-Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения,
-Unused leaves,Неизползваните отпуски,
-Total Leaves Allocated,Общо Leaves Отпуснати,
-Total Leaves Encashed,Цялата листа се появи,
-Leave Period,Оставете период,
-Carry Forwarded Leaves,Извършва предаден Leaves,
-Apply / Approve Leaves,Нанесете / Одобряване Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Остатък на отпуск преди заявката,
-Total Leave Days,Общо дни отсъствие,
-Leave Approver Name,Одобряващ отсъствия - Име,
-Follow via Email,Следвайте по имейл,
-Block Holidays on important days.,Блокиране на празници на важни дни.,
-Leave Block List Name,Оставете Block List Име,
-Applies to Company,Отнася се за Фирма,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи.",
-Block Days,Блокиране - Дни,
-Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.,
-Leave Block List Dates,Оставете Block Списък Дати,
-Allow Users,Разрешаване на потребителите,
-Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.,
-Leave Block List Allowed,Оставете Block List любимци,
-Leave Block List Allow,Оставете Block List Позволете,
-Allow User,Позволи на потребителя,
-Leave Block List Date,Оставете Block List Дата,
-Block Date,Блокиране - Дата,
-Leave Control Panel,Контролен панел - отстъствия,
Select Employees,Изберете Служители,
-Employment Type (optional),Тип на заетост (незадължително),
-Branch (optional),Клон (незадължително),
-Department (optional),Отдел (незадължително),
-Designation (optional),Обозначение (незадължително),
-Employee Grade (optional),Служител клас (незадължително),
-Employee (optional),Служител (незадължително),
-Allocate Leaves,Разпределете листата,
-Carry Forward,Пренасяне,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година",
-New Leaves Allocated (In Days),Нови листа Отпуснати (в дни),
Allocate,Разпределяне,
-Leave Balance,Оставете баланс,
-Encashable days,Дни за включване,
-Encashment Amount,Сума за инкасация,
-Leave Ledger Entry,Оставете вписване на книга,
-Transaction Name,Име на транзакцията,
-Is Carry Forward,Е пренасяне,
-Is Expired,Изтича,
-Is Leave Without Pay,Дали си тръгне без Pay,
-Holiday List for Optional Leave,Почивен списък за незадължителен отпуск,
-Leave Allocations,Оставете разпределения,
-Leave Policy Details,Оставете подробности за правилата,
-Leave Policy Detail,Оставете подробности за правилата,
-Annual Allocation,Годишно разпределение,
-Leave Type Name,Тип отсъствие - Име,
Max Leaves Allowed,Макс листата са разрешени,
-Applicable After (Working Days),Приложимо след (работни дни),
Maximum Continuous Days Applicable,Използват се максимални продължителни дни,
-Is Optional Leave,Опция по избор,
-Allow Negative Balance,Разрешаване на отрицателен баланс,
-Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски,
-Is Compensatory,Това е компенсаторно,
-Maximum Carry Forwarded Leaves,Максимално пренасяне на препратени листа,
-Expire Carry Forwarded Leaves (Days),Срок на валидност,
-Calculated in days,Изчислява се в дни,
-Encashment,Инкасо,
-Allow Encashment,Разрешаване на инкорпорирането,
-Encashment Threshold Days,Дни на прага на инкаса,
-Earned Leave,Спечелен отпуск,
-Is Earned Leave,Спечелено е,
-Earned Leave Frequency,Спечелена честота на излизане,
-Rounding,Усъвършенстването,
-Payroll Employee Detail,Детайл на служителите за заплати,
-Payroll Frequency,ТРЗ Честота,
-Fortnightly,всеки две седмици,
-Bimonthly,Два пъти месечно,
-Employees,Служители,
-Number Of Employees,Брой служители,
-Employee Details,Детайли на служителите,
-Validate Attendance,Утвърждаване на присъствието,
-Salary Slip Based on Timesheet,Заплата Slip Въз основа на график,
Select Payroll Period,Изберете ТРЗ Период,
-Deduct Tax For Unclaimed Employee Benefits,Приспадане на данъка за несправедливи обезщетения за служителите,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Освобождаване от данък за неразрешено освобождаване от данъци,
-Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане",
-Salary Slips Created,Създадени са заплати,
-Salary Slips Submitted,Предоставени са фишове за заплати,
-Payroll Periods,Периоди на заплащане,
-Payroll Period Date,Период на заплащане Дата,
-Purpose of Travel,Цел на пътуване,
-Retention Bonus,Бонус за задържане,
-Bonus Payment Date,Бонус Дата на плащане,
-Bonus Amount,Бонус Сума,
Abbr,Съкращение,
-Depends on Payment Days,Зависи от дните на плащане,
-Is Tax Applicable,Приложим ли е данък,
-Variable Based On Taxable Salary,Променлива основа на облагаемата заплата,
-Exempted from Income Tax,Освободени от данък върху доходите,
-Round to the Nearest Integer,Завъртете до най-близкия цяло число,
-Statistical Component,Статистически компонент,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати.",
-Do Not Include in Total,Не включвайте общо,
-Flexible Benefits,Гъвкави ползи,
-Is Flexible Benefit,Е гъвкава полза,
-Max Benefit Amount (Yearly),Максимална сума на възнаграждението (годишно),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само данъчно въздействие (не може да претендира, но част от облагаемия доход)",
-Create Separate Payment Entry Against Benefit Claim,Създаване на отделен запис за плащане срещу обезщетение за обезщетение,
Condition and Formula,Състояние и формула,
-Amount based on formula,Сума на база формула,
-Formula,формула,
-Salary Detail,Заплата Подробности,
-Component,Компонент,
-Do not include in total,Не включвай в общо,
-Default Amount,Сума по подразбиране,
-Additional Amount,Допълнителна сума,
-Tax on flexible benefit,Данък върху гъвкавата полза,
-Tax on additional salary,Данък върху допълнителната заплата,
-Salary Structure,Структура Заплата,
-Working Days,Работни дни,
-Salary Slip Timesheet,Заплата Slip график,
Total Working Hours,Общо работни часове,
Hour Rate,Цена на час,
Bank Account No.,Банкова сметка номер,
Earning & Deduction,Приходи & Удръжки,
-Earnings,Печалба,
-Deductions,Удръжки,
Loan repayment,Погасяване на кредита,
Employee Loan,Служител кредит,
Total Principal Amount,Обща главна сума,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Общо кредит за погасяване,
net pay info,Нет Инфо.БГ заплащане,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване,
-Total in words,Общо - СЛОВОМ,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.,
-Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.,
-Leave Encashment Amount Per Day,Оставете сума за натрупване на ден,
-Max Benefits (Amount),Максимални ползи (сума),
-Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане.,
-Total Earning,Общо Приходи,
-Salary Structure Assignment,Задание за структурата на заплатите,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Заявка за смени,
-Enable Auto Attendance,Активиране на автоматично посещение,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отбележете присъствието въз основа на „Checkine Employee Checkin“ за служители, назначени на тази смяна.",
-Auto Attendance Settings,Настройки за автоматично присъствие,
-Determine Check-in and Check-out,Определете настаняване и напускане,
-Alternating entries as IN and OUT during the same shift,Редуване на записи като IN и OUT по време на една и съща смяна,
-Strictly based on Log Type in Employee Checkin,Строго въз основа на типа на журнала в Checkin Employee,
-Working Hours Calculation Based On,Изчисляване на работното време въз основа на,
-First Check-in and Last Check-out,Първо настаняване и последно напускане,
-Every Valid Check-in and Check-out,Всяка валидна регистрация и напускане,
-Begin check-in before shift start time (in minutes),Започнете настаняването преди началото на смяната (в минути),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Времето преди началния час на смяната, през който се приема за напускане на служителите за присъствие.",
-Allow check-out after shift end time (in minutes),Разрешаване на напускане след края на смяната (в минути),
-Time after the end of shift during which check-out is considered for attendance.,"Време след края на смяната, по време на което напускането се счита за присъствие.",
-Working Hours Threshold for Half Day,Праг на работното време за половин ден,
-Working hours below which Half Day is marked. (Zero to disable),"Работно време, под което е отбелязан половин ден. (Нула за деактивиране)",
-Working Hours Threshold for Absent,Праг на работното време за отсъстващи,
-Working hours below which Absent is marked. (Zero to disable),"Работно време, под което е отбелязан отсъстващ. (Нула за деактивиране)",
-Process Attendance After,Посещение на процесите след,
-Attendance will be marked automatically only after this date.,Посещението ще бъде маркирано автоматично само след тази дата.,
-Last Sync of Checkin,Последна синхронизация на Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Последно известна успешна синхронизация на служителя Checkin. Нулирайте това само ако сте сигурни, че всички регистрационни файлове са синхронизирани от всички местоположения. Моля, не променяйте това, ако не сте сигурни.",
-Grace Period Settings For Auto Attendance,Настройки за гратисен период за автоматично присъствие,
-Enable Entry Grace Period,Активиране Период на граница за влизане,
-Late Entry Grace Period,Период за късен вход,
-The time after the shift start time when check-in is considered as late (in minutes).,"Времето след началното време на смяната, когато настаняването се счита за късно (в минути).",
-Enable Exit Grace Period,Активиране Период на изход,
-Early Exit Grace Period,Период за ранно излизане от грация,
-The time before the shift end time when check-out is considered as early (in minutes).,Времето преди края на смяната при напускане се счита за ранно (в минути).,
-Skill Name,Име на умение,
Staffing Plan Details,Персонални подробности за плана,
-Staffing Plan Detail,Персоналният план подробности,
-Total Estimated Budget,Общ прогнозен бюджет,
-Vacancies,"Свободни работни места,",
-Estimated Cost Per Position,Очаквана цена за позиция,
-Total Estimated Cost,Общо оценени разходи,
-Current Count,Текущ брой,
-Current Openings,Текущи отвори,
-Number Of Positions,Брой позиции,
-Taxable Salary Slab,Облагаема платежна платформа,
-From Amount,От сума,
-To Amount,Към сумата,
-Percent Deduction,Процентно отчисление,
-Training Program,Програма за обучение,
-Event Status,Статус Събитие,
-Has Certificate,Има сертификат,
-Seminar,семинар,
-Theory,Теория,
-Workshop,цех,
-Conference,конференция,
-Exam,Изпит,
-Internet,интернет,
-Self-Study,Самоподготовка,
-Advance,напредък,
-Trainer Name,Наименование Trainer,
-Trainer Email,Trainer Email,
-Attendees,Присъстващи,
-Employee Emails,Имейли на служителите,
-Training Event Employee,Обучение Събитие на служителите,
-Invited,Поканен,
-Feedback Submitted,Обратна връзка - Изпратена,
Optional,по избор,
-Training Result Employee,Обучение Резултати Employee,
-Travel Itinerary,Пътешествие,
-Travel From,Пътуване от,
-Travel To,Пътувам до,
-Mode of Travel,Начин на пътуване,
-Flight,полет,
-Train,Влак,
-Taxi,такси,
-Rented Car,Отдавна кола,
-Meal Preference,Предпочитание за хранене,
-Vegetarian,вегетарианец,
-Non-Vegetarian,Не вегетарианец,
-Gluten Free,Без глутен,
-Non Diary,Дневник,
-Travel Advance Required,Необходима е предварителна пътуване,
-Departure Datetime,Дата на заминаване,
-Arrival Datetime,Дата на пристигане,
-Lodging Required,Необходимо е настаняване,
-Preferred Area for Lodging,Предпочитана площ за настаняване,
-Check-in Date,Дата на настаняването,
-Check-out Date,Дата на напускане,
-Travel Request,Заявка за пътуване,
-Travel Type,Тип пътуване,
-Domestic,вътрешен,
-International,международен,
-Travel Funding,Финансиране на пътуванията,
-Require Full Funding,Изисква се пълно финансиране,
-Fully Sponsored,Напълно спонсориран,
-"Partially Sponsored, Require Partial Funding","Частично спонсорирани, изискват частично финансиране",
-Copy of Invitation/Announcement,Копие от поканата / обявяването,
-"Details of Sponsor (Name, Location)","Подробности за спонсора (име, местоположение)",
-Identification Document Number,Идентификационен номер на документа,
-Any other details,Всякакви други подробности,
-Costing Details,Подробности за цената,
Costing,Остойностяване,
-Event Details,Подробности за събитието,
-Name of Organizer,Име на организатора,
-Address of Organizer,Адрес на организатора,
-Travel Request Costing,Разходи за пътуване,
-Expense Type,Тип разход,
-Sponsored Amount,Спонсорирана сума,
-Funded Amount,Финансирана сума,
-Upload Attendance,Качи Присъствие,
-Attendance From Date,Присъствие От дата,
-Attendance To Date,Присъствие към днешна дата,
-Get Template,Вземи шаблон,
-Import Attendance,Импорт - Присъствие,
-Upload HTML,Качи HTML,
Vehicle,Превозно средство,
License Plate,Регистрационен номер,
Odometer Value (Last),Километраж Стойност (Последна),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Последна проверка на въглерода,
Wheels,Колела,
Doors,Врати,
-HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-,
-Odometer Reading,показание на километража,
-Current Odometer value ,Текуща стойност на одометъра,
last Odometer Value ,последна стойност на одометъра,
-Refuelling Details,Зареждане с гориво - Детайли,
-Invoice Ref,Фактура Референция,
-Service Details,Детайли за услугата,
Service Detail,Детайли за услуга,
-Vehicle Service,Service Vehicle,
-Service Item,Service точка,
-Brake Oil,Спирачна течност,
-Brake Pad,Спирачна накладка,
-Clutch Plate,Съединител Плейт,
-Engine Oil,Моторно масло,
-Oil Change,Смяна на масло,
-Inspection,инспекция,
-Mileage,километраж,
Hub Tracked Item,Хубав проследяван елемент,
Hub Node,Hub Node,
Image List,Списък с изображения,
@@ -7014,8 +6261,6 @@
Regular Payment,Редовно плащане,
Loan Closure,Закриване на заем,
Rate of Interest (%) Yearly,Лихвен процент (%) Годишен,
-Salary Slip Loan,Кредит за заплащане,
-Loan Repayment Entry,Вписване за погасяване на заем,
MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.-,
Generate Schedule,Генериране на график,
Schedules,Графици,
@@ -7446,9 +6691,6 @@
February,февруари,
March,Март,
April,април,
-May,Май,
-June,юни,
-July,Юли,
August,Август,
September,Септември,
October,октомври,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Активи амортизации и баланси,
Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки",
Bank Clearance Summary,Резюме - Банков Клирънс,
-Bank Remittance,Банкови преводи,
Batch Item Expiry Status,Партида - Статус на срок на годност,
Batch-Wise Balance History,Баланс по партиди,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,"Цена на артикула, съобразена с клиентите",
Customers Without Any Sales Transactions,Клиенти без каквито и да са продажби,
Daily Timesheet Summary,Daily график Резюме,
-Daily Work Summary Replies,Обобщена информация за дневната работа,
DATEV,DATEV,
Delayed Item Report,Отчет за отложено изделие,
Delayed Order Report,Доклад за забавена поръчка,
Delivered Items To Be Billed,"Доставени изделия, които да се фактурират",
Delivery Note Trends,Складова разписка - Тенденции,
Electronic Invoice Register,Регистър на електронни фактури,
-Employee Advance Summary,Обобщена информация за служителите,
Employee Billing Summary,Обобщение на служителите,
Employee Birthday,Рожден ден на Служител,
Employee Information,Служител - Информация,
Employee Leave Balance,Служител - полагащ се отпуск в дни,
Employee Leave Balance Summary,Обобщение на баланса на служителите,
-Employees working on a holiday,"Служителите, които работят по празници",
Eway Bill,Еуей Бил,
Expiring Memberships,Изтичащи членства,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Изгубена възможност,
Maintenance Schedules,Графици за поддръжка,
Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати,
-Monthly Attendance Sheet,Месечен зрители Sheet,
Open Work Orders,Отваряне на поръчки за работа,
Qty to Deliver,Количество за доставка,
Patient Appointment Analytics,Анализ за назначаване на пациент,
@@ -8410,7 +7647,6 @@
Qty to Order,Количество към поръчка,
Requested Items To Be Transferred,Желани артикули да бъдат прехвърлени,
Qty to Transfer,Количество за прехвърляне,
-Salary Register,Заплата Регистрирайте се,
Sales Analytics,Анализ на продажбите,
Sales Invoice Trends,Тенденциите във фактурите за продажба,
Sales Order Trends,Поръчка за продажба - Тенденции,
@@ -8448,7 +7684,6 @@
Trial Balance,Оборотна ведомост,
Trial Balance (Simple),Пробен баланс (прост),
Trial Balance for Party,Оборотка за партньор,
-Unpaid Expense Claim,Неплатен Expense Претенция,
Warehouse wise Item Balance Age and Value,Warehouse wise Позиция Баланс Възраст и стойност,
Work Order Stock Report,Доклад за работните поръчки,
Work Orders in Progress,Работни поръчки в ход,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Общо целево броене,
Total Counts Completed,Общо завършено броене,
Counts Targeted: {0},Насочени бройки: {0},
-Payment Account is mandatory,Платежната сметка е задължителна,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ако е отметнато, пълната сума ще бъде приспадната от облагаемия доход, преди да се изчисли данък върху дохода, без да се подават декларация или доказателство.",
Material Request Warehouse,Склад за заявки за материали,
Select warehouse for material requests,Изберете склад за заявки за материали,
Transfer Materials For Warehouse {0},Прехвърляне на материали за склад {0},
@@ -8844,8 +8077,6 @@
No. of prints,Брой разпечатки,
Number of prints required for labelling the samples,"Брой отпечатъци, необходими за етикетиране на пробите",
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,На време,
-Out Time,Време за излизане,
Payroll Cost Center,Център за разходи за заплати,
Approvers,Одобряващи,
The first Approver in the list will be set as the default Approver.,Първият одобряващ в списъка ще бъде зададен като одобряващ по подразбиране.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Генерирайте тайната на Webhook,
Copy Webhook URL,Копирайте URL адреса на Webhook,
Linked Item,Свързан елемент,
-Is Recurring,Повтаря се,
-HRA Exemption,Освобождаване от HRA,
-Monthly House Rent,Месечен наем на къща,
-Rented in Metro City,Отдава се под наем в Метро Сити,
-HRA as per Salary Structure,HRA според структурата на заплатите,
-Annual HRA Exemption,Годишно освобождаване от HRA,
-Monthly HRA Exemption,Месечно освобождаване от HRA,
-House Rent Payment Amount,Сума за плащане на наем на къща,
-Rented From Date,Нает от дата,
-Rented To Date,Отдадено под наем,
-Monthly Eligible Amount,Месечна допустима сума,
-Total Eligible HRA Exemption,Общо допустимо освобождаване от HRA,
-Validating Employee Attendance...,Проверка на присъствието на служители ...,
-Submitting Salary Slips and creating Journal Entry...,Изпращане на фишове за заплата и създаване на запис в дневник ...,
-Calculate Payroll Working Days Based On,Изчислете работните дни на ТРЗ въз основа на,
-Consider Unmarked Attendance As,Помислете за неозначено присъствие като,
-Fraction of Daily Salary for Half Day,Дял от дневната заплата за половин ден,
-Component Type,Тип на компонента,
-Provident Fund,спестовни фонд,
-Additional Provident Fund,Допълнителен осигурителен фонд,
-Provident Fund Loan,Заем за осигурителен фонд,
-Professional Tax,Професионален данък,
-Is Income Tax Component,Е компонент на данъка върху дохода,
-Component properties and references ,Свойства на компонентите и препратки,
-Additional Salary ,Допълнителна заплата,
-Unmarked days,Немаркирани дни,
-Absent Days,Отсъстващи дни,
-Conditions and Formula variable and example,Условия и формула променлива и пример,
Feedback By,Обратна връзка от,
Manufacturing Section,Производствена секция,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",По подразбиране Името на клиента се задава според въведеното Пълно име. Ако искате клиентите да бъдат именувани от,
@@ -9053,9 +8256,6 @@
Date Based On,"Дата, базирана на",
{0} and {1} are mandatory,{0} и {1} са задължителни,
Consider Accounting Dimensions,Помислете за счетоводни измерения,
-Income Tax Deductions,Приспадания на данъка върху дохода,
-Income Tax Component,Компонент на данъка върху дохода,
-Income Tax Amount,Сума на данъка върху дохода,
Reserved Quantity for Production,Запазено количество за производство,
Projected Quantity,Прогнозирано количество,
Total Sales Amount,Обща сума на продажбите,
@@ -9066,17 +8266,6 @@
To Posting Date,До Дата на публикуване,
No records found,не са намерени записи,
Customer/Lead Name,Име на клиента / потенциалния клиент,
-Unmarked Days,Неозначени дни,
-Jan,Януари,
-Feb,Февр,
-Mar,Март,
-Apr,Април,
-Aug,Август,
-Sep,Септември,
-Oct,Октомври,
-Nov,Ноем,
-Dec,Дек,
-Summarized View,Обобщен изглед,
Production Planning Report,Доклад за планиране на производството,
Order Qty,Количество за поръчка,
Raw Material Code,Код на суровините,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Склад за суровини,
Order By,Подредени по,
Include Sub-assembly Raw Materials,Включете подмонтажни суровини,
-Professional Tax Deductions,Професионални данъчни удръжки,
Program wise Fee Collection,Програмно разумно събиране на такси,
Fees Collected,Събирани такси,
Project Summary,Обобщение на проект,
@@ -9095,7 +8283,6 @@
Tasks Completed,Задачите изпълнени,
Tasks Overdue,Просрочени задачи,
Completion,Завършване,
-Provident Fund Deductions,Удръжки на осигурителен фонд,
Purchase Order Analysis,Анализ на поръчка за покупка,
From and To Dates are required.,Изискват се дати от и до.,
To Date cannot be before From Date.,До дата не може да бъде преди От дата.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Цитирана сума,
Lead Time (Days),Време за изпълнение (дни),
Include Expired,Включете Изтекъл,
-Recruitment Analytics,Анализ за набиране на персонал,
-Applicant name,Име на заявителя,
-Job Offer status,Състояние на офертата за работа,
-On Date,На среща,
Requested Items to Order and Receive,Искани елементи за поръчка и получаване,
-Salary Payments Based On Payment Mode,Плащане на заплата въз основа на режима на плащане,
-Salary Payments via ECS,Плащане на заплата чрез ECS,
-Account No,№ на сметката,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Анализ на поръчките за продажба,
Amount Delivered,Доставена сума,
Delay (in Days),Забавяне (в дни),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Възможност {0} създадена,
Kindly select the company first,"Моля, първо изберете компанията",
Please enter From Date and To Date to generate JSON,"Моля, въведете От дата и до дата, за да генерирате JSON",
-PF Account,PF акаунт,
-PF Amount,PF Сума,
-Additional PF,Допълнителен PF,
-PF Loan,PF заем,
Download DATEV File,Изтеглете файла DATEV,
Numero has not set in the XML file,Numero не е задал в XML файла,
Inward Supplies(liable to reverse charge),Вътрешни доставки (подлежащи на обратно начисляване),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Задължителни полета,
Student {0}: {1} does not belong to Student Group {2},Студент {0}: {1} не принадлежи към студентска група {2},
Student Attendance record {0} already exists against the Student {1},Записът за посещаемост на студентите {0} вече съществува срещу студента {1},
-Duplicate Entry,Дублиран вход,
Course and Fee,Курс и такса,
Not eligible for the admission in this program as per Date Of Birth,Не отговаря на условията за прием в тази програма според датата на раждане,
Topic {0} has been added to all the selected courses successfully.,Тема {0} е добавена успешно към всички избрани курсове.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Служител {0} вече има Active Shift {1}: {2},
from {0},от {0},
to {0},до {0},
-Please select Employee first.,"Моля, първо изберете Служител.",
Please set {0} for the Employee or for Department: {1},"Моля, задайте {0} за служителя или за отдела: {1}",
-To Date should be greater than From Date,До дата трябва да е по-голяма от От дата,
Employee Onboarding: {0} is already for Job Applicant: {1},Включване на служители: {0} вече е за кандидат за работа: {1},
-Job Offer: {0} is already for Job Applicant: {1},Оферта за работа: {0} вече е за кандидат за работа: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Може да се подаде само заявка за смяна със статус „Одобрена“ и „Отхвърлена“,
-Shift Assignment: {0} created for Employee: {1},Задание за смяна: {0} създадено за служител: {1},
-You can not request for your Default Shift: {0},Не можете да заявите своя стандартна смяна: {0},
-Only Approvers can Approve this Request.,Само одобряващите могат да одобрят това искане.,
Asset Value Analytics,Анализ на стойността на активите,
Category-wise Asset Value,Категорична стойност на активите,
Total Assets,Общата сума на активите,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Не можа да се създаде автоматично клиент поради следните липсващи задължителни полета:,
Please create Customer from Lead {0}.,"Моля, създайте клиент от потенциален клиент {0}.",
Mandatory Missing,Задължително липсва,
-Please set Payroll based on in Payroll settings,"Моля, задайте ТРЗ въз основа на настройките на ТРЗ",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Допълнителна заплата: {0} вече съществува за Компонент на заплата: {1} за период {2} и {3},
From Date can not be greater than To Date.,От дата не може да бъде по-голяма от до дата.,
-Payroll date can not be less than employee's joining date.,Датата на заплата не може да бъде по-малка от датата на присъединяване на служителя.,
-From date can not be less than employee's joining date.,От датата не може да бъде по-малка от датата на присъединяване на служителя.,
-To date can not be greater than employee's relieving date.,Към днешна дата не може да бъде по-голяма от датата на освобождаване на служителя.,
-Payroll date can not be greater than employee's relieving date.,Датата на заплата не може да бъде по-голяма от датата на освобождаване на служителя.,
Row #{0}: Please enter the result value for {1},"Ред № {0}: Моля, въведете стойността на резултата за {1}",
Mandatory Results,Задължителни резултати,
Sales Invoice or Patient Encounter is required to create Lab Tests,За създаване на лабораторни тестове е необходима фактура за продажба или среща с пациент,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Време за доставка на доставчика (дни),
"Home, Work, etc.","Дом, работа и др.",
Exit Interview Held On,Интервюто за изход се проведе,
-Condition and formula,Състояние и формула,
Sets 'Target Warehouse' in each row of the Items table.,Задава „Целеви склад“ във всеки ред от таблицата „Елементи“.,
Sets 'Source Warehouse' in each row of the Items table.,Задава „Склад на източника“ във всеки ред от таблицата „Елементи“.,
POS Register,POS регистър,
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index af6c1b9..1da9bb6 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -13,7 +13,6 @@
'Total',সর্বমোট,
'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}",
'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না,
-) for {0},) জন্য {0},
1 exact match.,1 সঠিক ম্যাচ।,
90-Above,90-উপরে,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন,
@@ -22,7 +21,6 @@
A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান,
A question must have more than one options,একটি প্রশ্নের অবশ্যই একাধিক বিকল্প থাকতে হবে,
A qustion must have at least one correct options,একটি দণ্ডে কমপক্ষে একটি সঠিক বিকল্প থাকতে হবে,
-A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান,
A4,A4,
API Endpoint,API এন্ডপয়েন্ট,
API Key,API কী,
@@ -33,7 +31,6 @@
About the Company,প্রতিষ্ঠানটি সম্পর্কে,
About your company,আপনার কোম্পানি সম্পর্কে,
Above,উপরে,
-Absent,অনুপস্থিত,
Academic Term,একাডেমিক টার্ম,
Academic Term: ,একাডেমিক টার্ম:,
Academic Year,শিক্ষাবর্ষ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ,
Accounts User,ব্যবহারকারীর অ্যাকাউন্ট,
Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না.,
-Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি,
Accumulated Depreciation,সঞ্চিত অবচয়,
Accumulated Depreciation Amount,সঞ্চিত অবচয় পরিমাণ,
Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত,
@@ -131,10 +127,8 @@
Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ,
Add notes,নোট যুক্ত করুন,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার প্রতিষ্ঠানের বাকি আপনার ব্যবহারকারী হিসেবে যুক্ত করো. এছাড়াও আপনি তাদের পরিচিতি থেকে যোগ করে আপনার পোর্টাল গ্রাহকরা আমন্ত্রণ যোগ করতে পারেন,
-Add to Details,বিস্তারিত যোগ করুন,
Add/Remove Recipients,প্রাপক Add / Remove,
Added,যোগ করা,
-Added to details,বিস্তারিত যোগ করা হয়েছে,
Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে,
Additional Salary Component Exists.,অতিরিক্ত বেতন উপাদান বিদ্যমান।,
Address,ঠিকানা,
@@ -182,7 +176,6 @@
All Departments,সব বিভাগে,
All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট,
All Item Groups,সকল আইটেম গ্রুপ,
-All Jobs,সকল চাকরি,
All Products,সব পণ্য,
All Products or Services.,সব পণ্য বা সেবা.,
All Student Admissions,সকল স্টুডেন্ট অ্যাডমিশন,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি।,
Allocate Payment Amount,বরাদ্দ পেমেন্ট পরিমাণ,
Allocated Amount,বরাদ্দ পরিমাণ,
-Allocated Leaves,বরাদ্দকৃত পাতা,
Allocating leaves...,পাতা বরাদ্দ করা ...,
Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম",
@@ -221,7 +213,6 @@
Analyst,বিশ্লেষক,
Analytics,বৈশ্লেষিক ন্যায়,
Annual Billing: {0},বার্ষিক বিলিং: {0},
-Annual Salary,বার্ষিক বেতন,
Anonymous,নামবিহীন,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},আরেকটি বাজেট রেকর্ড '{0}' ইতিমধ্যে {1} '{2}' এবং আর্থিক বছরের জন্য '{3}' এর বিরুদ্ধে বিদ্যমান {4},
Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,প্রযোজ্য যদি সংস্থাটি একটি সীমাবদ্ধ দায়বদ্ধ সংস্থা হয়,
Applicable if the company is an Individual or a Proprietorship,প্রযোজ্য যদি সংস্থাটি ব্যক্তিগত বা স্বত্বাধিকারী হয়,
Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন,
-Application period cannot be across two allocation records,অ্যাপ্লিকেশন সময়সীমা দুটি বরাদ্দ রেকর্ড জুড়ে হতে পারে না,
-Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না,
Applied,ফলিত,
-Apply Now,এখন আবেদন কর,
Appointment Confirmation,নিয়োগের নিশ্চয়তা,
Appointment Duration (mins),নিয়োগের সময়কাল (মিনিট),
Appointment Type,নিয়োগ প্রকার,
@@ -244,10 +232,6 @@
Appointments and Encounters,নিয়োগ এবং এনকাউন্টার,
Appointments and Patient Encounters,নিয়োগ এবং রোগীর এনকাউন্টার,
Appraisal {0} created for Employee {1} in the given date range,মূল্যায়ন {0} {1} প্রদত্ত সময়সীমার মধ্যে কর্মচারী জন্য তৈরি,
-Apprentice,শিক্ষানবিস,
-Approval Status,অনুমোদন অবস্থা,
-Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে,
-Approve,অনুমোদন করা,
Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না,
Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না,
"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপস অ্যাক্সেস করতে পারবে না, আপনি কি নিশ্চিত?",
@@ -258,7 +242,6 @@
As Supervisor,সুপারভাইজার হিসেবে,
As per rules 42 & 43 of CGST Rules,সিজিএসটি বিধিগুলির বিধি 42 এবং 43 অনুসারে,
As per section 17(5),ধারা 17 (5) অনুসারে,
-As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না,
Assessment,অ্যাসেসমেন্ট,
Assessment Criteria,মূল্যায়ন মানদণ্ড,
Assessment Group,অ্যাসেসমেন্ট গ্রুপ,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},অ্যাসেট {0} কোম্পানির অন্তর্গত নয় {1},
Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে,
Assets,সম্পদ,
-Assign,দায়িত্ব অর্পণ করা,
-Assign Salary Structure,বেতন কাঠামো নিযুক্ত করুন,
Assign To,ধার্য,
-Assign to Employees,কর্মীদের নিয়োগ করুন,
-Assigning Structures...,কাঠামো বরাদ্দ করা হচ্ছে ...,
Associate,সহযোগী,
At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.,
Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত,
@@ -297,14 +276,10 @@
Attach Logo,লোগো সংযুক্ত,
Attachment,ক্রোক,
Attachments,সংযুক্তি,
-Attendance,উপস্থিতি,
-Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক,
Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না,
Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না,
Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়,
-Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়,
Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.,
-Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না,
Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।,
Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক,
Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত,
@@ -349,7 +324,6 @@
Bank Account,ব্যাংক হিসাব,
Bank Accounts,ব্যাংক হিসাব,
Bank Draft,ব্যাংক খসড়া,
-Bank Entries,ব্যাংক দাখিলা,
Bank Name,ব্যাংকের নাম,
Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট,
Bank Reconciliation,ব্যাংক পুনর্মিলন,
@@ -363,7 +337,6 @@
Banking and Payments,ব্যাংকিং ও পেমেন্টস্,
Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1},
Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়,
-Base,ভিত্তি,
Base URL,বেস URL,
Based On,উপর ভিত্তি করে,
Based On Payment Terms,পেমেন্ট শর্তাদি উপর ভিত্তি করে,
@@ -380,7 +353,6 @@
Batch: ,ব্যাচ:,
Batches,ব্যাচ,
Become a Seller,একটি বিক্রেতা হয়ে,
-Beginner,শিক্ষানবিস,
Bill,বিল,
Bill Date,বিল তারিখ,
Bill No,বিল কোন,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.,
Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.,
Biotechnology,বায়োটেকনোলজি,
-Birthday Reminder,জন্মদিন অনুস্মারক,
Black,কালো,
Blanket Orders from Costumers.,কস্টুমারের কাছ থেকে কম্বল অর্ডার।,
Block Invoice,অবরোধ চালান,
Boms,Boms,
-Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না,
Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক,
Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়,
Branch,শাখা,
@@ -434,7 +404,6 @@
CRM,সিআরএম,
CWIP Account,CWIP অ্যাকাউন্ট,
Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের,
-Calls,কল,
Campaign,প্রচারাভিযান,
Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0},
"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না,
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয়,
"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন",
Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.,
-Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না,
Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1},
Cannot promote Employee with status Left,কর্মচারী উন্নয়নে স্থিরতা বজায় রাখতে পারে না,
Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না,
@@ -498,7 +466,6 @@
Cash In Hand,হাতে নগদ,
Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক,
Cashier Closing,ক্যাশিয়ার ক্লোজিং,
-Casual Leave,নৈমিত্তিক ছুটি,
Category,শ্রেণী,
Category Name,নামের তালিকা,
Caution,সতর্কতা,
@@ -530,7 +497,6 @@
Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি,
City,শহর,
City/Town,শহর / টাউন,
-Claimed Amount,দাবি করা পরিমাণ,
Clay,কাদামাটি,
Clear filters,ফিল্টার সাফ করুন,
Clear values,মানগুলি সাফ করুন,
@@ -572,7 +538,6 @@
Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয়,
Company name not same,কোম্পানির নাম একই নয়,
Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই,
-Compensatory Off,পূরক অফ,
Compensatory leave request days not in valid holidays,বাধ্যতামূলক ছুটি অনুরোধ দিন বৈধ ছুটির দিন না,
Complaint,অভিযোগ,
Completion Date,সমাপ্তির তারিখ,
@@ -596,7 +561,6 @@
Consumer Products,ভোগ্যপণ্য,
Contact,যোগাযোগ,
Contact Details,যোগাযোগের ঠিকানা,
-Contact Number,যোগাযোগ নম্বর,
Contact Us,আমাদের সাথে যোগাযোগ করুন,
Content,বিষয়বস্তু,
Content Masters,বিষয়বস্তু মাস্টার্স,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি,
"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে.",
Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট,
-Course,পথ,
Course Code: ,কোর্স কোড:,
Course Enrollment {0} does not exists,কোর্স তালিকাভুক্তি {0} বিদ্যমান নেই,
Course Schedule,কোর্স সুচী,
@@ -645,7 +608,6 @@
Create,তৈরি করুন,
Create BOM,বিওএম তৈরি করুন,
Create Delivery Trip,বিতরণ ট্রিপ তৈরি করুন,
-Create Disbursement Entry,বিতরণ এন্ট্রি তৈরি করুন,
Create Employee,কর্মচারী তৈরি করুন,
Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন,
"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন",
@@ -668,8 +630,6 @@
Create Purchase Order,ক্রয় অর্ডার তৈরি করুন,
Create Purchase Orders,ক্রয় আদেশ তৈরি করুন,
Create Quotation,উদ্ধৃতি তৈরি,
-Create Salary Slip,বেতন স্লিপ তৈরি,
-Create Salary Slips,বেতন স্লিপ তৈরি করুন,
Create Sales Invoice,বিক্রয় চালান তৈরি করুন,
Create Sales Order,সেলস অর্ডার তৈরি করুন,
Create Sales Orders to help you plan your work and deliver on-time,আপনাকে আপনার কাজের পরিকল্পনা করতে এবং সময়মতো বিতরণে সহায়তা করতে বিক্রয় অর্ডার তৈরি করুন,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:,
Creating Company and Importing Chart of Accounts,সংস্থা তৈরি করা এবং অ্যাকাউন্টগুলির আমদানি চার্ট,
Creating Fees,ফি তৈরি করা,
-Creating Payment Entries......,পেমেন্ট নিবন্ধন তৈরি করা ......,
-Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ...,
Creating student groups,ছাত্র গ্রুপ তৈরি করা হচ্ছে,
Creating {0} Invoice,{0} ইনভয়েস তৈরি করা,
Credit,জমা,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0},
Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে,
Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0},
-Current,বর্তমান,
Current Assets,চলতি সম্পদ,
Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না,
-Current Job Openings,বর্তমান জব,
Current Liabilities,বর্তমান দায়,
Current Qty,বর্তমান স্টক,
Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত,
@@ -748,14 +704,11 @@
Customizing Forms,কাস্টমাইজ ফরম,
Daily Project Summary for {0},{0} জন্য দৈনিক প্রকল্প সারাংশ,
Daily Reminders,দৈনিক অনুস্মারক,
-Daily Work Summary,দৈনন্দিন কাজ সারাংশ,
-Daily Work Summary Group,দৈনিক কার্য সারসংক্ষেপ গ্রুপ,
Data Import and Export,ডেটা আমদানি ও রপ্তানি,
Data Import and Settings,ডেটা আমদানি এবং সেটিংস,
Database of potential customers.,সম্ভাব্য গ্রাহকদের ডাটাবেস.,
Date Format,তারিখ বিন্যাস,
Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত,
-Date is repeated,তারিখ পুনরাবৃত্তি করা হয়,
Date of Birth,জন্ম তারিখ,
Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.,
Date of Commencement should be greater than Date of Incorporation,প্রবর্তনের তারিখ অন্তর্ভুক্তির তারিখের চেয়ে বেশি হওয়া উচিত,
@@ -766,7 +719,6 @@
Day,দিন,
Debit,ডেবিট,
Debit ({0}),ডেবিট ({0}),
-Debit A/C Number,ডেবিট এ / সি নম্বর,
Debit Account,ডেবিট অ্যাকাউন্ট,
Debit Note,ডেবিট নোট,
Debit Note Amount,ডেবিট নোট পরিমাণ,
@@ -776,7 +728,6 @@
Debtors,ঋণ গ্রহিতা,
Debtors ({0}),ঋণ গ্রহিতা ({0}),
Declare Lost,হারানো ঘোষণা করুন,
-Deduction,সিদ্ধান্তগ্রহণ,
Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0},
Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে,
Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM,
@@ -864,7 +815,6 @@
Doc Type,ডক ধরন,
Docs Search,ডক্স অনুসন্ধান,
Document Name,ডকুমেন্ট নাম,
-Document Status,নথির অবস্থা,
Document Type,নথিপত্র ধরণ,
Domain,ডোমেইন,
Domains,ডোমেইন,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext সেটিংস,
Earliest,পুরনো,
Earnest Money,অগ্রিক,
-Earning,রোজগার,
Edit,সম্পাদন করা,
Edit Publishing Details,প্রকাশনা বিবরণ সম্পাদনা করুন,
"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি",
@@ -916,25 +865,15 @@
Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি,
Email sent to {0},ইমেইল পাঠানো {0},
Employee,কর্মচারী,
-Employee A/C Number,কর্মচারী এ / সি নম্বর,
Employee Advances,কর্মচারী অগ্রিম,
-Employee Benefits,কর্মচারীর সুবিধা,
-Employee Grade,কর্মচারী গ্রেড,
Employee ID,কর্মচারী আইডি,
Employee Lifecycle,কর্মচারী জীবনচক্র,
Employee Name,কর্মকর্তার নাম,
Employee Promotion cannot be submitted before Promotion Date ,প্রচারের তারিখের আগে কর্মচারী প্রচার জমা দিতে পারে না,
-Employee Referral,কর্মচারী রেফারেল,
Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না,
Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.,
-Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে,
-Employee {0} already submited an apllication {1} for the payroll period {2},কর্মচারী {0} ইতিমধ্যে payroll সময়ের {2} জন্য একটি anpllication {1} জমা দিয়েছে,
Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:,
-Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই,
-Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই,
-Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে গেছে {1},
Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই,
-Employee {0} on Half day on {1},কর্মচারী {0} হাফ দিনে {1},
Enable,সক্ষম করা,
Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.,
Enabled,সক্রিয়,
@@ -945,7 +884,6 @@
End Year,শেষ বছর,
End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না,
End on,শেষ,
-End time cannot be before start time,শেষ সময় আরম্ভের সময়ের আগে হতে পারে না,
Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না,
Energy,শক্তি,
Engineer,ইঞ্জিনিয়ার,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0},
Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?,
Estimated Cost,আনুমানিক খরচ,
-Evaluation,মূল্যায়ন,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:",
Event,ঘটনা,
-Event Location,ইভেন্ট অবস্থান,
-Event Name,অনুষ্ঠানের নাম,
Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির,
Exchange Rate Revaluation master.,বিনিময় হার পুনঃনির্ধারণ মাস্টার।,
Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে,
Expense Account,দামী হিসাব,
Expense Claim,ব্যয় দাবি,
-Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0},
-Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে জন্য যানবাহন লগ বিদ্যমান,
Expense Claims,ব্যয় দাবি,
Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0},
Expenses,খরচ,
@@ -1026,8 +959,6 @@
Field Name,ক্ষেত্র নাম,
Fieldname,ক্ষেত্র নাম,
Fields,ক্ষেত্রসমূহ,
-Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ,
-Filter Employees By (Optional),দ্বারা ফিল্টার কর্মচারী (ptionচ্ছিক),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ফিল্টার ক্ষেত্র সারি # {0}: ক্ষেত্রের নাম <b>{1}</b> অবশ্যই "লিঙ্ক" বা "সারণী মাল্টিলেসলেট" টাইপের হতে হবে,
Filter Total Zero Qty,ফিল্টার মোট জিরো Qty,
Finance Book,ফাইন্যান্স বুক,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,আর্থিক বছরের শুরু তারিখটি আর্থিক বছরের সমাপ্তির তারিখের চেয়ে এক বছর আগে হওয়া উচিত,
Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই,
Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়,
-Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি,
Fixed Asset,নির্দিষ্ট সম্পত্তি,
Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.,
Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি,
@@ -1058,11 +988,9 @@
Following course schedules were created,নিম্নলিখিত কোর্স সময়সূচী তৈরি করা হয়েছিল,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন,
-Food,খাদ্য,
"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের",
For,জন্য,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে.",
-For Employee,কর্মী,
For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক,
For Supplier,সরবরাহকারী,
For Warehouse,গুদাম জন্য,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না,
From Date must be before To Date,জন্ম তারিখ থেকে আগে হওয়া আবশ্যক,
From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0},
-From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না,
-From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না,
From Datetime,Datetime থেকে,
From Delivery Note,ডেলিভারি নোট থেকে,
From Fiscal Year,রাজস্ব বছর থেকে,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না.,
"From a supplier under composition scheme, Exempt and Nil rated","কম্পোজিশন স্কিমের অধীনে সরবরাহকারী থেকে, ছাড় এবং নিল রেট",
From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি,
-From date can not be less than employee's joining date,তারিখ থেকে কর্মী এর যোগদান তারিখ কম হতে পারে না,
From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0},
From {0} | {1} {2},থেকে {0} | {1} {2},
-Fuel Price,জ্বালানীর দাম,
-Fuel Qty,জ্বালানীর Qty,
Fulfillment,সিদ্ধি,
Full,সম্পূর্ণ,
Full Name,পুরো নাম,
-Full-time,ফুল টাইম,
Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস,
Furnitures and Fixtures,আসবাবপত্র এবং রাজধানী,
"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে",
Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে,
Further nodes can be only created under 'Group' type nodes,আরও নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে,
-Future dates not allowed,ভবিষ্যতের তারিখগুলি অনুমোদিত নয়,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-ফর্ম,
Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস,
@@ -1128,8 +1049,6 @@
General Ledger,জেনারেল লেজার,
Generate Material Requests (MRP) and Work Orders.,উপাদান অনুরোধ (এমআরপি) এবং কাজের আদেশ তৈরি করুন,
Generate Secret,সিক্রেট তৈরি করুন,
-Get Details From Declaration,ঘোষণা থেকে বিশদ পান Get,
-Get Employees,কর্মচারী পান,
Get Invocies,আমন্ত্রণগুলি পান,
Get Invoices,চালানগুলি পান,
Get Invoices based on Filters,ফিল্টার উপর ভিত্তি করে চালান পান,
@@ -1161,7 +1080,6 @@
Grant Leaves,গ্রান্ট পাতা,
Grant information.,তথ্য মঞ্জুর,
Grocery,মুদিখানা,
-Gross Pay,গ্রস পে,
Gross Profit,পুরো লাভ,
Gross Profit %,পুরো লাভ %,
Gross Profit / Loss,গ্রস লাভ / ক্ষতি,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ইমেইল আইডি,
Guardian2 Mobile No,Guardian2 মোবাইল কোন,
Guardian2 Name,Guardian2 নাম,
-Guest,অতিথি,
HR Manager,মানবসম্পদ ব্যবস্থাপক,
HSN,HSN,
HSN/SAC,HSN / এসএসি,
-Half Day,অর্ধদিবস,
-Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক,
-Half Day Date should be between From Date and To Date,অর্ধদিবস তারিখ তারিখ থেকে এবং তারিখ থেকে মধ্যবর্তী হওয়া উচিত,
-Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত,
Half Yearly,অর্ধ বার্ষিক,
-Half day date should be in between from date and to date,ছয় দিনের তারিখ তারিখ এবং তারিখের মধ্যে থাকা উচিত,
Half-Yearly,অর্ধ বার্ষিক,
Hardware,হার্ডওয়্যারের,
Head of Marketing and Sales,মার্কেটিং ও সেলস হেড,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার,
Healthcare Services,স্বাস্থ্য সেবা পরিষদ,
Healthcare Settings,স্বাস্থ্যসেবা সেটিংস,
-Hello,হ্যালো,
Help Results for,জন্য সাহায্য ফলাফল,
High,উচ্চ,
High Sensitivity,উচ্চ সংবেদনশীলতা,
@@ -1217,9 +1128,6 @@
Hotels,হোটেল,
Hourly,ঘনঘন,
Hours,ঘন্টার,
-House rent paid days overlapping with {0},বাড়ির ভাড়া দিন {0} সঙ্গে overlapping দিন,
-House rented dates required for exemption calculation,ছাড়ের গণনা জন্য প্রয়োজন গৃহীত ভাড়া তারিখ,
-House rented dates should be atleast 15 days apart,হাউস ভাড়া দেওয়া তারিখ কমপক্ষে 15 দিন হওয়া উচিত,
How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়?,
Hub Category,হাব বিভাগ,
Hub Sync ID,হাব সিঙ্ক আইডি,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,বীমা তারিখ শুরু তুলনায় বীমা শেষ তারিখ কম হওয়া উচিত,
Integrated Tax,ইন্টিগ্রেটেড ট্যাক্স,
Inter-State Supplies,আন্তঃরাষ্ট্রীয় সরবরাহ,
-Interest Amount,সুদের পরিমাণ,
Interests,রুচি,
-Intern,অন্তরীণ করা,
Internet Publishing,ইন্টারনেট প্রকাশনা,
Intra-State Supplies,ইন্ট্রা-স্টেট সরবরাহ,
Introduction,ভূমিকা,
@@ -1392,10 +1298,7 @@
Items and Pricing,চলছে এবং প্রাইসিং,
Items for Raw Material Request,কাঁচামাল অনুরোধ জন্য আইটেম,
Job Card,কাজের কার্ড,
-Job Description,কাজের বর্ণনা,
-Job Offer,কাজের প্রস্তাব,
Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে,
-Jobs,জবস,
Join,যোগদান,
Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে,
Journal Entry,জার্নাল এন্ট্রি,
@@ -1432,27 +1335,11 @@
Lead to Quotation,উদ্ধৃতি লিড,
"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য",
Learn,শেখা,
-Leave Approval Notification,অনুমোদন বিজ্ঞপ্তি ত্যাগ করুন,
-Leave Blocked,ত্যাগ অবরুদ্ধ,
-Leave Encashment,নগদীকরণ ত্যাগ,
Leave Management,ম্যানেজমেন্ট ত্যাগ,
-Leave Status Notification,শর্তাবলী |,
-Leave Type,ছুটি টাইপ,
-Leave Type is madatory,বাতিল প্রকার মাদ্রাসা,
-Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়,
-Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ,
-Leave Type {0} is not encashable,বাতিল প্রকার {0} নগদীকরণযোগ্য নয়,
-Leave Without Pay,পারিশ্রমিক বিহীন ছুটি,
Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স,
Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}",
-Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1},
-Leaves,পত্রাদি,
-Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0},
Leaves has been granted sucessfully,পাতাগুলি সফলভাবে দেওয়া হয়েছে,
Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক,
-Leaves per Year,প্রতি বছর পত্রাদি,
Ledger,খতিয়ান,
Legal,আইনগত,
Legal Expenses,আইনি খরচ,
@@ -1461,7 +1348,6 @@
Level,শ্রেনী,
Liability,দায়,
License,লাইসেন্স,
-Lifecycle,জীবনচক্র,
Limit,সীমা,
Limit Crossed,সীমা অতিক্রম,
Link to Material Request,উপাদান অনুরোধ লিঙ্ক,
@@ -1525,7 +1411,6 @@
Mapping,ম্যাপিং,
Mapping Type,ম্যাপিং প্রকার,
Mark Absent,মার্ক অনুপস্থিত,
-Mark Attendance,মার্ক এ্যাটেনডেন্স,
Mark Half Day,মার্ক অর্ধদিবস,
Mark Present,মার্ক বর্তমান,
Marketing,মার্কেটিং,
@@ -1550,18 +1435,11 @@
Material Transfer,উপাদান স্থানান্তর,
Material Transferred,উপাদান স্থানান্তরিত,
Material to Supplier,সরবরাহকারী উপাদান,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},সর্বোচ্চ ছাড়ের পরিমাণ ট্যাক্স ছাড় বিভাগের {0} সর্বোচ্চ ছাড়ের পরিমাণ {0} থেকে বেশি হতে পারে না।,
-Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে,
Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল,
Max: {0},সর্বোচ্চ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।,
-Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে,
-Maximum benefit amount of component {0} exceeds {1},{0} উপাদানের সর্বাধিক সুবিধা পরিমাণ ছাড়িয়ে গেছে {1},
-Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1},
Maximum discount for Item {0} is {1}%,আইটেম {0} জন্য সর্বাধিক ডিসকাউন্ট হল {1}%,
-Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1},
-Medical,মেডিকেল,
Medical Code,মেডিকেল কোড,
Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড,
Medical Department,চিকিৎসা বিভাগ,
@@ -1599,7 +1477,6 @@
Mode of Payments,পেমেন্ট পদ্ধতি,
Mode of Transport,পরিবহনের কর্মপদ্ধতি,
Mode of Transportation,পরিবহন রীতি,
-Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়,
Model,মডেল,
Moderate Sensitivity,মাঝারি সংবেদনশীলতা,
Monday,সোমবার,
@@ -1607,7 +1484,6 @@
Monthly Distribution,মাসিক বন্টন,
More,অধিক,
More Information,অধিক তথ্য,
-More than one selection for {0} not allowed,{0} এর জন্য একাধিক নির্বাচন অনুমোদিত নয়,
More...,আরো ...,
Motion Picture & Video,মোশন পিকচার ও ভিডিও,
Move,পদক্ষেপ,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন,
Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন,
Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (খ),
-Net Pay,নেট বেতন,
-Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না,
Net Profit,মোট লাভ,
-Net Salary Amount,নেট বেতনের পরিমাণ,
Net Total,সর্বমোট,
-Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না,
New Account Name,নতুন অ্যাকাউন্ট নাম,
New Address,নতুন ঠিকানা,
New BOM,নতুন BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,এখনও কোন গ্রাহকরা!,
No Data,কোন ডেটা,
No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {},
-No Employee Found,কোন কর্মচারী খুঁজে পাওয়া যায়নি,
No Item with Barcode {0},বারকোড কোনো আইটেম {0},
No Item with Serial No {0},সিরিয়াল সঙ্গে কোনো আইটেম {0},
No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ,
@@ -1687,14 +1558,11 @@
No Permission,অনুমতি নেই,
No Remarks,কোন মন্তব্য,
No Result to submit,কোন ফলাফল জমা নেই,
-No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1},
-No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি,
No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.,
No Students in,কোন শিক্ষার্থীরা,
No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।,
No Work Orders created,কোনও ওয়ার্ক অর্ডার তৈরি করা হয়নি,
No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি,
-No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো,
No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি।,
No data for this period,এই সময়ের জন্য কোন তথ্য,
No description given,দেওয়া কোন বিবরণ,
@@ -1703,7 +1571,6 @@
No items listed,তালিকাভুক্ত কোনো আইটেম,
No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়,
No material request created,কোন উপাদান অনুরোধ তৈরি,
-No more updates,আর কোনো আপডেট,
No of Interactions,ইন্টারেকশন না,
No of Shares,শেয়ারের সংখ্যা,
No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।,
@@ -1712,8 +1579,6 @@
No record found,পাওয়া কোন রেকর্ড,
No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড,
No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড,
-No replies from,থেকে কোন জবাব,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য,
No tasks,কোন কর্ম,
No time sheets,কোন সময় শীট,
No values,কোন মান নেই,
@@ -1749,8 +1614,6 @@
Notes,নোট,
Nothing is included in gross,কিছুই স্থূল মধ্যে অন্তর্ভুক্ত করা হয় না,
Nothing more to show.,আর কিছুই দেখানোর জন্য।,
-Nothing to change,পরিবর্তন করতে কিছুই নেই,
-Notice Period,বিজ্ঞপ্তি সময়কাল,
Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি,
Number,সংখ্যা,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না,
@@ -1767,7 +1630,6 @@
On Net Total,একুন উপর,
One customer can be part of only single Loyalty Program.,এক গ্রাহক শুধুমাত্র একক আনুগত্য প্রোগ্রামের অংশ হতে পারে।,
Online Auctions,অনলাইন নিলাম,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত '' এবং 'প্রত্যাখ্যাত' জমা করা যেতে পারে,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",শুধুমাত্র "অনুমোদিত" স্ট্যাটাসের সাথে ছাত্র আবেদনকারীকে নীচের সারণিতে নির্বাচিত করা হবে।,
Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন,
Open BOM {0},ওপেন BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,সীসা উৎস দ্বারা সুযোগ,
Opportunity,সুযোগ,
Opportunity Amount,সুযোগ পরিমাণ,
-Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0},
"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.,
Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.,
Options,বিকল্প,
@@ -1857,7 +1718,6 @@
Parameter,স্থিতিমাপ,
Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না,
Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন,
-Part-time,খন্ডকালীন,
Partially Depreciated,আংশিকভাবে মূল্যমান হ্রাস,
Partially Received,আংশিকভাবে প্রাপ্ত,
Party,পার্টি,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক,
Party is mandatory,পার্টির বাধ্যতামূলক,
Password,পাসওয়ার্ড,
-Password policy for Salary Slips is not set,বেতন স্লিপগুলির জন্য পাসওয়ার্ড নীতি সেট করা নেই,
Past Due Date,অতীত তারিখের তারিখ,
Patient,ধৈর্যশীল,
Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট,
@@ -1880,7 +1739,6 @@
Payment,প্রদান,
Payment Cancelled. Please check your GoCardless Account for more details,পেমেন্ট বাতিল আরো তথ্যের জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন,
Payment Confirmation,বিল প্রদানের সত্ততা,
-Payment Days,পেমেন্ট দিন,
Payment Document,পেমেন্ট ডকুমেন্ট,
Payment Due Date,পরিশোধযোগ্য তারিখ,
Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে,
@@ -1904,11 +1762,8 @@
Payment Type,শোধের ধরণ,
"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2},
-Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান,
Payment request {0} created,পেমেন্ট অনুরোধ {0} তৈরি করা,
Payments,পেমেন্টস্,
-Payroll,বেতনের,
-Payroll Number,বেতন সংখ্যা,
Payroll Payable,বেতনের প্রদেয়,
Payslip,স্লিপে,
Pending Activities,মুলতুবি কার্যক্রম,
@@ -1929,7 +1784,6 @@
Pharmaceutical,ফার্মাসিউটিক্যাল,
Pharmaceuticals,ফার্মাসিউটিক্যালস,
Physician,চিকিত্সক,
-Piecework,ফুরণ,
Pincode,পিনকোড,
Place Of Supply (State/UT),সরবরাহের স্থান (রাজ্য / কেন্দ্রশাসিত অঞ্চল),
Place Order,প্লেস আদেশ,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।,
Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন,
Please add the account to root level Company - ,অ্যাকাউন্টটি মূল স্তরের সংস্থায় যুক্ত করুন -,
-Please add the remaining benefits {0} to any of the existing component,বিদ্যমান কম্পোনেন্টের যেকোনো একটিতে {1} অবশিষ্ট সুবিধার যোগ করুন,
Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন,
Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার 'নির্মাণ সূচি' তে ক্লিক করুন {0},
Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন,
-Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন,
Please create purchase receipt or purchase invoice for the item {0},আইটেম {0} জন্য ক্রয় রশিদ বা ক্রয় বিনিময় তৈরি করুন,
Please define grade for Threshold 0%,দয়া করে প্রারম্ভিক মান 0% গ্রেড নির্ধারণ,
Please enable Applicable on Booking Actual Expenses,বুকিং প্রকৃত ব্যয়ের উপর প্রযোজ্য সক্ষম করুন,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ক্রয় আদেশে প্রযোজ্য এবং বুকিং প্রকৃত ব্যয়গুলিতে প্রযোজ্য দয়া করে,
-Please enable default incoming account before creating Daily Work Summary Group,ডেইলি ওয়ার্ক সামার গ্রুপ তৈরি করার আগে ডিফল্ট ইনকামিং অ্যাকাউন্ট সক্ষম করুন,
Please enable pop-ups,পপ-আপগুলি সচল করুন,
Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে 'আউটসোর্স থাকলে' দয়া করে প্রবেশ করুন,
Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন,
@@ -2010,14 +1861,12 @@
Please select Category first,প্রথম শ্রেণী নির্বাচন করুন,
Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন,
Please select Company,কোম্পানি নির্বাচন করুন,
-Please select Company and Designation,দয়া করে কোম্পানি এবং মনোনীত নির্বাচন করুন,
Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন,
Please select Company first,প্রথম কোম্পানি নির্বাচন করুন,
Please select Completion Date for Completed Asset Maintenance Log,সম্পুর্ণ সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তির তারিখ নির্বাচন করুন,
Please select Completion Date for Completed Repair,সম্পূর্ণ মেরামতের জন্য সমাপ্তির তারিখ নির্বাচন করুন,
Please select Course,দয়া করে কোর্সের নির্বাচন,
Please select Drug,ড্রাগন নির্বাচন করুন,
-Please select Employee,কর্মচারী নির্বাচন করুন,
Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন,
Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""না" এবং "বিক্রয় আইটেম" "শেয়ার আইটেম" যেখানে "হ্যাঁ" হয় আইটেম নির্বাচন করুন এবং অন্য কোন পণ্য সমষ্টি নেই, অনুগ্রহ করে",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি,
Please select a Company,একটি কোম্পানি নির্বাচন করুন,
Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন,
-Please select a csv file,একটি CSV ফাইল নির্বাচন করুন,
Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন,
Please select a table,একটি টেবিল নির্বাচন করুন,
Please select a valid Date,একটি বৈধ তারিখ নির্বাচন করুন,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0},
Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0},
Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন,
-Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।,
-Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।,
Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1},
Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট,
Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন,
Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন,
-Please set the Company,কোম্পানির সেট করুন,
Please set the Customer Address,গ্রাহক ঠিকানা সেট করুন,
-Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0},
Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন।,
Please set the Email ID for the Student to send the Payment Request,শিক্ষার্থীর জন্য অর্থ প্রদানের অনুরোধ পাঠানোর জন্য ইমেল আইডি সেট করুন,
Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,ব্যবহার করা সিরিজ সেট করুন দয়া করে।,
Please set {0} for address {1},ঠিকানা {0} জন্য {0} সেট করুন,
Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন,
Please specify Company,কোম্পানি উল্লেখ করুন,
Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন,
Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন,
Please specify from/to range,পরিসীমা থেকে / উল্লেখ করুন,
Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ,
-Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন,
Please wait 3 days before resending the reminder.,অনুস্মারক পুনর্সূচনা করার আগে 3 দিন অপেক্ষা করুন,
Point of Sale,বিক্রয় বিন্দু,
Point-of-Sale,বিক্রয় বিন্দু,
@@ -2128,10 +1970,8 @@
Prescription Dosage,প্রেসক্রিপশন ডোজ,
Prescription Duration,প্রেসক্রিপশন সময়কাল,
Prescriptions,প্রেসক্রিপশন,
-Present,বর্তমান,
Prev,পূর্ববর্তী,
Preview,সম্পূর্ণ বিবরণের পূর্বরূপ দেখুন,
-Preview Salary Slip,প্রি বেতন স্লিপ,
Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি,
Price,মূল্য,
Price List,মূল্য তালিকা,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,শূন্য পরিমাণ সঙ্গে করের প্রিন্ট করুন,
Printing and Branding,ছাপানো ও ব্র্যান্ডিং,
Private Equity,ব্যক্তিগত মালিকানা,
-Privilege Leave,সুবিধা বাতিল ছুটি,
-Probation,পরীক্ষাকাল,
-Probationary Period,অবেক্ষাধীন সময়ের,
Procedure,কার্যপ্রণালী,
Process Day Book Data,প্রক্রিয়া দিবসের বইয়ের ডেটা,
Process Master Data,প্রক্রিয়া মাস্টার ডেটা,
@@ -2199,8 +2036,6 @@
Projected Qty,প্রজেক্টেড Qty,
Projected Quantity Formula,প্রস্তাবিত পরিমাণের সূত্র,
Projects,প্রকল্প,
-Property,সম্পত্তি,
-Property already added,সম্পত্তি ইতিমধ্যে যোগ করা,
Proposal Writing,প্রস্তাবনা লিখন,
Proposal/Price Quote,প্রস্তাব / মূল্য উদ্ধৃতি,
Prospecting,প্রত্যাশা,
@@ -2324,7 +2159,6 @@
Refresh Token,সুদ্ধ করুন টোকেন,
Region,এলাকা,
Register,নিবন্ধন,
-Reject,প্রত্যাখ্যান,
Rejected,প্রত্যাখ্যাত,
Related,সংশ্লিষ্ট,
Relation with Guardian1,Guardian1 সাথে সর্ম্পক,
@@ -2344,7 +2178,6 @@
Repeat Customers,পুনরাবৃত্ত গ্রাহকদের,
Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন,
Replied,জবাব দেওয়া,
-Replies,জবাব,
Report,রিপোর্ট,
Report Builder,প্রতিবেদন নির্মাতা,
Report Type,প্রতিবেদনের প্রকার,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,সাব কন্ট্রাক্টিং জন্য সংরক্ষিত,
Resistant,প্রতিরোধী,
Resolve error and upload again.,ত্রুটির সমাধান করুন এবং আবার আপলোড করুন।,
-Responsibilities,দায়িত্ব,
Rest Of The World,বিশ্বের বাকি,
Restart Subscription,সদস্যতা পুনর্সূচনা করুন,
Restaurant,রেস্টুরেন্ট,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি,
Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত,
Review and Action,পর্যালোচনা এবং কর্ম,
-Role,ভূমিকা,
Rooms Booked,রুম বুকড,
Root Company,রুট সংস্থা,
Root Type,Root- র ধরন,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2},
Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},সারি {0} # বরাদ্দকৃত পরিমাণ {1} দাবি না করা পরিমাণের চেয়ে বড় হতে পারে না {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না,
-Row {0}# Paid Amount cannot be greater than requested advance amount,সারি {0} # অর্থপ্রদত্ত পরিমাণ অনুরোধকৃত অগ্রিম পরিমাণের চেয়ে বেশি হতে পারে না,
Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.,
Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে,
Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে,
@@ -2492,16 +2321,8 @@
SO Qty,তাই Qty,
Safety Stock,নিরাপত্তা স্টক,
Salary,বেতন,
-Salary Slip ID,বেতন স্লিপ আইডি,
-Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি,
-Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1},
Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা,
-Salary Structure Assignment for Employee already exists,কর্মচারীদের বেতন বেতন কাঠামো ইতিমধ্যে বিদ্যমান,
-Salary Structure Missing,বেতন কাঠামো অনুপস্থিত,
Salary Structure must be submitted before submission of Tax Ememption Declaration,শুল্ক ছাড়ের ঘোষণা জমা দেওয়ার আগে বেতন কাঠামো জমা দিতে হবে,
-Salary Structure not found for employee {0} and date {1},কর্মী গঠন {0} এবং তারিখ {1} জন্য বেতন গঠন পাওয়া যায় নি,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া.",
Sales,সেলস,
Sales Account,বিক্রয় অ্যাকাউন্ট,
Sales Expenses,সেলস খরচ,
@@ -2538,7 +2359,6 @@
Sample Collection,নমুনা সংগ্রহ,
Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1},
Sanctioned,অনুমোদিত,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.,
Sand,বালি,
Saturday,শনিবার,
Saved,সংরক্ষিত,
@@ -2553,7 +2373,6 @@
Scheduled Upto,নির্ধারিত পর্যন্ত,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?",
Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না,
-Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে,
Scorecards,Scorecards,
Scrapped,বাতিল,
Search,অনুসন্ধান,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন,
Select Patient,রোগীর নির্বাচন করুন,
Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন,
-Select Property,সম্পত্তি নির্বাচন করুন,
Select Quantity,পরিমাণ বাছাই কর,
Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন,
Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস,
Select Warehouse...,ওয়ারহাউস নির্বাচন ...,
Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন,
-Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন,
Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন,
Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট,
Select company first,প্রথম কোম্পানি নির্বাচন করুন,
@@ -2648,7 +2465,6 @@
Series is mandatory,সিরিজ বাধ্যতামূলক,
Series {0} already used in {1},ইতিমধ্যে ব্যবহৃত সিরিজ {0} {1},
Service,সেবা,
-Service Expense,পরিষেবা ব্যায়ের,
Service Level Agreement,পরিসেবা স্তরের চুক্তি,
Service Level Agreement.,পরিসেবা স্তরের চুক্তি.,
Service Level.,আমার স্নাতকের.,
@@ -2707,12 +2523,10 @@
Shortage Qty,ঘাটতি Qty,
Show Completed,সম্পূর্ণ হয়েছে দেখান,
Show Cumulative Amount,সংখ্যার পরিমাণ দেখান,
-Show Employee,কর্মচারী দেখান,
Show Open,খোলা দেখাও,
Show Opening Entries,খোলার এন্ট্রিগুলি দেখান,
Show Payment Details,পেমেন্ট বিবরণ দেখান,
Show Return Entries,রিটার্ন এন্ট্রি দেখান,
-Show Salary Slip,বেতন দেখান স্লিপ,
Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান,
Show Variants,দেখান রুপভেদ,
Show closed,দেখান বন্ধ,
@@ -2720,12 +2534,10 @@
Show only POS,শুধুমাত্র পিওএস দেখান,
Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি & এল ভারসাম্যকে দেখান,
Show zero values,শূন্য মান দেখাও,
-Sick Leave,অসুস্থতাজনিত ছুটি,
Silt,পলি,
Single Variant,একক বৈকল্পিক,
Single unit of an Item.,একটি আইটেম এর একক.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নবর্ণ কর্মীদের জন্য বন্টন বরখাস্ত করা হচ্ছে, যেমন তাদের বরখেলাপের রেকর্ডগুলি ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","নিম্নলিখিত কর্মীদের জন্য বেতন কাঠামো অ্যাসাইনমেন্ট এড়িয়ে যাওয়া, কারণ তাদের বিরুদ্ধে বেতন কাঠামোর নিয়োগের রেকর্ড ইতিমধ্যে বিদ্যমান। {0}",
Slideshow,ছবি,
Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না,
Small,ছোট,
@@ -2752,7 +2564,6 @@
Split Batch,স্প্লিট ব্যাচ,
Split Issue,স্প্লিট ইস্যু,
Sports,স্পোর্টস,
-Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1},
Standard,মান,
Standard Buying,স্ট্যান্ডার্ড রাজধানীতে,
Standard Selling,স্ট্যান্ডার্ড বিক্রি,
@@ -2760,8 +2571,6 @@
Start Date,শুরুর তারিখ,
Start Date of Agreement can't be greater than or equal to End Date.,চুক্তির শুরুর তারিখ শেষের তারিখের চেয়ে বড় বা সমান হতে পারে না।,
Start Year,শুরুর বছর,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।",
Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0},
Start date should be less than end date for task {0},শুরু তারিখ টাস্ক {0} জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত,
Start day is greater than end day in task '{0}',শুরু দিনটি টাস্কের শেষ দিনের চেয়ে বড় '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার দাখিলা এবং GL সাজপোশাকটি নির্বাচিত ক্রয় রসিদ জন্য রিপোস্ট হয়,
Stock Levels,স্টক মাত্রা,
Stock Liabilities,শেয়ার দায়,
-Stock Options,বিকল্প তহবিল,
Stock Qty,স্টক Qty,
Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না,
Stock Reports,স্টক রিপোর্ট,
@@ -2804,7 +2612,6 @@
Stopped,বন্ধ,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন",
Stores,দোকান,
-Structures have been assigned successfully,কাঠামোগুলি সাফল্যের সাথে বরাদ্দ করা হয়েছে,
Student,ছাত্র,
Student Activity,শিক্ষার্থীদের কর্মকাণ্ড,
Student Address,শিক্ষার্থীর ঠিকানা,
@@ -2835,11 +2642,7 @@
Subcontract,ঠিকা,
Subject,বিষয়,
Submit,জমা দিন,
-Submit Proof,প্রুফ জমা দিন,
-Submit Salary Slip,বেতন স্লিপ জমা,
Submit this Work Order for further processing.,আরও প্রসেসিং জন্য এই ওয়ার্ক অর্ডার জমা।,
-Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন,
-Submitting Salary Slips...,বেতন স্লিপ জমা ...,
Subscription,চাঁদা,
Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা,
Subscriptions,সাবস্ক্রিপশন,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট.,
Taxable Amount,করযোগ্য অর্থ,
Taxes,কর,
-Team Updates,টিম আপডেট,
Technology,প্রযুক্তি,
Telecommunications,টেলিযোগাযোগ,
Telephone Expenses,টেলিফোন খরচ,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,শর্তাবলী টেমপ্লেট,
Territory,এলাকা,
Test,পরীক্ষা,
-Thank you,তোমাকে ধন্যবাদ,
Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'প্যাকেজ নং থেকে' ক্ষেত্রটি খালি নাও হতে পারে না 1 এর থেকে কম মূল্য,
The Brand,ব্র্যান্ড,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই.",
The field From Shareholder cannot be blank,শেয়ারহোল্ডার থেকে ক্ষেত্র ফাঁকা হতে পারে না,
The field To Shareholder cannot be blank,শেয়ারহোল্ডারের জন্য ক্ষেত্র ফাঁকা হতে পারে না,
The fields From Shareholder and To Shareholder cannot be blank,শেয়ারহোল্ডার এবং শেয়ারহোল্ডার থেকে ক্ষেত্রগুলি ফাঁকা হতে পারে না,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",কাজটি পটভূমির কাজ হিসাবে সজ্জিত করা হয়েছে। ব্যাকগ্রাউন্ডে প্রক্রিয়াজাতকরণের ক্ষেত্রে যদি কোনও সমস্যা থাকে তবে সিস্টেমটি এই স্টক পুনর্মিলন সংক্রান্ত ত্রুটি সম্পর্কে একটি মন্তব্য যুক্ত করবে এবং খসড়া পর্যায়ে ফিরে যাবে vert,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়",
"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে",
-There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় ভিত্তিতে একাধিক টায়ার্ড সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু রিডমপশন জন্য রূপান্তর ফ্যাক্টর সর্বদা সব স্তর জন্য একই হবে।,
There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র "মান" 0 বা জন্য ফাঁকা মান সঙ্গে এক কোটি টাকার রুল শর্ত হতে পারে,
-There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই,
There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0},
There is nothing to edit.,সম্পাদনা করার কিছুই নেই.,
There isn't any item variant for the selected item,নির্বাচিত আইটেমের জন্য কোনও আইটেম ভেরিয়েন্ট নেই,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে,
This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে,
-This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে,
This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে,
This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
This is based on transactions against this Healthcare Practitioner.,এটি এই হেলথ কেয়ার প্র্যাকটিসনারের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।,
This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন,
This is based on transactions against this Sales Person. See timeline below for details,এই এই সেলস ব্যক্তি বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন,
This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপ জমা দেবে এবং জার্নাল এণ্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান?,
This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3},
Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.,
Time Tracking,সময় ট্র্যাকিং,
@@ -3035,9 +2831,6 @@
To State,রাষ্ট্র,
To Warehouse,গুদাম থেকে,
To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স ডকুমেন্ট প্রয়োজন বোধ করা হয় তৈরি করতে,
-To date can not be equal or less than from date,তারিখ থেকে তারিখ থেকে সমান বা কম হতে পারে না,
-To date can not be less than from date,তারিখ থেকে তারিখ থেকে কম হতে পারে না,
-To date can not greater than employee's relieving date,তারিখ থেকে কর্মী এর relieving তারিখ তুলনায় বড় না করতে পারেন,
"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক",
@@ -3053,7 +2846,6 @@
Tools,সরঞ্জাম,
Total (Credit),মোট (ক্রেডিট),
Total (Without Tax),মোট (কর ছাড়),
-Total Absent,মোট অনুপস্থিত,
Total Achieved,মোট অর্জন,
Total Actual,প্রকৃত মোট,
Total Allocated Leaves,মোট বরাদ্দ পাতা,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ লিঙ্ক জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত,
Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে. পার্থক্য হল {0},
-Total Deduction,মোট সিদ্ধান্তগ্রহণ,
Total Invoiced Amount,মোট invoiced পরিমাণ,
-Total Leaves,মোট পাতা,
Total Order Considered,বিবেচিত মোট আদেশ,
Total Order Value,মোট আদেশ মান,
Total Outgoing,মোট আউটগোয়িং,
@@ -3078,7 +2868,6 @@
Total Paid Amount,মোট প্রদত্ত পরিমাণ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক,
Total Payments,মোট পেমেন্টস,
-Total Present,মোট বর্তমান,
Total Qty,মোট Qty,
Total Quantity,মোট পরিমাণ,
Total Revenue,মোট রাজস্ব,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,সব অ্যাসেসমেন্ট নির্ণায়ক মোট গুরুত্ব 100% হতে হবে,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2}),
Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না,
-Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,সময়ের মধ্যে সরকারী {1} জন্য সর্বাধিক বরাদ্দকৃত পাতা {0} ছুটির প্রকারের বেশি বরাদ্দ করা হয়,
Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়,
Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত,
Total cannot be zero,মোট শূন্য হতে পারে না,
Total contribution percentage should be equal to 100,মোট অবদানের শতাংশ 100 এর সমান হওয়া উচিত,
-Total flexible benefit component amount {0} should not be less than max benefits {1},মোট নমনীয় সুবিধা উপাদান পরিমাণ {0} সর্বোচ্চ সুবিধাগুলির চেয়ে কম হওয়া উচিত নয় {1},
Total hours: {0},মোট ঘন্টা: {0},
-Total leaves allocated is mandatory for Leave Type {0},বন্টন প্রকারের {0} জন্য বরাদ্দকৃত মোট পাতার বাধ্যতামূলক,
-Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0},
Total {0} ({1}),মোট {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","মোট {0} সব আইটেম জন্য শূন্য, আপনি 'উপর ভিত্তি করে চার্জ বিতরণ' পরিবর্তন করা উচিত হতে পারে",
Total(Amt),মোট (Amt),
@@ -3109,11 +2894,6 @@
Traceability,traceability,
Traceback,ট্রেসব্যাক,
Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক,
-Training,প্রশিক্ষণ,
-Training Event,প্রশিক্ষণ ইভেন্ট,
-Training Events,প্রশিক্ষণ ইভেন্টস,
-Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া,
-Training Result,প্রশিক্ষণ ফল,
Transaction,লেনদেন,
Transaction Date,লেনদেন তারিখ,
Transaction Type,লেনদেন প্রকার,
@@ -3133,7 +2913,6 @@
Transportation,পরিবহন,
Transporter ID,ট্রান্সপোর্টার আইডি,
Transporter Name,স্থানান্তরকারী নাম,
-Travel,ভ্রমণ,
Travel Expenses,ভ্রমণ খরচ,
Tree Type,বৃক্ষ ধরন,
Tree of Bill of Materials,উপকরণ বিল বৃক্ষ,
@@ -3173,7 +2952,6 @@
Update Cost,আপডেট খরচ,
Update Items,আইটেম আপডেট করুন,
Update Print Format,আপডেট প্রিন্ট বিন্যাস,
-Update Response,প্রতিক্রিয়া আপডেট করুন,
Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.,
Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.,
Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন,
@@ -3209,10 +2987,8 @@
Value Or Qty,মূল্য বা স্টক,
Value Proposition,মূল্যবান প্রস্তাবনা,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4},
-Value missing,মূল্য অনুপস্থিত,
Value must be between {0} and {1},মান অবশ্যই {0} এবং {1} এর মধ্যে হওয়া উচিত,
"Values of exempt, nil rated and non-GST inward supplies","অব্যাহতি, শূন্য রেটযুক্ত এবং জিএসটি অ অভ্যন্তরীণ সরবরাহের মান supplies",
-Variable,পরিবর্তনশীল,
Variance,অনৈক্য,
Variance ({}),বৈচিত্র্য ({}),
Variant,বৈকল্পিক,
@@ -3244,7 +3020,6 @@
Voucher No,ভাউচার কোন,
Voucher Type,ভাউচার ধরন,
WIP Warehouse,WIP ওয়্যারহাউস,
-Walk In,প্রবেশ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.,
Warehouse cannot be changed for Serial No.,ওয়ারহাউস সিরিয়াল নং জন্য পরিবর্তন করা যাবে না,
Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2},
Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0},
Warning: Invalid attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0},
-Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে,
Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য,
@@ -3273,7 +3047,6 @@
Website,ওয়েবসাইট,
Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত,
Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না,
-Website Listing,ওয়েবসাইট লিস্টিং,
Website Manager,ওয়েবসাইট ম্যানেজার,
Website Settings,ওয়েবসাইট সেটিংস,
Wednesday,বুধবার,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক,
Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে,
Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0},
-Work Summary for {0},{0} এর জন্য কাজ সারাংশ,
Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়,
Workflow,কর্মপ্রবাহ,
Working,ওয়ার্কিং,
@@ -3309,16 +3081,13 @@
Wrong Password,ভুল গুপ্তশব্দ,
Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া,
You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0},
-You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই,
You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন,
-You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয়,
You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না,
You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না,
You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন,
You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।,
You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন,
You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন।,
-You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন,
You can't redeem Loyalty Points having more value than the Grand Total.,আপনি গ্র্যান্ড মোটের চেয়ে বেশি মূল্য থাকা লয়্যালটি পয়েন্টগুলি ভাঙ্গাতে পারবেন না।,
You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} ক্রয় আদেশের বিপরীতে {1},
{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1},
{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3},
-{0} applicable after {1} working days,{0} কার্যদিবসের পরে {1} প্রযোজ্য,
{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না,
{0} can not be negative,{0} নেতিবাচক হতে পারে না,
{0} created,{0} তৈরি হয়েছে,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} একটি স্টক আইটেম নয়,
{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1},
{0} is not added in the table,{0} টেবিলে যোগ করা হয় না,
-{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই,
-{0} is not in a valid Payroll Period,{0} একটি বৈধ পলল সময়ের মধ্যে নেই,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ডিফল্ট অর্থবছরের এখন হয়. পরিবর্তন কার্যকর করার জন্য আপনার ব্রাউজার রিফ্রেশ করুন.,
{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয়,
{0} item found.,{0} আইটেম পাওয়া গেছে।,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} উত্পাদিত আইটেম,
{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হতে হবে,
{0} must be negative in return document,{0} রিটার্ন নথিতে অবশ্যই নেতিবাচক হতে হবে,
-{0} must be submitted,{0} জমা দিতে হবে,
{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।,
{0} not found for item {1},আইটেম {1} জন্য পাওয়া যায়নি {1},
{0} parameter is invalid,{0} পরামিতি অবৈধ,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2},
{0}% Billed,{0}% চালান করা হয়েছে,
{0}% Delivered,{0}% বিতরণ করা হয়েছে,
-"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল",
-{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে,
{0}: From {1},{0}: {1} থেকে,
{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়,
{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি,
@@ -3456,7 +3218,6 @@
Assigned To,নিযুক্ত করা,
Chat,চ্যাট,
Completed By,দ্বারা সম্পন্ন,
-Conditions,পরিবেশ,
County,বিভাগ,
Day of Week,সপ্তাহের দিন,
"Dear System Manager,","প্রিয় সিস্টেম ম্যানেজার,",
@@ -3478,7 +3239,6 @@
Parent,মাতা,
Passive,নিষ্ক্রিয়,
Payment Failed,পেমেন্ট ব্যর্থ হয়েছে,
-Percent,শতাংশ,
Permanent,স্থায়ী,
Personal,ব্যক্তিগত,
Plant,উদ্ভিদ,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,বরাদ্দকৃত পরিমাণটি অযৌক্তিক পরিমাণের চেয়ে বেশি হতে পারে না,
Allocated amount cannot be negative,বরাদ্দকৃত পরিমাণ নেতিবাচক হতে পারে না,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ডিফারেন্স অ্যাকাউন্ট অবশ্যই একটি সম্পদ / দায়বদ্ধতার ধরণের অ্যাকাউন্ট হতে হবে, যেহেতু এই স্টক এন্ট্রি একটি খোলার এন্ট্রি",
-Error in some rows,কিছু সারিতে ত্রুটি,
Import Successful,আমদানি সফল,
Please save first,দয়া করে প্রথমে সংরক্ষণ করুন,
Price not found for item {0} in price list {1},মূল্য তালিকার আইটেম {0} এর জন্য দাম পাওয়া গেল না {1},
Warehouse Type,গুদাম প্রকার,
'Date' is required,'তারিখ' প্রয়োজন,
-Benefit,সুবিধা,
Budgets,বাজেট,
Bundle Qty,বান্ডিল কিটি,
Company GSTIN,কোম্পানির GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,গুণমান মতামত,
Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট,
Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগ করার নিয়ম।,
-Shift,পরিবর্তন,
Show {0},{0} দেখান,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","নামকরণ সিরিজে "-", "#", "।", "/", "{{" এবং "}}" ব্যতীত বিশেষ অক্ষর অনুমোদিত নয় {0}",
Target Details,টার্গেটের বিশদ,
@@ -3533,7 +3290,6 @@
Export Type,রপ্তানি প্রকার,
From Date,তারিখ থেকে,
Group By,গ্রুপ দ্বারা,
-Importing {0} of {1},{1} এর {0} আমদানি করা হচ্ছে,
Invalid URL,অবৈধ ইউআরএল,
Landscape,ভূদৃশ্য,
Last Sync On,শেষ সিঙ্ক অন,
@@ -3548,7 +3304,6 @@
Video,ভিডিও,
Webhook Secret,ওয়েবহুক সিক্রেট,
% Of Grand Total,গ্র্যান্ড টোটাল এর%,
-'employee_field_value' and 'timestamp' are required.,'কর্মচারী_ফিল্ড_ভ্যালু' এবং 'টাইমস্ট্যাম্প' প্রয়োজনীয়।,
<b>Company</b> is a mandatory filter.,<b>সংস্থা</b> একটি বাধ্যতামূলক ফিল্টার।,
<b>From Date</b> is a mandatory filter.,<b>তারিখ থেকে</b> বাধ্যতামূলক ফিল্টার।,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>থেকে পরে</b> <b>সময়</b> চেয়ে হতে পারে না {0},
@@ -3580,7 +3335,6 @@
All,সব,
All bank transactions have been created,সমস্ত ব্যাংক লেনদেন তৈরি করা হয়েছে,
All the depreciations has been booked,সমস্ত অবমূল্যায়ন বুক করা হয়েছে,
-Allocation Expired!,বরাদ্দের মেয়াদ শেষ!,
Allow Resetting Service Level Agreement from Support Settings.,সহায়তা সেটিংস থেকে পরিষেবা স্তরের চুক্তি পুনরায় সেট করার অনুমতি দিন।,
Amount of {0} is required for Loan closure,Closureণ বন্ধের জন্য {0} পরিমাণ প্রয়োজন,
Applied Coupon Code,প্রয়োগকৃত কুপন কোড,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},সম্পদ {0} অবস্থানের সাথে সম্পর্কিত নয় {1},
At least one of the Applicable Modules should be selected,কমপক্ষে প্রয়োগযোগ্য মডিউলগুলির একটি নির্বাচন করা উচিত,
Atleast one asset has to be selected.,কমপক্ষে একটি সম্পদ নির্বাচন করতে হবে।,
-Attendance Marked,উপস্থিতি চিহ্নিত,
-Attendance has been marked as per employee check-ins,কর্মচারী চেক-ইন হিসাবে উপস্থিতি চিহ্নিত করা হয়েছে,
Authentication Failed,প্রমাণীকরণ ব্যর্থ হয়েছে,
Automatic Reconciliation,স্বয়ংক্রিয় পুনর্মিলন,
Available For Use Date,ব্যবহারের তারিখের জন্য উপলব্ধ,
@@ -3671,7 +3423,6 @@
Customize,কাস্টমাইজ করুন,
Daily,দৈনিক,
Date,তারিখ,
-Date Range,তারিখের পরিসীমা,
Date of Birth cannot be greater than Joining Date.,যোগদানের তারিখের চেয়ে জন্মের তারিখ বেশি হতে পারে না।,
Dear,প্রিয়,
Default,ডিফল্ট,
@@ -3722,10 +3473,8 @@
Error,ভুল,
Error in Exotel incoming call,এক্সটেল ইনকামিং কলে ত্রুটি,
Error: {0} is mandatory field,ত্রুটি: {0} হ'ল বাধ্যতামূলক ক্ষেত্র,
-Event Link,ইভেন্ট লিঙ্ক,
Exception occurred while reconciling {0},{0 reconc সমঝোতার সময় ব্যতিক্রম ঘটেছে,
Expected and Discharge dates cannot be less than Admission Schedule date,প্রত্যাশিত এবং স্রাবের তারিখগুলি ভর্তির সময়সূচির তারিখের চেয়ে কম হতে পারে না,
-Expire Allocation,বরাদ্দের মেয়াদ শেষ,
Expired,মেয়াদউত্তীর্ণ,
Export,রপ্তানি,
Export not allowed. You need {0} role to export.,রপ্তানি অনুমোদিত নয়. আপনি এক্সপোর্ট করতে {0} ভূমিকা প্রয়োজন.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},বিনামূল্যে আইটেমটি মূল্যের নিয়মে সেট করা হয়নি {0},
From Date and To Date are Mandatory,তারিখ এবং তারিখ থেকে বাধ্যতামূলক হয়,
From employee is required while receiving Asset {0} to a target location,কোনও লক্ষ্য স্থানে সম্পদ receiving 0 receiving পাওয়ার সময় কর্মচারী থেকে প্রয়োজনীয়,
-Fuel Expense,জ্বালানী ব্যয়,
Future Payment Amount,ভবিষ্যতের প্রদানের পরিমাণ,
Future Payment Ref,ভবিষ্যতের পেমেন্ট রেফ,
Future Payments,ভবিষ্যতের পেমেন্টস,
@@ -3771,7 +3519,6 @@
In Progress,চলমান,
Incoming call from {0},{0} থেকে আগত কল,
Incorrect Warehouse,ভুল গুদাম,
-Intermediate,অন্তর্বর্তী,
Invalid Barcode. There is no Item attached to this barcode.,অবৈধ বারকোড। এই বারকোডের সাথে কোনও আইটেম সংযুক্ত নেই।,
Invalid credentials,অবৈধ প্রশংসাপত্র,
Invite as User,ব্যবহারকারী হিসেবে আমন্ত্রণ,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,ল্যাব পরীক্ষার আইটেম {0} ইতিমধ্যে বিদ্যমান,
Last Issue,শেষ ইস্যু,
Latest Age,দেরী পর্যায়ে,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ছুটির অ্যাপ্লিকেশনটি ছুটির বরাদ্দ {0 with এর সাথে যুক্ত} বিনা বেতনে ছুটির আবেদন নির্ধারণ করা যাবে না,
Leaves Taken,পাতা নেওয়া,
Less Than Amount,পরিমাণের চেয়ে কম,
Liabilities,দায়,
@@ -3798,7 +3544,6 @@
Loans,ঋণ,
Loans provided to customers and employees.,গ্রাহক এবং কর্মচারীদের প্রদান .ণ।,
Location,অবস্থান,
-Log Type is required for check-ins falling in the shift: {0}.,শিফটে পড়ে চেক-ইনগুলির জন্য লগ প্রকারের প্রয়োজন: {0}},
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,মত কেউ একটি অসম্পূর্ণ URL এ আপনি পাঠানো হচ্ছে. তাদের তা দেখব জিজ্ঞাসা করুন.,
Make Journal Entry,জার্নাল এন্ট্রি করতে,
Make Purchase Invoice,ক্রয় চালান করুন,
@@ -3821,8 +3566,6 @@
New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত,
Newsletter,নিউজলেটার,
No Account matched these filters: {},এই ফিল্টারগুলির সাথে কোনও অ্যাকাউন্ট মেলে না: {},
-No Employee found for the given employee field value. '{}': {},প্রদত্ত কর্মচারীর ক্ষেত্রের মানটির জন্য কোনও কর্মচারী পাওয়া যায় নি। '{}': {,
-No Leaves Allocated to Employee: {0} for Leave Type: {1},কোনও কর্মচারীকে বরাদ্দ নেই: ছুটির প্রকারের জন্য {0:: {1},
No communication found.,কোনও যোগাযোগ পাওয়া যায়নি।,
No correct answer is set for {0},কোনও সঠিক উত্তর {0 for এর জন্য সেট করা হয়নি,
No description,বর্ণনা নাই,
@@ -3845,8 +3588,6 @@
On Task Completion,টাস্ক সমাপ্তিতে,
On {0} Creation,{0} তৈরিতে,
Only .csv and .xlsx files are supported currently,বর্তমানে কেবলমাত্র .csv এবং .xlsx ফাইলগুলি সমর্থিত,
-Only expired allocation can be cancelled,কেবল মেয়াদোত্তীর্ণ বরাদ্দ বাতিল হতে পারে,
-Only users with the {0} role can create backdated leave applications,কেবলমাত্র {0} ভূমিকাযুক্ত ব্যবহারকারীরা ব্যাকটেড ছুটির অ্যাপ্লিকেশন তৈরি করতে পারেন,
Open,খোলা,
Open Contact,যোগাযোগ খুলুন,
Open Lead,ওপেন লিড,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},প্রদত্ত পরিমাণ {0 than এর চেয়ে কম হতে পারে না,
Parent Company must be a group company,মূল সংস্থা অবশ্যই একটি গ্রুপ সংস্থা হতে হবে,
Passing Score value should be between 0 and 100,পাস করার স্কোর মান 0 এবং 100 এর মধ্যে হওয়া উচিত,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,পাসওয়ার্ড নীতিতে ফাঁকা স্থান বা একসাথে হাইফেন থাকতে পারে না। ফর্ম্যাটটি স্বয়ংক্রিয়ভাবে পুনর্গঠিত হবে,
Patient History,রোগীর ইতিহাস,
Pause,বিরতি,
Pay,বেতন,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},দয়া করে জিএসটিআইএন প্রবেশ করুন এবং সংস্থার ঠিকানার জন্য ঠিকানা {0 state,
Please enter Item Code to get item taxes,আইটেম ট্যাক্স পেতে আইটেম কোড প্রবেশ করুন,
Please enter Warehouse and Date,গুদাম এবং তারিখ প্রবেশ করুন,
-Please enter the designation,উপাধি প্রবেশ করুন,
Please login as a Marketplace User to edit this item.,এই আইটেমটি সম্পাদনা করতে দয়া করে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।,
Please login as a Marketplace User to report this item.,এই আইটেমটি রিপোর্ট করতে দয়া করে একটি মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।,
Please select <b>Template Type</b> to download template,<b>টেমপ্লেট</b> ডাউনলোড করতে দয়া করে <b>টেম্পলেট টাইপ</b> নির্বাচন করুন,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,নির্বাচিত পেমেন্ট এন্ট্রি কোনও পাওনাদার ব্যাংকের লেনদেনের সাথে লিঙ্ক করা উচিত,
The selected payment entry should be linked with a debtor bank transaction,নির্বাচিত অর্থপ্রদানের এন্ট্রি aণদানকারী ব্যাংকের লেনদেনের সাথে যুক্ত হওয়া উচিত,
The total allocated amount ({0}) is greated than the paid amount ({1}).,মোট বরাদ্দকৃত পরিমাণ ({0}) প্রদত্ত পরিমাণের ({1}) চেয়ে গ্রেটেড।,
-There are no vacancies under staffing plan {0},কর্মী পরিকল্পনা under 0 under এর অধীনে কোনও শূন্যপদ নেই,
This Service Level Agreement is specific to Customer {0},এই পরিষেবা স্তরের চুক্তি গ্রাহক specific 0 to এর জন্য নির্দিষ্ট,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,এই ক্রিয়াকলাপটি আপনার ব্যাংক অ্যাকাউন্টগুলির সাথে ERPNext একীকরণ করা কোনও বাহ্যিক পরিষেবা থেকে এই অ্যাকাউন্টটিকে লিঙ্কমুক্ত করবে। এটি পূর্বাবস্থায় ফেরা যায় না। আপনি নিশ্চিত ?,
This bank account is already synchronized,এই ব্যাংক অ্যাকাউন্টটি ইতিমধ্যে সিঙ্ক্রোনাইজ করা হয়েছে,
This bank transaction is already fully reconciled,এই ব্যাংকের লেনদেন ইতিমধ্যে সম্পূর্ণরূপে মিলিত হয়েছে,
-This employee already has a log with the same timestamp.{0},এই কর্মচারীর ইতিমধ্যে একই টাইমস্ট্যাম্পের একটি লগ রয়েছে {0},
This page keeps track of items you want to buy from sellers.,এই পৃষ্ঠাটি আপনি বিক্রেতাদের কাছ থেকে কিনতে চান এমন আইটেমগুলির উপর নজর রাখে।,
This page keeps track of your items in which buyers have showed some interest.,এই পৃষ্ঠাটি আপনার আইটেমগুলিতে নজর রাখে যাতে ক্রেতারা কিছু আগ্রহ দেখায়।,
Thursday,বৃহস্পতিবার,
-Timing,টাইমিং,
Title,খেতাব,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য অ্যাকাউন্টস সেটিংস বা আইটেমটিতে "ওভার বিলিং ভাতা" আপডেট করুন।,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","প্রাপ্তি / বিতরণকে অনুমতি দেওয়ার জন্য, স্টক সেটিংস বা আইটেমটিতে "ওভার রসিদ / বিতরণ ভাতা" আপডেট করুন।",
-To date needs to be before from date,তারিখের তারিখের আগে হওয়া দরকার,
Total,মোট,
-Total Early Exits,মোট প্রাথমিক প্রস্থান,
-Total Late Entries,মোট দেরী এন্ট্রি,
Total Payment Request amount cannot be greater than {0} amount,মোট প্রদানের অনুরোধের পরিমাণটি {0} পরিমাণের চেয়ে বেশি হতে পারে না,
Total payments amount can't be greater than {},মোট প্রদানের পরিমাণ {than এর বেশি হতে পারে না,
Totals,সমগ্র,
-Training Event:,প্রশিক্ষণ ইভেন্ট:,
Transactions already retreived from the statement,ইতিমধ্যে বিবৃতি থেকে লেনদেন প্রত্যাহার করা হয়েছে,
Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,আপনার নির্বাচিত পরিবহনের মোডের জন্য পরিবহণের প্রাপ্তি নং এবং তারিখ বাধ্যতামূলক,
Tuesday,মঙ্গলবার,
Type,শ্রেণী,
-Unable to find Salary Component {0},বেতন উপাদান find 0 find সন্ধান করতে অক্ষম,
Unable to find the time slot in the next {0} days for the operation {1}.,অপারেশন {1} এর জন্য পরবর্তী {0} দিনের মধ্যে সময় স্লট খুঁজে পাওয়া যায়নি},
Unable to update remote activity,দূরবর্তী কার্যকলাপ আপডেট করতে অক্ষম,
Unknown Caller,অপরিচিত ব্যক্তি,
Unlink external integrations,বাহ্যিক সংহতিকে লিঙ্কমুক্ত করুন,
-Unmarked Attendance for days,কয়েক দিনের জন্য অচিহ্নিত উপস্থিতি,
Unpublish Item,প্রকাশনা আইটেম,
Unreconciled,অসমর্পিত,
Unsupported GST Category for E-Way Bill JSON generation,ই-ওয়ে বিল জেএসএন জেনারেশনের জন্য অসমর্থিত জিএসটি বিভাগ,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,পূর্ববর্তী প্রকল্পের নামের চেয়ে পৃথক একটি নাম ব্যবহার করুন,
User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয়,
Users and Permissions,ব্যবহারকারী এবং অনুমতি,
-Vacancies cannot be lower than the current openings,শূন্যপদগুলি বর্তমান খোলার চেয়ে কম হতে পারে না,
Valuation Rate required for Item {0} at row {1},আইটেম for 0 row সারিতে {1} মূল্য মূল্য নির্ধারণ করতে হবে,
Values Out Of Sync,সিঙ্কের বাইরে মানগুলি,
Vehicle Type is required if Mode of Transport is Road,পরিবহনের মোডটি যদি রাস্তা হয় তবে যানবাহনের প্রকারের প্রয়োজন,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0 any কোনও আইটেমের জন্য ডিফল্ট সরবরাহকারী নয়।,
{0} is required,{0} প্রয়োজন,
{0}: {1} must be less than {2},{0}: {1 অবশ্যই {2} এর চেয়ে কম হওয়া উচিত,
-{} is an invalid Attendance Status.,{an একটি অবৈধ উপস্থিতি স্থিতি।,
{} is required to generate E-Way Bill JSON,-e ই-ওয়ে বিল জেএসওএন তৈরির প্রয়োজন,
"Invalid lost reason {0}, please create a new lost reason","অবৈধ হারানো কারণ {0}, দয়া করে একটি নতুন হারানো কারণ তৈরি করুন",
Profit This Year,এই বছর লাভ,
@@ -4172,7 +3900,6 @@
No students Found,কোন ছাত্র পাওয়া যায় নি,
Not in Stock,মজুদ নাই,
Please select a Customer,একটি গ্রাহক নির্বাচন করুন,
-Printed On,মুদ্রিত উপর,
Received From,থেকে পেয়েছি,
Sales Person,বিক্রয় ব্যক্তি,
To date cannot be before From date,তারিখ থেকে তারিখের আগে হতে পারে না,
@@ -4200,7 +3927,6 @@
More details,আরো বিস্তারিত,
Nature of Supplies,সরবরাহ প্রকৃতি,
No Items found.,কোন আইটেম পাওয়া যায় নি,
-No employee found,কোন কর্মচারী খুঁজে পাওয়া যায়নি,
No students found,কোন ছাত্র পাওয়া,
Not in stock,মজুদ নাই,
Not permitted,অননুমোদিত,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড,
Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল,
Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার,
-Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারীর নামকরণ সিস্টেমটি সেটআপ করুন set,
-Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন,
The value of {0} differs between Items {1} and {2},আইটেম {1} এবং {2} এর মধ্যে {0} এর মান পৃথক হয়,
Auto Fetch,অটো আনুন,
Fetch Serial Numbers based on FIFO,ফিফোর উপর ভিত্তি করে সিরিয়াল নম্বর আনুন,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেট ব্যতীত, শূন্য ও রেটযুক্ত ছাড় ছাড়া)",
"To allow different rates, disable the {0} checkbox in {1}.","বিভিন্ন হারের অনুমতি দিতে, {1} এ {0} চেকবক্সটি অক্ষম করুন}",
-Current Odometer Value should be greater than Last Odometer Value {0},বর্তমান ওডোমিটার মান সর্বশেষ ওডোমিটার মান {0 than এর চেয়ে বেশি হওয়া উচিত,
-No additional expenses has been added,কোন অতিরিক্ত ব্যয় যুক্ত করা হয়নি,
Asset{} {assets_link} created for {},সম্পদ {} {সম্পদ_লিংক}} for এর জন্য তৈরি,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},সারি {}: আইটেমের জন্য স্বয়ংক্রিয় তৈরির জন্য সম্পদ নামকরণ সিরিজ বাধ্যতামূলক {},
Assets not created for {0}. You will have to create asset manually.,সম্পদগুলি {0 for এর জন্য তৈরি করা হয়নি} আপনাকে নিজেই সম্পদ তৈরি করতে হবে।,
@@ -4306,19 +4028,7 @@
Must be Whole Number,গোটা সংখ্যা হতে হবে,
Please setup Razorpay Plan ID,রেজারপে প্ল্যান আইডি সেটআপ করুন,
Contact Creation Failed,যোগাযোগ তৈরি ব্যর্থ,
-{0} already exists for employee {1} and period {2},Employee 0 employee ইতিমধ্যে কর্মচারী {1} এবং সময়কাল exists 2} এর জন্য বিদ্যমান,
-Leaves Allocated,পাতা বরাদ্দ,
Leaves Expired,পাতার মেয়াদোত্তীর্ণ,
-Leave Without Pay does not match with approved {} records,বেতন ব্যতীত ছেড়ে দিন অনুমোদিত}} রেকর্ডগুলির সাথে মেলে না,
-Income Tax Slab not set in Salary Structure Assignment: {0},বেতন কাঠামো অ্যাসাইনমেন্টে আয়কর স্ল্যাব সেট করা হয়নি: {0},
-Income Tax Slab: {0} is disabled,আয়কর স্ল্যাব: {0 disabled অক্ষম,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},আয়কর স্ল্যাব অবশ্যই পে-রোল সময়কাল শুরু হওয়ার আগে বা তার আগে কার্যকর হতে হবে: {0},
-No leave record found for employee {0} on {1},Employee 1} এর উপর কর্মচারী {0} এর জন্য কোনও ছুটির রেকর্ড পাওয়া যায়নি,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ব্যয় দাবি বুক করতে ব্যয় সারণীতে সারি {0}: {1 required প্রয়োজন।,
-Set the default account for the {0} {1},{0} {1} এর জন্য ডিফল্ট অ্যাকাউন্ট সেট করুন,
-(Half Day),(অর্ধেক দিন),
-Income Tax Slab,আয়কর স্ল্যাব,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,সারি # {0}: করযোগ্য বেতনের উপর নির্ভরশীল ভেরিয়েবলের সাথে বেতন উপাদান Comp 1} এর জন্য পরিমাণ বা সূত্র সেট করতে পারে না,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,সারি # {}: {} এর {} হওয়া উচিত}}} দয়া করে অ্যাকাউন্টটি সংশোধন করুন বা একটি আলাদা অ্যাকাউন্ট নির্বাচন করুন।,
Row #{}: Please asign task to a member.,সারি # {}: দয়া করে কোনও সদস্যকে কার্য স্বাক্ষর করুন।,
Process Failed,প্রক্রিয়া ব্যর্থ,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1} এর জন্য টাইম লগগুলি প্রয়োজনীয়,
Total Completed Qty,মোট সম্পূর্ণ পরিমাণ,
Qty to Manufacture,উত্পাদনপ্রণালী Qty,
-Repay From Salary can be selected only for term loans,বেতন থেকে পরিশোধ কেবল মেয়াদী loansণের জন্য নির্বাচন করা যেতে পারে,
Social Media Campaigns,সামাজিক মিডিয়া প্রচারণা,
From Date can not be greater than To Date,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না,
Please set a Customer linked to the Patient,দয়া করে রোগীর সাথে সংযুক্ত কোনও গ্রাহক সেট করুন,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ,
Item Wise Tax Detail ,আইটেম ওয়াইজ ট্যাক্স বিশদ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য "হ্যান্ডলিং", ট্যাক্স মাথা এবং "কোটি টাকার", "বীমা" মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি "পূর্ববর্তী সারি মোট" আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা.",
-Salary Component Account,বেতন কম্পোনেন্ট অ্যাকাউন্ট,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ডিফল্ট ব্যাংক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে যখন এই মোড নির্বাচন করা হয় বেতন জার্নাল এন্ট্রিতে আপডেট করা হবে.,
ACC-SINV-.YYYY.-,দুদক-SINV-.YYYY.-,
Include Payment (POS),পেমেন্ট অন্তর্ভুক্ত করুন (পিওএস),
Offline POS Name,অফলাইন পিওএস নাম,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,সর্বোচ্চ অ্যাসেসমেন্ট স্কোর,
Assessment Plan Criteria,অ্যাসেসমেন্ট পরিকল্পনা নির্ণায়ক,
Maximum Score,সর্বোচ্চ স্কোর,
-Result,ফল,
-Total Score,সম্পূর্ণ ফলাফল,
Grade,শ্রেণী,
Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত,
Assessment Result Tool,অ্যাসেসমেন্ট রেজাল্ট টুল,
@@ -5855,7 +5560,6 @@
House Name,হাউস নাম,
EDU-STU-.YYYY.-,Edu-Stu-.YYYY.-,
Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর,
-Joining Date,যোগদান তারিখ,
Blood Group,রক্তের গ্রুপ,
A+,একটি A,
A-,এ-,
@@ -5878,7 +5582,6 @@
Student Admission,ছাত্র-ছাত্রী ভর্তি,
Admission Start Date,ভর্তি শুরুর তারিখ,
Admission End Date,ভর্তি শেষ তারিখ,
-Publish on website,ওয়েবসাইটে প্রকাশ,
Eligibility and Details,যোগ্যতা এবং বিবরণ,
Student Admission Program,ছাত্র ভর্তি প্রোগ্রাম,
Minimum Age,সর্বনিম্ন বয়স,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য),
LMS Only,কেবলমাত্র এলএমএস,
EDU-APP-.YYYY.-,Edu-app-.YYYY.-,
-Application Status,আবেদনপত্রের অবস্থা,
Application Date,আবেদনের তারিখ,
Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল,
Group Based On,গ্রুপ ভিত্তিক,
@@ -5947,7 +5649,6 @@
DE,ডেন,
ES,ইএস,
FR,এফ আর,
-IN,ভিতরে,
JP,জেপি,
IT,আইটি,
MX,এমএক্স,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না,
Appointment Reminder,নিয়োগ অনুস্মারক,
Reminder Message,অনুস্মারক বার্তা,
-Remind Before,আগে স্মরণ করিয়ে দিন,
Laboratory Settings,ল্যাবরেটরি সেটিংস,
Create Lab Test(s) on Sales Invoice Submission,বিক্রয় চালান জমা দেওয়ার ক্ষেত্রে ল্যাব টেস্ট (গুলি) তৈরি করুন,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,এটি পরীক্ষা করে জমা দেওয়ার ক্ষেত্রে বিক্রয় চালানের ক্ষেত্রে নির্দিষ্ট ল্যাব টেস্ট তৈরি করা হবে।,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,রেফারেন্স বিক্রয় চালান,
More Info,অধিক তথ্য,
Referring Practitioner,উল্লেখ অনুশীলনকারী,
-Reminded,মনে করানো,
HLC-PA-.YYYY.-,এইচএলসি-পিএ -YYYY.-,
Assessment Template,মূল্যায়ন টেমপ্লেট,
Assessment Datetime,মূল্যায়ন তারিখের সময়,
@@ -6376,73 +6075,20 @@
Hotel Settings,হোটেল সেটিংস,
Default Taxes and Charges,ডিফল্ট কর ও শুল্ক,
Default Invoice Naming Series,ডিফল্ট ইনভয়েস নামকরণ সিরিজ,
-Additional Salary,অতিরিক্ত বেতন,
HR,এইচআর,
-HR-ADS-.YY.-.MM.-,এইচআর-বিজ্ঞাপন-.YY .-। MM.-,
-Salary Component,বেতন কম্পোনেন্ট,
-Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ,
-Deduct Full Tax on Selected Payroll Date,নির্বাচিত বেতন-হারের তারিখে সম্পূর্ণ কর ছাড় করুন,
-Payroll Date,পলল তারিখ,
Date on which this component is applied,এই উপাদানটি প্রয়োগ করার তারিখ,
Salary Slip,বেতন পিছলানো,
-Salary Component Type,বেতন কম্পোনেন্ট প্রকার,
HR User,এইচআর ব্যবহারকারী,
-Appointment Letter,নিয়োগপত্র,
Job Applicant,কাজ আবেদনকারী,
-Appointment Date,সাক্ষাৎকারের তারিখ,
-Appointment Letter Template,অ্যাপয়েন্টমেন্ট লেটার টেম্পলেট,
Body,শরীর,
-Closing Notes,নোটস বন্ধ,
-Appointment Letter content,অ্যাপয়েন্টমেন্ট পত্রের বিষয়বস্তু,
-Appraisal,গুণগ্রাহিতা,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।,
Appraisal Template,মূল্যায়ন টেমপ্লেট,
-For Employee Name,কর্মচারীর নাম জন্য,
-Goals,গোল,
-Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর,
-"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা.",
-Appraisal Goal,মূল্যায়ন গোল,
-Key Responsibility Area,কী দায়িত্ব ফোন,
-Weightage (%),গুরুত্ব (%),
-Score (0-5),স্কোর (0-5),
-Score Earned,স্কোর অর্জিত,
-Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম,
-Appraisal Template Goal,মূল্যায়ন টেমপ্লেট গোল,
-KRA,Kra,
-Key Performance Area,কী পারফরমেন্স ফোন,
-HR-ATT-.YYYY.-,এইচআর-এটিটি-.YYYY.-,
-On Leave,ছুটিতে,
-Work From Home,বাসা থেকে কাজ,
-Leave Application,আবেদন কর,
-Attendance Date,এ্যাটেনডেন্স তারিখ,
-Attendance Request,আবেদনের অনুরোধ,
-Late Entry,দেরীতে প্রবেশ,
-Early Exit,প্রারম্ভিক প্রস্থান,
-Half Day Date,অর্ধদিবস তারিখ,
-On Duty,কাজে আছি,
-Explanation,ব্যাখ্যা,
-Compensatory Leave Request,ক্ষতিপূরণ অফার অনুরোধ,
-Leave Allocation,অ্যালোকেশন ত্যাগ,
-Worked On Holiday,হলিডে উপর কাজ,
-Work From Date,তারিখ থেকে কাজ,
-Work End Date,কাজ শেষ তারিখ,
-Email Sent To,ইমেইল পাঠানো,
-Select Users,ব্যবহারকারী নির্বাচন করুন,
-Send Emails At,ইমেইল পাঠান এ,
-Reminder,অনুস্মারক,
-Daily Work Summary Group User,দৈনিক কার্য সারসংক্ষেপ গ্রুপ ব্যবহারকারী,
-email,ইমেল,
Parent Department,পিতামাতা বিভাগ,
Leave Block List,ব্লক তালিকা ত্যাগ,
Days for which Holidays are blocked for this department.,"দিন, যার জন্য ছুটির এই বিভাগের জন্য ব্লক করা হয়.",
Leave Approver,রাজসাক্ষী ত্যাগ,
Expense Approver,ব্যয় রাজসাক্ষী,
-Department Approver,ডিপার্টমেন্ট অফার,
-Approver,রাজসাক্ষী,
Required Skills,প্রয়োজনীয় দক্ষতা,
Skills,দক্ষতা,
-Designation Skill,পদবী দক্ষতা,
-Skill,দক্ষতা,
Driver,চালক,
HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-,
Suspended,স্থগিত,
@@ -6474,11 +6120,9 @@
Department and Grade,বিভাগ এবং গ্রেড,
Reports to,রিপোর্ট হতে,
Attendance and Leave Details,উপস্থিতি এবং ছুটির বিশদ,
-Leave Policy,ত্যাগ করুন নীতি,
Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি),
Applicable Holiday List,প্রযোজ্য ছুটির তালিকা,
Default Shift,ডিফল্ট শিফট,
-Salary Details,বেতন বিবরণ,
Salary Mode,বেতন মোড,
Bank A/C No.,ব্যাংক / সি নং,
Health Insurance,স্বাস্থ্য বীমা,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Encashed ত্যাগ করবেন?,
Encashment Date,নগদীকরণ তারিখ,
New Workplace,নতুন কর্মক্ষেত্রে,
-HR-EAD-.YYYY.-,এইচআর-EAD-.YYYY.-,
Returned Amount,ফেরত পরিমাণ,
-Claimed,দাবি করা,
Advance Account,অগ্রিম অ্যাকাউন্ট,
-Employee Attendance Tool,কর্মী হাজিরা টুল,
-Unmarked Attendance,অচিহ্নিত এ্যাটেনডেন্স,
-Employees HTML,এমপ্লয়িজ এইচটিএমএল,
-Marked Attendance,চিহ্নিত এ্যাটেনডেন্স,
-Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল,
-Employee Benefit Application,কর্মচারী বেনিফিট অ্যাপ্লিকেশন,
-Max Benefits (Yearly),সর্বোচ্চ বেনিফিট (বার্ষিক),
-Remaining Benefits (Yearly),অবশিষ্ট বেনিফিট (বার্ষিক),
-Payroll Period,পলল সময়কাল,
Benefits Applied,উপকারী ফলিত,
-Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট),
-Employee Benefit Application Detail,কর্মচারী বেনিফিট আবেদন বিস্তারিত,
-Earning Component,উপার্জন কম্পোনেন্ট,
-Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে,
-Max Benefit Amount,সর্বোচ্চ বেনিফিট পরিমাণ,
-Employee Benefit Claim,কর্মচারী বেনিফিট দাবি,
-Claim Date,দাবি তারিখ,
Benefit Type and Amount,বেনিফিট টাইপ এবং পরিমাণ,
-Claim Benefit For,জন্য বেনিফিট দাবি,
-Max Amount Eligible,সর্বোচ্চ পরিমাণ যোগ্য,
-Expense Proof,ব্যয় প্রুফ,
-Employee Boarding Activity,কর্মচারী বোর্ডিং কার্যকলাপ,
-Activity Name,কার্যকলাপ নাম,
Task Weight,টাস্ক ওজন,
-Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়,
-Applicable in the case of Employee Onboarding,কর্মচারী অনবোর্ডিং ক্ষেত্রে প্রযোজ্য,
-Employee Checkin,কর্মচারী চেক ইন,
-Log Type,লগ প্রকার,
-OUT,আউট,
-Location / Device ID,অবস্থান / ডিভাইস আইডি,
-Skip Auto Attendance,অটো উপস্থিতি বাদ দিন,
-Shift Start,শিফট শুরু,
-Shift End,শিফট শেষ,
-Shift Actual Start,শিফট আসল শুরু,
-Shift Actual End,শিফট আসল সমাপ্তি,
Employee Education,কর্মচারী শিক্ষা,
School/University,স্কুল / বিশ্ববিদ্যালয়,
Graduate,স্নাতক,
@@ -6567,80 +6177,14 @@
Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস,
Total Experience,মোট অভিজ্ঞতা,
Default Leave Policy,ডিফল্ট ত্যাগ নীতি,
-Default Salary Structure,ডিফল্ট বেতন গঠন,
Employee Group Table,কর্মচারী গ্রুপ সারণী,
ERPNext User ID,ERPNext ব্যবহারকারী আইডি,
-Employee Health Insurance,কর্মচারী স্বাস্থ্য বীমা,
-Health Insurance Name,স্বাস্থ্য বীমা নাম,
-Employee Incentive,কর্মচারী উদ্দীপক,
-Incentive Amount,ইনসেনটিভ পরিমাণ,
Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস,
-Employee Onboarding,কর্মচারী অনবোর্ডিং,
-Notify users by email,ইমেল দ্বারা ব্যবহারকারীদের অবহিত,
-Employee Onboarding Template,কর্মচারী অনবোর্ডিং টেমপ্লেট,
Activities,ক্রিয়াকলাপ,
Employee Onboarding Activity,কর্মচারী অনবোর্ডিং কার্যকলাপ,
-Employee Other Income,কর্মচারী অন্যান্য আয়,
-Employee Promotion,কর্মচারী প্রচার,
-Promotion Date,প্রচারের তারিখ,
-Employee Promotion Details,কর্মচারী প্রচার বিবরণ,
Employee Promotion Detail,কর্মচারী প্রচার বিস্তারিত,
-Employee Property History,কর্মচারী সম্পত্তি ইতিহাস,
-Employee Separation,কর্মচারী বিচ্ছেদ,
-Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট,
-Exit Interview Summary,সাক্ষাৎকারের সারাংশ বের করুন,
-Employee Skill,কর্মচারী দক্ষতা,
-Proficiency,দক্ষতা,
-Evaluation Date,মূল্যায়ন তারিখ,
-Employee Skill Map,কর্মচারী দক্ষতার মানচিত্র,
-Employee Skills,কর্মচারী দক্ষতা,
-Trainings,প্রশিক্ষণ,
-Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড়করণ বিভাগ,
-Max Exemption Amount,সর্বাধিক ছাড়ের পরিমাণ,
-Employee Tax Exemption Declaration,কর্মচারী ট্যাক্স মোছা ঘোষণা,
-Declarations,ঘোষণা,
-Total Declared Amount,মোট ঘোষিত পরিমাণ,
-Total Exemption Amount,মোট আদায় পরিমাণ,
-Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ,
-Exemption Sub Category,অব্যাহতি উপ বিভাগ,
-Exemption Category,অব্যাহতি বিভাগ,
-Maximum Exempted Amount,সর্বোচ্চ ছাড়ের পরিমাণ,
-Declared Amount,ঘোষিত পরিমাণ,
-Employee Tax Exemption Proof Submission,কর্মচারী ট্যাক্স ছাড় প্রুফ জমা,
-Submission Date,জমাদানের তারিখ,
-Tax Exemption Proofs,কর অব্যাহতি প্রমাণ,
-Total Actual Amount,মোট আসল পরিমাণ,
-Employee Tax Exemption Proof Submission Detail,কর্মচারী ট্যাক্স ছাড় ছাড় প্রুফ জমা বিস্তারিত,
-Maximum Exemption Amount,সর্বাধিক ছাড়ের পরিমাণ,
-Type of Proof,প্রমাণের প্রকার,
-Actual Amount,প্রকৃত পরিমাণ,
-Employee Tax Exemption Sub Category,কর্মচারী ট্যাক্স মোছা সাব ক্যাটাগরি,
-Tax Exemption Category,কর অব্যাহতি বিভাগ,
-Employee Training,কর্মচারী প্রশিক্ষণ,
-Training Date,প্রশিক্ষণের তারিখ,
-Employee Transfer,কর্মচারী ট্রান্সফার,
-Transfer Date,তারিখ স্থানান্তর,
-Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ,
-Employee Transfer Detail,কর্মচারী ট্রান্সফার বিস্তারিত,
-Re-allocate Leaves,পুনঃ বরাদ্দ পাতা,
-Create New Employee Id,নতুন কর্মচারী আইডি তৈরি করুন,
-New Employee ID,নতুন কর্মচারী আইডি,
Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর,
-HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-,
-Expense Taxes and Charges,ব্যয় কর এবং চার্জ,
-Total Sanctioned Amount,মোট অনুমোদিত পরিমাণ,
-Total Advance Amount,মোট অগ্রিম পরিমাণ,
-Total Claimed Amount,দাবি মোট পরিমাণ,
-Total Amount Reimbursed,মোট পরিমাণ শিশুবের,
-Vehicle Log,যানবাহন লগ,
-Employees Email Id,এমপ্লয়িজ ইমেইল আইডি,
-More Details,আরো বিস্তারিত,
-Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট,
-Expense Claim Advance,ব্যয় দাবি আগাম,
Unclaimed amount,নিষিদ্ধ পরিমাণ,
-Expense Claim Detail,ব্যয় দাবি বিস্তারিত,
-Expense Date,ব্যয় তারিখ,
-Expense Claim Type,ব্যয় দাবি প্রকার,
Holiday List Name,ছুটির তালিকা নাম,
Total Holidays,মোট ছুটির দিন,
Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ দিন,
@@ -6648,191 +6192,25 @@
Add to Holidays,ছুটিতে যোগ দিন,
Holidays,ছুটির,
Clear Table,সাফ ছক,
-HR Settings,এইচআর সেটিংস,
-Employee Settings,কর্মচারী সেটিংস,
Retirement Age,কর্ম - ত্যাগ বয়ম,
Enter retirement age in years,বছরে অবসরের বয়স লিখুন,
Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার,
-Expense Approver Mandatory In Expense Claim,ব্যয় দাবি মধ্যে ব্যয়বহুল ব্যয়বহুল,
-Payroll Settings,বেতনের সেটিংস,
-Leave,ছেড়ে দিন,
-Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা,
-Include holidays in Total no. of Working Days,কোন মোট মধ্যে ছুটির অন্তর্ভুক্ত. কার্যদিবসের,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে",
-"If checked, hides and disables Rounded Total field in Salary Slips","যদি চেক করা থাকে, বেতন স্লিপগুলিতে গোলাকার মোট ক্ষেত্রটি লুকায় ও অক্ষম করে",
-The fraction of daily wages to be paid for half-day attendance,অর্ধ-দিন উপস্থিতির জন্য দৈনিক মজুরির ভগ্নাংশ প্রদান করতে হবে,
-Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ,
-Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে,
-Encrypt Salary Slips in Emails,ইমেলগুলিতে বেতন স্লিপগুলি এনক্রিপ্ট করুন,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","কর্মচারীকে ইমেল করা বেতনের স্লিপটি পাসওয়ার্ড সুরক্ষিত থাকবে, পাসওয়ার্ড নীতিমালার ভিত্তিতে পাসওয়ার্ড তৈরি করা হবে।",
-Password Policy,পাসওয়ার্ড নীতি,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>উদাহরণ:</b> স্যাল- {প্রথম নাম} - {তারিখের_পরে জন্ম দিন। <br> এটি SAL-Jane-1972 এর মতো একটি পাসওয়ার্ড তৈরি করবে,
Leave Settings,সেটিংস ছেড়ে যান,
-Leave Approval Notification Template,অনুমোদন বিজ্ঞপ্তি টেমপ্লেট ছাড়াই,
-Leave Status Notification Template,শর্তাবলী,
-Role Allowed to Create Backdated Leave Application,ব্যাকটেড লিভ অ্যাপ্লিকেশন তৈরি করার জন্য ভূমিকা অনুমোদিত,
-Leave Approver Mandatory In Leave Application,আবেদন ত্যাগ করুন,
-Show Leaves Of All Department Members In Calendar,ক্যালেন্ডারে সকল বিভাগের সদস্যদের তালিকা দেখান,
-Auto Leave Encashment,অটো ছেড়ে দিন এনক্যাশমেন্ট,
-Hiring Settings,নিয়োগের সেটিংস,
-Check Vacancies On Job Offer Creation,কাজের অফার তৈরিতে শূন্যপদগুলি পরীক্ষা করুন,
-Identification Document Type,সনাক্তকরণ নথি প্রকার,
-Effective from,কার্যকর হবে,
-Allow Tax Exemption,কর ছাড়ের অনুমতি দিন,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","সক্ষম করা থাকলে, কর ছাড়ের ঘোষণাটি আয়কর গণনার জন্য বিবেচিত হবে।",
-Standard Tax Exemption Amount,স্ট্যান্ডার্ড ট্যাক্স ছাড়ের পরিমাণ,
-Taxable Salary Slabs,করযোগ্য বেতন স্ল্যাব,
-Taxes and Charges on Income Tax,আয়কর উপর কর এবং চার্জ,
-Other Taxes and Charges,অন্যান্য কর এবং চার্জ,
-Income Tax Slab Other Charges,আয়কর স্ল্যাব অন্যান্য চার্জ,
-Min Taxable Income,ন্যূনতম করযোগ্য আয়,
-Max Taxable Income,সর্বাধিক করযোগ্য আয়,
-Applicant for a Job,একটি কাজের জন্য আবেদনকারী,
Accepted,গৃহীত,
-Job Opening,কর্মখালির,
-Cover Letter,কাভার লেটার,
-Resume Attachment,পুনঃসূচনা সংযুক্তি,
-Job Applicant Source,কাজের আবেদনকারী উত্স,
-Applicant Email Address,আবেদনকারী ইমেল ঠিকানা,
-Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা,
-Job Offer Terms,কাজের প্রস্তাব শর্তাবলী,
-Select Terms and Conditions,নির্বাচন শর্তাবলী,
Printing Details,মুদ্রণ বিস্তারিত,
-Job Offer Term,কাজের অফার টার্ম,
-Offer Term,অপরাধ টার্ম,
-Value / Description,মূল্য / বিবরণ:,
-Description of a Job Opening,একটি কাজের খোলার বর্ণনা,
Job Title,কাজের শিরোনাম,
-Staffing Plan,স্টাফিং প্ল্যান,
-Planned number of Positions,পরিকল্পিত সংখ্যা অবস্থান,
-"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি",
-HR-LAL-.YYYY.-,এইচআর-LAL-.YYYY.-,
Allocation,বণ্টন,
-New Leaves Allocated,নতুন পাতার বরাদ্দ,
-Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো,
-Unused leaves,অব্যবহৃত পাতার,
-Total Leaves Allocated,মোট পাতার বরাদ্দ,
-Total Leaves Encashed,মোট পাতা,
-Leave Period,ছেড়ে দিন,
-Carry Forwarded Leaves,ফরোয়ার্ড পাতার বহন,
-Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ,
-HR-LAP-.YYYY.-,এইচআর-ভাঁজ-.YYYY.-,
-Leave Balance Before Application,আবেদন করার আগে ব্যালান্স ত্যাগ,
-Total Leave Days,মোট ছুটি দিন,
-Leave Approver Name,রাজসাক্ষী নাম,
-Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন,
-Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন.,
-Leave Block List Name,ব্লক তালিকা নাম,
-Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য,
-"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে.",
-Block Days,ব্লক দিন,
-Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন.,
-Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে,
-Allow Users,ব্যবহারকারীদের মঞ্জুরি,
-Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন.,
-Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ,
-Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ,
-Allow User,অনুমতি,
-Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ,
-Block Date,ব্লক তারিখ,
-Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে,
Select Employees,নির্বাচন এমপ্লয়িজ,
-Employment Type (optional),কাজের ধরণ (alচ্ছিক),
-Branch (optional),শাখা (alচ্ছিক),
-Department (optional),বিভাগ (alচ্ছিক),
-Designation (optional),পদবি (alচ্ছিক),
-Employee Grade (optional),কর্মী গ্রেড (optionচ্ছিক),
-Employee (optional),কর্মচারী (alচ্ছিক),
-Allocate Leaves,পাতা বরাদ্দ করুন,
-Carry Forward,সামনে আগাও,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন,
-New Leaves Allocated (In Days),(দিন) বরাদ্দ নতুন পাতার,
Allocate,বরাদ্দ,
-Leave Balance,ব্যালেন্স ছেড়ে দিন,
-Encashable days,এনক্যাশেবল দিন,
-Encashment Amount,এনক্যাশমেন্ট পরিমাণ,
-Leave Ledger Entry,লেজার এন্ট্রি ছেড়ে দিন,
-Transaction Name,লেনদেনের নাম,
-Is Carry Forward,এগিয়ে বহন করা হয়,
-Is Expired,মেয়াদ উত্তীর্ণ,
-Is Leave Without Pay,বিনা বেতনে ছুটি হয়,
-Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা,
-Leave Allocations,বরাদ্দ ছেড়ে দিন,
-Leave Policy Details,শর্তাবলী |,
-Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন,
-Annual Allocation,বার্ষিক বরাদ্দ,
-Leave Type Name,প্রকার নাম ত্যাগ,
Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত,
-Applicable After (Working Days),প্রযোজ্য পরে (কার্য দিবস),
Maximum Continuous Days Applicable,সর্বোচ্চ নিয়মিত দিন প্রযোজ্য,
-Is Optional Leave,ঐচ্ছিক ছুটি,
-Allow Negative Balance,ঋণাত্মক ব্যালান্স মঞ্জুরি,
-Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত,
-Is Compensatory,ক্ষতিপূরণ হয়,
-Maximum Carry Forwarded Leaves,সর্বাধিক বহনযোগ্য পাতাগুলি বহন করুন,
-Expire Carry Forwarded Leaves (Days),ফরোয়ার্ড পাতাগুলি বহনের মেয়াদ শেষ (দিন),
-Calculated in days,দিন গণনা করা,
-Encashment,নগদীকরণ,
-Allow Encashment,অনুমোদন মঞ্জুর করুন,
-Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে,
-Earned Leave,অর্জিত ছুটি,
-Is Earned Leave,আর্কাইভ,
-Earned Leave Frequency,আয়ের ছুটি ফ্রিকোয়েন্সি,
-Rounding,রাউন্ডইং,
-Payroll Employee Detail,বেতন কর্মী বিস্তারিত,
-Payroll Frequency,বেতনের ফ্রিকোয়েন্সি,
-Fortnightly,পাক্ষিক,
-Bimonthly,দ্বিমাসিক,
-Employees,এমপ্লয়িজ,
-Number Of Employees,কর্মচারীর সংখ্যা,
-Employee Details,কর্মচারী বিবরণ,
-Validate Attendance,এ্যাটেনডেন্স যাচাই করুন,
-Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে,
Select Payroll Period,বেতনের সময়কাল নির্বাচন,
-Deduct Tax For Unclaimed Employee Benefits,দখলকৃত কর্মচারী বেনিফিটের জন্য কর আদায়,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়,
-Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে,
-Salary Slips Created,বেতন স্লিপ তৈরি,
-Salary Slips Submitted,বেতন স্লিপ জমা,
-Payroll Periods,পেরোল কালার,
-Payroll Period Date,পলল মেয়াদ তারিখ,
-Purpose of Travel,ভ্রমণের উদ্দেশ্য,
-Retention Bonus,প্রতিরক্ষা বোনাস,
-Bonus Payment Date,বোনাস প্রদানের তারিখ,
-Bonus Amount,বোনাস পরিমাণ,
Abbr,সংক্ষিপ্তকরণ,
-Depends on Payment Days,পেমেন্টের দিনগুলিতে নির্ভর করে,
-Is Tax Applicable,ট্যাক্স প্রযোজ্য,
-Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল,
-Exempted from Income Tax,আয়কর থেকে অব্যাহতিপ্রাপ্ত,
-Round to the Nearest Integer,নিকটতম পূর্ণসংখ্যার রাউন্ড,
-Statistical Component,পরিসংখ্যানগত কম্পোনেন্ট,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","নির্বাচিত হলে, নির্দিষ্ট, এই উপাদানটি হিসাব মান উপার্জন বা কর্তন অবদান করা হবে না। যাইহোক, এটা মান অন্যান্য উপাদান যে যোগ অথবা বাদ করা যেতে পারে রেফারেন্সড হতে পারে।",
-Do Not Include in Total,মোট অন্তর্ভুক্ত করবেন না,
-Flexible Benefits,নমনীয় উপকারিতা,
-Is Flexible Benefit,নমনীয় সুবিধা,
-Max Benefit Amount (Yearly),সর্বোচ্চ বেনিফিট পরিমাণ (বার্ষিক),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),শুধুমাত্র ট্যাক্স প্রভাব (করযোগ্য আয়ের দাবি নাও করতে পারে),
-Create Separate Payment Entry Against Benefit Claim,বেনিফিট দাবির বিরুদ্ধে পৃথক পেমেন্ট এন্ট্রি তৈরি করুন,
Condition and Formula,শর্ত এবং সূত্র,
-Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ,
-Formula,সূত্র,
-Salary Detail,বেতন বিস্তারিত,
-Component,উপাদান,
-Do not include in total,মোট অন্তর্ভুক্ত করবেন না,
-Default Amount,ডিফল্ট পরিমাণ,
-Additional Amount,অতিরিক্ত পরিমাণ,
-Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স,
-Tax on additional salary,অতিরিক্ত বেতন কর,
-Salary Structure,বেতন কাঠামো,
-Working Days,কর্মদিবস,
-Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড,
Total Working Hours,মোট ওয়ার্কিং ঘন্টা,
Hour Rate,ঘন্টা হার,
Bank Account No.,ব্যাংক একাউন্ট নং,
Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ,
-Earnings,উপার্জন,
-Deductions,Deductions,
Loan repayment,ঋণ পরিশোধ,
Employee Loan,কর্মচারী ঋণ,
Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,মোট ঋণ পরিশোধ,
net pay info,নেট বিল তথ্য,
Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ,
-Total in words,কথায় মোট,
Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.,
-Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.,
-Leave Encashment Amount Per Day,ছুটির নগদ নগদ পরিমাণ প্রতি দিন,
-Max Benefits (Amount),সর্বোচ্চ বেনিফিট (পরিমাণ),
-Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি.,
-Total Earning,মোট আয়,
-Salary Structure Assignment,বেতন কাঠামো অ্যাসাইনমেন্ট,
-Shift Assignment,শিফট অ্যাসাইনমেন্ট,
-Shift Type,Shift প্রকার,
-Shift Request,শিফট অনুরোধ,
-Enable Auto Attendance,স্বয়ংক্রিয় উপস্থিতি সক্ষম করুন,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,এই শিফ্টে অর্পিত কর্মচারীদের জন্য 'কর্মচারী চেকইন' ভিত্তিক উপস্থিতি চিহ্নিত করুন।,
-Auto Attendance Settings,স্বয়ংক্রিয় উপস্থিতি সেটিংস,
-Determine Check-in and Check-out,চেক-ইন এবং চেক-আউট নির্ধারণ করুন,
-Alternating entries as IN and OUT during the same shift,একই শিফটের সময় IN এবং OUT হিসাবে বিকল্প এন্ট্রিগুলি,
-Strictly based on Log Type in Employee Checkin,কঠোরভাবে কর্মচারী চেক ইন লগ টাইপ উপর ভিত্তি করে,
-Working Hours Calculation Based On,ওয়ার্কিং আওয়ারস গণনা ভিত্তিক,
-First Check-in and Last Check-out,প্রথম চেক ইন এবং শেষ চেক আউট,
-Every Valid Check-in and Check-out,প্রতিটি বৈধ চেক ইন এবং চেক আউট,
-Begin check-in before shift start time (in minutes),শিফ্ট শুরুর সময় (মিনিটের মধ্যে) আগে চেক ইন শুরু,
-The time before the shift start time during which Employee Check-in is considered for attendance.,শিফট শুরুর আগে যে সময়টিতে কর্মচারী চেক-ইন উপস্থিতির জন্য বিবেচিত হয়।,
-Allow check-out after shift end time (in minutes),শিফট শেষ সময় (মিনিটের মধ্যে) পরে চেক আউট করার অনুমতি দিন,
-Time after the end of shift during which check-out is considered for attendance.,শিফট শেষ হওয়ার পরে সময় যাচাইয়ের জন্য চেক আউট হিসাবে বিবেচিত হয়।,
-Working Hours Threshold for Half Day,অর্ধ দিনের জন্য কার্যদিবসের সময়সীমা,
-Working hours below which Half Day is marked. (Zero to disable),কাজের সময় যার নীচে অর্ধ দিন চিহ্নিত করা হয়। (অক্ষম করার জন্য জিরো),
-Working Hours Threshold for Absent,অনুপস্থিত থাকার জন্য ওয়ার্কিং আওয়ারস থ্রেশহোল্ড,
-Working hours below which Absent is marked. (Zero to disable),কাজের সময় যার নিচে অনুপস্থিত চিহ্নিত করা হয়েছে। (অক্ষম করার জন্য জিরো),
-Process Attendance After,প্রক্রিয়া উপস্থিতি পরে,
-Attendance will be marked automatically only after this date.,উপস্থিতি কেবল এই তারিখের পরে স্বয়ংক্রিয়ভাবে চিহ্নিত করা হবে।,
-Last Sync of Checkin,চেকইনের শেষ সিঙ্ক,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,কর্মচারী চেকিনের সর্বশেষ জ্ঞাত সফল সিঙ্ক। আপনি যদি নিশ্চিত হন যে সমস্ত লগগুলি সমস্ত অবস্থান থেকে সিঙ্ক করা হয়েছে তবেই এটি পুনরায় সেট করুন। আপনি যদি অনিশ্চিত হন তবে দয়া করে এটি সংশোধন করবেন না।,
-Grace Period Settings For Auto Attendance,স্বয়ংক্রিয় উপস্থিতির জন্য গ্রেস পিরিয়ড সেটিংস,
-Enable Entry Grace Period,এন্ট্রি গ্রেস পিরিয়ড সক্ষম করুন,
-Late Entry Grace Period,দেরীতে প্রবেশ গ্রেস পিরিয়ড,
-The time after the shift start time when check-in is considered as late (in minutes).,শিফ্ট শুরুর পরে সময়টি যখন চেক ইনকে দেরী (মিনিটের মধ্যে) হিসাবে বিবেচনা করা হয়।,
-Enable Exit Grace Period,ছাড়ার গ্রেস পিরিয়ড সক্ষম করুন,
-Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড,
-The time before the shift end time when check-out is considered as early (in minutes).,শিফট সমাপ্তির আগে সময়টি যখন চেক-আউটকে তাড়াতাড়ি (মিনিটের মধ্যে) বিবেচনা করা হয়।,
-Skill Name,দক্ষতার নাম,
Staffing Plan Details,স্টাফিং প্ল্যানের বিবরণ,
-Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত,
-Total Estimated Budget,মোট আনুমানিক বাজেট,
-Vacancies,খালি,
-Estimated Cost Per Position,অবস্থান প্রতি আনুমানিক খরচ,
-Total Estimated Cost,মোট আনুমানিক খরচ,
-Current Count,বর্তমান গণনা,
-Current Openings,বর্তমান প্রারম্ভ,
-Number Of Positions,অবস্থানের সংখ্যা,
-Taxable Salary Slab,করযোগ্য বেতন স্ল্যাব,
-From Amount,পরিমাণ থেকে,
-To Amount,মূল্যে,
-Percent Deduction,শতকরা হার,
-Training Program,প্রশিক্ষণ প্রোগ্রাম,
-Event Status,ইভেন্ট স্থিতি,
-Has Certificate,শংসাপত্র আছে,
-Seminar,সেমিনার,
-Theory,তত্ত্ব,
-Workshop,কারখানা,
-Conference,সম্মেলন,
-Exam,পরীক্ষা,
-Internet,ইন্টারনেটের,
-Self-Study,নিজ পাঠ,
-Advance,আগাম,
-Trainer Name,প্রশিক্ষকদের নাম,
-Trainer Email,প্রশিক্ষকদের ইমেইল,
-Attendees,অংশগ্রহণকারীগণ,
-Employee Emails,কর্মচারী ইমেইলের,
-Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী,
-Invited,আমন্ত্রিত,
-Feedback Submitted,প্রতিক্রিয়া জমা দেওয়া হয়েছে,
Optional,ঐচ্ছিক,
-Training Result Employee,প্রশিক্ষণ ফল কর্মচারী,
-Travel Itinerary,ভ্রমণের সুনির্দিষ্ট পরিকল্পনা,
-Travel From,থেকে ভ্রমণ,
-Travel To,ভ্রমন করা,
-Mode of Travel,ভ্রমণের মোড,
-Flight,ফ্লাইট,
-Train,রেলগাড়ি,
-Taxi,ট্যাক্সি,
-Rented Car,ভাড়া গাড়ি,
-Meal Preference,খাবারের পছন্দসমূহ,
-Vegetarian,নিরামিষ,
-Non-Vegetarian,মাংসাশি,
-Gluten Free,লতা বিনামূল্যে,
-Non Diary,অ ডায়েরি,
-Travel Advance Required,ভ্রমণ অগ্রগতি প্রয়োজন,
-Departure Datetime,প্রস্থান ডেটটাইম,
-Arrival Datetime,আগমন ডেটাটাইম,
-Lodging Required,লোডিং প্রয়োজন,
-Preferred Area for Lodging,লোডিং জন্য পছন্দের ক্ষেত্র,
-Check-in Date,চেক ইন তারিখ,
-Check-out Date,তারিখ চেক আউট,
-Travel Request,ভ্রমণের অনুরোধ,
-Travel Type,ভ্রমণের ধরন,
-Domestic,গার্হস্থ্য,
-International,আন্তর্জাতিক,
-Travel Funding,ভ্রমণ তহবিল,
-Require Full Funding,সম্পূর্ণ অর্থায়ন প্রয়োজন,
-Fully Sponsored,সম্পূর্ণ স্পনসর,
-"Partially Sponsored, Require Partial Funding","আংশিকভাবে স্পনসর্ড, আংশিক অর্থায়ন প্রয়োজন",
-Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি,
-"Details of Sponsor (Name, Location)","পৃষ্ঠার বিবরণ (নাম, অবস্থান)",
-Identification Document Number,সনাক্তকারী ডকুমেন্ট সংখ্যা,
-Any other details,অন্য কোন বিবরণ,
-Costing Details,খরচ বিবরণ,
Costing,খোয়াতে,
-Event Details,অনুষ্ঠানের বিবরণ,
-Name of Organizer,সংগঠকের নাম,
-Address of Organizer,সংগঠক ঠিকানা,
-Travel Request Costing,ভ্রমণ অনুরোধ খরচ,
-Expense Type,ব্যয় প্রকার,
-Sponsored Amount,স্পনসর্ড পরিমাণ,
-Funded Amount,অর্থদণ্ড পরিমাণ,
-Upload Attendance,আপলোড এ্যাটেনডেন্স,
-Attendance From Date,জন্ম থেকে উপস্থিতি,
-Attendance To Date,তারিখ উপস্থিতি,
-Get Template,টেমপ্লেট করুন,
-Import Attendance,আমদানি এ্যাটেনডেন্স,
-Upload HTML,আপলোড এইচটিএমএল,
Vehicle,বাহন,
License Plate,অনুমতি ফলক,
Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ),
@@ -6979,23 +6241,8 @@
Last Carbon Check,সর্বশেষ কার্বন চেক,
Wheels,চাকা,
Doors,দরজা,
-HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-,
-Odometer Reading,দূরত্বমাপণী পড়া,
-Current Odometer value ,বর্তমান ওডোমিটার মান,
last Odometer Value ,সর্বশেষ ওডোমিটার মান,
-Refuelling Details,ফুয়েলিং বিস্তারিত,
-Invoice Ref,চালান সুত্র,
-Service Details,পরিষেবা বিশদ,
Service Detail,পরিষেবা বিস্তারিত,
-Vehicle Service,যানবাহন পরিষেবা,
-Service Item,সেবা আইটেম,
-Brake Oil,ব্রেক অয়েল,
-Brake Pad,ব্রেক প্যাড,
-Clutch Plate,ক্লাচ প্লেট,
-Engine Oil,ইঞ্জিনের তেল,
-Oil Change,তেল পরিবর্তন,
-Inspection,পরিদর্শন,
-Mileage,যত মাইল দীর্ঘ,
Hub Tracked Item,হাব ট্র্যাক আইটেম,
Hub Node,হাব নোড,
Image List,চিত্র তালিকা,
@@ -7014,8 +6261,6 @@
Regular Payment,নিয়মিত পেমেন্ট,
Loan Closure,Cণ বন্ধ,
Rate of Interest (%) Yearly,সুদের হার (%) বাত্সরিক,
-Salary Slip Loan,বেতন স্লিপ ঋণ,
-Loan Repayment Entry,Anণ পরিশোধের প্রবেশ,
MAT-MSH-.YYYY.-,Mat-msh-.YYYY.-,
Generate Schedule,সূচি নির্মাণ,
Schedules,সূচী,
@@ -7446,9 +6691,6 @@
February,ফেব্রুয়ারি,
March,মার্চ,
April,এপ্রিল,
-May,মে,
-June,জুন,
-July,জুলাই,
August,অগাস্ট,
September,সেপ্টেম্বর,
October,অক্টোবর,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত,
Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক,
Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত,
-Bank Remittance,ব্যাংক রেমিটেন্স,
Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি,
Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস,
BOM Explorer,বিওএম এক্সপ্লোরার,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,গ্রাহক অনুযায়ী আইটেম দাম,
Customers Without Any Sales Transactions,কোন বিক্রয় লেনদেন ছাড়া গ্রাহক,
Daily Timesheet Summary,দৈনিক শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড সারাংশ,
-Daily Work Summary Replies,দৈনিক কাজ সারসংক্ষেপ উত্তর,
DATEV,DATEV,
Delayed Item Report,বিলম্বিত আইটেম প্রতিবেদন,
Delayed Order Report,বিলম্বিত আদেশ প্রতিবেদন,
Delivered Items To Be Billed,বিতরণ আইটেম বিল তৈরি করা,
Delivery Note Trends,হুণ্ডি প্রবণতা,
Electronic Invoice Register,বৈদ্যুতিন চালান নিবন্ধ,
-Employee Advance Summary,কর্মচারী অগ্রিম সারসংক্ষেপ,
Employee Billing Summary,কর্মচারী বিলিংয়ের সংক্ষিপ্তসার,
Employee Birthday,কর্মচারী জন্মদিনের,
Employee Information,কর্মচারী তথ্য,
Employee Leave Balance,কর্মচারী ছুটি ভারসাম্য,
Employee Leave Balance Summary,কর্মচারী ছুটির ব্যালেন্সের সারাংশ,
-Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ,
Eway Bill,ইওয়ে বিল,
Expiring Memberships,মেয়াদ শেষের সদস্যপদ,
Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে],
@@ -8382,7 +7620,6 @@
Lost Opportunity,হারানো সুযোগ,
Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী,
Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ",
-Monthly Attendance Sheet,মাসিক উপস্থিতি পত্রক,
Open Work Orders,ওপেন ওয়ার্ক অর্ডার,
Qty to Deliver,বিতরণ Qty,
Patient Appointment Analytics,রোগী অ্যাপয়েন্টমেন্ট বিশ্লেষণ,
@@ -8410,7 +7647,6 @@
Qty to Order,অর্ডার Qty,
Requested Items To Be Transferred,অনুরোধ করা চলছে স্থানান্তর করা,
Qty to Transfer,স্থানান্তর করতে Qty,
-Salary Register,বেতন নিবন্ধন,
Sales Analytics,বিক্রয় বিশ্লেষণ,
Sales Invoice Trends,বিক্রয় চালান প্রবণতা,
Sales Order Trends,বিক্রয় আদেশ প্রবণতা,
@@ -8448,7 +7684,6 @@
Trial Balance,ট্রায়াল ব্যালেন্স,
Trial Balance (Simple),পরীক্ষার ভারসাম্য (সহজ),
Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স,
-Unpaid Expense Claim,অবৈতনিক ব্যয় দাবি,
Warehouse wise Item Balance Age and Value,গুদাম অনুসারে আইটেম ব্যালান্স বয়স এবং মূল্য,
Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট,
Work Orders in Progress,অগ্রগতির কাজ আদেশ,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,লক্ষ্যমাত্রা অনুসারে মোট সংখ্যা,
Total Counts Completed,সম্পূর্ণ গণনা শেষ,
Counts Targeted: {0},লক্ষ্য হিসাবে গণনা: {0},
-Payment Account is mandatory,পেমেন্ট অ্যাকাউন্ট বাধ্যতামূলক,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","যদি যাচাই করা হয়, কোনও ঘোষণা বা প্রমাণ জমা না দিয়ে আয়কর গণনার আগে করযোগ্য আয় থেকে পুরো পরিমাণটি কেটে নেওয়া হবে।",
Material Request Warehouse,উপাদান অনুরোধ গুদাম,
Select warehouse for material requests,উপাদান অনুরোধের জন্য গুদাম নির্বাচন করুন,
Transfer Materials For Warehouse {0},গুদাম {0 For জন্য উপাদান স্থানান্তর,
@@ -8844,8 +8077,6 @@
No. of prints,প্রিন্টের সংখ্যা,
Number of prints required for labelling the samples,নমুনাগুলি লেবেল করার জন্য প্রয়োজনীয় প্রিন্টের সংখ্যা,
HLC-VTS-.YYYY.-,এইচএলসি-ভিটিএস -YYYY.-,
-In Time,সময়,
-Out Time,সময় শেষ,
Payroll Cost Center,বেতন ব্যয় কেন্দ্র,
Approvers,বিতর্ক,
The first Approver in the list will be set as the default Approver.,তালিকার প্রথম অনুমোদিতটি ডিফল্ট অনুমোদনকারী হিসাবে সেট করা হবে।,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,ওয়েবহুক সিক্রেট তৈরি করুন,
Copy Webhook URL,ওয়েবহুক URL টি অনুলিপি করুন,
Linked Item,লিঙ্কযুক্ত আইটেম,
-Is Recurring,পুনরাবৃত্তি হয়,
-HRA Exemption,এইচআরএ ছাড়,
-Monthly House Rent,মাসিক বাড়ি ভাড়া,
-Rented in Metro City,মেট্রো সিটিতে ভাড়া,
-HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ,
-Annual HRA Exemption,বার্ষিক এইচআরএ ছাড়,
-Monthly HRA Exemption,মাসিক এইচআরএ ছাড়,
-House Rent Payment Amount,বাড়ি ভাড়া প্রদানের পরিমাণ,
-Rented From Date,তারিখ থেকে ভাড়া দেওয়া,
-Rented To Date,তারিখে ভাড়া দেওয়া,
-Monthly Eligible Amount,মাসিক যোগ্য পরিমাণ,
-Total Eligible HRA Exemption,মোট যোগ্য এইচআরএ ছাড়,
-Validating Employee Attendance...,কর্মীদের উপস্থিতি বৈধ করা হচ্ছে ...,
-Submitting Salary Slips and creating Journal Entry...,বেতন স্লিপ জমা দেওয়া এবং জার্নাল এন্ট্রি তৈরি করা হচ্ছে ...,
-Calculate Payroll Working Days Based On,ভিত্তিক বেতনের কার্যদিবসের দিন গণনা করুন,
-Consider Unmarked Attendance As,হিসাবে অচিহ্নিত উপস্থিতি বিবেচনা করুন,
-Fraction of Daily Salary for Half Day,অর্ধ দিনের জন্য দৈনিক বেতনের ভগ্নাংশ,
-Component Type,উপাদান প্রকার,
-Provident Fund,তহবিল,
-Additional Provident Fund,অতিরিক্ত প্রভিডেন্ট ফান্ড,
-Provident Fund Loan,প্রভিডেন্ট ফান্ড anণ,
-Professional Tax,পেশাদার কর,
-Is Income Tax Component,আয়কর অংশ,
-Component properties and references ,উপাদান বৈশিষ্ট্য এবং রেফারেন্স,
-Additional Salary ,অতিরিক্ত বেতন,
-Unmarked days,চিহ্নহীন দিনগুলি,
-Absent Days,অনুপস্থিত দিন,
-Conditions and Formula variable and example,শর্ত এবং সূত্র পরিবর্তনশীল এবং উদাহরণ,
Feedback By,প্রতিক্রিয়া দ্বারা,
Manufacturing Section,উত্পাদন বিভাগ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ডিফল্টরূপে, গ্রাহকের নাম প্রবেশ সম্পূর্ণ নাম অনুসারে সেট করা হয়। আপনি যদি চান গ্রাহকদের একটি দ্বারা নামকরণ করা",
@@ -9053,9 +8256,6 @@
Date Based On,তারিখ ভিত্তিক,
{0} and {1} are mandatory,{0} এবং {1} বাধ্যতামূলক,
Consider Accounting Dimensions,অ্যাকাউন্টিংয়ের মাত্রা বিবেচনা করুন,
-Income Tax Deductions,আয়কর ছাড়ের,
-Income Tax Component,আয়কর উপাদান,
-Income Tax Amount,আয়কর পরিমাণ,
Reserved Quantity for Production,উত্পাদনের জন্য সংরক্ষিত পরিমাণ,
Projected Quantity,সম্ভাব্য পরিমাণ,
Total Sales Amount,মোট বিক্রয় পরিমাণ,
@@ -9066,17 +8266,6 @@
To Posting Date,পোস্ট করার তারিখ,
No records found,কোন রেকর্ড পাওয়া যায় নি,
Customer/Lead Name,গ্রাহক / সীসা নাম,
-Unmarked Days,চিহ্নহীন দিনগুলি,
-Jan,জান,
-Feb,ফেব্রুয়ারী,
-Mar,মার,
-Apr,এপ্রিল,
-Aug,আগস্ট,
-Sep,সেপ্টেম্বর,
-Oct,অক্টোবর,
-Nov,নভেম্বর,
-Dec,ডিসেম্বর,
-Summarized View,সংক্ষিপ্ত বিবরণ,
Production Planning Report,উত্পাদন পরিকল্পনা রিপোর্ট,
Order Qty,অর্ডার পরিমাণ,
Raw Material Code,কাঁচামাল কোড,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,কাঁচামাল গুদাম,
Order By,অর্ডার দ্বারা,
Include Sub-assembly Raw Materials,উপ-সমাবেশ কাঁচামাল অন্তর্ভুক্ত করুন,
-Professional Tax Deductions,পেশাদার ট্যাক্স ছাড়,
Program wise Fee Collection,প্রোগ্রাম ভিত্তিক ফি সংগ্রহ,
Fees Collected,ফি সংগ্রহ করা,
Project Summary,প্রকল্পের সারসংক্ষেপ,
@@ -9095,7 +8283,6 @@
Tasks Completed,কার্য সম্পন্ন,
Tasks Overdue,টাস্ক অতিরিক্ত,
Completion,সমাপ্তি,
-Provident Fund Deductions,প্রভিডেন্ট ফান্ডের ছাড়,
Purchase Order Analysis,ক্রয় আদেশ বিশ্লেষণ,
From and To Dates are required.,থেকে এবং তারিখগুলি প্রয়োজন।,
To Date cannot be before From Date.,তারিখ থেকে তারিখের আগে হতে পারে না।,
@@ -9107,16 +8294,7 @@
Quoted Amount,উদ্ধৃত পরিমাণ,
Lead Time (Days),সীসা সময় (দিন),
Include Expired,অন্তর্ভুক্ত সমাপ্ত,
-Recruitment Analytics,নিয়োগ বিশ্লেষণ,
-Applicant name,আবেদনকারীর নাম,
-Job Offer status,কাজের অফার স্থিতি,
-On Date,তারিখ,
Requested Items to Order and Receive,অর্ডার এবং গ্রহণের জন্য অনুরোধ করা আইটেম,
-Salary Payments Based On Payment Mode,পেমেন্ট মোডের ভিত্তিতে বেতন প্রদানগুলি,
-Salary Payments via ECS,ইসিএসের মাধ্যমে বেতন প্রদান,
-Account No,হিসাব নাম্বার,
-IFSC,আইএফএসসি,
-MICR,এমআইসিআর,
Sales Order Analysis,বিক্রয় আদেশ বিশ্লেষণ,
Amount Delivered,বিতরণ পরিমাণ,
Delay (in Days),বিলম্ব (দিনগুলিতে),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,সুযোগ {0} তৈরি হয়েছে,
Kindly select the company first,দয়া করে প্রথমে সংস্থাটি নির্বাচন করুন,
Please enter From Date and To Date to generate JSON,JSON উত্পাদন করতে দয়া করে তারিখ এবং তারিখ থেকে প্রবেশ করুন,
-PF Account,পিএফ অ্যাকাউন্ট,
-PF Amount,পিএফ পরিমাণ,
-Additional PF,অতিরিক্ত পিএফ,
-PF Loan,পিএফ anণ,
Download DATEV File,DATEV ফাইলটি ডাউনলোড করুন,
Numero has not set in the XML file,নিউমরো XML ফাইলটিতে সেট করেন নি,
Inward Supplies(liable to reverse charge),অভ্যন্তরীণ সরবরাহ (বিপরীত চার্জের দায়বদ্ধ),
@@ -9151,7 +8325,6 @@
Mandatory Fields,বাধ্যতামূলক ক্ষেত্র,
Student {0}: {1} does not belong to Student Group {2},শিক্ষার্থী {0}: {1 Student শিক্ষার্থী গ্রুপ {2 to এর সাথে সম্পর্কিত নয়,
Student Attendance record {0} already exists against the Student {1},শিক্ষার্থীর উপস্থিতি রেকর্ড {0} ইতিমধ্যে শিক্ষার্থীর বিরুদ্ধে উপস্থিত রয়েছে {1 exists,
-Duplicate Entry,সদৃশ লেখা,
Course and Fee,কোর্স এবং ফি,
Not eligible for the admission in this program as per Date Of Birth,জন্ম তারিখ অনুসারে এই প্রোগ্রামে ভর্তির যোগ্য নয়,
Topic {0} has been added to all the selected courses successfully.,টপিক {0 successfully সফলভাবে নির্বাচিত সমস্ত কোর্সে যুক্ত করা হয়েছে।,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},কর্মী {0} ইতিমধ্যে সক্রিয় শিফট {1}: {2 has,
from {0},{0 from থেকে,
to {0},থেকে {0},
-Please select Employee first.,প্রথমে কর্মচারী নির্বাচন করুন।,
Please set {0} for the Employee or for Department: {1},কর্মচারী বা বিভাগের জন্য দয়া করে {0 set সেট করুন: {1},
-To Date should be greater than From Date,তারিখের তারিখের চেয়ে বড় হওয়া উচিত,
Employee Onboarding: {0} is already for Job Applicant: {1},কর্মচারী অনবোর্ডিং: Applic 0 already ইতিমধ্যে চাকরীর আবেদনকারীর জন্য: {1},
-Job Offer: {0} is already for Job Applicant: {1},চাকরীর অফার: {0 ইতিমধ্যে চাকরীর আবেদনকারীর জন্য: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'অনুমোদিত' এবং 'প্রত্যাখ্যানিত' স্ট্যাটাস সহ কেবল শিফট অনুরোধ জমা দেওয়া যাবে,
-Shift Assignment: {0} created for Employee: {1},শিফট অ্যাসাইনমেন্ট: ye 0 Emplo কর্মচারীর জন্য তৈরি: {1},
-You can not request for your Default Shift: {0},আপনি আপনার ডিফল্ট শিফটের জন্য অনুরোধ করতে পারবেন না: {0},
-Only Approvers can Approve this Request.,কেবলমাত্র বিতর্কই এই অনুরোধটি অনুমোদন করতে পারে।,
Asset Value Analytics,সম্পদ মূল্য বিশ্লেষণ,
Category-wise Asset Value,বিভাগভিত্তিক সম্পদ মূল্য,
Total Assets,মোট সম্পদ,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,নিম্নলিখিত অনুপস্থিত বাধ্যতামূলক ক্ষেত্রগুলির কারণে গ্রাহককে স্বয়ংক্রিয় তৈরি করতে পারেনি:,
Please create Customer from Lead {0}.,দয়া করে লিড Customer 0 Customer থেকে গ্রাহক তৈরি করুন},
Mandatory Missing,বাধ্যতামূলক অনুপস্থিত,
-Please set Payroll based on in Payroll settings,পে-রোল সেটিংসের উপর ভিত্তি করে দয়া করে বেতন নির্ধারণ করুন,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},অতিরিক্ত বেতন: বেতন উপাদানগুলির জন্য ইতিমধ্যে {0 exist বিদ্যমান: period 2} এবং {3 period পিরিয়ডের জন্য {1},
From Date can not be greater than To Date.,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না।,
-Payroll date can not be less than employee's joining date.,বেতনভিত্তিক তারিখ কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না।,
-From date can not be less than employee's joining date.,তারিখ থেকে কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না।,
-To date can not be greater than employee's relieving date.,আজ অবধি কর্মচারীর স্বস্তি দেওয়ার তারিখের চেয়ে বড় হতে পারে না।,
-Payroll date can not be greater than employee's relieving date.,বেতনভিত্তিক তারিখ কর্মচারীর স্বস্তির তারিখের চেয়ে বেশি হতে পারে না।,
Row #{0}: Please enter the result value for {1},সারি # {0}: দয়া করে value 1} এর জন্য ফলাফলের মানটি প্রবেশ করান,
Mandatory Results,বাধ্যতামূলক ফলাফল,
Sales Invoice or Patient Encounter is required to create Lab Tests,ল্যাব টেস্টগুলি তৈরি করতে বিক্রয় চালান বা রোগীর এনকাউন্টারের প্রয়োজন,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),সরবরাহকারী সীসা সময় (দিন),
"Home, Work, etc.","বাড়ি, কাজ ইত্যাদি",
Exit Interview Held On,সাক্ষাত্কারটি প্রস্থান করুন,
-Condition and formula,শর্ত এবং সূত্র,
Sets 'Target Warehouse' in each row of the Items table.,আইটেম টেবিলের প্রতিটি সারিতে 'টার্গেট ওয়েয়ারহাউস' সেট করুন।,
Sets 'Source Warehouse' in each row of the Items table.,আইটেম টেবিলের প্রতিটি সারিতে 'উত্স গুদাম' সেট করুন।,
POS Register,পস রেজিস্টার,
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 7b01c27..cab9c83 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -13,7 +13,6 @@
'Total','Ukupno',
'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0},
'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava,
-) for {0},) za {0},
1 exact match.,1 tačno podudaranje.,
90-Above,Iznad 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Kupac sa istim imenom već postoji,
A question must have more than one options,Pitanje mora imati više opcija,
A qustion must have at least one correct options,Qurance mora imati najmanje jednu ispravnu opciju,
-A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,O kompaniji,
About your company,O vašoj kompaniji,
Above,Iznad,
-Absent,Odsutan,
Academic Term,akademski Term,
Academic Term: ,Akademski termin:,
Academic Year,Akademska godina,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Potraživanja Pregled,
Accounts User,Računi korisnika,
Accounts table cannot be blank.,Računi stol ne može biti prazan.,
-Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1},
Accumulated Depreciation,Akumuliranu amortizaciju,
Accumulated Depreciation Amount,Ispravka vrijednosti iznos,
Accumulated Depreciation as on,Ispravka vrijednosti kao na,
@@ -131,10 +127,8 @@
Add more items or open full form,Dodaj više stavki ili otvoreni punu formu,
Add notes,Dodajte beleške,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata,
-Add to Details,Dodaj u Detalji,
Add/Remove Recipients,Dodaj / ukloni primaoce,
Added,Dodano,
-Added to details,Dodato na detalje,
Added {0} users,Dodao je {0} korisnike,
Additional Salary Component Exists.,Postoje dodatne komponente plaće.,
Address,Adresa,
@@ -182,7 +176,6 @@
All Departments,Svi odjeli,
All Healthcare Service Units,Sve jedinice zdravstvene službe,
All Item Groups,Sve grupe artikala,
-All Jobs,Svi poslovi,
All Products,Svi proizvodi,
All Products or Services.,Svi proizvodi i usluge.,
All Student Admissions,Svi Student Prijemni,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.,
Allocate Payment Amount,Izdvojiti plaćanja Iznos,
Allocated Amount,Izdvojena iznosu,
-Allocated Leaves,Dodijeljene liste,
Allocating leaves...,Raspodjela listova ...,
Already record exists for the item {0},Već postoji zapis za stavku {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano",
@@ -221,7 +213,6 @@
Analyst,Analitičar,
Analytics,Analitika,
Annual Billing: {0},Godišnji Billing: {0},
-Annual Salary,Godišnja zarada,
Anonymous,Anonimno,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan rekord budžeta '{0}' već postoji {1} '{2}' i račun '{3}' za fiskalnu godinu {4},
Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću,
Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je kompanija fizička osoba ili vlasništvo,
Application of Funds (Assets),Primjena sredstava ( aktiva ),
-Application period cannot be across two allocation records,Period primene ne može biti preko dve evidencije alokacije,
-Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva,
Applied,Applied,
-Apply Now,Prijavite se sada,
Appointment Confirmation,Potvrda o imenovanju,
Appointment Duration (mins),Trajanje imenovanja (min),
Appointment Type,Tip imenovanja,
@@ -244,10 +232,6 @@
Appointments and Encounters,Imenovanja i susreti,
Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom,
Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju,
-Apprentice,šegrt,
-Approval Status,Status odobrenja,
-Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """,
-Approve,odobriti,
Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na,
Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.,
"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?",
@@ -258,7 +242,6 @@
As Supervisor,Kao supervizor,
As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila,
As per section 17(5),Prema odjeljku 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade,
Assessment,Procjena,
Assessment Criteria,Kriteriji procjene,
Assessment Group,procjena Group,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ne pripada kompaniji {1},
Asset {0} must be submitted,Asset {0} mora biti dostavljena,
Assets,Imovina,
-Assign,Dodijeliti,
-Assign Salary Structure,Dodeli strukturu plata,
Assign To,Dodijeliti,
-Assign to Employees,Dodijelite zaposlenima,
-Assigning Structures...,Dodjeljivanje struktura ...,
Associate,Pomoćnik,
At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.,
Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu,
@@ -297,14 +276,10 @@
Attach Logo,Priložiti logo,
Attachment,Vezanost,
Attachments,Prilozi,
-Attendance,Pohađanje,
-Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno,
Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum,
Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog,
Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen,
-Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan,
Attendance has been marked successfully.,Posjećenost je uspješno označen.,
-Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.,
Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.,
Attribute table is mandatory,Atribut sto je obavezno,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli,
@@ -349,7 +324,6 @@
Bank Account,Žiro račun,
Bank Accounts,Bankovni računi,
Bank Draft,Bank Nacrt,
-Bank Entries,banka unosi,
Bank Name,Naziv banke,
Bank Overdraft Account,Bank Prekoračenje računa,
Bank Reconciliation,Banka pomirenje,
@@ -363,7 +337,6 @@
Banking and Payments,Bankarstvo i platni promet,
Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1},
Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod,
-Base,baza,
Base URL,Baza URL,
Based On,Na osnovu,
Based On Payment Terms,Na osnovu uslova plaćanja,
@@ -380,7 +353,6 @@
Batch: ,Serija:,
Batches,serija,
Become a Seller,Postanite prodavac,
-Beginner,početnik,
Bill,račun,
Bill Date,Datum računa,
Bill No,Račun br,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Mjenice podigao dobavljače.,
Bills raised to Customers.,Mjenice podignuta na kupce.,
Biotechnology,Biotehnologija,
-Birthday Reminder,Podsjetnik rođendana,
Black,Crn,
Blanket Orders from Costumers.,Narudžbe kupaca od kupaca.,
Block Invoice,Blok faktura,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum,
Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda,
Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću,
Branch,Ogranak,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP nalog,
Calculated Bank Statement balance,Izračunato Banka bilans,
-Calls,Pozivi,
Campaign,Kampanja,
Can be approved by {0},Može biti odobren od strane {0},
"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije",
Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.,
-Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta,
Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1},
Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo,
Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge,
@@ -498,7 +466,6 @@
Cash In Hand,Novac u blagajni,
Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje,
Cashier Closing,Zatvaranje blagajnika,
-Casual Leave,Casual dopust,
Category,Kategorija,
Category Name,Naziv kategorije,
Caution,Oprez,
@@ -530,7 +497,6 @@
Circular Reference Error,Kružna Reference Error,
City,Grad,
City/Town,Grad / Mjesto,
-Claimed Amount,Zahtevani iznos,
Clay,Clay,
Clear filters,Očistite filtere,
Clear values,Jasne vrijednosti,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Kompanija je umanjena za račun kompanije,
Company name not same,Ime kompanije nije isto,
Company {0} does not exist,Kompanija {0} ne postoji,
-Compensatory Off,kompenzacijski Off,
Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima,
Complaint,Žalba,
Completion Date,Završetak Datum,
@@ -596,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Kontakt podaci,
-Contact Number,Kontakt broj,
Contact Us,Kontaktiraj nas,
Content,Sadržaj,
Content Masters,Sadržaj majstora,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Ne mogu da podnesem neke plate,
"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.",
Country wise default Address Templates,Država mudar zadana adresa predlošci,
-Course,Kurs,
Course Code: ,Šifra predmeta:,
Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji,
Course Schedule,Raspored za golf,
@@ -645,7 +608,6 @@
Create,Stvoriti,
Create BOM,Kreirajte BOM,
Create Delivery Trip,Kreirajte putovanje isporukom,
-Create Disbursement Entry,Kreirajte unos isplate,
Create Employee,Kreirajte zaposlenog,
Create Employee Records,Kreiranje zaposlenih Records,
"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku",
@@ -668,8 +630,6 @@
Create Purchase Order,Kreirajte narudžbinu,
Create Purchase Orders,Napravi Narudžbenice,
Create Quotation,stvaranje citata,
-Create Salary Slip,Stvaranje plaće Slip,
-Create Salary Slips,Napravite liste plata,
Create Sales Invoice,Kreirajte račun za prodaju,
Create Sales Order,Kreirajte porudžbinu,
Create Sales Orders to help you plan your work and deliver on-time,Stvorite prodajne naloge za lakše planiranje posla i isporuku na vreme,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:,
Creating Company and Importing Chart of Accounts,Stvaranje preduzeća i uvoz računa,
Creating Fees,Kreiranje naknada,
-Creating Payment Entries......,Kreiranje unosa za uplate ......,
-Creating Salary Slips...,Kreiranje plata ...,
Creating student groups,Stvaranje grupa studenata,
Creating {0} Invoice,Kreiranje {0} fakture,
Credit,Kredit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0},
Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2},
Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0},
-Current,struja,
Current Assets,Dugotrajna imovina,
Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti,
-Current Job Openings,Trenutni Otvori Posao,
Current Liabilities,Kratkoročne obveze,
Current Qty,Trenutno Količina,
Current invoice {0} is missing,Nedostaje trenutna faktura {0},
@@ -748,14 +704,11 @@
Customizing Forms,Prilagođavanje Obrasci,
Daily Project Summary for {0},Dnevni rezime projekta za {0},
Daily Reminders,Dnevni podsjetnik,
-Daily Work Summary,Svakodnevni rad Pregled,
-Daily Work Summary Group,Dnevna radna grupa,
Data Import and Export,Podataka uvoz i izvoz,
Data Import and Settings,Uvoz podataka i postavke,
Database of potential customers.,Baza potencijalnih kupaca.,
Date Format,Format datuma,
Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa,
-Date is repeated,Datum se ponavlja,
Date of Birth,Datum rođenja,
Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.,
Date of Commencement should be greater than Date of Incorporation,Datum početka trebalo bi da bude veći od Datum osnivanja,
@@ -766,7 +719,6 @@
Day,dan,
Debit,Zaduženje,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debitni A / C broj,
Debit Account,Zaduži račun,
Debit Note,Rashodi - napomena,
Debit Note Amount,Debitne Napomena Iznos,
@@ -776,7 +728,6 @@
Debtors,Dužnici,
Debtors ({0}),Dužnici ({0}),
Declare Lost,Proglasite izgubljenim,
-Deduction,Odbitak,
Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0},
Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak,
Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen,
@@ -864,7 +815,6 @@
Doc Type,Doc tip,
Docs Search,Pretraga dokumenata,
Document Name,Dokument Ime,
-Document Status,Dokument Status,
Document Type,Tip dokumenta,
Domain,Domena,
Domains,Domena,
@@ -894,7 +844,6 @@
ERPNext Settings,Postavke ERPNext,
Earliest,Najstarije,
Earnest Money,kapara,
-Earning,Zarada,
Edit,Uredi,
Edit Publishing Details,Izmenite podatke o objavljivanju,
"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd.",
@@ -916,25 +865,15 @@
Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu,
Email sent to {0},E-mail poslan na {0},
Employee,Radnik,
-Employee A/C Number,Broj zaposlenika,
Employee Advances,Napredak zaposlenih,
-Employee Benefits,Primanja zaposlenih,
-Employee Grade,Razred zaposlenih,
Employee ID,ID zaposlenika,
Employee Lifecycle,Životni vek zaposlenih,
Employee Name,Ime i prezime radnika,
Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije,
-Employee Referral,Upućivanje zaposlenih,
Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa,
Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.,
-Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ',
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:,
-Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade,
-Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji,
-Employee {0} is on Leave on {1},Zaposleni {0} je na {1},
Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor,
-Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1},
Enable,omogućiti,
Enable / disable currencies.,Omogućiti / onemogućiti valute .,
Enabled,Omogućeno,
@@ -945,7 +884,6 @@
End Year,do kraja godine,
End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine,
End on,Završi,
-End time cannot be before start time,Krajnje vrijeme ne može biti prije početka,
Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.,
Energy,Energija,
Engineer,Inženjer,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Greška u formuli ili stanja: {0},
Error: Not a valid id?,Greška: Ne važeći id?,
Estimated Cost,Procijenjeni troškovi,
-Evaluation,procjena,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
Event,Događaj,
-Event Location,Lokacija događaja,
-Event Name,Naziv događaja,
Exchange Gain/Loss,Exchange dobitak / gubitak,
Exchange Rate Revaluation master.,Master revalorizacije kursa,
Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak',
Expense Account,Rashodi račun,
Expense Claim,Rashodi polaganja,
-Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0},
-Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom,
Expense Claims,Trošak potraživanja,
Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0},
Expenses,Troškovi,
@@ -1026,8 +959,6 @@
Field Name,Naziv polja,
Fieldname,"Podataka, Naziv Polja",
Fields,Polja,
-Fill the form and save it,Ispunite obrazac i spremite ga,
-Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Red za polja filtera # {0}: Naziv polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect",
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Finansijska knjiga,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine,
Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
Fiscal Year {0} is required,Fiskalna godina {0} je potrebno,
-Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen,
Fixed Asset,Dugotrajne imovine,
Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.,
Fixed Assets,Dugotrajna imovina,
@@ -1058,11 +988,9 @@
Following course schedules were created,Stvoreni su sledeći planovi kursa,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja,
-Food,Hrana,
"Food, Beverage & Tobacco","Hrana , piće i duhan",
For,Za,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.",
-For Employee,Za zaposlenom,
For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno,
For Supplier,za Supplier,
For Warehouse,Za galeriju,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date,
From Date must be before To Date,Od datuma mora biti prije do danas,
From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1},
From Datetime,Od datuma i vremena,
From Delivery Note,Od otpremnici,
From Fiscal Year,Od fiskalne godine,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.,
"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi kompozicije, Oslobođeni i Nil",
From and To dates required,Od i Do datuma zahtijevanih,
-From date can not be less than employee's joining date,Od datuma ne može biti manje od datuma pridruživanja zaposlenog,
From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cena goriva,
-Fuel Qty,gorivo Količina,
Fulfillment,Ispunjenje,
Full,Pun,
Full Name,Ime i prezime,
-Full-time,Puno radno vrijeme,
Fully Depreciated,potpuno je oslabio,
Furnitures and Fixtures,Furnitures i raspored,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe",
Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova",
-Future dates not allowed,Dalji datumi nisu dozvoljeni,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Obrazac,
Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje,
@@ -1128,8 +1049,6 @@
General Ledger,Glavna knjiga,
Generate Material Requests (MRP) and Work Orders.,Generiranje zahteva za materijal (MRP) i radnih naloga.,
Generate Secret,Generiraj tajnu,
-Get Details From Declaration,Pogledajte detalje iz deklaracije,
-Get Employees,Dobijte zaposlene,
Get Invocies,Nabavite račune,
Get Invoices,Dobijajte račune,
Get Invoices based on Filters,Nabavite fakture na temelju filtera,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Grant informacije.,
Grocery,Trgovina prehrambenom robom,
-Gross Pay,Bruto plaća,
Gross Profit,Bruto dobit,
Gross Profit %,Bruto dobit%,
Gross Profit / Loss,Bruto dobit / gubitak,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Guardian2 Mobile Nema,
Guardian2 Name,Guardian2 ime,
-Guest,Gost,
HR Manager,Šef ljudskih resursa,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pola dana,
-Half Day Date is mandatory,Datum poluvremena je obavezan,
-Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma,
-Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada,
Half Yearly,Polu godišnji,
-Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma,
Half-Yearly,Polugodišnje,
Hardware,Hardver,
Head of Marketing and Sales,Voditelj marketinga i prodaje,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu,
Healthcare Services,Zdravstvene usluge,
Healthcare Settings,Postavke zdravstvene zaštite,
-Hello,zdravo,
Help Results for,Pomoć rezultata za,
High,Visok,
High Sensitivity,Visoka osetljivost,
@@ -1217,9 +1128,6 @@
Hotels,Hoteli,
Hourly,Po satu,
Hours,Hours,
-House rent paid days overlapping with {0},Plaćeni dani za najam kuća preklapaju se sa {0},
-House rented dates required for exemption calculation,Iznajmljeni datumi kuće potrebni za izračunavanje izuzeća,
-House rented dates should be atleast 15 days apart,Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana,
How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?,
Hub Category,Glavna kategorija,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj,
Integrated Tax,Integrirani porez,
Inter-State Supplies,Međudržavne potrepštine,
-Interest Amount,Iznos kamata,
Interests,Interesi,
-Intern,stažista,
Internet Publishing,Internet izdavaštvo,
Intra-State Supplies,Unutarnje države,
Introduction,Uvod,
@@ -1392,10 +1298,7 @@
Items and Pricing,Stavke i cijene,
Items for Raw Material Request,Artikli za zahtjev za sirovine,
Job Card,Job Card,
-Job Description,Opis posla,
-Job Offer,Ponudu za posao,
Job card {0} created,Kartica za posao {0} kreirana,
-Jobs,Posao,
Join,pristupiti,
Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani,
Journal Entry,Časopis Stupanje,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Potencijalni kupac do ponude,
"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi",
Learn,Učiti,
-Leave Approval Notification,Ostavite odobrenje za odobrenje,
-Leave Blocked,Ostavite blokirani,
-Leave Encashment,Ostavite unovčenja,
Leave Management,Ostavite Management,
-Leave Status Notification,Ostavite obaveštenje o statusu,
-Leave Type,Ostavite Vid,
-Leave Type is madatory,Leave Type je lijevan,
-Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate,
-Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen,
-Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati,
-Leave Without Pay,Ostavite bez plaće,
Leave and Attendance,Ostavite i posjećenost,
Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}",
-Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1},
-Leaves,Lišće,
-Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0},
Leaves has been granted sucessfully,Lišće je uspešno izdato,
Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5",
-Leaves per Year,Ostavlja per Godina,
Ledger,Glavna knjiga,
Legal,Pravni,
Legal Expenses,Pravni troškovi,
@@ -1461,7 +1348,6 @@
Level,Nivo,
Liability,Odgovornost,
License,Licenca,
-Lifecycle,Životni ciklus,
Limit,granica,
Limit Crossed,Limit Crossed,
Link to Material Request,Link na zahtev za materijal,
@@ -1525,7 +1411,6 @@
Mapping,Mapiranje,
Mapping Type,Tip mapiranja,
Mark Absent,Mark Odsutan,
-Mark Attendance,Obeležite prisustvo,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Materijal transfera,
Material Transferred,Prenos materijala,
Material to Supplier,Materijal dobavljaču,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa {0} kategorije izuzeća od poreza {1},
-Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi,
Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1},
-Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1},
Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1},
-Medical,liječnički,
Medical Code,Medicinski kod,
Medical Code Standard,Medical Code Standard,
Medical Department,Medicinski odjel,
@@ -1599,7 +1477,6 @@
Mode of Payments,Način plaćanja,
Mode of Transport,Način transporta,
Mode of Transportation,Način prijevoza,
-Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu,
Model,Model,
Moderate Sensitivity,Umerena osetljivost,
Monday,Ponedjeljak,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Mjesečni Distribucija,
More,Više,
More Information,Više informacija,
-More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dozvoljeno,
More...,Više ...,
Motion Picture & Video,Motion Picture & Video,
Move,Potez,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Neto promjena u fiksnoj Asset,
Net Change in Inventory,Neto promjena u zalihama,
Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B),
-Net Pay,Neto plaća,
-Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0,
Net Profit,Neto profit,
-Net Salary Amount,Neto iznos plaće,
Net Total,Osnovica,
-Net pay cannot be negative,Neto plaća ne može biti negativna,
New Account Name,Naziv novog naloga,
New Address,Nova adresa,
New BOM,Novi BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,Ne Kupci još!,
No Data,Nema podataka,
No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {},
-No Employee Found,Nije pronađen nijedan zaposlenik,
No Item with Barcode {0},No Stavka s Barcode {0},
No Item with Serial No {0},No Stavka s rednim brojem {0},
No Items available for transfer,Nema stavki za prenos,
@@ -1687,14 +1558,11 @@
No Permission,Bez dozvole,
No Remarks,No Napomene,
No Result to submit,Nije rezultat koji se šalje,
-No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1},
-No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku,
No Student Groups created.,No studentskih grupa stvorio.,
No Students in,No Studenti u,
No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.,
No Work Orders created,Stvaranje radnih naloga,
No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta,
-No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi,
No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.,
No data for this period,Nema podataka za ovaj period,
No description given,Nema opisa dano,
@@ -1703,7 +1571,6 @@
No items listed,No stavke navedene,
No items to be received are overdue,Nijedna stavka koja se primi ne kasni,
No material request created,Nije napravljen materijalni zahtev,
-No more updates,Nema više ažuriranja,
No of Interactions,Broj interakcija,
No of Shares,Broj akcija,
No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke.,
@@ -1712,8 +1579,6 @@
No record found,Ne rekord naći,
No records found in the Invoice table,Nisu pronađeni u tablici fakturu,
No records found in the Payment table,Nisu pronađeni u tablici plaćanja,
-No replies from,Nema odgovora od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen,
No tasks,No zadataka,
No time sheets,Nema vremena listova,
No values,Nema vrijednosti,
@@ -1749,8 +1614,6 @@
Notes,Bilješke,
Nothing is included in gross,Ništa nije uključeno u bruto,
Nothing more to show.,Ništa više pokazati.,
-Nothing to change,Ništa se ne menja,
-Notice Period,Otkazni rok,
Notify Customers via Email,Obaveštavajte kupce putem e-pošte,
Number,Broj,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija,
@@ -1767,7 +1630,6 @@
On Net Total,Na Net Total,
One customer can be part of only single Loyalty Program.,Jedan korisnik može biti deo samo jednog programa lojalnosti.,
Online Auctions,Online aukcije,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom "Odobreno" biće izabran u donjoj tabeli.,
Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu,
Open BOM {0},Otvorena BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Mogućnosti izvora izvora,
Opportunity,Prilika (Opportunity),
Opportunity Amount,Mogućnost Iznos,
-Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0},
"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.",
Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .,
Options,Opcije,
@@ -1857,7 +1718,6 @@
Parameter,Parametar,
Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item,
Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja,
-Part-time,Part - time,
Partially Depreciated,Djelomično oslabio,
Partially Received,Djelomično primljeno,
Party,Stranka,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Party Tip je obavezno,
Party is mandatory,Party je obavezno,
Password,Lozinka,
-Password policy for Salary Slips is not set,Politika lozinke za salve za plaće nije postavljena,
Past Due Date,Datum prošlosti,
Patient,Pacijent,
Patient Appointment,Imenovanje pacijenta,
@@ -1880,7 +1739,6 @@
Payment,Plaćanje,
Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja,
Payment Confirmation,Potvrda o plaćanju,
-Payment Days,Plaćanja Dana,
Payment Document,plaćanje Document,
Payment Due Date,Plaćanje Due Date,
Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani,
@@ -1904,11 +1762,8 @@
Payment Type,Vrsta plaćanja,
"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2},
-Payment of {0} from {1} to {2},Isplata {0} od {1} do {2},
Payment request {0} created,Zahtev za plaćanje {0} kreiran,
Payments,Plaćanja,
-Payroll,Platni spisak,
-Payroll Number,Platni broj,
Payroll Payable,Payroll plaćaju,
Payslip,Payslip,
Pending Activities,Aktivnosti na čekanju,
@@ -1929,7 +1784,6 @@
Pharmaceutical,farmaceutski,
Pharmaceuticals,Lijekovi,
Physician,Lekar,
-Piecework,rad plaćen na akord,
Pincode,Poštanski broj,
Place Of Supply (State/UT),Mjesto ponude (država / UT),
Place Order,Place Order,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.,
Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu,
Please add the account to root level Company - ,Dodajte račun na korijensku razinu Kompanija -,
-Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti,
Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti,
Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}",
Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored",
-Please confirm once you have completed your training,Potvrdite kad završite obuku,
Please create purchase receipt or purchase invoice for the item {0},Molimo vas da kreirate račun za kupovinu ili kupite fakturu za stavku {0},
Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Molimo omogućite stvarne troškove koji se primjenjuju na osnovu rezervisanja,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite primenljivu na nalogu za kupovinu i primenljivu na trenutnim troškovima rezervacije,
-Please enable default incoming account before creating Daily Work Summary Group,Molimo vas da omogućite podrazumevani dolazni račun pre kreiranja Dnevnog pregleda rada,
Please enable pop-ups,Molimo omogućite pop-up prozora,
Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne,
Please enter API Consumer Key,Molimo unesite API korisnički ključ,
@@ -2010,14 +1861,12 @@
Please select Category first,Molimo odaberite kategoriju prvi,
Please select Charge Type first,Odaberite Naknada za prvi,
Please select Company,Molimo odaberite Company,
-Please select Company and Designation,Izaberite kompaniju i oznaku,
Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose,
Please select Company first,Molimo najprije odaberite Company,
Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava,
Please select Completion Date for Completed Repair,Molimo izaberite Datum završetka za završeno popravljanje,
Please select Course,Molimo odaberite predmeta,
Please select Drug,Molimo izaberite Lijek,
-Please select Employee,Molimo odaberite Employee,
Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan,
Please select Healthcare Service,Molimo odaberite Zdravstvenu službu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev,
Please select a Company,Molimo odaberite poduzeća,
Please select a batch,Molimo odaberite serije,
-Please select a csv file,Odaberite csv datoteku,
Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a,
Please select a table,Izaberite tabelu,
Please select a valid Date,Izaberite važeći datum,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0},
Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0},
Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana,
-Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.,
-Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.,
Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1},
Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište,
Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda,
Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja,
-Please set the Company,Molimo vas da postavite poduzeća,
Please set the Customer Address,Molimo postavite adresu kupca,
-Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0},
Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.,
Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje,
Please set the Item Code first,Molimo prvo postavite kod za stavku,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Molimo postavite seriju koja će se koristiti.,
Please set {0} for address {1},Molimo vas podesite {0} za adresu {1},
Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'",
Please specify Company,Navedite tvrtke,
Please specify Company to proceed,Navedite Tvrtka postupiti,
Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje,
Please specify from/to range,Molimo navedite iz / u rasponu,
Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope,
-Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj,
Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.,
Point of Sale,Point of Sale,
Point-of-Sale,Point-of-prodaju,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dosage na recept,
Prescription Duration,Trajanje recepta,
Prescriptions,Prescriptions,
-Present,Sadašnje,
Prev,Prev,
Preview,Pregled,
-Preview Salary Slip,Preview Plaća Slip,
Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren,
Price,Cijena,
Price List,Cjenik,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Odštampajte poreze sa nultim iznosom,
Printing and Branding,Tiskanje i brendiranje,
Private Equity,Private Equity,
-Privilege Leave,Privilege dopust,
-Probation,Probni rad,
-Probationary Period,Probni rad,
Procedure,Procedura,
Process Day Book Data,Obradi podatke o dnevnoj knjizi,
Process Master Data,Obradu glavnih podataka,
@@ -2199,8 +2036,6 @@
Projected Qty,Projected Qty,
Projected Quantity Formula,Projektirana količina količine,
Projects,Projekti,
-Property,Vlasništvo,
-Property already added,Imovina je već dodata,
Proposal Writing,Pisanje prijedlog,
Proposal/Price Quote,Predlog / Cjenik cijene,
Prospecting,Istraživanje,
@@ -2324,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Regija,
Register,Registrujte se,
-Reject,odbiti,
Rejected,Odbijen,
Related,povezan,
Relation with Guardian1,Odnos sa Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Ponovite Kupci,
Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM,
Replied,Odgovorio,
-Replies,Odgovori,
Report,Izvjestaj,
Report Builder,Generator izvjestaja,
Report Type,Tip izvjestaja,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Rezervisano za podugovaranje,
Resistant,Otporno,
Resolve error and upload again.,Rešite grešku i ponovo je prenesite.,
-Responsibilities,Odgovornosti,
Rest Of The World,Ostatak svijeta,
Restart Subscription,Restart pretplata,
Restaurant,Restoran,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Povratni dnevnik,
Review Invitation Sent,Poslato,
Review and Action,Pregled i radnja,
-Role,Uloga,
Rooms Booked,Sobe rezervirane,
Root Company,Root Company,
Root Type,korijen Tip,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2},
Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine,
Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.,
Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit,
Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne,
@@ -2492,16 +2321,8 @@
SO Qty,SO Kol,
Safety Stock,Sigurnost Stock,
Salary,Plata,
-Salary Slip ID,Plaća Slip ID,
-Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period,
-Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1},
Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1},
-Salary Structure Assignment for Employee already exists,Struktura plaće za zaposlene već postoji,
-Salary Structure Missing,Plaća Struktura Missing,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu,
-Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.",
Sales,Prodaja,
Sales Account,Račun prodaje,
Sales Expenses,Prodajni troškovi,
@@ -2538,7 +2359,6 @@
Sample Collection,Prikupljanje uzoraka,
Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1},
Sanctioned,sankcionisani,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.,
Sand,Pesak,
Saturday,Subota,
Saved,Sačuvane,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Planirani Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?",
Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score,
-Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5,
Scorecards,Scorecards,
Scrapped,odbačen,
Search,Pretraga,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Odaberite Loyalty Program,
Select Patient,Izaberite Pacijent,
Select Possible Supplier,Odaberite Moguće dobavljač,
-Select Property,Izaberite Svojstvo,
Select Quantity,Odaberite Količina,
Select Serial Numbers,Odaberite serijski brojevi,
Select Target Warehouse,Odaberite Target Skladište,
Select Warehouse...,Odaberite Warehouse ...,
Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa,
-Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.,
Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.,
Select change amount account,Izaberite promjene iznos računa,
Select company first,Prvo odaberite kompaniju,
@@ -2648,7 +2465,6 @@
Series is mandatory,Serija je obvezno,
Series {0} already used in {1},Serija {0} već koristi u {1},
Service,Usluga,
-Service Expense,Servis rashodi,
Service Level Agreement,Ugovor o nivou usluge,
Service Level Agreement.,Ugovor o nivou usluge.,
Service Level.,Nivo usluge.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Nedostatak Qty,
Show Completed,Prikaži dovršeno,
Show Cumulative Amount,Prikaži kumulativni iznos,
-Show Employee,Show Employee,
Show Open,Pokaži otvoren,
Show Opening Entries,Prikaži unose otvaranja,
Show Payment Details,Prikaži podatke o plaćanju,
Show Return Entries,Prikaži povratne unose,
-Show Salary Slip,Pokaži Plaća Slip,
Show Variant Attributes,Prikaži varijante atributa,
Show Variants,Show Varijante,
Show closed,Show zatvoren,
@@ -2720,12 +2534,10 @@
Show only POS,Prikaži samo POS,
Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda,
Show zero values,Pokazati nulte vrijednosti,
-Sick Leave,Bolovanje,
Silt,Silt,
Single Variant,Jedinstvena varijanta,
Single unit of an Item.,Jedna jedinica stavku.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje zadatka za strukturu plata za sljedeće zaposlenike, jer protiv njih već postoje evidencije o dodjeli strukture plaće. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored,
Small,Mali,
@@ -2752,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,sportovi,
-Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1},
Standard,Standard,
Standard Buying,Standardna kupnju,
Standard Selling,Standardna prodaja,
@@ -2760,8 +2571,6 @@
Start Date,Datum početka,
Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.,
Start Year,Početak godine,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datumi početka i završetka nisu u važećem Periodu za plaću, ne mogu izračunati {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}.",
Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0},
Start date should be less than end date for task {0},Datum početka trebalo bi da bude manji od datuma završetka zadatka {0},
Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici,
Stock Levels,Stock Nivoi,
Stock Liabilities,Stock Obveze,
-Stock Options,Stock Opcije,
Stock Qty,zalihama Količina,
Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno,
Stock Reports,Stock Izvještaji,
@@ -2804,7 +2612,6 @@
Stopped,Zaustavljen,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže",
Stores,prodavaonice,
-Structures have been assigned successfully,Strukture su uspješno dodijeljene,
Student,Student,
Student Activity,student aktivnost,
Student Address,student adresa,
@@ -2835,11 +2642,7 @@
Subcontract,Podugovor,
Subject,Predmet,
Submit,Potvrdi,
-Submit Proof,Pošaljite dokaz,
-Submit Salary Slip,Slanje plaće Slip,
Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu.,
-Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog,
-Submitting Salary Slips...,Podnošenje plata ...,
Subscription,Pretplata,
Subscription Management,Upravljanje pretplatama,
Subscriptions,Pretplate,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Porezna predložak za prodaju transakcije .,
Taxable Amount,Oporezivi iznos,
Taxes,Porezi,
-Team Updates,Team Updates,
Technology,Tehnologija,
Telecommunications,Telekomunikacije,
Telephone Expenses,Telefonski troškovi,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Uvjeti predloška,
Territory,Regija,
Test,Test,
-Thank you,Hvala,
Thank you for your business!,Hvala vam za vaše poslovanje!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa br." polje ne sme biti prazno niti je vrijednost manja od 1.,
The Brand,The Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.,
The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno,
The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno,
The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog",
-There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.,
There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """,
-There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1},
There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
There is nothing to edit.,Ne postoji ništa za uređivanje .,
There isn't any item variant for the selected item,Za izabranu stavku nema nijedne varijante stavki,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje,
This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje,
This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta,
-This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih,
This is based on the attendance of this Student,To se temelji na prisustvo ovog Student,
This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje,
This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog lekara.,
This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod,
This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog Prodavca. Za detalje pogledajte vremenski okvir ispod,
This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?,
This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3},
Time Sheet for manufacturing.,Time Sheet za proizvodnju.,
Time Tracking,Time Tracking,
@@ -3035,9 +2831,6 @@
To State,Držati,
To Warehouse,Za skladište,
To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument,
-To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma,
-To date can not be less than from date,Do danas ne može biti manje od datuma,
-To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenog,
"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni",
@@ -3053,7 +2846,6 @@
Tools,Alati,
Total (Credit),Ukupno (kredit),
Total (Without Tax),Ukupno (bez poreza),
-Total Absent,Ukupno Odsutan,
Total Achieved,Ukupno Ostvareni,
Total Actual,Ukupno Actual,
Total Allocated Leaves,Ukupno izdvojene liste,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Ukupan iznos doprinosa: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik,
Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .,
-Total Deduction,Ukupno Odbitak,
Total Invoiced Amount,Ukupno Iznos dostavnice,
-Total Leaves,Ukupno Leaves,
Total Order Considered,Ukupno Order Smatran,
Total Order Value,Ukupna vrijednost Order,
Total Outgoing,Ukupno Odlazni,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Ukupno uplaćeni iznos,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno,
Total Payments,Ukupna plaćanja,
-Total Present,Ukupno Present,
Total Qty,Ukupno Qty,
Total Quantity,Ukupna količina,
Total Revenue,Ukupan prihod,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2}),
Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose,
-Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu,
Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju,
Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100,
Total cannot be zero,Ukupna ne može biti nula,
Total contribution percentage should be equal to 100,Ukupni procenat doprinosa treba biti jednak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimuma {1},
Total hours: {0},Ukupan broj sati: {0},
-Total leaves allocated is mandatory for Leave Type {0},Ukupna izdvojena listića su obavezna za Tip Leave {0},
-Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0},
Total {0} ({1}),Ukupno {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti 'Rasporedite Optužbe na osnovu'",
Total(Amt),Ukupno (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Sljedivost,
Traceback,Traceback,
Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.,
-Training,Trening,
-Training Event,treningu,
-Training Events,Događaji obuke,
-Training Feedback,trening Feedback,
-Training Result,trening Rezultat,
Transaction,Transakcija,
Transaction Date,Transakcija Datum,
Transaction Type,Tip transakcije,
@@ -3133,7 +2913,6 @@
Transportation,Prevoznik,
Transporter ID,ID transportera,
Transporter Name,Transporter Ime,
-Travel,Putovanje,
Travel Expenses,putni troškovi,
Tree Type,Tip stabla,
Tree of Bill of Materials,Drvo Bill of Materials,
@@ -3173,7 +2952,6 @@
Update Cost,Update cost,
Update Items,Ažurirati stavke,
Update Print Format,Update Print Format,
-Update Response,Update Response,
Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.,
Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.,
Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini,
@@ -3209,10 +2987,8 @@
Value Or Qty,"Vrijednost, ili kol",
Value Proposition,Value Proposition,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4},
-Value missing,Nedostaje vrijednost,
Value must be between {0} and {1},Vrijednost mora biti između {0} i {1},
"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nulta ocjenjivanja i ulaznih zaliha koje nisu GST",
-Variable,varijabla,
Variance,Varijacija,
Variance ({}),Varijanca ({}),
Variant,Varijanta,
@@ -3244,7 +3020,6 @@
Voucher No,Bon Ne,
Voucher Type,Bon Tip,
WIP Warehouse,WIP skladište,
-Walk In,Ulaz u,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .",
Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja,
Warehouse is mandatory,Skladište je obavezno,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2},
Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0},
Warning: Invalid attachment {0},Upozorenje: Invalid Prilog {0},
-Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume,
Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula,
@@ -3273,7 +3047,6 @@
Website,Web stranica,
Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL,
Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena,
-Website Listing,Listing na sajtu,
Website Manager,Web Manager,
Website Settings,Website Postavke,
Wednesday,Srijeda,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga,
Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen,
Work Orders Created: {0},Objavljeni radni nalogi: {0},
-Work Summary for {0},Pregled radova za {0},
Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
Workflow,Hodogram,
Working,U toku,
@@ -3309,16 +3081,13 @@
Wrong Password,Pogrešna lozinka,
Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija,
You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0},
-You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini,
You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost,
-You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor,
You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet,
You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni,
You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati,
You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.,
You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana,
You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.,
-You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos,
You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete otkupiti Loyalty Points sa više vrijednosti nego Grand Total.,
You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1},
{0} against Sales Invoice {1},{0} protiv prodaje fakture {1},
{0} against Sales Order {1},{0} protiv naloga prodaje {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3},
-{0} applicable after {1} working days,{0} primjenjiv nakon {1} radnih dana,
{0} asset cannot be transferred,{0} imovine ne može se prenositi,
{0} can not be negative,{0} ne može biti negativna,
{0} created,{0} kreirao,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} ne postoji na zalihama.,
{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1},
{0} is not added in the table,{0} nije dodan u tabeli,
-{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi,
-{0} is not in a valid Payroll Period,{0} nije u važećem periodu platnog spiska,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.,
{0} is on hold till {1},{0} je na čekanju do {1},
{0} item found.,{0} predmet je pronađen.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} artikala proizvedenih,
{0} must appear only once,{0} se mora pojaviti samo jednom,
{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu,
-{0} must be submitted,{0} moraju biti dostavljeni,
{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.,
{0} not found for item {1},{0} nije pronađen za stavku {1},
{0} parameter is invalid,Parametar {0} nije važeći,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2},
{0}% Billed,{0}% Fakturisana,
{0}% Delivered,{0}% Isporučeno,
-"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen,
-{0}: From {0} of type {1},{0}: Od {0} {1} tipa,
{0}: From {1},{0}: {1} Od,
{0}: {1} does not exists,{0}: {1} ne postoji,
{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi,
@@ -3456,7 +3218,6 @@
Assigned To,Dodijeljeno,
Chat,Chat,
Completed By,Završio,
-Conditions,Uslovi,
County,okrug,
Day of Week,Dan Tjedan,
"Dear System Manager,","Dragi System Manager,",
@@ -3478,7 +3239,6 @@
Parent,Roditelj,
Passive,Pasiva,
Payment Failed,plaćanje nije uspjelo,
-Percent,Postotak,
Permanent,trajan,
Personal,Osobno,
Plant,Biljka,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa,
Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica otvaranje",
-Error in some rows,Pogreška u nekim redovima,
Import Successful,Uvoz je uspešan,
Please save first,Prvo sačuvajte,
Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1},
Warehouse Type,Tip skladišta,
'Date' is required,Obavezan je datum,
-Benefit,Benefit,
Budgets,Budžeti,
Bundle Qty,Količina paketa,
Company GSTIN,Kompanija GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Kvalitetne povratne informacije,
Quality Feedback Template,Predložak kvalitetne povratne informacije,
Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
-Shift,Shift,
Show {0},Prikaži {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim "-", "#", ".", "/", "{{" I "}}" nisu dozvoljeni u imenovanju serija {0}",
Target Details,Detalji cilja,
@@ -3533,7 +3290,6 @@
Export Type,Tip izvoza,
From Date,Od datuma,
Group By,Group By,
-Importing {0} of {1},Uvoz {0} od {1},
Invalid URL,Nevažeća URL adresa,
Landscape,Pejzaž,
Last Sync On,Poslednja sinhronizacija uključena,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Od ukupnog iznosa,
-'employee_field_value' and 'timestamp' are required.,Obavezni su 'Employ_field_value' i 'timetamp'.,
<b>Company</b> is a mandatory filter.,<b>Kompanija</b> je obavezan filter.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Od vremena</b> ne može biti kasnije od <b>Toca</b> za {0},
@@ -3580,7 +3335,6 @@
All,Sve,
All bank transactions have been created,Sve bankarske transakcije su stvorene,
All the depreciations has been booked,Sve amortizacije su knjižene,
-Allocation Expired!,Raspored je istekao!,
Allow Resetting Service Level Agreement from Support Settings.,Dopustite resetiranje sporazuma o nivou usluge iz postavki podrške.,
Amount of {0} is required for Loan closure,Za zatvaranje zajma potreban je iznos {0},
Applied Coupon Code,Primenjeni kod kupona,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1},
At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula,
Atleast one asset has to be selected.,Treba odabrati najmanje jedno sredstvo.,
-Attendance Marked,Posećenost je obeležena,
-Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika,
Authentication Failed,Autentifikacija nije uspjela,
Automatic Reconciliation,Automatsko pomirenje,
Available For Use Date,Datum upotrebe,
@@ -3671,7 +3423,6 @@
Customize,Prilagodite,
Daily,Svakodnevno,
Date,Datum,
-Date Range,Datum Range,
Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
Dear,Poštovani,
Default,Podrazumjevano,
@@ -3722,10 +3473,8 @@
Error,Pogreška,
Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela,
Error: {0} is mandatory field,Greška: {0} je obavezno polje,
-Event Link,Event Link,
Exception occurred while reconciling {0},Izuzetak je nastao prilikom usklađivanja {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i datum otpuštanja ne može biti manji od datuma Plana prijema,
-Expire Allocation,Isteče dodjela,
Expired,Istekla,
Export,Izvoz,
Export not allowed. You need {0} role to export.,Izvoz nisu dopušteni . Trebate {0} ulogu za izvoz .,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Besplatni artikal nije postavljen u pravilu o cijenama {0},
From Date and To Date are Mandatory,Datum i datum su obavezni,
From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno za vrijeme prijema imovine {0} do ciljane lokacije,
-Fuel Expense,Rashodi goriva,
Future Payment Amount,Budući iznos plaćanja,
Future Payment Ref,Buduće plaćanje Ref,
Future Payments,Buduće isplate,
@@ -3771,7 +3519,6 @@
In Progress,U toku,
Incoming call from {0},Dolazni poziv od {0},
Incorrect Warehouse,Pogrešno skladište,
-Intermediate,srednji,
Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.,
Invalid credentials,Nevažeće vjerodajnice,
Invite as User,Pozovi kao korisnika,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji,
Last Issue,Poslednje izdanje,
Latest Age,Najnovije doba,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je sa izdvajanjem dopusta {0}. Aplikacija za odlazak ne može se postaviti kao dopust bez plaćanja,
Leaves Taken,Ostavljeni listovi,
Less Than Amount,Manje od iznosa,
Liabilities,Obaveze,
@@ -3798,7 +3544,6 @@
Loans,Krediti,
Loans provided to customers and employees.,Krediti kupcima i zaposlenima.,
Location,Lokacija,
-Log Type is required for check-ins falling in the shift: {0}.,Vrsta dnevnika potrebna je za prijave u padu: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda kao da je neko poslao na nepotpune URL. Zamolite ih da pogleda u nju.,
Make Journal Entry,Make Journal Entry,
Make Purchase Invoice,Napravite kupnje proizvoda,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
Newsletter,Newsletter,
No Account matched these filters: {},Nijedan račun ne odgovara ovim filterima: {},
-No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposleni. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},No Leaves dodijeljeno zaposlenom: {0} za vrstu odmora: {1},
No communication found.,Nije pronađena komunikacija.,
No correct answer is set for {0},Nije postavljen tačan odgovor za {0},
No description,Bez opisa,
@@ -3845,8 +3588,6 @@
On Task Completion,Po završetku zadatka,
On {0} Creation,Na {0} Stvaranje,
Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke,
-Only expired allocation can be cancelled,Samo je istekla dodjela istekla,
-Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu kreirati unatrag dopuštene aplikacije,
Open,Otvoreno,
Open Contact,Otvori kontakt,
Open Lead,Otvoreno olovo,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Plaćeni iznos ne može biti manji od {0},
Parent Company must be a group company,Matična kompanija mora biti kompanija u grupi,
Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika lozinke ne može sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati,
Patient History,Istorija pacijenata,
Pause,pause,
Pay,Platiti,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0},
Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl,
Please enter Warehouse and Date,Unesite skladište i datum,
-Please enter the designation,Unesite oznaku,
Please login as a Marketplace User to edit this item.,Prijavite se kao Korisnik Marketplace-a da biste uredili ovu stavku.,
Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.,
Please select <b>Template Type</b> to download template,Molimo odaberite <b>Vrsta predloška</b> za preuzimanje predloška,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje treba biti povezan s bankovnom transakcijom vjerovnika,
The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje treba biti povezan sa bankovnom transakcijom dužnika,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je namazan od uplaćenog iznosa ({1}).,
-There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0},
This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o nivou usluge specifičan je za kupca {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?,
This bank account is already synchronized,Taj je bankovni račun već sinhroniziran,
This bank transaction is already fully reconciled,Ova je bankarska transakcija već u potpunosti usklađena,
-This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0},
This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.,
This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.,
Thursday,Četvrtak,
-Timing,Vremenski raspored,
Title,Naslov,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Over Receipt / Dozvola za isporuku" u Postavke zaliha ili Artikl.",
-To date needs to be before from date,Do danas treba biti prije datuma,
Total,Ukupno,
-Total Early Exits,Ukupni rani izlazi,
-Total Late Entries,Ukupno kasnih unosa,
Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0},
Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {},
Totals,Ukupan rezultat,
-Training Event:,Trening događaj:,
Transactions already retreived from the statement,Transakcije su već povučene iz izjave,
Transfer Material to Supplier,Transfera Materijal dobavljaču,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Ne i datum prijevoza obavezni su za odabrani način prijevoza,
Tuesday,Utorak,
Type,Vrsta,
-Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremenski interval u narednih {0} dana za operaciju {1}.,
Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost,
Unknown Caller,Nepoznati pozivalac,
Unlink external integrations,Prekini vezu s vanjskim integracijama,
-Unmarked Attendance for days,Danima bez oznake,
Unpublish Item,Ponipublishtavanje predmeta,
Unreconciled,Neusklađeno,
Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta,
User {0} is disabled,Korisnik {0} je onemogućen,
Users and Permissions,Korisnici i dozvole,
-Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od postojećih,
Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za poziciju {0} u retku {1},
Values Out Of Sync,Vrijednosti van sinkronizacije,
Vehicle Type is required if Mode of Transport is Road,Vrsta vozila je obavezna ako je način prevoza cestovni,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu.,
{0} is required,{0} je potrebno,
{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2},
-{} is an invalid Attendance Status.,{} je nevažeći status pohađanja.,
{} is required to generate E-Way Bill JSON,{} je potreban za generisanje e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Nevažeći izgubljeni razlog {0}, napravite novi izgubljeni razlog",
Profit This Year,Dobit ove godine,
@@ -4172,7 +3900,6 @@
No students Found,Nije pronađen nijedan student,
Not in Stock,Nije raspoloživo,
Please select a Customer,Izaberite klijenta,
-Printed On,otisnut na,
Received From,Dobili od,
Sales Person,Prodajno lice,
To date cannot be before From date,Do danas ne može biti prije Od datuma,
@@ -4200,7 +3927,6 @@
More details,Više informacija,
Nature of Supplies,Nature of Supplies,
No Items found.,Ništa nije pronađeno.,
-No employee found,Nije pronađen nijedan zaposlenik,
No students found,No studenti Found,
Not in stock,Nije na zalihama,
Not permitted,Nije dozvoljeno,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka,
Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija,
Supplier > Supplier Type,Dobavljač> vrsta dobavljača,
-Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke,
-Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju numeriranja za Attendance putem Podešavanje> Serija brojanja,
The value of {0} differs between Items {1} and {2},Vrijednost {0} razlikuje se između stavki {1} i {2},
Auto Fetch,Automatsko dohvaćanje,
Fetch Serial Numbers based on FIFO,Dohvati serijske brojeve na osnovu FIFO-a,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Oporezive vanjske isporuke (osim nulte ocjene, nula i izuzete)",
"To allow different rates, disable the {0} checkbox in {1}.","Da biste omogućili različite stope, onemogućite {0} potvrdni okvir u {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Trenutna vrijednost brojača kilometara mora biti veća od vrijednosti posljednjeg brojača kilometara {0},
-No additional expenses has been added,Dodatni troškovi nisu dodani,
Asset{} {assets_link} created for {},Sredstvo {} {assets_link} kreirano za {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Red {}: Serija imenovanja sredstava obavezna je za automatsko kreiranje stavke {},
Assets not created for {0}. You will have to create asset manually.,Sredstva nisu kreirana za {0}. Morat ćete stvoriti materijal ručno.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Mora biti cijeli broj,
Please setup Razorpay Plan ID,Molimo postavite Razorpay ID plana,
Contact Creation Failed,Stvaranje kontakta nije uspjelo,
-{0} already exists for employee {1} and period {2},{0} već postoji za zaposlenika {1} i period {2},
-Leaves Allocated,Alocirano lišće,
Leaves Expired,Lišće je isteklo,
-Leave Without Pay does not match with approved {} records,Odmor bez plaćanja ne podudara se sa odobrenim {} evidencijama,
-Income Tax Slab not set in Salary Structure Assignment: {0},Ploča poreza na dohodak nije postavljena u dodjeli strukture plaće: {0},
-Income Tax Slab: {0} is disabled,Ploča poreza na dohodak: {0} je onemogućen,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Ploča poreza na dohodak mora stupiti na snagu na datum početka obračuna zarade ili prije njega: {0},
-No leave record found for employee {0} on {1},Nije pronađen zapis o odsustvu za zaposlenog {0} na {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Red {0}: {1} potreban je u tablici troškova da bi se rezervirao zahtjev za izdatak.,
-Set the default account for the {0} {1},Postavite zadani račun za {0} {1},
-(Half Day),(Pola dana),
-Income Tax Slab,Ploča poreza na dohodak,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Redak {0}: Nije moguće postaviti iznos ili formulu za komponentu plaće {1} sa varijablom zasnovanom na oporezivoj plati,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Red # {}: {} od {} trebao bi biti {}. Izmijenite račun ili odaberite drugi račun.,
Row #{}: Please asign task to a member.,Red # {}: Molimo dodijelite zadatak članu.,
Process Failed,Proces nije uspio,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Potrebni su vremenski dnevnici za {0} {1},
Total Completed Qty,Ukupno završeno Količina,
Qty to Manufacture,Količina za proizvodnju,
-Repay From Salary can be selected only for term loans,Otplata plaće može se odabrati samo za oročene kredite,
Social Media Campaigns,Kampanje na društvenim mrežama,
From Date can not be greater than To Date,Od datuma ne može biti veći od datuma,
Please set a Customer linked to the Patient,Postavite kupca povezanog s pacijentom,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta,
Item Wise Tax Detail ,Detalj poreza na mudar predmet,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su ""Shipping"", ""osiguranje"", ""Rukovanje"" itd \n\n #### Napomena \n\n Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master.\n\n #### Opis Kolumne \n\n 1. Obračun Tip: \n - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).\n - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno.\n - ** Stvarna ** (kao što je spomenuto).\n 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen \n 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška.\n 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika).\n 5. Rate: Stopa poreza.\n 6. Iznos: Iznos PDV-a.\n 7. Ukupno: Kumulativni ukupno do ove tačke.\n 8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).\n 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje.\n 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.",
-Salary Component Account,Plaća Komponenta računa,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Uključuju plaćanje (POS),
Offline POS Name,Offline POS Ime,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimalan rezultat procjene,
Assessment Plan Criteria,Kriteriji Plan Procjena,
Maximum Score,Maksimalna Score,
-Result,Rezultat,
-Total Score,Ukupni rezultat,
Grade,razred,
Assessment Result Detail,Procjena Rezultat Detail,
Assessment Result Tool,Procjena Alat Rezultat,
@@ -5855,7 +5560,6 @@
House Name,nazivu,
EDU-STU-.YYYY.-,EDU-STU-YYYY.-,
Student Mobile Number,Student Broj mobilnog,
-Joining Date,spajanje Datum,
Blood Group,Krvna grupa,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,student Ulaz,
Admission Start Date,Prijem Ozljede Datum,
Admission End Date,Prijem Završni datum,
-Publish on website,Objaviti na web stranici,
Eligibility and Details,Prihvatljivost i Detalji,
Student Admission Program,Studentski program za prijem studenata,
Minimum Age,Minimalna dob,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva),
LMS Only,Samo LMS,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
-Application Status,Primjena Status,
Application Date,patenta,
Student Attendance Tool,Student Posjeta Tool,
Group Based On,Na osnovu grupe,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan,
Appointment Reminder,Pamćenje imenovanja,
Reminder Message,Poruka podsetnika,
-Remind Before,Podsjeti prije,
Laboratory Settings,Laboratorijske postavke,
Create Lab Test(s) on Sales Invoice Submission,Kreirajte laboratorijske testove na podnošenju fakture za prodaju,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Ako potvrdite ovo, stvoriće se laboratorijski testovi navedeni u Računu prodaje prilikom slanja.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Referentna faktura prodaje,
More Info,Više informacija,
Referring Practitioner,Poznavanje lekara,
-Reminded,Podsetio,
HLC-PA-.YYYY.-,FHP-PA-.GGGG.-,
Assessment Template,Predložak procjene,
Assessment Datetime,Procjena datum i vrijeme,
@@ -6376,73 +6075,20 @@
Hotel Settings,Hotel Settings,
Default Taxes and Charges,Uobičajeno Porezi i naknadama,
Default Invoice Naming Series,Podrazumevana faktura imenovanja serije,
-Additional Salary,Dodatna plata,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Plaća Komponenta,
-Overwrite Salary Structure Amount,Izmijeniti iznos plata,
-Deduct Full Tax on Selected Payroll Date,Odbiti puni porez na odabrani datum obračuna,
-Payroll Date,Datum plaćanja,
Date on which this component is applied,Datum primjene ove komponente,
Salary Slip,Plaća proklizavanja,
-Salary Component Type,Tip komponenti plata,
HR User,HR korisnika,
-Appointment Letter,Pismo o imenovanju,
Job Applicant,Posao podnositelj,
-Appointment Date,Datum imenovanja,
-Appointment Letter Template,Predložak pisma o imenovanju,
Body,Telo,
-Closing Notes,Završne napomene,
-Appointment Letter content,Sadržaj pisma o sastanku,
-Appraisal,Procjena,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Procjena Predložak,
-For Employee Name,Za ime zaposlenika,
-Goals,Golovi,
-Total Score (Out of 5),Ukupna ocjena (od 5),
-"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.",
-Appraisal Goal,Procjena gol,
-Key Responsibility Area,Područje odgovornosti,
-Weightage (%),Weightage (%),
-Score (0-5),Ocjena (0-5),
-Score Earned,Ocjena Zarađeni,
-Appraisal Template Title,Procjena Predložak Naslov,
-Appraisal Template Goal,Procjena Predložak cilja,
-KRA,KRA,
-Key Performance Area,Područje djelovanja,
-HR-ATT-.YYYY.-,HR-ATT-YYYY.-,
-On Leave,Na odlasku,
-Work From Home,Radite od kuće,
-Leave Application,Ostavite aplikaciju,
-Attendance Date,Gledatelja Datum,
-Attendance Request,Zahtev za prisustvo,
-Late Entry,Kasni ulazak,
-Early Exit,Rani izlazak,
-Half Day Date,Pola dana datum,
-On Duty,Na dužnosti,
-Explanation,Objašnjenje,
-Compensatory Leave Request,Kompenzacijski zahtev za odlazak,
-Leave Allocation,Ostavite Raspodjela,
-Worked On Holiday,Radili na odmoru,
-Work From Date,Rad sa datuma,
-Work End Date,Datum završetka radova,
-Email Sent To,E-pošta poslana,
-Select Users,Izaberite Korisnike,
-Send Emails At,Pošalji e-mailova,
-Reminder,Podsjetnik,
-Daily Work Summary Group User,Dnevni posjetilac rezimea,
-email,e-mail,
Parent Department,Odeljenje roditelja,
Leave Block List,Ostavite Block List,
Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.,
Leave Approver,Ostavite odobravatelju,
Expense Approver,Rashodi Approver,
-Department Approver,Odjel Odobrenja,
-Approver,Odobritelj,
Required Skills,Potrebne veštine,
Skills,Vještine,
-Designation Skill,Oznaka Veština,
-Skill,Veština,
Driver,Vozač,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendirano,
@@ -6474,11 +6120,9 @@
Department and Grade,Odeljenje i razred,
Reports to,Izvještaji za,
Attendance and Leave Details,Detalji posjeta i odlaska,
-Leave Policy,Leave Policy,
Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake),
Applicable Holiday List,Primjenjivo odmor Popis,
Default Shift,Podrazumevano Shift,
-Salary Details,Plate Detalji,
Salary Mode,Plaća način,
Bank A/C No.,Bankovni A/C br.,
Health Insurance,Zdravstveno osiguranje,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Ostavite Encashed?,
Encashment Date,Encashment Datum,
New Workplace,Novi radnom mjestu,
-HR-EAD-.YYYY.-,HR-EAD-YYYY.-,
Returned Amount,Iznos vraćenog iznosa,
-Claimed,Tvrdio,
Advance Account,Advance Account,
-Employee Attendance Tool,Alat za evidenciju dolaznosti radnika,
-Unmarked Attendance,Unmarked Posjeta,
-Employees HTML,Zaposleni HTML,
-Marked Attendance,Označena Posjeta,
-Marked Attendance HTML,Označena Posjećenost HTML,
-Employee Benefit Application,Aplikacija za zaposlene,
-Max Benefits (Yearly),Maksimalne prednosti (godišnje),
-Remaining Benefits (Yearly),Preostale koristi (godišnje),
-Payroll Period,Period plaćanja,
Benefits Applied,Prednosti koje se primjenjuju,
-Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated),
-Employee Benefit Application Detail,Detail Application Benefit Employee,
-Earning Component,Zarađivačka komponenta,
-Pay Against Benefit Claim,Plaćanje protiv povlastice,
-Max Benefit Amount,Max Benefit iznos,
-Employee Benefit Claim,Zahtev za naknade zaposlenima,
-Claim Date,Datum podnošenja zahtjeva,
Benefit Type and Amount,Tip i iznos povlastice,
-Claim Benefit For,Claim Benefit For,
-Max Amount Eligible,Maksimalni iznos kvalifikovan,
-Expense Proof,Dokaz o troškovima,
-Employee Boarding Activity,Aktivnost ukrcavanja zaposlenih,
-Activity Name,Naziv aktivnosti,
Task Weight,zadatak Težina,
-Required for Employee Creation,Potrebno za stvaranje zaposlenih,
-Applicable in the case of Employee Onboarding,Primenjuje se u slučaju Employee Onboarding,
-Employee Checkin,Zaposleni Checkin,
-Log Type,Vrsta zapisa,
-OUT,OUT,
-Location / Device ID,Lokacija / ID uređaja,
-Skip Auto Attendance,Preskočite automatsko prisustvo,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Stvarni početak promjene,
-Shift Actual End,Stvarni kraj smjene,
Employee Education,Obrazovanje zaposlenog,
School/University,Škola / Univerzitet,
Graduate,Diplomski,
@@ -6567,80 +6177,14 @@
Employee External Work History,Istorija rada zaposlenog izvan preduzeća,
Total Experience,Ukupno Iskustvo,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Default Struktura plata,
Employee Group Table,Tabela grupe zaposlenih,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Zdravstveno osiguranje zaposlenih,
-Health Insurance Name,Naziv zdravstvenog osiguranja,
-Employee Incentive,Incentive za zaposlene,
-Incentive Amount,Podsticajni iznos,
Employee Internal Work History,Istorija rada zaposlenog u preduzeću,
-Employee Onboarding,Employee Onboarding,
-Notify users by email,Obavijestite korisnike e-poštom,
-Employee Onboarding Template,Template on Employing Employee,
Activities,Aktivnosti,
Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu,
-Employee Other Income,Ostali prihodi zaposlenih,
-Employee Promotion,Promocija zaposlenih,
-Promotion Date,Datum promocije,
-Employee Promotion Details,Detalji o promociji zaposlenih,
Employee Promotion Detail,Detalji o napredovanju zaposlenih,
-Employee Property History,Istorija imovine zaposlenih,
-Employee Separation,Separacija zaposlenih,
-Employee Separation Template,Šablon za razdvajanje zaposlenih,
-Exit Interview Summary,Izlaz iz intervjua,
-Employee Skill,Veština zaposlenih,
-Proficiency,Profesionalnost,
-Evaluation Date,Datum evaluacije,
-Employee Skill Map,Mapa veština zaposlenih,
-Employee Skills,Veštine zaposlenih,
-Trainings,Treninzi,
-Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene,
-Max Exemption Amount,Iznos maksimalnog izuzeća,
-Employee Tax Exemption Declaration,Izjava o izuzeću poreza na zaposlene,
-Declarations,Deklaracije,
-Total Declared Amount,Ukupni prijavljeni iznos,
-Total Exemption Amount,Ukupan iznos oslobađanja,
-Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike,
-Exemption Sub Category,Izuzetna podkategorija,
-Exemption Category,Kategorija izuzeća,
-Maximum Exempted Amount,Maksimalni izuzeti iznos,
-Declared Amount,Izjavljena količina,
-Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike,
-Submission Date,Datum podnošenja,
-Tax Exemption Proofs,Dokazi o poreznom oslobađanju,
-Total Actual Amount,Ukupni stvarni iznos,
-Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike,
-Maximum Exemption Amount,Maksimalni iznos izuzeća,
-Type of Proof,Vrsta dokaza,
-Actual Amount,Stvarni iznos,
-Employee Tax Exemption Sub Category,Kategorija podnošenja poreza na oporezivanje zaposlenih,
-Tax Exemption Category,Kategorija oporezivanja,
-Employee Training,Obuka zaposlenih,
-Training Date,Datum obuke,
-Employee Transfer,Transfer radnika,
-Transfer Date,Datum prenosa,
-Employee Transfer Details,Detalji transfera zaposlenih,
-Employee Transfer Detail,Detalji transfera zaposlenih,
-Re-allocate Leaves,Ponovo dodelite listove,
-Create New Employee Id,Kreirajte novi broj zaposlenih,
-New Employee ID,Novi ID zaposlenih,
Employee Transfer Property,Imovina Transfera zaposlenika,
-HR-EXP-.YYYY.-,HR-EXP-YYYY.-,
-Expense Taxes and Charges,Porezi i takse za trošenje,
-Total Sanctioned Amount,Ukupno kažnjeni Iznos,
-Total Advance Amount,Ukupan avansni iznos,
-Total Claimed Amount,Ukupno Zatražio Iznos,
-Total Amount Reimbursed,Ukupan iznos nadoknađeni,
-Vehicle Log,vozilo se Prijavite,
-Employees Email Id,Zaposlenici Email ID,
-More Details,Više detalja,
-Expense Claim Account,Rashodi Preuzmi računa,
-Expense Claim Advance,Advance Expense Claim,
Unclaimed amount,Neobjavljeni iznos,
-Expense Claim Detail,Rashodi Zahtjev Detalj,
-Expense Date,Rashodi Datum,
-Expense Claim Type,Rashodi Vrsta polaganja,
Holiday List Name,Naziv liste odmora,
Total Holidays,Total Holidays,
Add Weekly Holidays,Dodajte Weekly Holidays,
@@ -6648,191 +6192,25 @@
Add to Holidays,Dodaj u praznike,
Holidays,Praznici,
Clear Table,Poništi tabelu,
-HR Settings,Podešavanja ljudskih resursa,
-Employee Settings,Postavke zaposlenih,
Retirement Age,Retirement Godine,
Enter retirement age in years,Unesite dob za odlazak u penziju u godinama,
Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici,
-Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova,
-Payroll Settings,Postavke plaće,
-Leave,Odlazi,
-Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet,
-Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće",
-The fraction of daily wages to be paid for half-day attendance,Dio dnevnica koji će se isplaćivati za poludnevno prisustvo,
-Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog,
-Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih,
-Encrypt Salary Slips in Emails,Šifrirajte platne liste u porukama e-pošte,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Popis plaće upućen zaposleniku bit će zaštićen lozinkom, a lozinka će se generirati na temelju pravila o lozinkama.",
-Password Policy,Politika lozinke,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generisati lozinku poput SAL-Jane-1972,
Leave Settings,Ostavite podešavanja,
-Leave Approval Notification Template,Napustite šablon za upozorenje o odobrenju,
-Leave Status Notification Template,Ostavite šablon za statusno stanje,
-Role Allowed to Create Backdated Leave Application,Uloga je dozvoljena za kreiranje sigurnosne aplikacije za odlazak,
-Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji,
-Show Leaves Of All Department Members In Calendar,Pokažite liste svih članova departmana u kalendaru,
-Auto Leave Encashment,Auto Leave Encashment,
-Hiring Settings,Postavke zapošljavanja,
-Check Vacancies On Job Offer Creation,Proverite slobodna radna mesta na izradi ponude posla,
-Identification Document Type,Identifikacioni tip dokumenta,
-Effective from,Na snazi od,
-Allow Tax Exemption,Dozvoli oslobođenje od poreza,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ako je omogućeno, za obračun poreza na dobit uzimaće se u obzir Izjava o izuzeću od poreza.",
-Standard Tax Exemption Amount,Standardni iznos oslobođenja od poreza,
-Taxable Salary Slabs,Oporezive ploče za oporezivanje,
-Taxes and Charges on Income Tax,Porezi i naknade na porez na dohodak,
-Other Taxes and Charges,Ostali porezi i naknade,
-Income Tax Slab Other Charges,Ostale naknade za porez na dohodak,
-Min Taxable Income,Minimalni oporezivi prihod,
-Max Taxable Income,Maksimalni oporezivi prihod,
-Applicant for a Job,Kandidat za posao,
Accepted,Prihvaćeno,
-Job Opening,Posao Otvaranje,
-Cover Letter,Pismo,
-Resume Attachment,Nastavi Prilog,
-Job Applicant Source,Izvor aplikanta za posao,
-Applicant Email Address,Adresa e-pošte podnosioca zahteva,
-Awaiting Response,Čeka se odgovor,
-Job Offer Terms,Uslovi ponude posla,
-Select Terms and Conditions,Odaberite uvjeti,
Printing Details,Printing Detalji,
-Job Offer Term,Trajanje ponude za posao,
-Offer Term,Ponuda Term,
-Value / Description,Vrijednost / Opis,
-Description of a Job Opening,Opis posla Otvaranje,
Job Title,Titula,
-Staffing Plan,Plan zapošljavanja,
-Planned number of Positions,Planirani broj pozicija,
-"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Alokacija,
-New Leaves Allocated,Novi Leaves Dodijeljeni,
-Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja,
-Unused leaves,Neiskorišteni lišće,
-Total Leaves Allocated,Ukupno Lišće Dodijeljeni,
-Total Leaves Encashed,Ukupno napušteno lišće,
-Leave Period,Ostavite Period,
-Carry Forwarded Leaves,Nosi proslijeđen lišće,
-Apply / Approve Leaves,Nanesite / Odobri Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Ostavite Balance Prije primjene,
-Total Leave Days,Ukupno Ostavite Dani,
-Leave Approver Name,Ostavite Approver Ime,
-Follow via Email,Slijedite putem e-maila,
-Block Holidays on important days.,Blok Holidays o važnim dana.,
-Leave Block List Name,Ostavite popis imena Block,
-Applies to Company,Odnosi se na preduzeće,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.",
-Block Days,Blok Dani,
-Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.,
-Leave Block List Dates,Ostavite datumi lista blokiranih,
-Allow Users,Omogućiti korisnicima,
-Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.,
-Leave Block List Allowed,Ostavite Block List dopuštenih,
-Leave Block List Allow,Ostavite Blok Popis Dopustite,
-Allow User,Dopusti korisnika,
-Leave Block List Date,Ostavite Date Popis Block,
-Block Date,Blok Datum,
-Leave Control Panel,Ostavite Upravljačka ploča,
Select Employees,Odaberite Zaposleni,
-Employment Type (optional),Vrsta zaposlenja (izborno),
-Branch (optional),Podružnica (neobavezno),
-Department (optional),Odeljenje (izborno),
-Designation (optional),Oznaka (neobavezno),
-Employee Grade (optional),Stupanj zaposlenika (izborno),
-Employee (optional),Zaposleni (neobavezno),
-Allocate Leaves,Dodijelite lišće,
-Carry Forward,Prenijeti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini,
-New Leaves Allocated (In Days),Novi Lišće alociran (u danima),
Allocate,Dodijeli,
-Leave Balance,Ostavite ravnotežu,
-Encashable days,Encashable days,
-Encashment Amount,Amount of Encashment,
-Leave Ledger Entry,Ostavite knjigu Ulaz,
-Transaction Name,Naziv transakcije,
-Is Carry Forward,Je Carry Naprijed,
-Is Expired,Istekao je,
-Is Leave Without Pay,Ostavi se bez plate,
-Holiday List for Optional Leave,List za odmor za opcioni odlazak,
-Leave Allocations,Ostavite dodelu,
-Leave Policy Details,Ostavite detalje o politici,
-Leave Policy Detail,Ostavite detalje o politici,
-Annual Allocation,Godišnja dodjela,
-Leave Type Name,Ostavite ime tipa,
Max Leaves Allowed,Maksimalno dozvoljeno odstupanje,
-Applicable After (Working Days),Primenljivo poslije (Radni dani),
Maximum Continuous Days Applicable,Primenjivi su maksimalni trajni dani,
-Is Optional Leave,Da li je opcioni odlazak?,
-Allow Negative Balance,Dopustite negativan saldo,
-Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće,
-Is Compensatory,Is Kompenzacija,
-Maximum Carry Forwarded Leaves,Maksimalno noseći prosleđene listove,
-Expire Carry Forwarded Leaves (Days),Isteče Carry Forwarded Leaves (Dani),
-Calculated in days,Izračunato u danima,
-Encashment,Encashment,
-Allow Encashment,Dozvoli Encashment,
-Encashment Threshold Days,Dani praga osiguravanja,
-Earned Leave,Zarađeni odlazak,
-Is Earned Leave,Da li ste zarađeni?,
-Earned Leave Frequency,Zarađena frekvencija odlaska,
-Rounding,Zaokruživanje,
-Payroll Employee Detail,Detalji o zaposlenima,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,četrnaestodnevni,
-Bimonthly,časopis koji izlazi svaka dva mjeseca,
-Employees,Zaposleni,
-Number Of Employees,Broj zaposlenih,
-Employee Details,Zaposlenih Detalji,
-Validate Attendance,Potvrdite prisustvo,
-Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu,
Select Payroll Period,Odaberite perioda isplate,
-Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neprocenjive koristi zaposlenima,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza,
-Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry,
-Salary Slips Created,Izrada plata,
-Salary Slips Submitted,Iznosi plate poslati,
-Payroll Periods,Periodi plaćanja,
-Payroll Period Date,Datum perioda plaćanja,
-Purpose of Travel,Svrha putovanja,
-Retention Bonus,Bonus za zadržavanje,
-Bonus Payment Date,Datum isplate bonusa,
-Bonus Amount,Bonus Količina,
Abbr,Skraćeni naziv,
-Depends on Payment Days,Zavisi od dana plaćanja,
-Is Tax Applicable,Da li se porez primenjuje,
-Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći,
-Exempted from Income Tax,Izuzeto od poreza na dohodak,
-Round to the Nearest Integer,Zaokružite na najbliži cijeli broj,
-Statistical Component,statistička komponenta,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.",
-Do Not Include in Total,Ne uključuju u ukupno,
-Flexible Benefits,Fleksibilne prednosti,
-Is Flexible Benefit,Je fleksibilna korist,
-Max Benefit Amount (Yearly),Maksimalni iznos naknade (godišnji),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo uticaj na porez (ne mogu tvrditi, ali dio oporezivog prihoda)",
-Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete,
Condition and Formula,Stanje i formula,
-Amount based on formula,Iznos na osnovu formule,
-Formula,formula,
-Salary Detail,Plaća Detail,
-Component,sastavni,
-Do not include in total,Ne uključujte u potpunosti,
-Default Amount,Zadani iznos,
-Additional Amount,Dodatni iznos,
-Tax on flexible benefit,Porez na fleksibilnu korist,
-Tax on additional salary,Porez na dodatnu platu,
-Salary Structure,Plaća Struktura,
-Working Days,Radnih dana,
-Salary Slip Timesheet,Plaća Slip Timesheet,
Total Working Hours,Ukupno Radno vrijeme,
Hour Rate,Cijena sata,
Bank Account No.,Žiro račun broj,
Earning & Deduction,Zarada & Odbitak,
-Earnings,Zarada,
-Deductions,Odbici,
Loan repayment,Otplata kredita,
Employee Loan,zaposlenik kredita,
Total Principal Amount,Ukupni glavni iznos,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Ukupno otplate kredita,
net pay info,neto plata info,
Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita,
-Total in words,Ukupno je u riječima,
Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.,
-Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.,
-Leave Encashment Amount Per Day,Ostavite iznos unosa na dan,
-Max Benefits (Amount),Maksimalne prednosti (iznos),
-Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.,
-Total Earning,Ukupna zarada,
-Salary Structure Assignment,Dodjela strukture plata,
-Shift Assignment,Shift Assignment,
-Shift Type,Tip pomaka,
-Shift Request,Zahtjev za prebacivanje,
-Enable Auto Attendance,Omogući automatsko prisustvo,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na osnovu „Checkere Employee Checkin“ za zaposlene koji su dodijeljeni ovoj smjeni.,
-Auto Attendance Settings,Postavke automatske posjećenosti,
-Determine Check-in and Check-out,Odredite prijavu i odjavu,
-Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste promjene,
-Strictly based on Log Type in Employee Checkin,Strogo zasnovano na vrsti evidencije u Checkinju zaposlenika,
-Working Hours Calculation Based On,Proračun radnog vremena na osnovu,
-First Check-in and Last Check-out,Prva prijava i poslednja odjava,
-Every Valid Check-in and Check-out,Svaka valjana prijava i odjava,
-Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.,
-Allow check-out after shift end time (in minutes),Dozvoli odjavu nakon vremena završetka smjene (u minutama),
-Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava uzima za dolazak.,
-Working Hours Threshold for Half Day,Prag radnog vremena za pola dana,
-Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje),
-Working Hours Threshold for Absent,Prag radnog vremena za odsutne,
-Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Absent. (Nula za onemogućavanje),
-Process Attendance After,Posjedovanje procesa nakon,
-Attendance will be marked automatically only after this date.,Pohađanje će se automatski označiti tek nakon ovog datuma.,
-Last Sync of Checkin,Zadnja sinhronizacija Checkin-a,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi Dnevnici sinkronizirani sa svih lokacija. Molimo vas da to ne modifikujete ako niste sigurni.,
-Grace Period Settings For Auto Attendance,Postavke vremenskog perioda za automatsko prisustvo,
-Enable Entry Grace Period,Omogući ulazak Grace Period,
-Late Entry Grace Period,Kasni ulazak Grace Period,
-The time after the shift start time when check-in is considered as late (in minutes).,Vrijeme nakon početka početka smjene kada se prijava smatra kasnim (u minutama).,
-Enable Exit Grace Period,Omogući izlazak Grace Period,
-Early Exit Grace Period,Period prijevremenog izlaska,
-The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene prilikom odjave smatra se ranim (u minutama).,
-Skill Name,Naziv veštine,
Staffing Plan Details,Detalji o kadrovskom planu,
-Staffing Plan Detail,Detaljno planiranje osoblja,
-Total Estimated Budget,Ukupni procijenjeni budžet,
-Vacancies,Slobodna radna mesta,
-Estimated Cost Per Position,Procijenjeni trošak po poziciji,
-Total Estimated Cost,Ukupni procijenjeni troškovi,
-Current Count,Trenutni broj,
-Current Openings,Aktuelno otvaranje,
-Number Of Positions,Broj pozicija,
-Taxable Salary Slab,Oporeziva plata za oporezivanje,
-From Amount,Od iznosa,
-To Amount,Do iznosa,
-Percent Deduction,Procenat odbijanja,
-Training Program,Program obuke,
-Event Status,Event Status,
-Has Certificate,Ima sertifikat,
-Seminar,seminar,
-Theory,teorija,
-Workshop,radionica,
-Conference,konferencija,
-Exam,ispit,
-Internet,Internet,
-Self-Study,Samo-studiranje,
-Advance,Advance,
-Trainer Name,trener ime,
-Trainer Email,trener-mail,
-Attendees,Polaznici,
-Employee Emails,Emails of Employee,
-Training Event Employee,Treningu zaposlenih,
-Invited,pozvan,
-Feedback Submitted,povratne informacije Postavio,
Optional,Neobavezno,
-Training Result Employee,Obuka Rezultat zaposlenih,
-Travel Itinerary,Putni put,
-Travel From,Travel From,
-Travel To,Putovati u,
-Mode of Travel,Režim putovanja,
-Flight,Let,
-Train,Voz,
-Taxi,Taksi,
-Rented Car,Iznajmljen automobil,
-Meal Preference,Preferencija za obrok,
-Vegetarian,Vegetarijanac,
-Non-Vegetarian,Ne-Vegetarijanac,
-Gluten Free,Bez glutena,
-Non Diary,Non Dnevnik,
-Travel Advance Required,Potrebno je unaprediti putovanje,
-Departure Datetime,Odlazak Datetime,
-Arrival Datetime,Dolazak Datetime,
-Lodging Required,Potrebno smeštanje,
-Preferred Area for Lodging,Preferirana oblast za smeštaj,
-Check-in Date,Datum dolaska,
-Check-out Date,Datum odlaska,
-Travel Request,Zahtjev za putovanje,
-Travel Type,Tip putovanja,
-Domestic,Domaći,
-International,International,
-Travel Funding,Finansiranje putovanja,
-Require Full Funding,Zahtevati potpunu finansijsku pomoć,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","Delimično sponzorisani, zahtevaju delimično finansiranje",
-Copy of Invitation/Announcement,Kopija poziva / obaveštenja,
-"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)",
-Identification Document Number,Identifikacioni broj dokumenta,
-Any other details,Bilo koji drugi detalj,
-Costing Details,Detalji o troškovima,
Costing,Koštanje,
-Event Details,Detalji događaja,
-Name of Organizer,Ime organizatora,
-Address of Organizer,Adresa organizatora,
-Travel Request Costing,Potraživanje putovanja,
-Expense Type,Tip rashoda,
-Sponsored Amount,Sponzorirani iznos,
-Funded Amount,Sredstveni iznos,
-Upload Attendance,Upload Attendance,
-Attendance From Date,Gledatelja Od datuma,
-Attendance To Date,Gledatelja do danas,
-Get Template,Kreiraj predložak,
-Import Attendance,Uvoz posjećenost,
-Upload HTML,Prenesi HTML,
Vehicle,vozilo,
License Plate,registarska tablica,
Odometer Value (Last),Odometar vrijednost (Zadnje),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Zadnji Carbon Check,
Wheels,Wheels,
Doors,vrata,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odometar Reading,
-Current Odometer value ,Trenutna vrijednost odometra,
last Odometer Value ,zadnja vrijednost odometra,
-Refuelling Details,Dopuna goriva Detalji,
-Invoice Ref,Račun Ref,
-Service Details,usluga Detalji,
Service Detail,Servis Detail,
-Vehicle Service,Servis vozila,
-Service Item,Servis Stavka,
-Brake Oil,Brake ulje,
-Brake Pad,Brake Pad,
-Clutch Plate,kvačila,
-Engine Oil,Motorno ulje,
-Oil Change,Promjena ulja,
-Inspection,inspekcija,
-Mileage,kilometraža,
Hub Tracked Item,Hub Gusjen stavka,
Hub Node,Hub Node,
Image List,Lista slika,
@@ -7014,8 +6261,6 @@
Regular Payment,Redovna uplata,
Loan Closure,Zatvaranje zajma,
Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji,
-Salary Slip Loan,Loan Slip Loan,
-Loan Repayment Entry,Otplata zajma,
MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-,
Generate Schedule,Generiranje Raspored,
Schedules,Rasporedi,
@@ -7446,9 +6691,6 @@
February,februar,
March,Marta,
April,Aprila,
-May,Maj,
-June,Juna,
-July,Jula,
August,Avgusta,
September,Septembra,
October,Oktobar,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Imovine Amortizacija i vage,
Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode,
Bank Clearance Summary,Razmak banka Sažetak,
-Bank Remittance,Doznaka banke,
Batch Item Expiry Status,Batch Stavka Status isteka,
Batch-Wise Balance History,Batch-Wise bilanca Povijest,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Kupcima prilagođena cijena,
Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija,
Daily Timesheet Summary,Dnevni Timesheet Pregled,
-Daily Work Summary Replies,Dnevni rad Sumarni odgovori,
DATEV,DATEV,
Delayed Item Report,Izvještaj o odloženom predmetu,
Delayed Order Report,Izveštaj o odloženom nalogu,
Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti,
Delivery Note Trends,Trendovi otpremnica,
Electronic Invoice Register,Registar elektroničkih računa,
-Employee Advance Summary,Advance Summary of Employee,
Employee Billing Summary,Sažetak naplate zaposlenika,
Employee Birthday,Rođendani zaposlenih,
Employee Information,Informacija o zaposlenom,
Employee Leave Balance,Zaposlenik napuste balans,
Employee Leave Balance Summary,Sažetak ravnoteže zaposlenika,
-Employees working on a holiday,Radnici koji rade na odmoru,
Eway Bill,Eway Bill,
Expiring Memberships,Istekao članstva,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Izgubljena prilika,
Maintenance Schedules,Rasporedi održavanja,
Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene,
-Monthly Attendance Sheet,Mjesečna posjećenost list,
Open Work Orders,Otvorite radne naloge,
Qty to Deliver,Količina za dovođenje,
Patient Appointment Analytics,Analitika imenovanja pacijenta,
@@ -8410,7 +7647,6 @@
Qty to Order,Količina za narudžbu,
Requested Items To Be Transferred,Traženi stavki za prijenos,
Qty to Transfer,Količina za prijenos,
-Salary Register,Plaća Registracija,
Sales Analytics,Prodajna analitika,
Sales Invoice Trends,Trendovi prodajnih računa,
Sales Order Trends,Prodajnog naloga trendovi,
@@ -8448,7 +7684,6 @@
Trial Balance,Pretresno bilanca,
Trial Balance (Simple),Probni balans (jednostavan),
Trial Balance for Party,Suđenje Balance za stranke,
-Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi,
Warehouse wise Item Balance Age and Value,Skladno mudro Stavka Balansno doba i vrijednost,
Work Order Stock Report,Izveštaj o radnom nalogu,
Work Orders in Progress,Radni nalogi u toku,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Ukupno ciljano brojanje,
Total Counts Completed,Ukupno prebrojavanje završeno,
Counts Targeted: {0},Broj ciljanih brojeva: {0},
-Payment Account is mandatory,Račun za plaćanje je obavezan,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ako se označi, puni iznos odbit će se od oporezivog dohotka prije izračuna poreza na dohodak bez ikakve izjave ili podnošenja dokaza.",
Material Request Warehouse,Skladište zahtjeva za materijalom,
Select warehouse for material requests,Odaberite skladište za zahtjeve za materijalom,
Transfer Materials For Warehouse {0},Transfer materijala za skladište {0},
@@ -8844,8 +8077,6 @@
No. of prints,Broj otisaka,
Number of prints required for labelling the samples,Broj otisaka potrebnih za označavanje uzoraka,
HLC-VTS-.YYYY.-,FHP-VTS-.GGGG.-,
-In Time,Na vrijeme,
-Out Time,Out Time,
Payroll Cost Center,Centar troškova troškova zarada,
Approvers,Odobrivači,
The first Approver in the list will be set as the default Approver.,Prvi odobravatelj na listi postavit će se kao zadani odobravatelj.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Generiraj Webhook Secret,
Copy Webhook URL,Kopirajte URL webhooka,
Linked Item,Povezani predmet,
-Is Recurring,Ponavlja se,
-HRA Exemption,Izuzeće HRA,
-Monthly House Rent,Mjesečna najam kuća,
-Rented in Metro City,Iznajmljeno u Metro City,
-HRA as per Salary Structure,HRA prema strukturi plaće,
-Annual HRA Exemption,Godišnje izuzeće HRA,
-Monthly HRA Exemption,Mjesečno izuzeće HRA,
-House Rent Payment Amount,Iznos plaćanja najamnine kuće,
-Rented From Date,Iznajmljeno od datuma,
-Rented To Date,Iznajmljeno do danas,
-Monthly Eligible Amount,Mjesečni prihvatljivi iznos,
-Total Eligible HRA Exemption,Potpuno prihvatljivo izuzeće HRA,
-Validating Employee Attendance...,Potvrđivanje prisustva zaposlenih ...,
-Submitting Salary Slips and creating Journal Entry...,Predaja plata i izrada unosa u časopis ...,
-Calculate Payroll Working Days Based On,Izračunajte radne dane zarade na osnovu,
-Consider Unmarked Attendance As,Neoznačeno prisustvo posmatrajte kao,
-Fraction of Daily Salary for Half Day,Dio dnevne plaće za pola dana,
-Component Type,Tip komponente,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Dodatni osiguravajući fond,
-Provident Fund Loan,Zajam Provident fonda,
-Professional Tax,Porez na profesionalce,
-Is Income Tax Component,Je komponenta poreza na dohodak,
-Component properties and references ,Svojstva i reference komponenata,
-Additional Salary ,Dodatna plata,
-Unmarked days,Neoznačeni dani,
-Absent Days,Dani odsutnosti,
-Conditions and Formula variable and example,Uvjeti i varijabla formule i primjer,
Feedback By,Povratne informacije od,
Manufacturing Section,Odjel za proizvodnju,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Po defaultu, Korisničko ime je postavljeno prema punom imenu. Ako želite da kupce imenuje a",
@@ -9053,9 +8256,6 @@
Date Based On,Datum zasnovan,
{0} and {1} are mandatory,{0} i {1} su obavezni,
Consider Accounting Dimensions,Razmotrite računovodstvene dimenzije,
-Income Tax Deductions,Odbici poreza na dohodak,
-Income Tax Component,Komponenta poreza na dohodak,
-Income Tax Amount,Iznos poreza na dohodak,
Reserved Quantity for Production,Rezervisana količina za proizvodnju,
Projected Quantity,Predviđena količina,
Total Sales Amount,Ukupan iznos prodaje,
@@ -9066,17 +8266,6 @@
To Posting Date,Do datuma knjiženja,
No records found,Nije pronađen nijedan zapis,
Customer/Lead Name,Ime kupca / potencijalnog klijenta,
-Unmarked Days,Neoznačeni dani,
-Jan,Jan,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Avg,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Sažeti prikaz,
Production Planning Report,Izvještaj o planiranju proizvodnje,
Order Qty,Naruči Kol,
Raw Material Code,Šifra sirovina,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Skladište sirovina,
Order By,Poredak po,
Include Sub-assembly Raw Materials,Uključite sirovine podsklopa,
-Professional Tax Deductions,Profesionalni odbici poreza,
Program wise Fee Collection,Programska naplata naknada,
Fees Collected,Naknade naplaćene,
Project Summary,Sažetak projekta,
@@ -9095,7 +8283,6 @@
Tasks Completed,Zadaci izvršeni,
Tasks Overdue,Zadaci kasne,
Completion,Završetak,
-Provident Fund Deductions,Odbici osiguravajućeg fonda,
Purchase Order Analysis,Analiza narudžbenice,
From and To Dates are required.,Potrebni su datumi od i do.,
To Date cannot be before From Date.,Do datuma ne može biti prije od datuma.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Citirani iznos,
Lead Time (Days),Vrijeme izvođenja (dani),
Include Expired,Uključi Isteklo,
-Recruitment Analytics,Analitika zapošljavanja,
-Applicant name,Ime podnosioca zahtjeva,
-Job Offer status,Status ponude posla,
-On Date,Na datum,
Requested Items to Order and Receive,Tražene stavke za naručivanje i primanje,
-Salary Payments Based On Payment Mode,Isplate plata na osnovu načina plaćanja,
-Salary Payments via ECS,Isplate plata putem ECS-a,
-Account No,Račun br,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analiza naloga za prodaju,
Amount Delivered,Isporučeni iznos,
Delay (in Days),Kašnjenje (u danima),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Stvorena prilika {0},
Kindly select the company first,Molimo vas da prvo odaberete kompaniju,
Please enter From Date and To Date to generate JSON,Unesite From Date i To Date da biste generirali JSON,
-PF Account,PF račun,
-PF Amount,Iznos PF,
-Additional PF,Dodatni PF,
-PF Loan,PF zajam,
Download DATEV File,Preuzmite datoteku DATEV,
Numero has not set in the XML file,Numero nije postavljen u XML datoteku,
Inward Supplies(liable to reverse charge),Unutarnje zalihe (podložne storniranju),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Obavezna polja,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} ne pripada studentskoj grupi {2},
Student Attendance record {0} already exists against the Student {1},Evidencija o posjećenosti učenika {0} već postoji protiv učenika {1},
-Duplicate Entry,Duplikat unosa,
Course and Fee,Kurs i naknada,
Not eligible for the admission in this program as per Date Of Birth,Ne ispunjava uslove za prijem u ovaj program prema datumu rođenja,
Topic {0} has been added to all the selected courses successfully.,Tema {0} uspješno je dodana na sve odabrane kurseve.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zaposlenik {0} već ima aktivnu smjenu {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Prvo odaberite zaposlenika.,
Please set {0} for the Employee or for Department: {1},Postavite {0} za zaposlenika ili za odjel: {1},
-To Date should be greater than From Date,Do datuma bi trebao biti veći od datuma,
Employee Onboarding: {0} is already for Job Applicant: {1},Ukrcavanje zaposlenih: {0} je već za kandidata za posao: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ponuda za posao: {0} je već za kandidata za posao: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Može se podnijeti samo zahtjev za smjenom sa statusom "Odobreno" i "Odbijeno",
-Shift Assignment: {0} created for Employee: {1},Zadatak smjene: {0} kreirano za zaposlenika: {1},
-You can not request for your Default Shift: {0},Ne možete zatražiti zadani pomak: {0},
-Only Approvers can Approve this Request.,Samo odobravači mogu odobriti ovaj zahtjev.,
Asset Value Analytics,Analitika vrijednosti imovine,
Category-wise Asset Value,Vrijednost imovine prema kategorijama,
Total Assets,Ukupna imovina,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Nije moguće automatski kreirati kupca zbog sljedećih obaveznih polja koja nedostaju:,
Please create Customer from Lead {0}.,Kreirajte kupca od potencijalnog klijenta {0}.,
Mandatory Missing,Obavezno nedostaje,
-Please set Payroll based on in Payroll settings,Molimo vas da platni spisak postavite na osnovu postavki platnog spiska,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Dodatna plata: {0} već postoji za komponentu plaće: {1} za period {2} i {3},
From Date can not be greater than To Date.,Od datuma ne može biti veći od datuma.,
-Payroll date can not be less than employee's joining date.,Datum obračuna plata ne može biti manji od datuma pridruživanja zaposlenika.,
-From date can not be less than employee's joining date.,Od datuma ne može biti manji od datuma pristupanja zaposlenika.,
-To date can not be greater than employee's relieving date.,Do danas ne može biti duže od datuma razriješenja zaposlenika.,
-Payroll date can not be greater than employee's relieving date.,Datum obračuna zarada ne može biti duži od datuma razriješenja zaposlenika.,
Row #{0}: Please enter the result value for {1},Redak {0}: Unesite vrijednost rezultata za {1},
Mandatory Results,Obavezni rezultati,
Sales Invoice or Patient Encounter is required to create Lab Tests,Račun za prodaju ili susret pacijenta potreban je za izradu laboratorijskih testova,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Vrijeme isporuke dobavljača (dana),
"Home, Work, etc.","Kuća, posao itd.",
Exit Interview Held On,Izlazni intervju održan,
-Condition and formula,Stanje i formula,
Sets 'Target Warehouse' in each row of the Items table.,Postavlja 'Ciljno skladište' u svaki red tabele Predmeti.,
Sets 'Source Warehouse' in each row of the Items table.,Postavlja 'Izvorno skladište' u svaki red tabele Predmeti.,
POS Register,POS registar,
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 796379c..0e16a74 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -13,7 +13,6 @@
'Total',"Total",
'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos",
-) for {0},) per {0},
1 exact match.,1 partit exacte.,
90-Above,Per sobre de 90-,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ja existeix un client amb el mateix nom,
A question must have more than one options,Una pregunta ha de tenir més d'una opció,
A qustion must have at least one correct options,Una qustion ha de tenir almenys una opció correcta,
-A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (,
A4,A4,
API Endpoint,Endpoint API,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Sobre la companyia,
About your company,Sobre la vostra empresa,
Above,Per sobre de,
-Absent,Absent,
Academic Term,període acadèmic,
Academic Term: ,Terme acadèmic:,
Academic Year,Any escolar,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Comptes per Cobrar Resum,
Accounts User,Comptes d'usuari,
Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.,
-Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1},
Accumulated Depreciation,Depreciació acumulada,
Accumulated Depreciation Amount,La depreciació acumulada Import,
Accumulated Depreciation as on,La depreciació acumulada com a,
@@ -131,10 +127,8 @@
Add more items or open full form,Afegir més elements o forma totalment oberta,
Add notes,Afegiu notes,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes,
-Add to Details,Afegeix als detalls,
Add/Remove Recipients,Afegir / Treure Destinataris,
Added,Afegit,
-Added to details,S'ha afegit als detalls,
Added {0} users,S'han afegit {0} usuaris,
Additional Salary Component Exists.,Existeix un component salarial addicional.,
Address,Adreça,
@@ -182,7 +176,6 @@
All Departments,Tots els departaments,
All Healthcare Service Units,Totes les unitats de serveis sanitaris,
All Item Groups,Tots els grups d'articles,
-All Jobs,Tots els treballs,
All Products,Tots els productes,
All Products or Services.,Tots els productes o serveis.,
All Student Admissions,Tots Admissió d'Estudiants,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet.,
Allocate Payment Amount,Distribuir l'import de pagament,
Allocated Amount,Monto assignat,
-Allocated Leaves,Fulles assignades,
Allocating leaves...,Allocant fulles ...,
Already record exists for the item {0},Ja existeix un registre per a l'element {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,analítica,
Annual Billing: {0},Facturació anual: {0},
-Annual Salary,Salari Anual,
Anonymous,Anònim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altre rècord pressupostari '{0}' ja existeix contra {1} '{2}' i compte '{3}' per a l'any fiscal {4},
Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Aplicable si l'empresa és una societat de responsabilitat limitada,
Applicable if the company is an Individual or a Proprietorship,Aplicable si l'empresa és una persona física o privada,
Application of Funds (Assets),Aplicació de fons (actius),
-Application period cannot be across two allocation records,El període d'aplicació no pot estar en dos registres d'assignació,
-Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos,
Applied,Aplicat,
-Apply Now,Aplicar ara,
Appointment Confirmation,Confirmació de cita,
Appointment Duration (mins),Durada de la cita (minuts),
Appointment Type,Tipus de cita,
@@ -244,10 +232,6 @@
Appointments and Encounters,Nomenaments i trobades,
Appointments and Patient Encounters,Nomenaments i trobades de pacients,
Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat,
-Apprentice,Aprenent,
-Approval Status,Estat d'aprovació,
-Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat""",
-Approve,aprovar,
Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar,
Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To,
"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?",
@@ -258,7 +242,6 @@
As Supervisor,Com a supervisor,
As per rules 42 & 43 of CGST Rules,Segons les regles 42 i 43 de les normes CGST,
As per section 17(5),Segons l’apartat 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis",
Assessment,valoració,
Assessment Criteria,Criteris d'avaluació,
Assessment Group,Grup d'avaluació,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Actius {0} no pertany a l'empresa {1},
Asset {0} must be submitted,Actius {0} ha de ser presentat,
Assets,Actius,
-Assign,Assignar,
-Assign Salary Structure,Assigna l'estructura salarial,
Assign To,Assignar a,
-Assign to Employees,Assigna a empleats,
-Assigning Structures...,Assignació d'estructures ...,
Associate,Associat,
At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.,
Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució,
@@ -297,14 +276,10 @@
Attach Logo,Adjuntar Logo,
Attachment,Accessori,
Attachments,Adjunts,
-Attendance,Assistència,
-Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori,
Attendance can not be marked for future dates,No es poden entrar assistències per dates futures,
Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats,
Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat,
-Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui,
Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.,
-Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa.,
Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència.,
Attribute table is mandatory,Taula d'atributs és obligatori,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs,
@@ -349,7 +324,6 @@
Bank Account,Compte bancari,
Bank Accounts,Comptes bancaris,
Bank Draft,Lletra bancària,
-Bank Entries,Entrades bancàries,
Bank Name,Nom del banc,
Bank Overdraft Account,Bank Overdraft Account,
Bank Reconciliation,Conciliació bancària,
@@ -363,7 +337,6 @@
Banking and Payments,De bancs i pagaments,
Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1},
Barcode {0} is not a valid {1} code,El codi de barres {0} no és un codi vàlid {1},
-Base,Base,
Base URL,URL base,
Based On,Basat en,
Based On Payment Terms,Basat en termes de pagament,
@@ -380,7 +353,6 @@
Batch: ,Lote:,
Batches,Lots,
Become a Seller,Converteix-te en venedor,
-Beginner,principiant,
Bill,projecte de llei,
Bill Date,Data de la factura,
Bill No,Factura Número,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Bills plantejades pels proveïdors.,
Bills raised to Customers.,Factures enviades als clients.,
Biotechnology,Biotecnologia,
-Birthday Reminder,Recordatori d'aniversari,
Black,Negre,
Blanket Orders from Costumers.,Comandes de manta de clients.,
Block Invoice,Factura de bloc,
Boms,Boms,
-Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada,
Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir,
Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company,
Branch,Branca,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Compte de CWIP,
Calculated Bank Statement balance,Calculat equilibri extracte bancari,
-Calls,Trucades,
Campaign,Campanya,
Can be approved by {0},Pot ser aprovat per {0},
"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors",
Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.,
-Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu,
Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1},
Cannot promote Employee with status Left,No es pot promocionar l'empleat amb estatus d'esquerra,
Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega,
@@ -498,7 +466,6 @@
Cash In Hand,Efectiu disponible,
Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments,
Cashier Closing,Tancament de caixers,
-Casual Leave,Deixar Casual,
Category,Categoria,
Category Name,Nom de categoria,
Caution,Precaució,
@@ -530,7 +497,6 @@
Circular Reference Error,Referència Circular Error,
City,Ciutat,
City/Town,Ciutat / Poble,
-Claimed Amount,Quantia reclamada,
Clay,Clay,
Clear filters,Esborra filtres,
Clear values,Neteja els valors,
@@ -572,7 +538,6 @@
Company is manadatory for company account,La companyia és manadatura per compte d'empresa,
Company name not same,El nom de l'empresa no és el mateix,
Company {0} does not exist,Companyia {0} no existeix,
-Compensatory Off,Compensatori,
Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides,
Complaint,Queixa,
Completion Date,Data d'acabament,
@@ -596,7 +561,6 @@
Consumer Products,Productes de Consum,
Contact,Contacte,
Contact Details,Detalls de contacte,
-Contact Number,Nombre de contacte,
Contact Us,Contacta amb nosaltres,
Content,Contingut,
Content Masters,Mestres de contingut,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials,
"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota.",
Country wise default Address Templates,País savi defecte Plantilles de direcció,
-Course,Curs,
Course Code: ,Codi del curs:,
Course Enrollment {0} does not exists,La inscripció al curs {0} no existeix,
Course Schedule,Horari del curs,
@@ -645,7 +608,6 @@
Create,Crear,
Create BOM,Creeu BOM,
Create Delivery Trip,Crea un viatge de lliurament,
-Create Disbursement Entry,Creeu entrada de desemborsament,
Create Employee,Crear empleat,
Create Employee Records,Crear registres d'empleats,
"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina",
@@ -668,8 +630,6 @@
Create Purchase Order,Crea un ordre de compra,
Create Purchase Orders,Crear ordres de compra,
Create Quotation,Crear Cotització,
-Create Salary Slip,Crear fulla de nòmina,
-Create Salary Slips,Creeu Rebaixes salarials,
Create Sales Invoice,Crea factura de vendes,
Create Sales Order,Crea una comanda de vendes,
Create Sales Orders to help you plan your work and deliver on-time,Creeu comandes de vendes per ajudar-vos a planificar el vostre treball i a lliurar-lo puntualment,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:,
Creating Company and Importing Chart of Accounts,Creació de l'empresa i importació de gràfics de comptes,
Creating Fees,Creació de tarifes,
-Creating Payment Entries......,Creació d'entrades de pagament ...,
-Creating Salary Slips...,Creació d'assentaments salaris ...,
Creating student groups,La creació de grups d'estudiants,
Creating {0} Invoice,S'està creant {0} factura,
Credit,Crèdit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0},
Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2},
Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0},
-Current,actual,
Current Assets,Actiu Corrent,
Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix,
-Current Job Openings,Ofertes d'ocupació actuals,
Current Liabilities,Passiu exigible,
Current Qty,Quantitat actual,
Current invoice {0} is missing,Falta la factura actual {0},
@@ -748,14 +704,11 @@
Customizing Forms,Formes Personalització,
Daily Project Summary for {0},Resum diari del projecte per a {0},
Daily Reminders,Recordatoris diaris,
-Daily Work Summary,Resum diari de Treball,
-Daily Work Summary Group,Grup de treball diari de resum,
Data Import and Export,Les dades d'importació i exportació,
Data Import and Settings,Importació i configuració de dades,
Database of potential customers.,Base de dades de clients potencials.,
Date Format,Format de data,
Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte,
-Date is repeated,Data repetida,
Date of Birth,Data de naixement,
Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.,
Date of Commencement should be greater than Date of Incorporation,La data de començament hauria de ser superior a la data d'incorporació,
@@ -766,7 +719,6 @@
Day,dia,
Debit,Dèbit,
Debit ({0}),Deute ({0}),
-Debit A/C Number,Número A / C de dèbit,
Debit Account,Compte Dèbit,
Debit Note,Nota de dèbit,
Debit Note Amount,Nota de dèbit Quantitat,
@@ -776,7 +728,6 @@
Debtors,Deutors,
Debtors ({0}),Deutors ({0}),
Declare Lost,Declara perdut,
-Deduction,Deducció,
Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0},
Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla,
Default BOM for {0} not found,BOM per defecte per {0} no trobat,
@@ -864,7 +815,6 @@
Doc Type,Tipus Doc,
Docs Search,Cerca de documents,
Document Name,Nom del document,
-Document Status,Estat del document,
Document Type,tipus de document,
Domain,Domini,
Domains,Dominis,
@@ -894,7 +844,6 @@
ERPNext Settings,Configuració ERPNext,
Earliest,Earliest,
Earnest Money,Diners Earnest,
-Earning,Guany,
Edit,Edita,
Edit Publishing Details,Edita els detalls de la publicació,
"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc.",
@@ -916,25 +865,15 @@
Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat,
Email sent to {0},Correu electrònic enviat a {0},
Employee,Empleat,
-Employee A/C Number,Número d'A / C de l'empleat,
Employee Advances,Avantatges dels empleats,
-Employee Benefits,Beneficis als empleats,
-Employee Grade,Grau d'empleat,
Employee ID,Identificació d’empleat,
Employee Lifecycle,Cicle de vida dels empleats,
Employee Name,Nom de l'Empleat,
Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció,
-Employee Referral,Referències de feina,
Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència,
Employee cannot report to himself.,Empleat no pot informar-se a si mateix.,
-Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra',
-Employee {0} already submited an apllication {1} for the payroll period {2},L'empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2},
Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}:,
-Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim,
-Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix,
-Employee {0} is on Leave on {1},L'empleat {0} està en Leave on {1},
Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat,
-Employee {0} on Half day on {1},Empleat {0} del mig dia del {1},
Enable,Permetre,
Enable / disable currencies.,Activar / desactivar les divises.,
Enabled,Activat,
@@ -945,7 +884,6 @@
End Year,De cap d'any,
End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any,
End on,Finalitza,
-End time cannot be before start time,L’hora de finalització no pot ser abans de l’hora d’inici,
Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.,
Energy,Energia,
Engineer,Enginyer,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Error en la fórmula o condició: {0},
Error: Not a valid id?,Error: No és un document d'identitat vàlid?,
Estimated Cost,Cost estimat,
-Evaluation,Avaluació,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:",
Event,Esdeveniment,
-Event Location,Ubicació de l'esdeveniment,
-Event Name,Nom de l'esdeveniment,
Exchange Gain/Loss,Guany en Canvi / Pèrdua,
Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.,
Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '",
Expense Account,Compte de despeses,
Expense Claim,Compte de despeses,
-Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0},
-Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles,
Expense Claims,Les reclamacions de despeses,
Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0},
Expenses,Despeses,
@@ -1026,8 +959,6 @@
Field Name,Nom del camp,
Fieldname,FIELDNAME,
Fields,Camps,
-Fill the form and save it,Ompliu el formulari i deseu,
-Filter Employees By (Optional),Filtra els empleats per (opcional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtre de camps de fila # {0}: el nom de camp <b>{1}</b> ha de ser del tipus "Enllaç" o "Taula multiSelect",
Filter Total Zero Qty,Nombre total de filtres zero,
Finance Book,Llibre de finances,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d'inici de l'any fiscal hauria de ser un any abans que la data de finalització de l'any fiscal,
Fiscal Year {0} does not exist,Any fiscal {0} no existeix,
Fiscal Year {0} is required,Any fiscal {0} és necessari,
-Fiscal Year {0} not found,Any fiscal {0} no trobat,
Fixed Asset,Actius Fixos,
Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.,
Fixed Assets,Actius fixos,
@@ -1058,11 +988,9 @@
Following course schedules were created,Es van crear els horaris dels cursos següents,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal,
-Food,Menjar,
"Food, Beverage & Tobacco","Alimentació, begudes i tabac",
For,Per,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '.",
-For Employee,Per als Empleats,
For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori,
For Supplier,Per Proveïdor,
For Warehouse,Per Magatzem,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,De la data no pot ser més gran que A Data,
From Date must be before To Date,A partir de la data ha de ser abans Per Data,
From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1},
-From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1},
From Datetime,A partir de data i hora,
From Delivery Note,De la nota de lliurament,
From Fiscal Year,Des de l'any fiscal,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.,
"From a supplier under composition scheme, Exempt and Nil rated","D’un proveïdor en règim de composició, ha valorat Exempt i Nil",
From and To dates required,Des i Fins a la data sol·licitada,
-From date can not be less than employee's joining date,La data no pot ser inferior a la data d'entrada de l'empleat,
From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0},
From {0} | {1} {2},Des {0} | {1} {2},
-Fuel Price,Preu del combustible,
-Fuel Qty,Quantitat de combustible,
Fulfillment,Realització,
Full,Complet,
Full Name,Nom complet,
-Full-time,Temps complet,
Fully Depreciated,Estant totalment amortitzats,
Furnitures and Fixtures,Mobles i accessoris,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups",
Further nodes can be only created under 'Group' type nodes,Només es poden crear més nodes amb el tipus 'Grup',
-Future dates not allowed,No es permeten dates futures,
GSTIN,GSTIN,
GSTR3B-Form,Formulari GSTR3B,
Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius,
@@ -1128,8 +1049,6 @@
General Ledger,Comptabilitat General,
Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de materials (MRP) i comandes de treball.,
Generate Secret,Genera el secret,
-Get Details From Declaration,Obteniu detalls de la declaració,
-Get Employees,Obtenir empleats,
Get Invocies,Obteniu invocacions,
Get Invoices,Obteniu factures,
Get Invoices based on Filters,Obteniu factures basades en filtres,
@@ -1161,7 +1080,6 @@
Grant Leaves,Fulles de subvenció,
Grant information.,Concedeix informació.,
Grocery,Botiga,
-Gross Pay,Sou brut,
Gross Profit,Benefici brut,
Gross Profit %,Benefici Brut%,
Gross Profit / Loss,Utilitat Bruta / Pèrdua,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID de correu electrònic,
Guardian2 Mobile No,Sense Guardian2 mòbil,
Guardian2 Name,nom Guardian2,
-Guest,Convidat,
HR Manager,Gerent de Recursos Humans,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Medi Dia,
-Half Day Date is mandatory,La data de mig dia és obligatòria,
-Half Day Date should be between From Date and To Date,Mig dia de la data ha d'estar entre De la data i Fins a la data,
-Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d'estar entre el treball des de la data i la data de finalització del treball,
Half Yearly,Semestrals,
-Half day date should be in between from date and to date,La data de mig dia ha d'estar entre la data i la data,
Half-Yearly,Semestral,
Hardware,Maquinari,
Head of Marketing and Sales,Director de Màrqueting i Vendes,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Tipus d'unitat de servei sanitari,
Healthcare Services,Serveis sanitaris,
Healthcare Settings,Configuració assistencial,
-Hello,Hola,
Help Results for,Resultats d'Ajuda per a,
High,Alt,
High Sensitivity,Alta sensibilitat,
@@ -1217,9 +1128,6 @@
Hotels,Hotels,
Hourly,Hora per hora,
Hours,Hores,
-House rent paid days overlapping with {0},Lloguer de casa dies pagats sobreposats a {0},
-House rented dates required for exemption calculation,Data de lloguer de casa necessària per al càlcul d'exempció,
-House rented dates should be atleast 15 days apart,Les dates llogades de la casa han de ser almenys de 15 dies separades,
How Pricing Rule is applied?,Com s'aplica la regla de preus?,
Hub Category,Categoria de concentrador,
Hub Sync ID,Identificador de sincronització del concentrador,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'Assegurances Fi,
Integrated Tax,Impost integrat,
Inter-State Supplies,Subministraments entre Estats,
-Interest Amount,Suma d'interès,
Interests,interessos,
-Intern,Intern,
Internet Publishing,Publicant a Internet,
Intra-State Supplies,Subministraments intraestatals,
Introduction,Introducció,
@@ -1392,10 +1298,7 @@
Items and Pricing,Articles i preus,
Items for Raw Material Request,Articles per a sol·licitud de matèries primeres,
Job Card,Targeta de treball,
-Job Description,Descripció del Treball,
-Job Offer,Oferta de treball,
Job card {0} created,S'ha creat la targeta de treball {0},
-Jobs,ocupacions,
Join,unir-se,
Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat,
Journal Entry,Entrada de diari,
@@ -1432,27 +1335,11 @@
Lead to Quotation,El plom a la Petició,
"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials",
Learn,Aprendre,
-Leave Approval Notification,Deixeu la notificació d'aprovació,
-Leave Blocked,Absència bloquejada,
-Leave Encashment,deixa Cobrament,
Leave Management,Deixa Gestió,
-Leave Status Notification,Deixeu la notificació d'estat,
-Leave Type,Tipus de llicència,
-Leave Type is madatory,El tipus de sort és madatorio,
-Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga,
-Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar,
-Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar,
-Leave Without Pay,Absències sense sou,
Leave and Attendance,Deixa i Assistència,
Leave application {0} already exists against the student {1},Deixar l'aplicació {0} ja existeix contra l'estudiant {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}",
-Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1},
-Leaves,Fulles,
-Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0},
Leaves has been granted sucessfully,Les fulles s'han concedit amb èxit,
Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5",
-Leaves per Year,Deixa per any,
Ledger,Llibre major,
Legal,Legal,
Legal Expenses,Despeses legals,
@@ -1461,7 +1348,6 @@
Level,Nivell,
Liability,Responsabilitat,
License,Llicència,
-Lifecycle,Cicle de vida,
Limit,límit,
Limit Crossed,límit creuades,
Link to Material Request,Enllaç a la sol·licitud de material,
@@ -1525,7 +1411,6 @@
Mapping,Cartografia,
Mapping Type,Tipus de cartografia,
Mark Absent,Marc Absent,
-Mark Attendance,Mark Attendance,
Mark Half Day,Medi Dia Marcos,
Mark Present,Marc Present,
Marketing,Màrqueting,
@@ -1550,18 +1435,11 @@
Material Transfer,Transferència de material,
Material Transferred,Material transferit,
Material to Supplier,Materials de Proveïdor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},La quantitat màxima d'exempció no pot ser superior a la quantitat màxima d'exempció {0} de la categoria d'exempció fiscal {1},
-Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis,
Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.,
-Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1},
-Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1},
-Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1},
Maximum discount for Item {0} is {1}%,El descompte màxim per a l'element {0} és {1}%,
-Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1},
-Medical,Metge,
Medical Code,Codi mèdic,
Medical Code Standard,Codi mèdic estàndard,
Medical Department,Departament mèdic,
@@ -1599,7 +1477,6 @@
Mode of Payments,Mode de pagament,
Mode of Transport,Mode de transport,
Mode of Transportation,Mode de transport,
-Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament,
Model,Model,
Moderate Sensitivity,Sensibilitat moderada,
Monday,Dilluns,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Distribució mensual,
More,Més,
More Information,Més informació,
-More than one selection for {0} not allowed,No s’admeten més d’una selecció per a {0},
More...,Més ...,
Motion Picture & Video,Cinema i vídeo,
Move,moviment,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Canvi net en actius fixos,
Net Change in Inventory,Canvi net en l'Inventari,
Net ITC Available(A) - (B),TIC net disponible (A) - (B),
-Net Pay,Pay Net,
-Net Pay cannot be less than 0,Pay Net no pot ser menor que 0,
Net Profit,Benefici net,
-Net Salary Amount,Import net del salari,
Net Total,Total net,
-Net pay cannot be negative,Salari net no pot ser negatiu,
New Account Name,Nou Nom de compte,
New Address,Nova adreça,
New BOM,Nova llista de materials,
@@ -1676,7 +1548,6 @@
No Customers yet!,Els clients no hi ha encara!,
No Data,No hi ha dades,
No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {},
-No Employee Found,Cap empleat trobat,
No Item with Barcode {0},Número d'article amb Codi de barres {0},
No Item with Serial No {0},No Element amb Serial No {0},
No Items available for transfer,Sense articles disponibles per a la transferència,
@@ -1687,14 +1558,11 @@
No Permission,No permission,
No Remarks,Sense Observacions,
No Result to submit,Cap resultat per enviar,
-No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1},
-No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació,
No Student Groups created.,No hi ha grups d'estudiants van crear.,
No Students in,No Estudiants en,
No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d'impostos per a l'actual exercici fiscal.,
No Work Orders created,No s'ha creat cap Ordre de treball,
No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems,
-No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades,
No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic.,
No data for this period,No hi ha dades per a aquest període,
No description given,Cap descripció donada,
@@ -1703,7 +1571,6 @@
No items listed,No hi ha elements que s'enumeren,
No items to be received are overdue,No hi ha elements pendents de rebre,
No material request created,No s'ha creat cap sol·licitud de material,
-No more updates,No hi ha més actualitzacions,
No of Interactions,No d'interaccions,
No of Shares,No d'accions,
No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.,
@@ -1712,8 +1579,6 @@
No record found,No s'ha trobat registre,
No records found in the Invoice table,No es troben en la taula de registres de factures,
No records found in the Payment table,No hi ha registres a la taula de Pagaments,
-No replies from,No hi ha respostes des,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat,
No tasks,No hi ha tasques,
No time sheets,De llistes d'assistència,
No values,Sense valors,
@@ -1749,8 +1614,6 @@
Notes,Notes,
Nothing is included in gross,No s’inclou res en brut,
Nothing more to show.,Res més que mostrar.,
-Nothing to change,Res per canviar,
-Notice Period,Període de notificació,
Notify Customers via Email,Notifica als clients per correu electrònic,
Number,Número,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions,
@@ -1767,7 +1630,6 @@
On Net Total,En total net,
One customer can be part of only single Loyalty Program.,Un client pot formar part de l'únic programa de lleialtat únic.,
Online Auctions,Subhastes en línia,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d'estudiants amb l'estat "Aprovat" a la taula següent.,
Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace,
Open BOM {0},Obrir la llista de materials {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Oportunitats per font de plom,
Opportunity,Oportunitat,
Opportunity Amount,Import de l'oportunitat,
-Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0},
"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica.",
Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.,
Options,Opcions,
@@ -1857,7 +1718,6 @@
Parameter,Paràmetre,
Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles,
Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares,
-Part-time,Temps parcial,
Partially Depreciated,parcialment depreciables,
Partially Received,Parcialment rebut,
Party,Party,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Tipus del partit és obligatori,
Party is mandatory,Part és obligatòria,
Password,Contrasenya,
-Password policy for Salary Slips is not set,La política de contrasenya dels salaris no està definida,
Past Due Date,Data vençuda,
Patient,Pacient,
Patient Appointment,Cita del pacient,
@@ -1880,7 +1739,6 @@
Payment,Pagament,
Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls",
Payment Confirmation,Confirmació de pagament,
-Payment Days,Dies de pagament,
Payment Document,El pagament del document,
Payment Due Date,Data de pagament,
Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat,
@@ -1904,11 +1762,8 @@
Payment Type,Tipus de pagament,
"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2},
-Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2},
Payment request {0} created,S'ha creat la {0} sol·licitud de pagament,
Payments,Pagaments,
-Payroll,nòmina de sous,
-Payroll Number,Número de nòmina,
Payroll Payable,nòmina per pagar,
Payslip,rebut de sou,
Pending Activities,Activitats pendents,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmacèutic,
Pharmaceuticals,Farmacèutics,
Physician,Metge,
-Piecework,Treball a preu fet,
Pincode,Codi PIN,
Place Of Supply (State/UT),Lloc de subministrament (Estat / UT),
Place Order,Poseu l'ordre,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.,
Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d'obertura temporal al gràfic de comptes,
Please add the account to root level Company - ,Afegiu el compte a l’empresa root a nivell -,
-Please add the remaining benefits {0} to any of the existing component,Afegiu els beneficis restants {0} a qualsevol dels components existents,
Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda",
Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}",
Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari",
-Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació,
Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra per a l'element {0},
Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%",
Please enable Applicable on Booking Actual Expenses,Activeu les despeses actuals aplicables a la reserva,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activa Aplicable en l'ordre de compra i aplicable a la reserva de despeses reals,
-Please enable default incoming account before creating Daily Work Summary Group,Activeu el compte entrant per defecte abans de crear el grup de treball de treball diari,
Please enable pop-ups,"Si us plau, activa elements emergents",
Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No",
Please enter API Consumer Key,Introduïu la clau de consumidor de l'API,
@@ -2010,14 +1861,12 @@
Please select Category first,"Si us plau, Selecciona primer la Categoria",
Please select Charge Type first,Seleccioneu Tipus de Càrrec primer,
Please select Company,Seleccioneu de l'empresa,
-Please select Company and Designation,Seleccioneu Companyia i Designació,
Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades,
Please select Company first,Si us plau seleccioneu l'empresa primer,
Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat,
Please select Completion Date for Completed Repair,Seleccioneu Data de finalització de la reparació completada,
Please select Course,Seleccioneu de golf,
Please select Drug,Seleccioneu medicaments,
-Please select Employee,Seleccioneu Empleat,
Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes,
Please select Healthcare Service,Seleccioneu Atenció mèdica,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit,
Please select a Company,Seleccioneu una empresa,
Please select a batch,Seleccioneu un lot,
-Please select a csv file,Seleccioneu un arxiu csv,
Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric,
Please select a table,Seleccioneu una taula,
Please select a valid Date,Seleccioneu una data vàlida,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}",
Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0},
Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.,
-Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.,
Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1},
Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem",
Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau,
Please set recurring after saving,Si us plau conjunt recurrent després de guardar,
-Please set the Company,Si us plau ajust la Companyia,
Please set the Customer Address,Definiu l'adreça del client,
-Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0},
Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.,
Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament,
Please set the Item Code first,Configureu primer el codi de l'element,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Estableix la sèrie a utilitzar.,
Please set {0} for address {1},Definiu {0} per a l'adreça {1},
Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou"",
Please specify Company,"Si us plau, especifiqui l'empresa",
Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir",
Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós,
Please specify from/to range,"Si us plau, especifiqui des de / fins oscil·lar",
Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles,
-Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament,
Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori.,
Point of Sale,Punt de venda,
Point-of-Sale,Punt de venda,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dosificació de recepta,
Prescription Duration,Durada de la prescripció,
Prescriptions,Prescripcions,
-Present,Present,
Prev,Anterior,
Preview,Preestrena,
-Preview Salary Slip,Salari vista prèvia de lliscament,
Previous Financial Year is not closed,Exercici anterior no està tancada,
Price,Preu,
Price List,Llista de preus,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Imprimiu impostos amb import zero,
Printing and Branding,Printing and Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Probation,
-Probationary Period,Període de prova,
Procedure,Procediment,
Process Day Book Data,Processa les dades del llibre del dia,
Process Master Data,Processar les dades principals,
@@ -2199,8 +2036,6 @@
Projected Qty,Quantitat projectada,
Projected Quantity Formula,Fórmula de quantitat projectada,
Projects,Projectes,
-Property,Propietat,
-Property already added,La propietat ja s'ha afegit,
Proposal Writing,Redacció de propostes,
Proposal/Price Quote,Cita de preu de proposta / preu,
Prospecting,Prospecció,
@@ -2324,7 +2159,6 @@
Refresh Token,actualitzar Token,
Region,Regió,
Register,Registre,
-Reject,Rebutjar,
Rejected,Rebutjat,
Related,connex,
Relation with Guardian1,Relació amb Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Repetiu els Clients,
Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM,
Replied,Respost,
-Replies,Respostes,
Report,Informe,
Report Builder,Generador d'informes,
Report Type,Tipus d'informe,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Reservat per subcontractació,
Resistant,Resistent,
Resolve error and upload again.,Resol l’error i torna a carregar-lo.,
-Responsibilities,Responsabilitats,
Rest Of The World,Resta del món,
Restart Subscription,Reinicia la subscripció,
Restaurant,Restaurant,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Entrada periòdica inversa,
Review Invitation Sent,Revisa la invitació enviada,
Review and Action,Revisió i acció,
-Role,Rol,
Rooms Booked,Habitacions reservades,
Root Company,Empresa d’arrel,
Root Type,Escrigui root,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2},
Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser major que la quantitat no reclamada {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada,
Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria.,
Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit,
Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir,
@@ -2492,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,seguretat de la,
Salary,Salari,
-Salary Slip ID,Salari Slip ID,
-Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període,
-Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1},
Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1},
-Salary Structure Assignment for Employee already exists,L'assignació d'estructura salarial per als empleats ja existeix,
-Salary Structure Missing,Falta Estructura salarial,
Salary Structure must be submitted before submission of Tax Ememption Declaration,L’estructura salarial s’ha de presentar abans de la presentació de la declaració d’emissió d’impostos,
-Salary Structure not found for employee {0} and date {1},No s'ha trobat l'estructura salarial per a l'empleat {0} i la data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,L'Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l'import del benefici,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates.",
Sales,Venda,
Sales Account,Compte de vendes,
Sales Expenses,Despeses de venda,
@@ -2538,7 +2359,6 @@
Sample Collection,Col.lecció de mostres,
Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1},
Sanctioned,sancionada,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.,
Sand,Sorra,
Saturday,Dissabte,
Saved,Saved,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Programat fins a,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programes per a {0} superposicions, voleu continuar després de saltar les ranures superposades?",
Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim,
-Score must be less than or equal to 5,Score ha de ser menor que o igual a 5,
Scorecards,Quadres de comandament,
Scrapped,rebutjat,
Search,Cerca,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Seleccioneu Programa de fidelització,
Select Patient,Seleccioneu el pacient,
Select Possible Supplier,Seleccionar Possible Proveïdor,
-Select Property,Seleccioneu la propietat,
Select Quantity,Seleccioneu Quantitat,
Select Serial Numbers,Seleccionar números de sèrie,
Select Target Warehouse,Selecciona una destinació de dipòsit,
Select Warehouse...,Seleccioneu Magatzem ...,
Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte,
-Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l'empleat.,
Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.,
Select change amount account,Seleccioneu el canvi import del compte,
Select company first,Seleccioneu l'empresa primer,
@@ -2648,7 +2465,6 @@
Series is mandatory,Sèries és obligatori,
Series {0} already used in {1},La sèrie {0} ja s'utilitza a {1},
Service,Servei,
-Service Expense,despesa servei,
Service Level Agreement,Acord de nivell de servei,
Service Level Agreement.,Acord de nivell de servei.,
Service Level.,Nivell de servei.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Quantitat escassetat,
Show Completed,Espectacle finalitzat,
Show Cumulative Amount,Mostra la quantitat acumulativa,
-Show Employee,Mostrar empleat,
Show Open,Mostra oberts,
Show Opening Entries,Mostra les entrades d'obertura,
Show Payment Details,Mostra els detalls del pagament,
Show Return Entries,Mostra les entrades de retorn,
-Show Salary Slip,Slip Mostra Salari,
Show Variant Attributes,Mostra atributs de variants,
Show Variants,Mostra variants,
Show closed,Mostra tancada,
@@ -2720,12 +2534,10 @@
Show only POS,Mostra només TPV,
Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal,
Show zero values,Mostra valors zero,
-Sick Leave,Baixa per malaltia,
Silt,Silt,
Single Variant,Variant única,
Single unit of an Item.,Unitat individual d'un article,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l'assignació de la permís per als següents empleats, ja que ja existeixen registres d'assignació de permisos contra ells. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Saltar l'assignació d'estructura salarial per als empleats següents, ja que els registres d'assignació d'estructura salarial ja existeixen. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació,
Small,Petit,
@@ -2752,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Esdeveniment dividit,
Sports,Esports,
-Staffing Plan {0} already exist for designation {1},El pla de plantilla {0} ja existeix per a la designació {1},
Standard,Estàndard,
Standard Buying,Compra Standard,
Standard Selling,Standard Selling,
@@ -2760,8 +2571,6 @@
Start Date,Data De Inici,
Start Date of Agreement can't be greater than or equal to End Date.,La data d’inici de l’acord no pot ser superior o igual a la data de finalització.,
Start Year,Any d'inici,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d’inici i finalització no es troben en un període de nòmina vàlid, no es poden calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}.",
Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0},
Start date should be less than end date for task {0},La data d'inici hauria de ser inferior a la data de finalització de la tasca {0},
Start day is greater than end day in task '{0}',El dia d'inici és superior al final del dia a la tasca '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats,
Stock Levels,Els nivells d'existències,
Stock Liabilities,Stock Liabilities,
-Stock Options,Opcions sobre accions,
Stock Qty,existència Quantitat,
Stock Received But Not Billed,Estoc Rebudes però no facturats,
Stock Reports,Informes d'arxiu,
@@ -2804,7 +2612,6 @@
Stopped,Detingut,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar",
Stores,Botigues,
-Structures have been assigned successfully,S'han assignat estructures amb èxit,
Student,Estudiant,
Student Activity,Activitat de l'estudiant,
Student Address,Direcció de l'estudiant,
@@ -2835,11 +2642,7 @@
Subcontract,Subcontracte,
Subject,Subjecte,
Submit,Presentar,
-Submit Proof,Envieu la prova,
-Submit Salary Slip,Presentar nòmina,
Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament.,
-Submit this to create the Employee record,Envieu això per crear el registre d'empleats,
-Submitting Salary Slips...,S'estan enviant resguards salaris ...,
Subscription,Subscripció,
Subscription Management,Gestió de subscripcions,
Subscriptions,Subscripcions,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.,
Taxable Amount,base imposable,
Taxes,Impostos,
-Team Updates,actualitzacions equip,
Technology,Tecnologia,
Telecommunications,Telecomunicacions,
Telephone Expenses,Despeses telefòniques,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Plantilla de termes i condicions,
Territory,Territori,
Test,Prova,
-Thank you,Gràcies,
Thank you for your business!,Gràcies pel teu negoci!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,El "Des del paquet" el camp no ha d'estar buit ni el valor és inferior a 1.,
The Brand,La marca,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.,
The field From Shareholder cannot be blank,El camp De l'Accionista no pot estar en blanc,
The field To Shareholder cannot be blank,El camp A l'Accionista no pot estar en blanc,
The fields From Shareholder and To Shareholder cannot be blank,Els camps de l'accionista i l'accionista no es poden deixar en blanc,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tasca es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l'error d'aquesta reconciliació d'existències i tornarà a la fase d'esborrany.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat",
-There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.,
There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor""",
-There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1},
There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0},
There is nothing to edit.,No hi ha res a editar.,
There isn't any item variant for the selected item,No hi ha cap variant d'element per a l'element seleccionat,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més,
This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls,
This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte,
-This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat,
This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant,
This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més,
This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest Practicant de Salut.,
This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls,
This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls,
This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?,
This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3},
Time Sheet for manufacturing.,Full de temps per a la fabricació.,
Time Tracking,temps de seguiment,
@@ -3035,9 +2831,6 @@
To State,Estat,
To Warehouse,Magatzem destí,
To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència,
-To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data,
-To date can not be less than from date,Fins a la data no pot ser inferior a la data,
-To date can not greater than employee's relieving date,Fins a la data no pot ser superior a la data d'alliberament de l'empleat,
"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos",
@@ -3053,7 +2846,6 @@
Tools,Instruments,
Total (Credit),Total (de crèdit),
Total (Without Tax),Total (sense impostos),
-Total Absent,Total absent,
Total Achieved,Total aconseguit,
Total Actual,Actual total,
Total Allocated Leaves,Total Allocated Leaves,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Import total de la contribució: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,L'import total de crèdit / de deute hauria de ser igual que l'entrada de diari enllaçada,
Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0},
-Total Deduction,Deducció total,
Total Invoiced Amount,Suma total facturada,
-Total Leaves,Fulles totals,
Total Order Considered,Total de la comanda Considerat,
Total Order Value,Valor total de la comanda,
Total Outgoing,Sortint total,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Suma total de pagament,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total,
Total Payments,Total de pagaments,
-Total Present,Present total,
Total Qty,Quantitat total,
Total Quantity,Quantitat total,
Total Revenue,Ingressos totals,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2}),
Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat,
-Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l'assignació màxima de {0} leave type per a l'empleat {1} en el període,
Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període,
Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100,
Total cannot be zero,El total no pot ser zero,
Total contribution percentage should be equal to 100,El percentatge total de contribució hauria de ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Import total del component de benefici flexible {0} no ha de ser inferior al màxim de beneficis {1},
Total hours: {0},Total hores: {0},
-Total leaves allocated is mandatory for Leave Type {0},Les fulles totals assignades són obligatòries per al tipus Leave {0},
-Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar a "Distribuir els càrrecs basats en '",
Total(Amt),Total (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Traçabilitat,
Traceback,Rastrejar,
Track Leads by Lead Source.,Seguiment de conductes per Lead Source.,
-Training,Formació,
-Training Event,Esdeveniment de Capacitació,
-Training Events,Esdeveniments de formació,
-Training Feedback,Formació de vots,
-Training Result,formació Resultat,
Transaction,Transacció,
Transaction Date,Data de Transacció,
Transaction Type,Tipus de transacció,
@@ -3133,7 +2913,6 @@
Transportation,Transports,
Transporter ID,Identificador del transportista,
Transporter Name,Nom Transportista,
-Travel,Viatges,
Travel Expenses,Despeses de viatge,
Tree Type,Tipus Arbre,
Tree of Bill of Materials,Arbre de la llista de materials,
@@ -3173,7 +2952,6 @@
Update Cost,Actualització de Costos,
Update Items,Actualitza elements,
Update Print Format,Format d'impressió d'actualització,
-Update Response,Actualitza la resposta,
Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.,
Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.,
Update rate as per last purchase,Taxa d'actualització segons l'última compra,
@@ -3209,10 +2987,8 @@
Value Or Qty,Valor o quantitat,
Value Proposition,Proposició de valor,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4},
-Value missing,Valor que falta,
Value must be between {0} and {1},El valor ha d'estar entre {0} i {1},
"Values of exempt, nil rated and non-GST inward supplies","Valors dels subministraments interns exempts, no classificats i no GST",
-Variable,Variable,
Variance,Desacord,
Variance ({}),Desacord ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,Número de comprovant,
Voucher Type,Tipus de Vals,
WIP Warehouse,WIP Magatzem,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.,
Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie,
Warehouse is mandatory,Magatzem és obligatori,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els,
Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0},
Warning: Invalid attachment {0},Advertència: no vàlida Adjunt {0},
-Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc,
Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero,
@@ -3273,7 +3047,6 @@
Website,Lloc web,
Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web,
Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar,
-Website Listing,Llistat de llocs web,
Website Manager,Gestor de la Pàgina web,
Website Settings,Configuració del lloc web,
Wednesday,Dimecres,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda,
Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar,
Work Orders Created: {0},Ordres de treball creades: {0},
-Work Summary for {0},Resum de treball per a {0},
Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar,
Workflow,Workflow,
Working,Treballant,
@@ -3309,16 +3081,13 @@
Wrong Password,Contrasenya incorrecta,
Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa",
You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0},
-You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates,
You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat,
-You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria,
You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article,
You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna,
You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció,
You can only redeem max {0} points in this order.,Només podeu bescanviar màxims {0} punts en aquest ordre.,
You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies,
You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d'una opció a la llista de caselles de verificació.,
-You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida,
You can't redeem Loyalty Points having more value than the Grand Total.,No es poden bescanviar els punts de fidelitat amb més valor que el Gran Total.,
You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1},
{0} against Sales Invoice {1},{0} contra factura Vendes {1},
{0} against Sales Order {1},{0} en contra d'ordres de venda {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3},
-{0} applicable after {1} working days,{0} aplicable després de {1} dies hàbils,
{0} asset cannot be transferred,{0} actiu no es pot transferir,
{0} can not be negative,{0} no pot ser negatiu,
{0} created,{0} creat,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} no és un Article d'estoc,
{0} is not a valid Batch Number for Item {1},El Número de Lot {0} de l'Article {1} no és vàlid,
{0} is not added in the table,{0} no s'afegeix a la taula,
-{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional,
-{0} is not in a valid Payroll Period,{0} no està en un període de nòmina vàlid,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.",
{0} is on hold till {1},{0} està en espera fins a {1},
{0} item found.,S'ha trobat {0} element.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} articles produïts,
{0} must appear only once,{0} ha d'aparèixer només una vegada,
{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució,
-{0} must be submitted,{0} s'ha de presentar,
{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.,
{0} not found for item {1},{0} no s'ha trobat per a l'element {1},
{0} parameter is invalid,El paràmetre {0} no és vàlid,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2},
{0}% Billed,{0}% Anunciat,
{0}% Delivered,{0}% Lliurat,
-"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat",
-{0}: From {0} of type {1},{0}: Des {0} de tipus {1},
{0}: From {1},{0}: Des {1},
{0}: {1} does not exists,{0}: {1} no existeix,
{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula,
@@ -3456,7 +3218,6 @@
Assigned To,Assignat a,
Chat,Chat,
Completed By,Completat amb,
-Conditions,Condicions,
County,comtat,
Day of Week,Dia de la setmana,
"Dear System Manager,","Benvolgut Administrador del sistema,",
@@ -3478,7 +3239,6 @@
Parent,Pare,
Passive,Passiu,
Payment Failed,Error en el pagament,
-Percent,Per cent,
Permanent,permanent,
Personal,Personal,
Plant,Planta,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,La quantitat assignada no pot ser superior a la quantitat no ajustada,
Allocated amount cannot be negative,L’import assignat no pot ser negatiu,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Passiu, ja que aquesta entrada en accions és una entrada d'obertura",
-Error in some rows,Error en algunes files,
Import Successful,Importa èxit,
Please save first,Desa primer,
Price not found for item {0} in price list {1},Preu que no s'ha trobat per a l'article {0} a la llista de preus {1},
Warehouse Type,Tipus de magatzem,
'Date' is required,És necessària la «data»,
-Benefit,Benefici,
Budgets,Pressupostos,
Bundle Qty,Qty del paquet,
Company GSTIN,companyia GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Feedback de qualitat,
Quality Feedback Template,Plantilla de comentaris de qualitat,
Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.,
-Shift,Majúscules,
Show {0},Mostra {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caràcters especials, excepte "-", "#", ".", "/", "{{" I "}}" no estan permesos en nomenar sèries {0}",
Target Details,Detalls de l'objectiu,
@@ -3533,7 +3290,6 @@
Export Type,Tipus d'exportació,
From Date,Des de la data,
Group By,Agrupar per,
-Importing {0} of {1},Important {0} de {1},
Invalid URL,URL no vàlid,
Landscape,Paisatge,
Last Sync On,Última sincronització activada,
@@ -3548,7 +3304,6 @@
Video,Vídeo,
Webhook Secret,Secret del webhook,
% Of Grand Total,% Del total total,
-'employee_field_value' and 'timestamp' are required.,Es requereix 'empleo_field_valu' i 'marca de temps'.,
<b>Company</b> is a mandatory filter.,<b>L’empresa</b> és un filtre obligatori.,
<b>From Date</b> is a mandatory filter.,<b>De Data</b> és un filtre obligatori.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> no pot ser més tard de <b>To Time</b> per {0},
@@ -3580,7 +3335,6 @@
All,Tots,
All bank transactions have been created,S'han creat totes les transaccions bancàries,
All the depreciations has been booked,S'han reservat totes les depreciacions,
-Allocation Expired!,Assignació caducada!,
Allow Resetting Service Level Agreement from Support Settings.,Permet restablir l'Acord de nivell de servei des de la configuració de suport.,
Amount of {0} is required for Loan closure,Es necessita una quantitat de {0} per al tancament del préstec,
Applied Coupon Code,Codi de cupó aplicat,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},L'actiu {0} no pertany a la ubicació {1},
At least one of the Applicable Modules should be selected,Cal seleccionar almenys un dels mòduls aplicables,
Atleast one asset has to be selected.,S'ha de seleccionar com a mínim un actiu.,
-Attendance Marked,Assistència marcada,
-Attendance has been marked as per employee check-ins,L'assistència s'ha marcat segons els check-in dels empleats,
Authentication Failed,L'autenticació ha fallat,
Automatic Reconciliation,Reconciliació automàtica,
Available For Use Date,Disponible per a la data d’ús,
@@ -3671,7 +3423,6 @@
Customize,Personalitza,
Daily,Diari,
Date,Data,
-Date Range,Rang de dates,
Date of Birth cannot be greater than Joining Date.,La data de naixement no pot ser superior a la data d'unió.,
Dear,Estimat,
Default,Defecte,
@@ -3722,10 +3473,8 @@
Error,Error,
Error in Exotel incoming call,S'ha produït un error en la trucada entrant a Exotel,
Error: {0} is mandatory field,Error: {0} és un camp obligatori,
-Event Link,Enllaç d'esdeveniments,
Exception occurred while reconciling {0},S'ha produït una excepció durant la conciliació {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Les dates previstes i de descàrrega no poden ser inferiors a la data de la programació d'admissió,
-Expire Allocation,Expira l'assignació,
Expired,Caducat,
Export,Exportació,
Export not allowed. You need {0} role to export.,No es pot exportar. Cal el rol {0} per a exportar.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Element gratuït no definit a la regla de preus {0},
From Date and To Date are Mandatory,De data i fins a data són obligatoris,
From employee is required while receiving Asset {0} to a target location,Cal que des d’un empleat es rebin l’actiu {0} a una ubicació de destinació,
-Fuel Expense,Despesa de combustible,
Future Payment Amount,Import futur de pagament,
Future Payment Ref,Pagament futur Ref,
Future Payments,Pagaments futurs,
@@ -3771,7 +3519,6 @@
In Progress,En progrés,
Incoming call from {0},Trucada entrant de {0},
Incorrect Warehouse,Magatzem incorrecte,
-Intermediate,intermedi,
Invalid Barcode. There is no Item attached to this barcode.,Codi de barres no vàlid. No hi ha cap article adjunt a aquest codi de barres.,
Invalid credentials,Credencials no vàlides,
Invite as User,Convida com usuari,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,L’element de prova de laboratori {0} ja existeix,
Last Issue,Últim número,
Latest Age,Última Edat,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,L’aplicació de permís està enllaçada amb les assignacions de permís {0}. La sol·licitud de permís no es pot configurar com a permís sense pagar,
Leaves Taken,Fulles agafades,
Less Than Amount,Menys que Quantitat,
Liabilities,Passiu,
@@ -3798,7 +3544,6 @@
Loans,Préstecs,
Loans provided to customers and employees.,Préstecs proporcionats a clients i empleats.,
Location,Ubicació,
-Log Type is required for check-ins falling in the shift: {0}.,El tipus de registre és necessari per als registres registrats en el canvi: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sembla que algú li va enviar a un URL incompleta. Si us plau, demanar-los que mirar-hi.",
Make Journal Entry,Feu entrada de diari,
Make Purchase Invoice,Feu Compra Factura,
@@ -3821,8 +3566,6 @@
New release date should be in the future,La nova data de llançament hauria de ser en el futur,
Newsletter,Newsletter,
No Account matched these filters: {},Cap compte ha coincidit amb aquests filtres: {},
-No Employee found for the given employee field value. '{}': {},No s'ha trobat cap empleat pel valor de camp de l'empleat indicat. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},No s'ha assignat cap full a l'empleat: {0} per al tipus de permís: {1},
No communication found.,No s'ha trobat cap comunicació.,
No correct answer is set for {0},No s'ha definit cap resposta correcta per a {0},
No description,Sense descripció,
@@ -3845,8 +3588,6 @@
On Task Completion,Completat la tasca,
On {0} Creation,Creació {0},
Only .csv and .xlsx files are supported currently,"Actualment, només són compatibles els fitxers .csv i .xlsx",
-Only expired allocation can be cancelled,Només es pot cancel·lar l'assignació caducada,
-Only users with the {0} role can create backdated leave applications,Només els usuaris amb la funció {0} poden crear aplicacions de permís endarrerides,
Open,Obert,
Open Contact,Contacte obert,
Open Lead,Plom Obert,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},L’import pagat no pot ser inferior a {0},
Parent Company must be a group company,La Societat Dominant ha de ser una empresa del grup,
Passing Score value should be between 0 and 100,El valor de la puntuació de superació hauria d’estar entre 0 i 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contrasenya no pot contenir espais ni guionets simultanis. El format es reestructurarà automàticament,
Patient History,Historial del pacient,
Pause,Pausa,
Pay,Pagar,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l'adreça de l'empresa {0},
Please enter Item Code to get item taxes,Introduïu el codi de l'article per obtenir impostos sobre articles,
Please enter Warehouse and Date,Introduïu la data i el magatzem,
-Please enter the designation,Introduïu la designació,
Please login as a Marketplace User to edit this item.,Inicieu la sessió com a usuari del Marketplace per editar aquest article.,
Please login as a Marketplace User to report this item.,Inicieu la sessió com a usuari del Marketplace per informar d'aquest article.,
Please select <b>Template Type</b> to download template,Seleccioneu <b>Tipus de plantilla</b> per baixar la plantilla,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària creditora,
The selected payment entry should be linked with a debtor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària deutora,
The total allocated amount ({0}) is greated than the paid amount ({1}).,L’import total assignat ({0}) obté més valor que l’import pagat ({1}).,
-There are no vacancies under staffing plan {0},No hi ha places vacants en el pla de personal {0},
This Service Level Agreement is specific to Customer {0},Aquest Acord de nivell de servei és específic per al client {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Aquesta acció desvincularà aquest compte de qualsevol servei extern que integri ERPNext amb els vostres comptes bancaris. No es pot desfer. Estàs segur?,
This bank account is already synchronized,Aquest compte bancari ja està sincronitzat,
This bank transaction is already fully reconciled,Aquesta transacció bancària ja està totalment conciliada,
-This employee already has a log with the same timestamp.{0},Aquest empleat ja té un registre amb la mateixa marca de temps. {0},
This page keeps track of items you want to buy from sellers.,Aquesta pàgina fa un seguiment dels articles que voleu comprar als venedors.,
This page keeps track of your items in which buyers have showed some interest.,Aquesta pàgina fa un seguiment dels vostres articles pels quals els compradors han mostrat cert interès.,
Thursday,Dijous,
-Timing,Cronologia,
Title,Títol,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre el rebut / lliurament, actualitzeu "Indemnització de recepció / lliurament" a la configuració de les accions o a l'article.",
-To date needs to be before from date,"Fins a la data, ha de ser abans de la data",
Total,Total,
-Total Early Exits,Total sortides anticipades,
-Total Late Entries,Total d’entrades tardanes,
Total Payment Request amount cannot be greater than {0} amount,L'import total de la sol·licitud de pagament no pot ser superior a {0},
Total payments amount can't be greater than {},L'import total dels pagaments no pot ser superior a {},
Totals,Totals,
-Training Event:,Esdeveniment de formació:,
Transactions already retreived from the statement,Les transaccions ja s'han recuperat de l'estat,
Transfer Material to Supplier,Transferència de material a proveïdor,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número de recepció i la data de transport no són obligatoris per al mode de transport escollit,
Tuesday,Dimarts,
Type,Tipus,
-Unable to find Salary Component {0},No es pot trobar el component salari {0},
Unable to find the time slot in the next {0} days for the operation {1}.,No s'ha pogut trobar la franja horària en els propers {0} dies per a l'operació {1}.,
Unable to update remote activity,No es pot actualitzar l'activitat remota,
Unknown Caller,Trucador desconegut,
Unlink external integrations,Desconnecteu les integracions externes,
-Unmarked Attendance for days,Assistència no marcada durant dies,
Unpublish Item,Element inèdit,
Unreconciled,No conciliada,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST no compatible per a la generació e-Way Bill JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Utilitzeu un nom diferent del nom del projecte anterior,
User {0} is disabled,L'usuari {0} està deshabilitat,
Users and Permissions,Usuaris i permisos,
-Vacancies cannot be lower than the current openings,Les places vacants no poden ser inferiors a les obertures actuals,
Valuation Rate required for Item {0} at row {1},Taxa de valoració necessària per a l’element {0} a la fila {1},
Values Out Of Sync,Valors fora de sincronització,
Vehicle Type is required if Mode of Transport is Road,El tipus de vehicle és obligatori si el mode de transport és per carretera,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} no és el proveïdor predeterminat de cap element.,
{0} is required,{0} és necessari,
{0}: {1} must be less than {2},{0}: {1} ha de ser inferior a {2},
-{} is an invalid Attendance Status.,{} és un estat d’assistència no vàlid.,
{} is required to generate E-Way Bill JSON,{} és necessari generar Bill JSON per e-Way,
"Invalid lost reason {0}, please create a new lost reason","Motiu perdut no vàlid {0}, crea un motiu nou perdut",
Profit This Year,Ànim de lucre aquest any,
@@ -4172,7 +3900,6 @@
No students Found,No s’han trobat estudiants,
Not in Stock,No en Stock,
Please select a Customer,Seleccioneu un client,
-Printed On,impresa:,
Received From,Rebut des,
Sales Person,Persona de vendes,
To date cannot be before From date,Fins a la data no pot ser anterior a partir de la data,
@@ -4200,7 +3927,6 @@
More details,Més detalls,
Nature of Supplies,Natura dels subministraments,
No Items found.,No s’ha trobat cap element.,
-No employee found,Cap empleat trobat,
No students found,No s'han trobat estudiants,
Not in stock,No en estoc,
Not permitted,No permès,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca,
Customer > Customer Group > Territory,Client> Grup de clients> Territori,
Supplier > Supplier Type,Proveïdor> Tipus de proveïdor,
-Please setup Employee Naming System in Human Resource > HR Settings,Configureu un sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans,
-Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració,
The value of {0} differs between Items {1} and {2},El valor de {0} difereix entre els elements {1} i {2},
Auto Fetch,Recupera automàtica,
Fetch Serial Numbers based on FIFO,Obteniu números de sèrie basats en FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Subministraments imposables a l'exterior (diferents de la qualificació zero, nul·la i exempta)",
"To allow different rates, disable the {0} checkbox in {1}.","Per permetre tarifes diferents, desactiveu la casella de selecció {0} a {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},El valor actual del comptaquilòmetres ha de ser superior al valor de l’últim comptaquilòmetres {0},
-No additional expenses has been added,No s'ha afegit cap despesa addicional,
Asset{} {assets_link} created for {},Recurs {} {assets_link} creat per a {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Fila {}: la sèrie de denominació d'actius és obligatòria per a la creació automàtica de l'element {},
Assets not created for {0}. You will have to create asset manually.,Recursos no creats per a {0}. Haureu de crear recursos manualment.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Ha de ser nombre enter,
Please setup Razorpay Plan ID,Configureu l'identificador del pla Razorpay,
Contact Creation Failed,La creació del contacte ha fallat,
-{0} already exists for employee {1} and period {2},{0} ja existeix per als empleats {1} i el període {2},
-Leaves Allocated,Fulles assignades,
Leaves Expired,Les fulles han caducat,
-Leave Without Pay does not match with approved {} records,Deixa sense pagar no coincideix amb els registres {} aprovats,
-Income Tax Slab not set in Salary Structure Assignment: {0},La llosa de l'Impost sobre la Renda no s'ha definit a la cessió de l'estructura salarial: {0},
-Income Tax Slab: {0} is disabled,Llosa de l'impost sobre la renda: {0} està desactivat,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},La llosa de l'Impost sobre la Renda ha de ser efectiva el dia o abans del període de nòmina Data d'inici: {0},
-No leave record found for employee {0} on {1},No s'ha trobat cap registre d'excedència per a l'empleat {0} a {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Fila {0}: es requereix {1} a la taula de despeses per reservar una reclamació de despeses.,
-Set the default account for the {0} {1},Definiu el compte predeterminat per a {0} {1},
-(Half Day),(Mig dia),
-Income Tax Slab,Llosa de l'Impost sobre la Renda,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Fila núm. {0}: no es pot establir l'import ni la fórmula per al component salarial {1} amb variable basada en el salari imposable,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Fila núm. {}: {} De {} hauria de ser {}. Modifiqueu el compte o seleccioneu un altre compte.,
Row #{}: Please asign task to a member.,Fila núm. {}: Assigneu la tasca a un membre.,
Process Failed,Ha fallat el procés,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Calen registres de temps per a {0} {1},
Total Completed Qty,Quantitat total completada,
Qty to Manufacture,Quantitat a fabricar,
-Repay From Salary can be selected only for term loans,La devolució del salari només es pot seleccionar per a préstecs a termini,
Social Media Campaigns,Campanyes de xarxes socials,
From Date can not be greater than To Date,Des de la data no pot ser superior a fins a la data,
Please set a Customer linked to the Patient,Configureu un client vinculat al pacient,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Suma d'impostos Després del Descompte,
Item Wise Tax Detail ,Article Detall fiscal savi,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com ""enviament"", ""Assegurances"", ""Maneig"", etc. \n\n #### Nota \n\n El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre.\n\n #### Descripció de les Columnes \n\n 1. Tipus de Càlcul: \n - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).\n - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.\n - Actual ** ** (com s'ha esmentat).\n 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost \n 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.\n 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).\n 5. Rate: Taxa d'impost.\n Juny. Quantitat: Quantitat d'impost.\n 7. Total: Total acumulat fins aquest punt.\n 8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).\n Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos.\n 10. Afegir o deduir: Si vostè vol afegir o deduir l'impost.",
-Salary Component Account,Compte Nòmina Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Defecte del compte bancari / efectiu s'actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),Incloure Pagament (POS),
Offline POS Name,Desconnectat Nom POS,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Puntuació màxima d'Avaluació,
Assessment Plan Criteria,Criteris d'avaluació del pla,
Maximum Score,puntuació màxima,
-Result,Resultat,
-Total Score,Puntuació total,
Grade,grau,
Assessment Result Detail,Avaluació de Resultats Detall,
Assessment Result Tool,Eina resultat de l'avaluació,
@@ -5855,7 +5560,6 @@
House Name,Nom de la casa,
EDU-STU-.YYYY.-,EDU-STU -YYYY.-,
Student Mobile Number,Nombre mòbil Estudiant,
-Joining Date,Data d'incorporació,
Blood Group,Grup sanguini,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Admissió d'Estudiants,
Admission Start Date,L'entrada Data d'Inici,
Admission End Date,L'entrada Data de finalització,
-Publish on website,Publicar al lloc web,
Eligibility and Details,Elegibilitat i detalls,
Student Admission Program,Programa d'admissió dels estudiants,
Minimum Age,Edat mínima,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant),
LMS Only,Només LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Estat de la sol·licitud,
Application Date,Data de Sol·licitud,
Student Attendance Tool,Eina d'assistència dels estudiants,
Group Based On,Grup basat en,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia,
Appointment Reminder,Recordatori de cites,
Reminder Message,Missatge de recordatori,
-Remind Before,Recordeu abans,
Laboratory Settings,Configuració del Laboratori,
Create Lab Test(s) on Sales Invoice Submission,Creeu proves de laboratori en enviar factures de vendes,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Si ho marqueu, es crearan proves de laboratori especificades a la factura de venda en enviar-les.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Factura de vendes de referència,
More Info,Més Info,
Referring Practitioner,Practitioner referent,
-Reminded,Recordat,
HLC-PA-.YYYY.-,HLC-PA-.AAAA.-,
Assessment Template,Plantilla d'avaluació,
Assessment Datetime,Avaluació Datetime,
@@ -6376,73 +6075,20 @@
Hotel Settings,Configuració de l'hotel,
Default Taxes and Charges,Impostos i Càrrecs per defecte,
Default Invoice Naming Series,Sèrie de nomenclatura per facturar per defecte,
-Additional Salary,Salari addicional,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,component salari,
-Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial,
-Deduct Full Tax on Selected Payroll Date,Deduïu l'impost complet a la data de nòmina seleccionada,
-Payroll Date,Data de nòmina,
Date on which this component is applied,Data en què s'aplica aquest component,
Salary Slip,Slip Salari,
-Salary Component Type,Tipus de component salarial,
HR User,HR User,
-Appointment Letter,Carta de cita,
Job Applicant,Job Applicant,
-Appointment Date,Data de citació,
-Appointment Letter Template,Plantilla de carta de cites,
Body,Cos,
-Closing Notes,Notes de cloenda,
-Appointment Letter content,Cita Contingut de la carta,
-Appraisal,Avaluació,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Plantilla d'Avaluació,
-For Employee Name,Per Nom de l'Empleat,
-Goals,Objectius,
-Total Score (Out of 5),Puntuació total (de 5),
-"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres.",
-Appraisal Goal,Avaluació Meta,
-Key Responsibility Area,Àrea de Responsabilitat clau,
-Weightage (%),Ponderació (%),
-Score (0-5),Puntuació (0-5),
-Score Earned,Score Earned,
-Appraisal Template Title,Títol de plantilla d'avaluació,
-Appraisal Template Goal,Meta Plantilla Appraisal,
-KRA,KRA,
-Key Performance Area,Àrea Clau d'Acompliment,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,De baixa,
-Work From Home,Treball des de casa,
-Leave Application,Deixar Aplicació,
-Attendance Date,Assistència Data,
-Attendance Request,Sol·licitud d'assistència,
-Late Entry,Entrada tardana,
-Early Exit,Sortida anticipada,
-Half Day Date,Medi Dia Data,
-On Duty,De servei,
-Explanation,Explicació,
-Compensatory Leave Request,Sol·licitud de baixa compensatòria,
-Leave Allocation,Assignació d'absència,
-Worked On Holiday,Va treballar en vacances,
-Work From Date,Treball des de la data,
-Work End Date,Data de finalització de treball,
-Email Sent To,Correu electrònic enviat a,
-Select Users,Seleccioneu usuaris,
-Send Emails At,En enviar correus electrònics,
-Reminder,Recordatori,
-Daily Work Summary Group User,Usuari del grup Resum del treball diari,
-email,correu electrònic,
Parent Department,Departament de pares,
Leave Block List,Deixa Llista de bloqueig,
Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament.,
Leave Approver,Aprovador d'absències,
Expense Approver,Aprovador de despeses,
-Department Approver,Departament aprover,
-Approver,Aprovador,
Required Skills,Habilitats obligatòries,
Skills,Habilitats,
-Designation Skill,Habilitat de designació,
-Skill,Habilitat,
Driver,Conductor,
HR-DRI-.YYYY.-,HR-DRI -YYYY.-,
Suspended,Suspès,
@@ -6474,11 +6120,9 @@
Department and Grade,Departament i grau,
Reports to,Informes a,
Attendance and Leave Details,Detalls d’assistència i permís,
-Leave Policy,Deixeu la política,
Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d'assistència (identificació de l'etiqueta biomètrica / RF),
Applicable Holiday List,Llista de vacances aplicable,
Default Shift,Canvi per defecte,
-Salary Details,Detalls salarials,
Salary Mode,Salary Mode,
Bank A/C No.,Número de Compte Corrent,
Health Insurance,Assegurança de salut,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Leave Encashed?,
Encashment Date,Data Cobrament,
New Workplace,Nou lloc de treball,
-HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
Returned Amount,Import retornat,
-Claimed,Reclamat,
Advance Account,Compte avançat,
-Employee Attendance Tool,Empleat Eina Assistència,
-Unmarked Attendance,L'assistència sense marcar,
-Employees HTML,Els empleats HTML,
-Marked Attendance,assistència marcada,
-Marked Attendance HTML,Assistència marcat HTML,
-Employee Benefit Application,Sol·licitud de prestació d'empleats,
-Max Benefits (Yearly),Beneficis màxims (anuals),
-Remaining Benefits (Yearly),Beneficis restants (anuals),
-Payroll Period,Període de nòmina,
Benefits Applied,Beneficis aplicats,
-Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada),
-Employee Benefit Application Detail,Detall d'aplicació de beneficis d'empleats,
-Earning Component,Complement guanyador,
-Pay Against Benefit Claim,Paga contra la reclamació de beneficis,
-Max Benefit Amount,Import màxim de beneficis,
-Employee Benefit Claim,Reclamació de prestació d'empleats,
-Claim Date,Data de reclamació,
Benefit Type and Amount,Tipus de benefici i import,
-Claim Benefit For,Reclamació per benefici,
-Max Amount Eligible,Import màxim elegible,
-Expense Proof,Comprovació de despeses,
-Employee Boarding Activity,Activitat d'embarcament d'empleats,
-Activity Name,Nom de l'activitat,
Task Weight,Pes de tasques,
-Required for Employee Creation,Obligatori per a la creació d'empleats,
-Applicable in the case of Employee Onboarding,Aplicable en el cas d'Empleats a bord,
-Employee Checkin,Registre d’empleats,
-Log Type,Tipus de registre,
-OUT,SORTIDA,
-Location / Device ID,Ubicació / ID del dispositiu,
-Skip Auto Attendance,Omet la assistència automàtica,
-Shift Start,Inici Majúscules,
-Shift End,Final de majúscules,
-Shift Actual Start,Majúscul Inici inicial,
-Shift Actual End,Maj final final,
Employee Education,Formació Empleat,
School/University,Escola / Universitat,
Graduate,Graduat,
@@ -6567,80 +6177,14 @@
Employee External Work History,Historial de treball d'Empleat extern,
Total Experience,Experiència total,
Default Leave Policy,Política de sortida predeterminada,
-Default Salary Structure,Estructura salarial predeterminada,
Employee Group Table,Taula de grup d'empleats,
ERPNext User ID,ID d'usuari ERPNext,
-Employee Health Insurance,Assegurança mèdica dels empleats,
-Health Insurance Name,Nom de l'assegurança mèdica,
-Employee Incentive,Incentiu a l'empleat,
-Incentive Amount,Monto Incentiu,
Employee Internal Work History,Historial de treball intern de l'empleat,
-Employee Onboarding,Empleat a bord,
-Notify users by email,Aviseu els usuaris per correu electrònic,
-Employee Onboarding Template,Plantilla d'embarcament d'empleats,
Activities,Activitats,
Employee Onboarding Activity,Activitat d'embarcament d'empleats,
-Employee Other Income,Altres ingressos dels empleats,
-Employee Promotion,Promoció d'empleats,
-Promotion Date,Data de promoció,
-Employee Promotion Details,Detalls de la promoció dels empleats,
Employee Promotion Detail,Detall de la promoció dels empleats,
-Employee Property History,Historial de la propietat dels empleats,
-Employee Separation,Separació d'empleats,
-Employee Separation Template,Plantilla de separació d'empleats,
-Exit Interview Summary,Surt del resum de la entrevista,
-Employee Skill,Habilitat dels empleats,
-Proficiency,Competència,
-Evaluation Date,Data d'avaluació,
-Employee Skill Map,Mapa d’habilitats dels empleats,
-Employee Skills,Habilitats dels empleats,
-Trainings,Entrenaments,
-Employee Tax Exemption Category,Categoria d'exempció d'impostos als empleats,
-Max Exemption Amount,Import màxim d’exempció,
-Employee Tax Exemption Declaration,Declaració d'exempció d'impostos als empleats,
-Declarations,Declaracions,
-Total Declared Amount,Import total declarat,
-Total Exemption Amount,Import total d'exempció,
-Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats,
-Exemption Sub Category,Subcategoria d'exempció,
-Exemption Category,Categoria d'exempció,
-Maximum Exempted Amount,Import màxim eximit,
-Declared Amount,Import declarat,
-Employee Tax Exemption Proof Submission,Sol·licitud d'exempció d'impostos a l'empleat,
-Submission Date,Data de presentació,
-Tax Exemption Proofs,Proves d'exempció d'impostos,
-Total Actual Amount,Import total real,
-Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats,
-Maximum Exemption Amount,Import màxim d'exempció,
-Type of Proof,Tipus de prova,
-Actual Amount,Import real,
-Employee Tax Exemption Sub Category,Sub categoria d'exempció d'impostos als empleats,
-Tax Exemption Category,Categoria d'exempció fiscal,
-Employee Training,Formació dels empleats,
-Training Date,Data de formació,
-Employee Transfer,Transferència d'empleats,
-Transfer Date,Data de transferència,
-Employee Transfer Details,Detalls de la transferència d'empleats,
-Employee Transfer Detail,Detall de transferència d'empleats,
-Re-allocate Leaves,Torneu a assignar les fulles,
-Create New Employee Id,Crea una nova identificació d'empleat,
-New Employee ID,Nou ID d'empleat,
Employee Transfer Property,Propietat de transferència d'empleats,
-HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
-Expense Taxes and Charges,Despeses i impostos,
-Total Sanctioned Amount,Suma total Sancionat,
-Total Advance Amount,Import avançat total,
-Total Claimed Amount,Suma total del Reclamat,
-Total Amount Reimbursed,Suma total reemborsat,
-Vehicle Log,Inicia vehicle,
-Employees Email Id,Empleats Identificació de l'email,
-More Details,Més detalls,
-Expense Claim Account,Compte de Despeses,
-Expense Claim Advance,Avançament de la reclamació de despeses,
Unclaimed amount,Quantitat no reclamada,
-Expense Claim Detail,Reclamació de detall de despesa,
-Expense Date,Data de la Despesa,
-Expense Claim Type,Expense Claim Type,
Holiday List Name,Nom de la Llista de vacances,
Total Holidays,Vacances totals,
Add Weekly Holidays,Afegeix vacances setmanals,
@@ -6648,191 +6192,25 @@
Add to Holidays,Afegeix a les vacances,
Holidays,Vacances,
Clear Table,Taula en blanc,
-HR Settings,Configuració de recursos humans,
-Employee Settings,Configuració dels empleats,
Retirement Age,Edat de jubilació,
Enter retirement age in years,Introdueixi l'edat de jubilació en anys,
Stop Birthday Reminders,Aturar recordatoris d'aniversari,
-Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses,
-Payroll Settings,Ajustaments de Nòmines,
-Leave,Marxa,
-Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores,
-Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia",
-"If checked, hides and disables Rounded Total field in Salary Slips","Si es marca, amaga i inhabilita el camp Total arrodonit als traços de salari",
-The fraction of daily wages to be paid for half-day attendance,La fracció dels salaris diaris a pagar per assistència a mig dia,
-Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat,
-Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat,
-Encrypt Salary Slips in Emails,Xifra els salts de salari als correus electrònics,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","La fitxa salarial enviada per correu electrònic a l’empleat estarà protegida amb contrasenya, la contrasenya es generarà en funció de la política de contrasenyes.",
-Password Policy,Política de contrasenya,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {primer nom} - {data_of_birth.year} <br> Això generarà una contrasenya com SAL-Jane-1972,
Leave Settings,Deixeu els paràmetres,
-Leave Approval Notification Template,Deixeu la plantilla de notificació d'aprovació,
-Leave Status Notification Template,Deixeu la plantilla de notificació d'estat,
-Role Allowed to Create Backdated Leave Application,Funció permesa per crear una sol·licitud d'excedència retardada,
-Leave Approver Mandatory In Leave Application,Deixeu l'aprovació obligatòria a l'aplicació Deixar,
-Show Leaves Of All Department Members In Calendar,Mostra fulles de tots els membres del departament al calendari,
-Auto Leave Encashment,Encens automàtic de permís,
-Hiring Settings,Configuració de la contractació,
-Check Vacancies On Job Offer Creation,Comproveu les vacants en la creació d’oferta de feina,
-Identification Document Type,Tipus de document d'identificació,
-Effective from,A partir de,
-Allow Tax Exemption,Permetre l'exempció fiscal,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Si està habilitat, es considerarà la declaració d'exempció fiscal per al càlcul de l'impost sobre la renda.",
-Standard Tax Exemption Amount,Import estàndard d’exempció d’impostos,
-Taxable Salary Slabs,Lloses Salarials Tributables,
-Taxes and Charges on Income Tax,Impostos i càrrecs per l'Impost sobre la Renda,
-Other Taxes and Charges,Altres impostos i càrrecs,
-Income Tax Slab Other Charges,Llosa de l'Impost sobre la Renda Altres Càrrecs,
-Min Taxable Income,Renda imposable mínima,
-Max Taxable Income,Renda imposable màxima,
-Applicant for a Job,Sol·licitant d'ocupació,
Accepted,Acceptat,
-Job Opening,Obertura de treball,
-Cover Letter,carta de presentació,
-Resume Attachment,Adjunt currículum vitae,
-Job Applicant Source,Font sol·licitant del treball,
-Applicant Email Address,Adreça de correu electrònic del sol·licitant,
-Awaiting Response,Espera de la resposta,
-Job Offer Terms,Termes de la oferta de feina,
-Select Terms and Conditions,Selecciona Termes i Condicions,
Printing Details,Impressió Detalls,
-Job Offer Term,Termini de la oferta de treball,
-Offer Term,Oferta Termini,
-Value / Description,Valor / Descripció,
-Description of a Job Opening,Descripció d'una oferta de treball,
Job Title,Títol Professional,
-Staffing Plan,Pla de personal,
-Planned number of Positions,Nombre previst de posicions,
-"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc.",
-HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,Assignació,
-New Leaves Allocated,Noves absències Assignades,
-Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors,
-Unused leaves,Fulles no utilitzades,
-Total Leaves Allocated,Absències totals assignades,
-Total Leaves Encashed,Total de fulles encastades,
-Leave Period,Període d'abandonament,
-Carry Forwarded Leaves,Portar Fulles reenviats,
-Apply / Approve Leaves,Aplicar / Aprovar Fulles,
-HR-LAP-.YYYY.-,HR-LAP -YYYY.-,
-Leave Balance Before Application,Leave Balance Before Application,
-Total Leave Days,Dies totals d'absències,
-Leave Approver Name,Nom de l'aprovador d'absències,
-Follow via Email,Seguiu per correu electrònic,
-Block Holidays on important days.,Vacances de Bloc en dies importants.,
-Leave Block List Name,Deixa Nom Llista de bloqueig,
-Applies to Company,S'aplica a l'empresa,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar.",
-Block Days,Bloc de Dies,
-Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.,
-Leave Block List Dates,Deixa llista de blocs dates,
-Allow Users,Permetre que usuaris,
-Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.,
-Leave Block List Allowed,Llista d'absències permeses bloquejades,
-Leave Block List Allow,Leave Block List Allow,
-Allow User,Permetre a l'usuari,
-Leave Block List Date,Deixa Llista de bloqueig Data,
-Block Date,Bloquejar Data,
-Leave Control Panel,Deixa Panell de control,
Select Employees,Seleccioneu Empleats,
-Employment Type (optional),Tipus d’ocupació (opcional),
-Branch (optional),Oficina (opcional),
-Department (optional),Departament (opcional),
-Designation (optional),Designació (opcional),
-Employee Grade (optional),Grau dels empleats (opcional),
-Employee (optional),Empleat (opcional),
-Allocate Leaves,Assigna les fulles,
-Carry Forward,Portar endavant,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal,
-New Leaves Allocated (In Days),Noves Fulles Assignats (en dies),
Allocate,Assignar,
-Leave Balance,Deixeu el saldo,
-Encashable days,Dies incondicionals,
-Encashment Amount,Quantitat de coberta,
-Leave Ledger Entry,Deixeu l’entrada al registre,
-Transaction Name,Nom de la transacció,
-Is Carry Forward,Is Carry Forward,
-Is Expired,Està caducat,
-Is Leave Without Pay,Es llicencia sense sou,
-Holiday List for Optional Leave,Llista de vacances per a la licitació opcional,
-Leave Allocations,Deixeu les assignacions,
-Leave Policy Details,Deixeu els detalls de la política,
-Leave Policy Detail,Deixeu el detall de la política,
-Annual Allocation,Assignació anual,
-Leave Type Name,Deixa Tipus Nom,
Max Leaves Allowed,Permet les fulles màx,
-Applicable After (Working Days),Aplicable després (Dies laborables),
Maximum Continuous Days Applicable,Dies continus màxims aplicables,
-Is Optional Leave,L'opció és Deixar,
-Allow Negative Balance,Permetre balanç negatiu,
-Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles,
-Is Compensatory,És compensatori,
-Maximum Carry Forwarded Leaves,Màxim de fulles reenviades,
-Expire Carry Forwarded Leaves (Days),Expireu les fulles reenviades (dies),
-Calculated in days,Calculat en dies,
-Encashment,Encashment,
-Allow Encashment,Permetre Encashment,
-Encashment Threshold Days,Dies de llindar d'encashment,
-Earned Leave,Sortida guanyada,
-Is Earned Leave,Es deixa guanyat,
-Earned Leave Frequency,Freqüència de sortida guanyada,
-Rounding,Redondeig,
-Payroll Employee Detail,Detall d'empleat de la nòmina,
-Payroll Frequency,La nòmina de freqüència,
-Fortnightly,quinzenal,
-Bimonthly,bimensual,
-Employees,empleats,
-Number Of Employees,Nombre d'empleats,
-Employee Details,Detalls del Empleat,
-Validate Attendance,Valideu l'assistència,
-Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores,
Select Payroll Period,Seleccioneu el període de nòmina,
-Deduct Tax For Unclaimed Employee Benefits,Deducció d'impostos per a beneficis d'empleats no reclamats,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Deducció d'impostos per a la prova d'exempció d'impostos no enviada,
-Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc,
-Salary Slips Created,Esclats salaris creats,
-Salary Slips Submitted,Rebutjos salaris enviats,
-Payroll Periods,Períodes de nòmina,
-Payroll Period Date,Període de nòmina Data,
-Purpose of Travel,Propòsit dels viatges,
-Retention Bonus,Bonificació de retenció,
-Bonus Payment Date,Data de pagament addicional,
-Bonus Amount,Import de la bonificació,
Abbr,Abbr,
-Depends on Payment Days,Depèn dels dies de pagament,
-Is Tax Applicable,L'impost és aplicable,
-Variable Based On Taxable Salary,Variable basada en el salari tributari,
-Exempted from Income Tax,Exempta de l'Impost sobre la Renda,
-Round to the Nearest Integer,Ronda a l’entitat més propera,
-Statistical Component,component estadística,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir.",
-Do Not Include in Total,No inclogui en total,
-Flexible Benefits,Beneficis flexibles,
-Is Flexible Benefit,És un benefici flexible,
-Max Benefit Amount (Yearly),Import màxim de beneficis (anual),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Només impacte fiscal (no es pot reclamar sinó part de la renda imposable),
-Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis,
Condition and Formula,Condició i fórmula,
-Amount based on formula,Quantitat basada en la fórmula,
-Formula,fórmula,
-Salary Detail,Detall de sous,
-Component,component,
-Do not include in total,No s'inclouen en total,
-Default Amount,Default Amount,
-Additional Amount,Import addicional,
-Tax on flexible benefit,Impost sobre el benefici flexible,
-Tax on additional salary,Impost sobre sou addicional,
-Salary Structure,Estructura salarial,
-Working Days,Dies feiners,
-Salary Slip Timesheet,Part d'hores de salari de lliscament,
Total Working Hours,Temps de treball total,
Hour Rate,Hour Rate,
Bank Account No.,Compte Bancari No.,
Earning & Deduction,Guanyar i Deducció,
-Earnings,Guanys,
-Deductions,Deduccions,
Loan repayment,Amortització del préstec,
Employee Loan,préstec empleat,
Total Principal Amount,Import total principal,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,El reemborsament total del préstec,
net pay info,Dades de la xarxa de pagament,
Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs,
-Total in words,Total en paraules,
Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.,
-Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.,
-Leave Encashment Amount Per Day,Deixeu l'import de l'encashment per dia,
-Max Benefits (Amount),Beneficis màxims (Quantia),
-Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.,
-Total Earning,Benefici total,
-Salary Structure Assignment,Assignació d'Estructura Salarial,
-Shift Assignment,Assignació de canvis,
-Shift Type,Tipus de canvi,
-Shift Request,Sol·licitud de canvi,
-Enable Auto Attendance,Activa l'assistència automàtica,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Assistir en una marca basada en la comprovació dels empleats per als empleats assignats a aquest torn.,
-Auto Attendance Settings,Configuració d'assistència automàtica,
-Determine Check-in and Check-out,Determineu el registre d'entrada i la sortida,
-Alternating entries as IN and OUT during the same shift,Alternar les entrades com IN i OUT durant el mateix torn,
-Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre al registre de la feina,
-Working Hours Calculation Based On,Basat en el càlcul de les hores de treball,
-First Check-in and Last Check-out,Primera entrada i darrera sortida,
-Every Valid Check-in and Check-out,Totes les check-in i check-out vàlides,
-Begin check-in before shift start time (in minutes),Començar el registre d’entrada abans de l’hora d’inici del torn (en minuts),
-The time before the shift start time during which Employee Check-in is considered for attendance.,El temps abans de l'hora d'inici del torn durant el qual es preveu el registre d'entrada dels empleats per assistència.,
-Allow check-out after shift end time (in minutes),Permet el check out després de l'hora de finalització del torn (en minuts),
-Time after the end of shift during which check-out is considered for attendance.,Temps després del final del torn durant el qual es preveu el check-out per assistència.,
-Working Hours Threshold for Half Day,Llindar d’hores laborals per a mig dia,
-Working hours below which Half Day is marked. (Zero to disable),Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar),
-Working Hours Threshold for Absent,Llindar d’hores de treball per a absents,
-Working hours below which Absent is marked. (Zero to disable),Hores de treball inferiors a les que es marca l’absent. (Zero per desactivar),
-Process Attendance After,Assistència al procés Després,
-Attendance will be marked automatically only after this date.,L'assistència es marcarà automàticament només després d'aquesta data.,
-Last Sync of Checkin,Última sincronització de registre,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Última connexió amb èxit de la sincronització de registre de treballadors Restabliu-ho només si esteu segurs que tots els registres estan sincronitzats des de totes les ubicacions. Si us plau, no modifiqueu-ho si no esteu segurs.",
-Grace Period Settings For Auto Attendance,Configuració del període de gràcia per assistència automàtica,
-Enable Entry Grace Period,Activa el període de gràcia d’entrada,
-Late Entry Grace Period,Període d’ingrés tardà,
-The time after the shift start time when check-in is considered as late (in minutes).,L'hora després de l'hora d'inici del torn quan el registre es considera tard (en minuts).,
-Enable Exit Grace Period,Activa el període de gràcia de sortida,
-Early Exit Grace Period,Període de gràcia de sortida,
-The time before the shift end time when check-out is considered as early (in minutes).,El temps abans de l'hora de finalització del torn quan es fa el check-out és precoç (en pocs minuts).,
-Skill Name,Nom de l'habilitat,
Staffing Plan Details,Detalls del pla de personal,
-Staffing Plan Detail,Detall del pla de personal,
-Total Estimated Budget,Pressupost total estimat,
-Vacancies,Ofertes vacants,
-Estimated Cost Per Position,Cost estimat per posició,
-Total Estimated Cost,Cost estimat total,
-Current Count,Compte corrent,
-Current Openings,Obertures actuals,
-Number Of Positions,Nombre de posicions,
-Taxable Salary Slab,Llosa salarial tributària,
-From Amount,De la quantitat,
-To Amount,Quantificar,
-Percent Deduction,Deducció per cent,
-Training Program,Programa d'entrenament,
-Event Status,Estat d'esdeveniments,
-Has Certificate,Té un certificat,
-Seminar,seminari,
-Theory,teoria,
-Workshop,Taller,
-Conference,conferència,
-Exam,examen,
-Internet,Internet,
-Self-Study,Acte estudi,
-Advance,Avanç,
-Trainer Name,nom entrenador,
-Trainer Email,entrenador correu electrònic,
-Attendees,els assistents,
-Employee Emails,Correus electrònics d'empleats,
-Training Event Employee,Formació dels treballadors Esdeveniment,
-Invited,convidat,
-Feedback Submitted,comentaris enviats,
Optional,Opcional,
-Training Result Employee,Empleat Formació Resultat,
-Travel Itinerary,Itinerari de viatge,
-Travel From,Des del viatge,
-Travel To,Viatjar a,
-Mode of Travel,Mode de viatge,
-Flight,Vol,
-Train,Tren,
-Taxi,Taxi,
-Rented Car,Cotxe llogat,
-Meal Preference,Preferència de menjar,
-Vegetarian,Vegetariana,
-Non-Vegetarian,No vegetariana,
-Gluten Free,Sense gluten,
-Non Diary,No diari,
-Travel Advance Required,Cal anticipar el viatge,
-Departure Datetime,Sortida Datetime,
-Arrival Datetime,Data d'arribada datetime,
-Lodging Required,Allotjament obligatori,
-Preferred Area for Lodging,Àrea preferida per a allotjament,
-Check-in Date,Data d'entrada,
-Check-out Date,Data de sortida,
-Travel Request,Sol·licitud de viatge,
-Travel Type,Tipus de viatge,
-Domestic,Domèstics,
-International,Internacional,
-Travel Funding,Finançament de viatges,
-Require Full Funding,Demana un finançament total,
-Fully Sponsored,Totalment patrocinat,
-"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial",
-Copy of Invitation/Announcement,Còpia de Invitació / Anunci,
-"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)",
-Identification Document Number,Número de document d'identificació,
-Any other details,Qualsevol altre detall,
-Costing Details,Costant els detalls,
Costing,Costejament,
-Event Details,Detalls de l'esdeveniment,
-Name of Organizer,Nom de l'organitzador,
-Address of Organizer,Adreça de l'organitzador,
-Travel Request Costing,Cost de la sol·licitud de viatge,
-Expense Type,Tipus de despeses,
-Sponsored Amount,Import patrocinat,
-Funded Amount,Import finançat,
-Upload Attendance,Pujar Assistència,
-Attendance From Date,Assistència des de data,
-Attendance To Date,Assistència fins a la Data,
-Get Template,Aconsegueix Plantilla,
-Import Attendance,Importa Assistència,
-Upload HTML,Pujar HTML,
Vehicle,vehicle,
License Plate,Matrícula,
Odometer Value (Last),Valor del comptaquilòmetres (última),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Últim control de Carboni,
Wheels,rodes,
Doors,portes,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
-Odometer Reading,La lectura del odòmetre,
-Current Odometer value ,Valor actual del comptador,
last Odometer Value ,darrer valor Odòmetre,
-Refuelling Details,Detalls de repostatge,
-Invoice Ref,Ref factura,
-Service Details,Detalls del servei,
Service Detail,Detall del servei,
-Vehicle Service,Servei en el vehicle,
-Service Item,servei d'articles,
-Brake Oil,oli dels frens,
-Brake Pad,Pastilla de fre,
-Clutch Plate,placa d'embragatge,
-Engine Oil,d'oli del motor,
-Oil Change,Canviar l'oli,
-Inspection,inspecció,
-Mileage,quilometratge,
Hub Tracked Item,Element del rastreig del cub,
Hub Node,Node Hub,
Image List,Llista d'imatges,
@@ -7014,8 +6261,6 @@
Regular Payment,Pagament regular,
Loan Closure,Tancament del préstec,
Rate of Interest (%) Yearly,Taxa d'interès (%) anual,
-Salary Slip Loan,Préstec antilliscant,
-Loan Repayment Entry,Entrada de reemborsament del préstec,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generar Calendari,
Schedules,Horaris,
@@ -7446,9 +6691,6 @@
February,Febrer,
March,Març,
April,Abril,
-May,Maig,
-June,juny,
-July,Juliol,
August,Agost,
September,Setembre,
October,Octubre,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Les depreciacions d'actius i saldos,
Available Stock for Packing Items,Estoc disponible per articles d'embalatge,
Bank Clearance Summary,Resum Liquidació del Banc,
-Bank Remittance,Remesió bancària,
Batch Item Expiry Status,Lots article Estat de caducitat,
Batch-Wise Balance History,Batch-Wise Balance History,
BOM Explorer,Explorador de BOM,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Preu de l’article en relació amb el client,
Customers Without Any Sales Transactions,Clients sense transaccions de vendes,
Daily Timesheet Summary,Resum diari d'hores,
-Daily Work Summary Replies,Resum del treball diari Respostes,
DATEV,DATEV,
Delayed Item Report,Informe de l'article retardat,
Delayed Order Report,Informe de comanda retardat,
Delivered Items To Be Billed,Articles lliurats pendents de facturar,
Delivery Note Trends,Nota de lliurament Trends,
Electronic Invoice Register,Registre de factures electròniques,
-Employee Advance Summary,Resum avançat dels empleats,
Employee Billing Summary,Resum de facturació dels empleats,
Employee Birthday,Aniversari d'Empleat,
Employee Information,Informació de l'empleat,
Employee Leave Balance,Balanç d'absències d'empleat,
Employee Leave Balance Summary,Resum del balanç de baixa dels empleats,
-Employees working on a holiday,Els empleats que treballen en un dia festiu,
Eway Bill,Eway Bill,
Expiring Memberships,Expiració de membresies,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Oportunitat perduda,
Maintenance Schedules,Programes de manteniment,
Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor,
-Monthly Attendance Sheet,Full d'Assistència Mensual,
Open Work Orders,Ordres de treball obertes,
Qty to Deliver,Quantitat a lliurar,
Patient Appointment Analytics,Anàlisi de cites del pacient,
@@ -8410,7 +7647,6 @@
Qty to Order,Quantitat de comanda,
Requested Items To Be Transferred,Articles sol·licitats per a ser transferits,
Qty to Transfer,Quantitat a Transferir,
-Salary Register,salari Registre,
Sales Analytics,Analytics de venda,
Sales Invoice Trends,Tendències de Factures de Vendes,
Sales Order Trends,Sales Order Trends,
@@ -8448,7 +7684,6 @@
Trial Balance,Balanç provisional,
Trial Balance (Simple),Saldo de prova (simple),
Trial Balance for Party,Balanç de comprovació per a la festa,
-Unpaid Expense Claim,Reclamació de despeses no pagats,
Warehouse wise Item Balance Age and Value,Equilibri de l'edat i valor del magatzem,
Work Order Stock Report,Informe d'accions de la comanda de treball,
Work Orders in Progress,Ordres de treball en progrés,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Recompte total orientat,
Total Counts Completed,Recompte total realitzat,
Counts Targeted: {0},Comptes orientats: {0},
-Payment Account is mandatory,El compte de pagament és obligatori,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Si es marca, l'import íntegre es descomptarà de la renda imposable abans de calcular l'impost sobre la renda sense cap declaració ni presentació de proves.",
Material Request Warehouse,Sol·licitud de material Magatzem,
Select warehouse for material requests,Seleccioneu un magatzem per a sol·licituds de material,
Transfer Materials For Warehouse {0},Transferència de materials per a magatzem {0},
@@ -8844,8 +8077,6 @@
No. of prints,Nombre d'impressions,
Number of prints required for labelling the samples,Nombre d'impressions necessàries per etiquetar les mostres,
HLC-VTS-.YYYY.-,HLC-VTS-.AAAA.-,
-In Time,En el temps,
-Out Time,Temps fora,
Payroll Cost Center,Centre de costos de nòmines,
Approvers,Aprovadors,
The first Approver in the list will be set as the default Approver.,El primer aprovador de la llista s'establirà com a aprovador predeterminat.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Genereu secret de Webhook,
Copy Webhook URL,Copia l'URL de Webhook,
Linked Item,Element enllaçat,
-Is Recurring,És recurrent,
-HRA Exemption,Exempció HRA,
-Monthly House Rent,Lloguer mensual de la casa,
-Rented in Metro City,Es lloga a Metro City,
-HRA as per Salary Structure,HRA segons l'estructura salarial,
-Annual HRA Exemption,Exempció HRA anual,
-Monthly HRA Exemption,Exempció HRA mensual,
-House Rent Payment Amount,Import del pagament del lloguer de la casa,
-Rented From Date,Llogat a partir de la data,
-Rented To Date,Llogat fins avui,
-Monthly Eligible Amount,Import elegible mensual,
-Total Eligible HRA Exemption,Exempció HRA total elegible,
-Validating Employee Attendance...,Validació de l'assistència dels empleats ...,
-Submitting Salary Slips and creating Journal Entry...,Enviant fulls salarials i creant entrada de diari ...,
-Calculate Payroll Working Days Based On,Calculeu els dies laborables de nòmina en funció de,
-Consider Unmarked Attendance As,Penseu en l'assistència no marcada,
-Fraction of Daily Salary for Half Day,Fracció del salari diari durant mitja jornada,
-Component Type,Tipus de component,
-Provident Fund,fons de previsió,
-Additional Provident Fund,Fons de previsió addicional,
-Provident Fund Loan,Préstec del Fons Provident,
-Professional Tax,Impost professional,
-Is Income Tax Component,És un component de l'Impost sobre la Renda,
-Component properties and references ,Propietats i referències dels components,
-Additional Salary ,Salari addicional,
-Unmarked days,Dies sense marcar,
-Absent Days,Dies absents,
-Conditions and Formula variable and example,Condició i variable de fórmula i exemple,
Feedback By,Opinió de,
Manufacturing Section,Secció de fabricació,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Per defecte, el nom del client s'estableix segons el nom complet introduït. Si voleu que els clients siguin nomenats per un",
@@ -9053,9 +8256,6 @@
Date Based On,Data basada en,
{0} and {1} are mandatory,{0} i {1} són obligatoris,
Consider Accounting Dimensions,Considereu les dimensions comptables,
-Income Tax Deductions,Deduccions de l'Impost sobre la Renda,
-Income Tax Component,Component de l'Impost sobre la Renda,
-Income Tax Amount,Import de l'Impost sobre la Renda,
Reserved Quantity for Production,Quantitat reservada per a la producció,
Projected Quantity,Quantitat projectada,
Total Sales Amount,Import total de vendes,
@@ -9066,17 +8266,6 @@
To Posting Date,Fins a la data de publicació,
No records found,No s'ha trobat cap registre,
Customer/Lead Name,Nom del client / client potencial,
-Unmarked Days,Dies sense marcar,
-Jan,Gener,
-Feb,Febrer,
-Mar,desfigurar,
-Apr,Abr,
-Aug,Agost,
-Sep,Set,
-Oct,Octubre,
-Nov,Novembre,
-Dec,Des,
-Summarized View,Vista resumida,
Production Planning Report,Informe de planificació de la producció,
Order Qty,Quantitat de comanda,
Raw Material Code,Codi de matèries primeres,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Magatzem de matèries primeres,
Order By,Demanat per,
Include Sub-assembly Raw Materials,Incloeu matèries primeres del subconjunt,
-Professional Tax Deductions,Deduccions fiscals professionals,
Program wise Fee Collection,Recollida de tarifes per programa,
Fees Collected,Tarifes cobrades,
Project Summary,Resum del projecte,
@@ -9095,7 +8283,6 @@
Tasks Completed,Tasques completades,
Tasks Overdue,Tasques vençudes,
Completion,Finalització,
-Provident Fund Deductions,Deduccions de fons de previsió,
Purchase Order Analysis,Anàlisi de comandes de compra,
From and To Dates are required.,Es requereixen dates de sortida i arribada.,
To Date cannot be before From Date.,Fins a la data no pot ser anterior a la data de sortida.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Import citat,
Lead Time (Days),Temps de lliurament (dies),
Include Expired,Inclou Caducat,
-Recruitment Analytics,Analítica de contractació,
-Applicant name,Nom del sol · licitant,
-Job Offer status,Estat de l’oferta de treball,
-On Date,A la data,
Requested Items to Order and Receive,Articles sol·licitats per demanar i rebre,
-Salary Payments Based On Payment Mode,Pagaments salarials en funció del mode de pagament,
-Salary Payments via ECS,Pagaments salarials mitjançant ECS,
-Account No,Núm de compte,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Anàlisi de comandes de venda,
Amount Delivered,Import lliurat,
Delay (in Days),Retard (en dies),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,S'ha creat l'oportunitat {0},
Kindly select the company first,Seleccioneu primer l'empresa,
Please enter From Date and To Date to generate JSON,Introduïu Des de la data i fins a la data per generar JSON,
-PF Account,Compte PF,
-PF Amount,Import de PF,
-Additional PF,PF addicional,
-PF Loan,Préstec PF,
Download DATEV File,Descarregueu el fitxer DATEV,
Numero has not set in the XML file,Numero no s'ha definit al fitxer XML,
Inward Supplies(liable to reverse charge),Subministraments interns (susceptible de revertir la càrrega),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Camps obligatoris,
Student {0}: {1} does not belong to Student Group {2},Estudiant {0}: {1} no pertany al grup d'estudiants {2},
Student Attendance record {0} already exists against the Student {1},El registre d'assistència estudiantil {0} ja existeix contra l'estudiant {1},
-Duplicate Entry,Entrada duplicada,
Course and Fee,Curs i Tarifa,
Not eligible for the admission in this program as per Date Of Birth,No és elegible per a l’admissió a aquest programa segons la data de naixement,
Topic {0} has been added to all the selected courses successfully.,El tema {0} s'ha afegit amb èxit a tots els cursos seleccionats.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},L'empleat {0} ja té Active Shift {1}: {2},
from {0},de {0},
to {0},a {0},
-Please select Employee first.,Seleccioneu primer Empleat.,
Please set {0} for the Employee or for Department: {1},Definiu {0} per a l'empleat o per al departament: {1},
-To Date should be greater than From Date,Fins a la data ha de ser superior a la data de sortida,
Employee Onboarding: {0} is already for Job Applicant: {1},Integració dels empleats: {0} ja és per al sol·licitant de feina: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta de feina: {0} ja és per al sol·licitant de feina: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Només es pot enviar la sol·licitud de canvi amb l'estat "Aprovat" i "Rebutjat",
-Shift Assignment: {0} created for Employee: {1},Tasca de torn: {0} creada per a empleat: {1},
-You can not request for your Default Shift: {0},No podeu sol·licitar el canvi per defecte: {0},
-Only Approvers can Approve this Request.,Només els aprovadors poden aprovar aquesta sol·licitud.,
Asset Value Analytics,Anàlisi del valor dels recursos,
Category-wise Asset Value,Valor dels actius segons la categoria,
Total Assets,Els actius totals,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,No s'ha pogut crear el client automàticament perquè falten els camps obligatoris següents:,
Please create Customer from Lead {0}.,Creeu client des de Lead {0}.,
Mandatory Missing,Falta obligatòriament,
-Please set Payroll based on in Payroll settings,Configureu la nòmina segons la configuració de nòmines,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salari addicional: {0} ja existeix per al component salari: {1} per al període {2} i {3},
From Date can not be greater than To Date.,Des de la data no pot ser superior a fins a la data.,
-Payroll date can not be less than employee's joining date.,La data de nòmina no pot ser inferior a la data d’adhesió dels empleats.,
-From date can not be less than employee's joining date.,La data de sortida no pot ser inferior a la data d’adhesió dels empleats.,
-To date can not be greater than employee's relieving date.,Fins ara no pot ser superior a la data d’alleujament dels empleats.,
-Payroll date can not be greater than employee's relieving date.,La data de nòmina no pot ser superior a la data d’alleujament dels empleats.,
Row #{0}: Please enter the result value for {1},Fila núm. {0}: introduïu el valor del resultat per a {1},
Mandatory Results,Resultats obligatoris,
Sales Invoice or Patient Encounter is required to create Lab Tests,Es necessita una factura de vendes o una trobada de pacients per crear proves de laboratori,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Temps de lliurament del proveïdor (dies),
"Home, Work, etc.","Llar, feina, etc.",
Exit Interview Held On,Surt de l'entrevista realitzada,
-Condition and formula,Condició i fórmula,
Sets 'Target Warehouse' in each row of the Items table.,Estableix "Magatzem objectiu" a cada fila de la taula Elements.,
Sets 'Source Warehouse' in each row of the Items table.,Estableix "Magatzem font" a cada fila de la taula Elements.,
POS Register,Registre TPV,
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 6826b2d..3cef0de 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -13,7 +13,6 @@
'Total','Celkový',
'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku",
-) for {0},) pro {0},
1 exact match.,1 přesná shoda.,
90-Above,90 Nad,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Zákazník se stejným jménem již existuje,
A question must have more than one options,Otázka musí mít více než jednu možnost,
A qustion must have at least one correct options,Spalování musí mít alespoň jednu správnou možnost,
-A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} (,
A4,A4,
API Endpoint,Koncový bod rozhraní API,
API Key,klíč API,
@@ -33,7 +31,6 @@
About the Company,O společnosti,
About your company,O vaší společnosti,
Above,Výše,
-Absent,Nepřítomný,
Academic Term,Akademický Term,
Academic Term: ,Akademické označení:,
Academic Year,Akademický rok,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Pohledávky Shrnutí,
Accounts User,Uživatel Účtů,
Accounts table cannot be blank.,Účty tabulka nemůže být prázdné.,
-Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1},
Accumulated Depreciation,oprávky,
Accumulated Depreciation Amount,Oprávky Částka,
Accumulated Depreciation as on,Oprávky i na,
@@ -131,10 +127,8 @@
Add more items or open full form,Přidat další položky nebo otevřené plné formě,
Add notes,Přidejte poznámky,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Přidejte zbytek vaší organizace jako uživatele. Můžete také přidat pozvat zákazníky na portálu tím, že přidáním z Kontaktů",
-Add to Details,Přidat do Podrobnosti,
Add/Remove Recipients,Přidat / Odebrat příjemce,
Added,Přidáno,
-Added to details,Přidáno do podrobností,
Added {0} users,Přidali jsme {0} uživatele,
Additional Salary Component Exists.,Další platová složka existuje.,
Address,Adresa,
@@ -182,7 +176,6 @@
All Departments,Všechny oddělení,
All Healthcare Service Units,Všechny jednotky zdravotnických služeb,
All Item Groups,Všechny skupiny položek,
-All Jobs,Všechny Jobs,
All Products,Všechny produkty,
All Products or Services.,Všechny výrobky nebo služby.,
All Student Admissions,Všechny Student Přijímací,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena.,
Allocate Payment Amount,Přidělit částku platby,
Allocated Amount,Přidělené sumy,
-Allocated Leaves,Přidělené listy,
Allocating leaves...,Přidělení listů ...,
Already record exists for the item {0},Již existuje záznam pro položku {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí,
@@ -221,7 +213,6 @@
Analyst,Analytik,
Analytics,analytika,
Annual Billing: {0},Roční Zúčtování: {0},
-Annual Salary,Roční plat,
Anonymous,Anonymní,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Další rozpočtový záznam '{0}' již existuje proti {1} '{2}' a účet '{3}' za fiskální rok {4},
Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Platí, pokud je společnost společností s ručením omezeným",
Applicable if the company is an Individual or a Proprietorship,"Platí, pokud je společnost jednotlivec nebo vlastník",
Application of Funds (Assets),Aplikace fondů (aktiv),
-Application period cannot be across two allocation records,Období žádosti nesmí být v rámci dvou alokačních záznamů,
-Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno,
Applied,Aplikovaný,
-Apply Now,Použít teď,
Appointment Confirmation,Potvrzení jmenování,
Appointment Duration (mins),Délka schůzky (min),
Appointment Type,Typ schůzky,
@@ -244,10 +232,6 @@
Appointments and Encounters,Setkání a setkání,
Appointments and Patient Encounters,Setkání a setkání s pacienty,
Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období,
-Apprentice,Učeň,
-Approval Status,Stav schválení,
-Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""",
-Approve,Schvalovat,
Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na,
Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na,
"Apps using current key won't be able to access, are you sure?","Aplikace s použitím aktuálního klíče nebudou mít přístup, jste si jisti?",
@@ -258,7 +242,6 @@
As Supervisor,Jako školitel,
As per rules 42 & 43 of CGST Rules,Podle pravidel 42 a 43 pravidel CGST,
As per section 17(5),Podle oddílu 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody,
Assessment,Posouzení,
Assessment Criteria,Kritéria hodnocení,
Assessment Group,Skupina Assessment,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Aktiva {0} nepatří do společnosti {1},
Asset {0} must be submitted,Asset {0} musí být předloženy,
Assets,Aktiva,
-Assign,Přiřadit,
-Assign Salary Structure,Přiřaďte strukturu platu,
Assign To,Přiřadit (komu),
-Assign to Employees,Přiřadit zaměstnancům,
-Assigning Structures...,Přiřazení struktur ...,
Associate,Spolupracovník,
At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.,
Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu,
@@ -297,14 +276,10 @@
Attach Logo,Připojit Logo,
Attachment,Příloha,
Attachments,Přílohy,
-Attendance,Účast,
-Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná,
Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data,
Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance,
Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen,
-Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den,
Attendance has been marked successfully.,Účast byla úspěšně označena.,
-Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina.",
Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}.,
Attribute table is mandatory,Atribut tabulka je povinné,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce,
@@ -349,7 +324,6 @@
Bank Account,Bankovní účet,
Bank Accounts,Bankovní účty,
Bank Draft,Bank Návrh,
-Bank Entries,bankovní Příspěvky,
Bank Name,Název banky,
Bank Overdraft Account,Kontokorentní úvěr na účtu,
Bank Reconciliation,Bank Odsouhlasení,
@@ -363,7 +337,6 @@
Banking and Payments,Bankovnictví a platby,
Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1},
Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1},
-Base,Báze,
Base URL,Základní URL,
Based On,Založeno na,
Based On Payment Terms,Na základě platebních podmínek,
@@ -380,7 +353,6 @@
Batch: ,Dávka:,
Batches,Dávky,
Become a Seller,Staňte se prodejcem,
-Beginner,Začátečník,
Bill,Účet,
Bill Date,Datum účtu,
Bill No,Bill No,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Směnky vznesené dodavately,
Bills raised to Customers.,Směnky vznesené zákazníkům.,
Biotechnology,Biotechnologie,
-Birthday Reminder,Připomenutí narozenin,
Black,Černá,
Blanket Orders from Costumers.,Přikládané objednávky od zákazníků.,
Block Invoice,Blokovat fakturu,
Boms,kusovníky,
-Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum,
Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období,
Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti,
Branch,Větev,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP účet,
Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek,
-Calls,Volá,
Campaign,Kampaň,
Can be approved by {0},Může být schválena {0},
"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích",
Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.,
-Cannot find active Leave Period,Nelze najít aktivní období dovolené,
Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1},
Cannot promote Employee with status Left,Zaměstnanec se stavem vlevo nelze podpořit,
Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge,
@@ -498,7 +466,6 @@
Cash In Hand,Pokladní hotovost,
Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního,
Cashier Closing,Pokladní pokladna,
-Casual Leave,Casual Leave,
Category,Kategorie,
Category Name,Název kategorie,
Caution,Pozor,
@@ -530,7 +497,6 @@
Circular Reference Error,Kruhové Referenční Chyba,
City,Město,
City/Town,Město / Město,
-Claimed Amount,Požadovaná částka,
Clay,Jíl,
Clear filters,Vymazat filtry,
Clear values,Vymazat hodnoty,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Společnost je řídící na účet společnosti,
Company name not same,Název společnosti není stejný,
Company {0} does not exist,Společnost {0} neexistuje,
-Compensatory Off,Vyrovnávací Off,
Compensatory leave request days not in valid holidays,Kompenzační prázdniny nejsou v platných prázdninách,
Complaint,Stížnost,
Completion Date,Dokončení Datum,
@@ -596,7 +561,6 @@
Consumer Products,Spotřební zboží,
Contact,Kontakt,
Contact Details,Kontaktní údaje,
-Contact Number,Kontaktní číslo,
Contact Us,Kontaktujte nás,
Content,Obsah,
Content Masters,Obsahové mastery,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky,
"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží.",
Country wise default Address Templates,Země moudrý výchozí adresa Templates,
-Course,Chod,
Course Code: ,Kód předmětu:,
Course Enrollment {0} does not exists,Zápis do kurzu {0} neexistuje,
Course Schedule,rozvrh,
@@ -645,7 +608,6 @@
Create,Vytvořit,
Create BOM,Vytvořte kusovník,
Create Delivery Trip,Vytvořit doručovací cestu,
-Create Disbursement Entry,Vytvořit záznam o výplatě,
Create Employee,Vytvořit zaměstnance,
Create Employee Records,Vytvořit Zaměstnanecké záznamů,
"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd",
@@ -668,8 +630,6 @@
Create Purchase Order,Vytvořit objednávku,
Create Purchase Orders,Vytvoření objednávek,
Create Quotation,Vytvořit Citace,
-Create Salary Slip,Vytvořit výplatní pásce,
-Create Salary Slips,Vytvoření platebních karet,
Create Sales Invoice,Vytvořit prodejní fakturu,
Create Sales Order,Vytvoření objednávky prodeje,
Create Sales Orders to help you plan your work and deliver on-time,"Vytvořte prodejní objednávky, které vám pomohou naplánovat práci a doručit včas",
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:,
Creating Company and Importing Chart of Accounts,Vytváření firemních a importních účtů,
Creating Fees,Vytváření poplatků,
-Creating Payment Entries......,Vytváření položek platby ......,
-Creating Salary Slips...,Vytváření salicích ...,
Creating student groups,Vytváření studentských skupin,
Creating {0} Invoice,Vytvoření faktury {0},
Credit,Úvěr,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}",
Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2},
Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna Ceníku: {0},
-Current,Aktuální,
Current Assets,Oběžná aktiva,
Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný,
-Current Job Openings,Aktuální pracovní příležitosti,
Current Liabilities,Krátkodobé závazky,
Current Qty,Aktuální množství,
Current invoice {0} is missing,Aktuální faktura {0} chybí,
@@ -748,14 +704,11 @@
Customizing Forms,Přizpůsobení Formuláře,
Daily Project Summary for {0},Souhrn denního projektu za {0},
Daily Reminders,Denní Upomínky,
-Daily Work Summary,Denní práce Souhrn,
-Daily Work Summary Group,Denní shrnutí skupiny práce,
Data Import and Export,Import dat a export,
Data Import and Settings,Import a nastavení dat,
Database of potential customers.,Databáze potenciálních zákazníků.,
Date Format,Formát data,
Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování",
-Date is repeated,Datum se opakuje,
Date of Birth,Datum narození,
Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.,
Date of Commencement should be greater than Date of Incorporation,Datum zahájení by mělo být větší než datum založení,
@@ -766,7 +719,6 @@
Day,Den,
Debit,Debet,
Debit ({0}),Debet ({0}),
-Debit A/C Number,Číslo debetní platby,
Debit Account,Debetní účet,
Debit Note,Debit Note,
Debit Note Amount,Částka pro debetní poznámku,
@@ -776,7 +728,6 @@
Debtors,Dlužníci,
Debtors ({0}),Dlužníci ({0}),
Declare Lost,Prohlásit prohry,
-Deduction,Dedukce,
Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0},
Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony,
Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Vyhledávání dokumentů,
Document Name,Název dokumentu,
-Document Status,Stav dokumentu,
Document Type,Typ dokumentu,
Domain,Doména,
Domains,Domény,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPDalší nastavení,
Earliest,Nejstarší,
Earnest Money,Earnest Money,
-Earning,Získávání,
Edit,Upravit,
Edit Publishing Details,Upravit podrobnosti publikování,
"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd.",
@@ -916,25 +865,15 @@
Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu,
Email sent to {0},Email odeslán (komu) {0},
Employee,Zaměstnanec,
-Employee A/C Number,Číslo A / C zaměstnance,
Employee Advances,Zaměstnanecké zálohy,
-Employee Benefits,Zaměstnanecké benefity,
-Employee Grade,Pracovní zařazení,
Employee ID,ID zaměstnance,
Employee Lifecycle,Životní cyklus zaměstnanců,
Employee Name,jméno zaměstnance,
Employee Promotion cannot be submitted before Promotion Date ,Propagace zaměstnanců nelze předložit před datem propagace,
-Employee Referral,Doporučení zaměstnance,
Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu,
Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.,
-Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaměstnanec {0} již podal žádost o platbu {2} {1},
Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:,
-Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu,
-Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje,
-Employee {0} is on Leave on {1},Zaměstnanec {0} je zapnut Nechat na {1},
Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené,
-Employee {0} on Half day on {1},Zaměstnanec {0} na půl dne na {1},
Enable,Zapnout,
Enable / disable currencies.,Povolit / zakázat měny.,
Enabled,Zapnuto,
@@ -945,7 +884,6 @@
End Year,Konec roku,
End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku,
End on,Ukončete,
-End time cannot be before start time,Čas ukončení nemůže být před časem zahájení,
Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu.,
Energy,Energie,
Engineer,Inženýr,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0},
Error: Not a valid id?,Chyba: Není platný id?,
Estimated Cost,Odhadované náklady,
-Evaluation,ohodnocení,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:",
Event,Událost,
-Event Location,Umístění události,
-Event Name,Název události,
Exchange Gain/Loss,Exchange zisk / ztráta,
Exchange Rate Revaluation master.,Velitel přehodnocení směnného kurzu.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet",
Expense Account,Účtet nákladů,
Expense Claim,Hrazení nákladů,
-Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Náklady na pojistná {0} již existuje pro jízd,
Expense Claims,Nákladové Pohledávky,
Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0},
Expenses,Výdaje,
@@ -1026,8 +959,6 @@
Field Name,Název pole,
Fieldname,Název pole,
Fields,Pole,
-Fill the form and save it,Vyplňte formulář a uložte jej,
-Filter Employees By (Optional),Filtrovat zaměstnance podle (volitelné),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Řádek č. Filtru: {0}: Název pole <b>{1}</b> musí být typu "Link" nebo "Table MultiSelect",
Filter Total Zero Qty,Filtr Celkový počet nula,
Finance Book,Finanční kniha,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum zahájení fiskálního roku by mělo být o jeden rok dříve než datum ukončení fiskálního roku,
Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje,
Fiscal Year {0} is required,Fiskální rok {0} je vyžadována,
-Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen,
Fixed Asset,Základní Jmění,
Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.,
Fixed Assets,Dlouhodobý majetek,
@@ -1058,11 +988,9 @@
Following course schedules were created,Byly vytvořeny následující kurzy,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master,
-Food,Jídlo,
"Food, Beverage & Tobacco","Potraviny, nápoje a tabák",
For,Pro,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku.",
-For Employee,Pro zaměstnance,
For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné,
For Supplier,Pro dodavatele,
For Warehouse,Pro sklad,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO,
From Date must be before To Date,Datum od musí být dříve než datum do,
From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1},
-From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1},
From Datetime,Od Datetime,
From Delivery Note,Z Dodacího Listu,
From Fiscal Year,Od fiskálního roku,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.,
"From a supplier under composition scheme, Exempt and Nil rated",Od dodavatele v rámci skladebního schématu je společnost Vyjímka a Nil hodnocena,
From and To dates required,Data OD a DO jsou vyžadována,
-From date can not be less than employee's joining date,"Od data nemůže být menší, než je datum spojení",
From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,palivo Cena,
-Fuel Qty,palivo Množství,
Fulfillment,Splnění,
Full,Plný,
Full Name,Celé jméno/název,
-Full-time,Na plný úvazek,
Fully Depreciated,plně odepsán,
Furnitures and Fixtures,Nábytek a svítidla,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin",
Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny""",
-Future dates not allowed,Budoucí data nejsou povolena,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci,
@@ -1128,8 +1049,6 @@
General Ledger,Hlavní Účetní Kniha,
Generate Material Requests (MRP) and Work Orders.,Generování žádostí o materiál (MRP) a pracovních příkazů.,
Generate Secret,Generovat tajemství,
-Get Details From Declaration,Získejte podrobnosti z prohlášení,
-Get Employees,Získejte zaměstnance,
Get Invocies,Získejte Faktury,
Get Invoices,Získejte faktury,
Get Invoices based on Filters,Získejte faktury na základě filtrů,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grantové listy,
Grant information.,Poskytněte informace.,
Grocery,Potraviny,
-Gross Pay,Hrubé mzdy,
Gross Profit,Hrubý zisk,
Gross Profit %,Hrubý zisk %,
Gross Profit / Loss,Hrubý zisk / ztráta,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,ID e-mailu Guardian2,
Guardian2 Mobile No,Guardian2 Mobile Žádné,
Guardian2 Name,Jméno Guardian2,
-Guest,Host,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Půl den,
-Half Day Date is mandatory,Poloviční den je povinný,
-Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne,
-Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce,
Half Yearly,Pololetní,
-Half day date should be in between from date and to date,Denní datum by mělo být mezi dnem a dnem,
Half-Yearly,Pololetní,
Hardware,Technické vybavení,
Head of Marketing and Sales,Vedoucí marketingu a prodeje,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Typ jednotky zdravotnické služby,
Healthcare Services,Zdravotnické služby,
Healthcare Settings,Nastavení zdravotní péče,
-Hello,Ahoj,
Help Results for,Výsledky nápovědy pro,
High,Vysoké,
High Sensitivity,Vysoká citlivost,
@@ -1217,9 +1128,6 @@
Hotels,Hotely,
Hourly,Hodinově,
Hours,Hodiny,
-House rent paid days overlapping with {0},Nájemné za zaplacené dny se překrývá s {0},
-House rented dates required for exemption calculation,"Dny pronajaté v domě, které jsou zapotřebí k výpočtu výjimky",
-House rented dates should be atleast 15 days apart,Domovní pronajaté data by měly být nejméně 15 dnů od sebe,
How Pricing Rule is applied?,Jak je pravidlo platby aplikováno?,
Hub Category,Kategorie Hubu,
Hub Sync ID,ID synchronizace Hubu,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem,
Integrated Tax,Integrovaná daň,
Inter-State Supplies,Mezistátní dodávky,
-Interest Amount,Zájem Částka,
Interests,zájmy,
-Intern,Internovat,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Vnitrostátní zásoby,
Introduction,Úvod,
@@ -1392,10 +1298,7 @@
Items and Pricing,Položky a ceny,
Items for Raw Material Request,Položky pro požadavek na suroviny,
Job Card,Pracovní karta,
-Job Description,Popis práce,
-Job Offer,Nabídka práce,
Job card {0} created,Byla vytvořena karta {0},
-Jobs,Jobs,
Join,Připojit,
Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený,
Journal Entry,Zápis do deníku,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Lead na nabídku,
"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků",
Learn,Učit se,
-Leave Approval Notification,Zanechat oznámení o schválení,
-Leave Blocked,Absence blokována,
-Leave Encashment,Nechat inkasa,
Leave Management,Správa absencí,
-Leave Status Notification,Odešlete oznámení o stavu,
-Leave Type,Typ absence,
-Leave Type is madatory,Typ dovolené je špatný,
-Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení",
-Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány,
-Leave Type {0} is not encashable,Opustit typ {0} není vyměnitelný,
-Leave Without Pay,Volno bez nároku na mzdu,
Leave and Attendance,Nechat docházky,
Leave application {0} already exists against the student {1},Ponechat aplikaci {0} již proti studentovi {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}",
-Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1},
-Leaves,Listy,
-Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0},
Leaves has been granted sucessfully,List byl úspěšně udělen,
Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5",
-Leaves per Year,Dovolených za rok,
Ledger,účetní kniha,
Legal,Právní,
Legal Expenses,Výdaje na právní služby,
@@ -1461,7 +1348,6 @@
Level,Úroveň,
Liability,Odpovědnost,
License,Licence,
-Lifecycle,Životní cyklus,
Limit,Omezit,
Limit Crossed,Limit zkříženými,
Link to Material Request,Odkaz na materiálovou žádost,
@@ -1525,7 +1411,6 @@
Mapping,Mapování,
Mapping Type,Typ mapování,
Mark Absent,Mark Absent,
-Mark Attendance,Označit Účast,
Mark Half Day,Mark Půldenní,
Mark Present,Mark Současnost,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Přesun materiálu,
Material Transferred,Převedený materiál,
Material to Supplier,Materiál Dodavateli,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximální částka osvobození nemůže být vyšší než maximální částka osvobození {0} kategorie osvobození od daně {1},
-Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny",
Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1},
-Maximum benefit amount of component {0} exceeds {1},Maximální částka prospěchu součásti {0} přesahuje {1},
-Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1},
Maximum discount for Item {0} is {1}%,Maximální sleva pro položku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1},
-Medical,Lékařský,
Medical Code,Lékařský zákoník,
Medical Code Standard,Standardní zdravotnický kód,
Medical Department,Lékařské oddělení,
@@ -1599,7 +1477,6 @@
Mode of Payments,Způsob platby,
Mode of Transport,Způsob dopravy,
Mode of Transportation,Způsob dopravy,
-Mode of payment is required to make a payment,Způsob platby je povinen provést platbu,
Model,Model,
Moderate Sensitivity,Mírná citlivost,
Monday,Pondělí,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Měsíční Distribution,
More,Více,
More Information,Víc informací,
-More than one selection for {0} not allowed,Více než jeden výběr pro {0} není povolen,
More...,Více...,
Motion Picture & Video,Motion Picture & Video,
Move,Stěhovat,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Čistá změna ve stálých aktiv,
Net Change in Inventory,Čistá Změna stavu zásob,
Net ITC Available(A) - (B),Dostupné ITC (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0,
Net Profit,Čistý zisk,
-Net Salary Amount,Čistá mzda,
Net Total,Net Total,
-Net pay cannot be negative,Net plat nemůže být záporný,
New Account Name,Nový název účtu,
New Address,Nová adresa,
New BOM,Nový BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,Zatím žádné zákazníky!,
No Data,No Data,
No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {},
-No Employee Found,Nebyl nalezen žádný zaměstnanec,
No Item with Barcode {0},No Položka s čárovým kódem {0},
No Item with Serial No {0},No Položka s Serial č {0},
No Items available for transfer,K přenosu nejsou k dispozici žádné položky,
@@ -1687,14 +1558,11 @@
No Permission,Nemáte oprávnění,
No Remarks,Žádné poznámky,
No Result to submit,Žádný výsledek k odeslání,
-No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1},
-No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení,
No Student Groups created.,Žádné studentské skupiny vytvořen.,
No Students in,Žádné studenty v,
No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.,
No Work Orders created,Nebyly vytvořeny žádné pracovní příkazy,
No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady,
-No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny,
No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu.,
No data for this period,Pro toto období nejsou k dispozici žádná data,
No description given,No vzhledem k tomu popis,
@@ -1703,7 +1571,6 @@
No items listed,Žádné položky nejsou uvedeny,
No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné",
No material request created,Žádná materiálová žádost nebyla vytvořena,
-No more updates,Žádné další aktualizace,
No of Interactions,Počet interakcí,
No of Shares,Počet akcií,
No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky.,
@@ -1712,8 +1579,6 @@
No record found,Nebyl nalezen žádný záznam,
No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy,
No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy,
-No replies from,Žádné odpovědi od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen,
No tasks,Žádné úkoly,
No time sheets,Žádné pracovní výkazy,
No values,Žádné hodnoty,
@@ -1749,8 +1614,6 @@
Notes,Poznámky,
Nothing is included in gross,V hrubé hodnotě není zahrnuto nic,
Nothing more to show.,Nic víc ukázat.,
-Nothing to change,Nic se nemění,
-Notice Period,Výpovědní lhůta,
Notify Customers via Email,Informujte zákazníky e-mailem,
Number,Číslo,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy,
@@ -1767,7 +1630,6 @@
On Net Total,On Net Celkem,
One customer can be part of only single Loyalty Program.,Jeden zákazník může být součástí pouze jednoho loajálního programu.,
Online Auctions,Aukce online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status "schváleno" i "Zamítnuto" může být předložena",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do následující tabulky bude vybrán pouze žadatel o studium se statusem "Schváleno".,
Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu,
Open BOM {0},Otevřená BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Možnosti podle zdroje olova,
Opportunity,Příležitost,
Opportunity Amount,Částka příležitosti,
-Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0},
"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno.",
Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.,
Options,Možnosti,
@@ -1857,7 +1718,6 @@
Parameter,Parametr,
Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem,
Parents Teacher Meeting Attendance,Konference účastníků rodičů,
-Part-time,Part-time,
Partially Depreciated,částečně odepisována,
Partially Received,Částečně přijato,
Party,Strana,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Typ strana je povinná,
Party is mandatory,Party je povinná,
Password,Heslo,
-Password policy for Salary Slips is not set,Zásady hesla pro platové lístky nejsou nastaveny,
Past Due Date,Datum splatnosti,
Patient,Pacient,
Patient Appointment,Setkání pacienta,
@@ -1880,7 +1739,6 @@
Payment,Platba,
Payment Cancelled. Please check your GoCardless Account for more details,Platba byla zrušena. Zkontrolujte svůj účet GoCardless pro více informací,
Payment Confirmation,Potvrzení platby,
-Payment Days,Platební dny,
Payment Document,platba Document,
Payment Due Date,Splatno dne,
Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený,
@@ -1904,11 +1762,8 @@
Payment Type,Typ platby,
"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2},
-Payment of {0} from {1} to {2},Platba {0} od {1} do {2},
Payment request {0} created,Byla vytvořena žádost o platbu {0},
Payments,Platby,
-Payroll,Mzdy,
-Payroll Number,Mzdové číslo,
Payroll Payable,Mzdové Splatné,
Payslip,výplatní páska,
Pending Activities,Nevyřízené Aktivity,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmaceutické,
Pharmaceuticals,Farmaceutické,
Physician,Lékař,
-Piecework,Úkolová práce,
Pincode,PSČ,
Place Of Supply (State/UT),Místo dodávky (stát / UT),
Place Order,Objednat,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v Nastavení nákupu.,
Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu,
Please add the account to root level Company - ,Přidejte účet do kořenové úrovně společnosti -,
-Please add the remaining benefits {0} to any of the existing component,Přidejte zbývající výhody {0} do kterékoli existující komponenty,
Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu",
Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}",
Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán",
-Please confirm once you have completed your training,Potvrďte prosím po dokončení školení,
Please create purchase receipt or purchase invoice for the item {0},Pro položku {0} vytvořte potvrzení o nákupu nebo nákupní fakturu.,
Please define grade for Threshold 0%,Zadejte prosím stupeň pro Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Uveďte prosím platný údaj o skutečných výdajích za rezervaci,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Uveďte prosím platné objednávky a platí pro skutečné výdaje za rezervaci,
-Please enable default incoming account before creating Daily Work Summary Group,Před vytvořením Denní shrnutí skupiny práce povolte výchozí příchozí účet,
Please enable pop-ups,Prosím povolte vyskakovací okna,
Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne",
Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele,
@@ -2010,14 +1861,12 @@
Please select Category first,Nejdřív vyberte kategorii,
Please select Charge Type first,"Prosím, vyberte druh tarifu první",
Please select Company,"Prosím, vyberte Company",
-Please select Company and Designation,Vyberte prosím společnost a označení,
Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání,
Please select Company first,"Prosím, vyberte první firma",
Please select Completion Date for Completed Asset Maintenance Log,Zvolte datum dokončení dokončeného protokolu údržby aktiv,
Please select Completion Date for Completed Repair,Zvolte datum dokončení dokončené opravy,
Please select Course,Vyberte možnost Kurz,
Please select Drug,Vyberte prosím lék,
-Please select Employee,Vyberte prosím zaměstnance,
Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh,
Please select Healthcare Service,Vyberte prosím službu zdravotní péče,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladem," je "Ne" a "je Sales Item" "Ano" a není tam žádný jiný produkt Bundle",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek",
Please select a Company,Vyberte společnost,
Please select a batch,Vyberte dávku,
-Please select a csv file,Vyberte soubor csv,
Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla",
Please select a table,Vyberte prosím tabulku,
Please select a valid Date,Vyberte prosím platný datum,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0},
Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0},
Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace,
-Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.,
-Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.,
Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1},
Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu,
Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat,
Please set recurring after saving,Prosím nastavte opakující se po uložení,
-Please set the Company,Nastavte společnost,
Please set the Customer Address,Nastavte prosím zákaznickou adresu,
-Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0},
Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.,
Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby Student odeslal Žádost o platbu",
Please set the Item Code first,Nejprve nastavte kód položky,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,"Nastavte prosím řadu, kterou chcete použít.",
Please set {0} for address {1},Zadejte prosím {0} pro adresu {1},
Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové",
Please specify Company,"Uveďte prosím, firmu",
Please specify Company to proceed,Uveďte prosím společnost pokračovat,
Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí",
Please specify from/to range,Uveďte prosím z / do rozmezí,
Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny,
-Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci,
Please wait 3 days before resending the reminder.,Počkejte 3 dny před odesláním připomínek.,
Point of Sale,Místo Prodeje,
Point-of-Sale,Místě prodeje,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dávkování na předpis,
Prescription Duration,Doba trvání předpisu,
Prescriptions,Předpisy,
-Present,Současnost,
Prev,Předch,
Preview,Preview,
-Preview Salary Slip,Preview výplatní pásce,
Previous Financial Year is not closed,Předchozí finanční rok není uzavřen,
Price,Cena,
Price List,Ceník,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Vytiskněte daně s nulovou částkou,
Printing and Branding,Tisk a identita,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Zkouška,
-Probationary Period,Zkušební doba,
Procedure,Postup,
Process Day Book Data,Zpracovat data denní knihy,
Process Master Data,Zpracování kmenových dat,
@@ -2199,8 +2036,6 @@
Projected Qty,Promítané množství,
Projected Quantity Formula,Předpokládané množství,
Projects,Projekty,
-Property,Vlastnost,
-Property already added,Vlastnictví již bylo přidáno,
Proposal Writing,Návrh Psaní,
Proposal/Price Quote,Návrh / cenová nabídka,
Prospecting,Prospektování,
@@ -2324,7 +2159,6 @@
Refresh Token,Obnovit Token,
Region,Kraj,
Register,Registrovat,
-Reject,Odmítnout,
Rejected,Zamítnuto,
Related,Příbuzný,
Relation with Guardian1,Souvislost s Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Opakujte zákazníci,
Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících,
Replied,Odpovězeno,
-Replies,Odpovědi,
Report,Report,
Report Builder,Konfigurátor Reportu,
Report Type,Typ výpisu,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Vyhrazeno pro uzavření smlouvy,
Resistant,Odolný,
Resolve error and upload again.,Vyřešte chybu a nahrajte znovu.,
-Responsibilities,Odpovědnost,
Rest Of The World,Zbytek světa,
Restart Subscription,Restartujte předplatné,
Restaurant,Restaurace,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Zadání reverzního deníku,
Review Invitation Sent,Prohlížení pozvánky odesláno,
Review and Action,Přezkum a akce,
-Role,Role,
Rooms Booked,Pokoje objednané,
Root Company,Root Company,
Root Type,Root Type,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}",
Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Řádek {0} # Přidělená částka {1} nemůže být vyšší než částka, která nebyla požadována. {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Řádek {0} # Placená částka nesmí být vyšší než požadovaná částka,
Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.,
Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr,
Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat,
@@ -2492,16 +2321,8 @@
SO Qty,SO Množství,
Safety Stock,Bezpečné skladové množství,
Salary,Plat,
-Salary Slip ID,Plat Slip ID,
-Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období,
-Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1},
Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1},
-Salary Structure Assignment for Employee already exists,Přiřazení struktury platu pro zaměstnance již existuje,
-Salary Structure Missing,Plat Struktura Chybějící,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura mezd musí být předložena před podáním daňového přiznání,
-Salary Structure not found for employee {0} and date {1},Struktura platu nebyla nalezena pro zaměstnance {0} a datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období.",
Sales,Prodej,
Sales Account,Prodejní účet,
Sales Expenses,Prodejní náklady,
@@ -2538,7 +2359,6 @@
Sample Collection,Kolekce vzorků,
Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1},
Sanctioned,schválený,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.,
Sand,Písek,
Saturday,Sobota,
Saved,Uloženo,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Naplánováno až,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?",
Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů,
-Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5,
Scorecards,Scorecards,
Scrapped,sešrotován,
Search,Hledat,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Vyberte Věrnostní program,
Select Patient,Vyberte pacienta,
Select Possible Supplier,Vyberte Možné dodavatele,
-Select Property,Vyberte vlastnost,
Select Quantity,Zvolte množství,
Select Serial Numbers,Zvolte sériová čísla,
Select Target Warehouse,Vyberte objekt Target Warehouse,
Select Warehouse...,Vyberte sklad ...,
Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu",
-Select an employee to get the employee advance.,"Vyberte zaměstnance, chcete-li zaměstnance předem.",
Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.,
Select change amount account,Vybrat změna výše účet,
Select company first,Nejprve vyberte společnost,
@@ -2648,7 +2465,6 @@
Series is mandatory,Série je povinné,
Series {0} already used in {1},Série {0} jsou již použity v {1},
Service,Služba,
-Service Expense,Service Expense,
Service Level Agreement,Dohoda o úrovni služeb,
Service Level Agreement.,Dohoda o úrovni služeb.,
Service Level.,Úroveň služby.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Nedostatek Množství,
Show Completed,Zobrazit dokončeno,
Show Cumulative Amount,Zobrazit kumulativní částku,
-Show Employee,Zobrazit zaměstnance,
Show Open,Ukázat otevřené,
Show Opening Entries,Zobrazit otevírací položky,
Show Payment Details,Zobrazit údaje o platbě,
Show Return Entries,Zobrazit položky návratu,
-Show Salary Slip,Show výplatní pásce,
Show Variant Attributes,Zobrazit atributy variantu,
Show Variants,Zobrazit varianty,
Show closed,Show uzavřen,
@@ -2720,12 +2534,10 @@
Show only POS,Zobrazit pouze POS,
Show unclosed fiscal year's P&L balances,Ukázat P & L zůstatky neuzavřený fiskální rok je,
Show zero values,Ukázat nulové hodnoty,
-Sick Leave,Zdravotní dovolená,
Silt,Silt,
Single Variant,Jediný variant,
Single unit of an Item.,Single jednotka položky.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočit přidělení alokace pro následující zaměstnance, jelikož proti nim existují záznamy o přidělení alokace. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Přeskočení přiřazení struktury mezd pro následující zaměstnance, protože záznamy o přiřazení struktury mezd již proti nim existují. {0}",
Slideshow,Promítání obrázků,
Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu,
Small,Malý,
@@ -2752,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,Sportovní,
-Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1},
Standard,Standard,
Standard Buying,Standardní Nakupování,
Standard Selling,Standardní prodejní,
@@ -2760,8 +2571,6 @@
Start Date,Datum zahájení,
Start Date of Agreement can't be greater than or equal to End Date.,Datum zahájení dohody nesmí být větší nebo rovno Datum ukončení.,
Start Year,Začátek Rok,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Počáteční a koncová data, která nejsou v platném výplatním období, nelze vypočítat {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}.",
Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0},
Start date should be less than end date for task {0},Datum zahájení by mělo být menší než datum ukončení úkolu {0},
Start day is greater than end day in task '{0}',Den začátku je větší než koncový den v úloze '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy,
Stock Levels,Sklad Úrovně,
Stock Liabilities,Stock Závazky,
-Stock Options,Akciové opce,
Stock Qty,Množství zásob,
Stock Received But Not Billed,Sklad nepřijali Účtovaný,
Stock Reports,Stock Reports,
@@ -2804,7 +2612,6 @@
Stopped,Zastaveno,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení",
Stores,Zásoba,
-Structures have been assigned successfully,Struktury byly úspěšně přiřazeny,
Student,Student,
Student Activity,Studentská aktivita,
Student Address,Studentská adresa,
@@ -2835,11 +2642,7 @@
Subcontract,Subdodávka,
Subject,Předmět,
Submit,Odeslat,
-Submit Proof,Odeslat důkaz,
-Submit Salary Slip,Odeslat výplatní pásce,
Submit this Work Order for further processing.,Předložit tuto pracovní objednávku k dalšímu zpracování.,
-Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej",
-Submitting Salary Slips...,Odeslání platebních karet ...,
Subscription,Předplatné,
Subscription Management,Řízení předplatného,
Subscriptions,Předplatné,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Daňové šablona na prodej transakce.,
Taxable Amount,Zdanitelná částka,
Taxes,Daně,
-Team Updates,tým Aktualizace,
Technology,Technologie,
Telecommunications,Telekomunikace,
Telephone Expenses,Telefonní náklady,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Podmínky Template,
Territory,Území,
Test,Test,
-Thank you,Děkujeme Vám,
Thank you for your business!,Děkuji za Váš obchod!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíčku č." pole nesmí být prázdné ani jeho hodnota menší než 1.,
The Brand,Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno.",
The field From Shareholder cannot be blank,Pole Od akcionáře nesmí být prázdné,
The field To Shareholder cannot be blank,Pole Akcionář nemůže být prázdné,
The fields From Shareholder and To Shareholder cannot be blank,Políčka Od Akcionáře a Akcionáře nesmí být prázdná,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úkol byl označen jako úloha na pozadí. V případě jakéhokoli problému se zpracováním na pozadí přidá systém komentář k chybě v tomto smíření zásob a vrátí se do fáze konceptu.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd",
"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou",
-There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém množství může být více stupňů sběru. Přepočítací koeficient pro vykoupení bude vždy stejný pro všechny úrovně.,
There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""",
-There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,",
There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0},
There is nothing to edit.,Není nic upravovat.,
There isn't any item variant for the selected item,Pro zvolenou položku není k dispozici žádná varianta položky,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti,
This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti,
This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu,
-This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance,
This is based on the attendance of this Student,To je založeno na účasti tohoto studenta,
This is based on transactions against this Customer. See timeline below for details,Přehled aktivity zákazníka.,
This is based on transactions against this Healthcare Practitioner.,To je založeno na transakcích proti tomuto zdravotnickému lékaři.,
This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže,
This is based on transactions against this Sales Person. See timeline below for details,Toto je založeno na transakcích proti této prodejní osobě. Podrobnosti viz časová osa níže,
This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím bude předkládán výplatní pásky a vytvářet záznamy časového rozvrhu. Chcete pokračovat?,
This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3},
Time Sheet for manufacturing.,Čas list pro výrobu.,
Time Tracking,Time Tracking,
@@ -3035,9 +2831,6 @@
To State,Do stavu,
To Warehouse,Do skladu,
To create a Payment Request reference document is required,"Chcete-li vytvořit referenční dokument žádosti o platbu, je třeba",
-To date can not be equal or less than from date,K dnešnímu dni nemůže být stejná nebo menší než od data,
-To date can not be less than from date,K dnešnímu dni nemůže být méně než od data,
-To date can not greater than employee's relieving date,K dnešnímu dni nemůže být větší než datum uvolnění zaměstnance,
"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty",
@@ -3053,7 +2846,6 @@
Tools,Nástroje,
Total (Credit),Celkový (Credit),
Total (Without Tax),Celkem (bez daně),
-Total Absent,Celkem Absent,
Total Achieved,Celkem Dosažená,
Total Actual,Celkem Aktuální,
Total Allocated Leaves,Celkové přidělené listy,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Celková částka příspěvku: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Celková částka Úvěr / Debit by měla být stejná jako propojený deník,
Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0},
-Total Deduction,Celkem Odpočet,
Total Invoiced Amount,Celkem Fakturovaná částka,
-Total Leaves,Celkem Listy,
Total Order Considered,Celková objednávka Zvážil,
Total Order Value,Celková hodnota objednávky,
Total Outgoing,Celkem Odchozí,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Celkem uhrazené částky,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total,
Total Payments,Celkové platby,
-Total Present,Celkem Present,
Total Qty,Celkem Množství,
Total Quantity,Celkové množství,
Total Revenue,Celkový příjem,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Celková weightage všech hodnotících kritérií musí být 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2}),
Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka,
-Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové přidělené listy jsou dny více než maximální přidělení {0} typu dovolené pro zaměstnance {1} v daném období,
Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období,
Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100,
Total cannot be zero,Celkem nemůže být nula,
Total contribution percentage should be equal to 100,Celkové procento příspěvku by se mělo rovnat 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Celková částka pružné výhody {0} by neměla být menší než maximální dávka {1},
Total hours: {0},Celkem hodin: {0},
-Total leaves allocated is mandatory for Leave Type {0},Celkový počet přidělených listů je povinný pro typ dovolené {0},
-Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0},
Total {0} ({1}),Celkem {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, může být byste měli změnit "Rozdělte poplatků založený na"",
Total(Amt),Total (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Sledovatelnost,
Traceback,Vystopovat,
Track Leads by Lead Source.,Track Leads by Lead Source.,
-Training,Výcvik,
-Training Event,Training Event,
-Training Events,Školení,
-Training Feedback,Trénink Feedback,
-Training Result,Trénink Výsledek,
Transaction,Transakce,
Transaction Date,Transakce Datum,
Transaction Type,typ transakce,
@@ -3133,7 +2913,6 @@
Transportation,Doprava,
Transporter ID,ID přepravce,
Transporter Name,Přepravce Název,
-Travel,Cestování,
Travel Expenses,Cestovní výdaje,
Tree Type,Tree Type,
Tree of Bill of Materials,Strom Bill materiálů,
@@ -3173,7 +2952,6 @@
Update Cost,Aktualizace nákladů,
Update Items,Aktualizovat položky,
Update Print Format,Aktualizace Print Format,
-Update Response,Aktualizace odpovědi,
Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů.",
Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.,
Update rate as per last purchase,Míra aktualizace podle posledního nákupu,
@@ -3209,10 +2987,8 @@
Value Or Qty,Hodnota nebo množství,
Value Proposition,Návrh hodnoty,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4},
-Value missing,Hodnota chybí,
Value must be between {0} and {1},Hodnota musí být mezi {0} a {1},
"Values of exempt, nil rated and non-GST inward supplies","Hodnoty osvobozených, nulových a nemateriálních vstupních dodávek",
-Variable,Proměnná,
Variance,Odchylka,
Variance ({}),Variance ({}),
Variant,Varianta,
@@ -3244,7 +3020,6 @@
Voucher No,Voucher No,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Vejít,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.",
Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.,
Warehouse is mandatory,Sklad je povinné,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2},
Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0},
Warning: Invalid attachment {0},Varování: Neplatná Příloha {0},
-Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku,
Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}",
@@ -3273,7 +3047,6 @@
Website,Stránky,
Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL,
Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt,
-Website Listing,Seznam webových stránek,
Website Manager,Správce webu,
Website Settings,Nastavení www stránky,
Wednesday,Středa,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky,
Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána,
Work Orders Created: {0},Vytvořené zakázky: {0},
-Work Summary for {0},Souhrn práce pro {0},
Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat,
Workflow,Toky (workflow),
Working,Pracovní,
@@ -3309,16 +3081,13 @@
Wrong Password,Špatné heslo,
Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu,
You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0},
-You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny,
You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení,
-You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou,
You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky",
You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci",
You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze plány se stejným fakturačním cyklem,
You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.,
You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů",
You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost.,
-You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání",
You can't redeem Loyalty Points having more value than the Grand Total.,"Nemůžete vykoupit věrnostní body, které mají větší hodnotu než celkový součet.",
You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} proti nákupní objednávce {1},
{0} against Sales Invoice {1},{0} proti vystavené faktuře {1},
{0} against Sales Order {1},{0} proti Prodejní objednávce {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3},
-{0} applicable after {1} working days,{0} platí po {1} pracovních dnech,
{0} asset cannot be transferred,{0} aktivum nemůže být převedeno,
{0} can not be negative,{0} nemůže být negativní,
{0} created,{0} vytvořil,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} není skladová položka,
{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1},
{0} is not added in the table,{0} není přidáno do tabulky,
-{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin,
-{0} is not in a valid Payroll Period,{0} není v platném mzdovém období,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.,
{0} is on hold till {1},{0} je podržen do {1},
{0} item found.,Byla nalezena položka {0}.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} předměty vyrobené,
{0} must appear only once,{0} musí být uvedeny pouze jednou,
{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu,
-{0} must be submitted,{0} musí být odesláno,
{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.,
{0} not found for item {1},{0} nebyl nalezen pro položku {1},
{0} parameter is invalid,{0} parametr je neplatný,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je vyžadován oproti splatnému účtu {2},
{0}% Billed,{0}% účtovano,
{0}% Delivered,{0}% dodáno,
-"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal",
-{0}: From {0} of type {1},{0}: Od {0} typu {1},
{0}: From {1},{0}: Z {1},
{0}: {1} does not exists,{0}: {1} neexistuje,
{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury,
@@ -3456,7 +3218,6 @@
Assigned To,Přiřazeno (komu),
Chat,Chat,
Completed By,Dokončeno,
-Conditions,Podmínky,
County,Hrabství,
Day of Week,Den v týdnu,
"Dear System Manager,","Vážení System Manager,",
@@ -3478,7 +3239,6 @@
Parent,Nadřazeno,
Passive,Pasivní,
Payment Failed,Platba selhala,
-Percent,Procento,
Permanent,Trvalý,
Personal,Osobní,
Plant,Rostlina,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Přidělená částka nemůže být větší než neupravená částka,
Allocated amount cannot be negative,Přidělené množství nemůže být záporné,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Rozdílový účet musí být účtem typu Asset / Liability, protože tato položka je počáteční položka",
-Error in some rows,Chyba v některých řádcích,
Import Successful,Import byl úspěšný,
Please save first,Nejprve prosím uložte,
Price not found for item {0} in price list {1},Cena nenalezena pro položku {0} v ceníku {1},
Warehouse Type,Typ skladu,
'Date' is required,Je požadováno „datum“,
-Benefit,Výhoda,
Budgets,Rozpočty,
Bundle Qty,Balíček Množství,
Company GSTIN,Společnost GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Zpětná vazba kvality,
Quality Feedback Template,Šablona zpětné vazby kvality,
Rules for applying different promotional schemes.,Pravidla pro uplatňování různých propagačních programů.,
-Shift,Posun,
Show {0},Zobrazit {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Zvláštní znaky kromě "-", "#", ".", "/", "{{" A "}}" nejsou v názvových řadách povoleny {0}",
Target Details,Podrobnosti o cíli,
@@ -3533,7 +3290,6 @@
Export Type,Typ exportu,
From Date,Od data,
Group By,Skupina vytvořená,
-Importing {0} of {1},Importuje se {0} z {1},
Invalid URL,neplatná URL,
Landscape,Krajina,
Last Sync On,Poslední synchronizace je zapnutá,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Z celkového součtu,
-'employee_field_value' and 'timestamp' are required.,jsou vyžadovány 'customer_field_value' a 'timestamp'.,
<b>Company</b> is a mandatory filter.,<b>Společnost</b> je povinný filtr.,
<b>From Date</b> is a mandatory filter.,<b>Od data</b> je povinný filtr.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Od času</b> nemůže být později než <b>Do času</b> pro {0},
@@ -3580,7 +3335,6 @@
All,Všechno,
All bank transactions have been created,Byly vytvořeny všechny bankovní transakce,
All the depreciations has been booked,Všechny odpisy byly zaúčtovány,
-Allocation Expired!,Platnost přidělení vypršela!,
Allow Resetting Service Level Agreement from Support Settings.,Povolit resetování dohody o úrovni služeb z nastavení podpory.,
Amount of {0} is required for Loan closure,Pro uzavření úvěru je požadována částka {0},
Applied Coupon Code,Kód použitého kupónu,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aktiva {0} nepatří do umístění {1},
At least one of the Applicable Modules should be selected,Měl by být vybrán alespoň jeden z příslušných modulů,
Atleast one asset has to be selected.,Musí být vybráno alespoň jedno dílo.,
-Attendance Marked,Účast označena,
-Attendance has been marked as per employee check-ins,Docházka byla označena podle odbavení zaměstnanců,
Authentication Failed,Ověření se nezdařilo,
Automatic Reconciliation,Automatické smíření,
Available For Use Date,K dispozici pro datum použití,
@@ -3671,7 +3423,6 @@
Customize,Přizpůsobit,
Daily,Denně,
Date,Datum,
-Date Range,Časové období,
Date of Birth cannot be greater than Joining Date.,Datum narození nemůže být větší než datum připojení.,
Dear,Vážený (á),
Default,Výchozí,
@@ -3722,10 +3473,8 @@
Error,Chyba,
Error in Exotel incoming call,Chyba při příchozím hovoru Exotel,
Error: {0} is mandatory field,Chyba: {0} je povinné pole,
-Event Link,Odkaz na událost,
Exception occurred while reconciling {0},Při sladění došlo k výjimce {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Očekávané a propuštěné datum nesmí být kratší než datum přijetí,
-Expire Allocation,Vyprší přidělení,
Expired,Vypršela,
Export,Exportovat,
Export not allowed. You need {0} role to export.,Export není povolen. Potřebujete roli {0} pro exportování.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Bezplatná položka není nastavena v cenovém pravidle {0},
From Date and To Date are Mandatory,Od data do dne jsou povinné,
From employee is required while receiving Asset {0} to a target location,Od zaměstnance je vyžadováno při přijímání díla {0} na cílové místo,
-Fuel Expense,Náklady na palivo,
Future Payment Amount,Částka budoucí platby,
Future Payment Ref,Budoucí platba Ref,
Future Payments,Budoucí platby,
@@ -3771,7 +3519,6 @@
In Progress,Pokrok,
Incoming call from {0},Příchozí hovor od {0},
Incorrect Warehouse,Nesprávný sklad,
-Intermediate,přechodný,
Invalid Barcode. There is no Item attached to this barcode.,Neplatný čárový kód. K tomuto čárovému kódu není připojena žádná položka.,
Invalid credentials,Neplatné přihlašovací údaje,
Invite as User,Pozvat jako Uživatel,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Testovací položka laboratoře {0} již existuje,
Last Issue,Poslední vydání,
Latest Age,Pozdní fáze,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Opustit aplikaci je spojena s alokacemi dovolené {0}. Žádost o dovolenou nelze nastavit jako dovolenou bez odměny,
Leaves Taken,Listy odebrány,
Less Than Amount,Méně než částka,
Liabilities,Pasiva,
@@ -3798,7 +3544,6 @@
Loans,Půjčky,
Loans provided to customers and employees.,Půjčky poskytnuté zákazníkům a zaměstnancům.,
Location,Místo,
-Log Type is required for check-ins falling in the shift: {0}.,Pro přihlášení spadající do směny je vyžadován typ protokolu: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vypadá to, že vám někdo zaslal neúplnémý URL. Požádejte ho, aby to zkontroloval.",
Make Journal Entry,Proveďte položka deníku,
Make Purchase Invoice,Proveďte nákupní faktury,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Nové datum vydání by mělo být v budoucnosti,
Newsletter,Newsletter,
No Account matched these filters: {},Žádný účet neodpovídal těmto filtrům: {},
-No Employee found for the given employee field value. '{}': {},Pro danou hodnotu pole zaměstnance nebyl nalezen žádný zaměstnanec. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Zaměstnancům nejsou přiděleny žádné listy: {0} pro typ dovolené: {1},
No communication found.,Nebyla nalezena žádná komunikace.,
No correct answer is set for {0},Pro {0} není nastavena žádná správná odpověď,
No description,Bez popisu,
@@ -3845,8 +3588,6 @@
On Task Completion,Při dokončení úkolu,
On {0} Creation,Na {0} stvoření,
Only .csv and .xlsx files are supported currently,Aktuálně jsou podporovány pouze soubory CSV a XLSX,
-Only expired allocation can be cancelled,"Zrušit lze pouze přidělení, jehož platnost skončila",
-Only users with the {0} role can create backdated leave applications,Pouze uživatelé s rolí {0} mohou vytvářet zastaralé dovolenky,
Open,Otevřít,
Open Contact,Otevřete kontakt,
Open Lead,Otevřete vedoucí,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Zaplacená částka nesmí být menší než {0},
Parent Company must be a group company,Mateřská společnost musí být společností ve skupině,
Passing Score value should be between 0 and 100,Hodnota úspěšného skóre by měla být mezi 0 a 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady hesla nemohou obsahovat mezery ani souběžné spojovníky. Formát bude automaticky restrukturalizován,
Patient History,Historie pacientů,
Pause,pause,
Pay,Zaplatit,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0},
Please enter Item Code to get item taxes,"Zadejte kód položky, abyste získali daně z zboží",
Please enter Warehouse and Date,Zadejte prosím sklad a datum,
-Please enter the designation,Zadejte označení,
Please login as a Marketplace User to edit this item.,"Chcete-li tuto položku upravit, přihlaste se jako uživatel Marketplace.",
Please login as a Marketplace User to report this item.,"Chcete-li tuto položku nahlásit, přihlaste se jako uživatel Marketplace.",
Please select <b>Template Type</b> to download template,Vyberte <b>šablonu</b> pro stažení šablony,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Vybraný platební záznam by měl být spojen s transakcí věřitelské banky,
The selected payment entry should be linked with a debtor bank transaction,Vybraný platební záznam by měl být spojen s transakcí s dlužníkem,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková přidělená částka ({0}) je převedena na zaplacenou částku ({1}).,
-There are no vacancies under staffing plan {0},V rámci personálního plánu nejsou žádná volná místa {0},
This Service Level Agreement is specific to Customer {0},Tato smlouva o úrovni služeb je specifická pro zákazníka {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tato akce odpojí tento účet od jakékoli externí služby integrující ERPNext s vašimi bankovními účty. Nelze jej vrátit zpět. Jsi si jistý ?,
This bank account is already synchronized,Tento bankovní účet je již synchronizován,
This bank transaction is already fully reconciled,Tato bankovní transakce je již plně sladěna,
-This employee already has a log with the same timestamp.{0},Tento zaměstnanec již má záznam se stejným časovým razítkem. {0},
This page keeps track of items you want to buy from sellers.,"Tato stránka sleduje položky, které chcete koupit od prodejců.",
This page keeps track of your items in which buyers have showed some interest.,"Tato stránka sleduje vaše položky, o které kupující projevili určitý zájem.",
Thursday,Čtvrtek,
-Timing,Načasování,
Title,Titulek,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit přeúčtování, aktualizujte položku „Příplatek za fakturaci“ v Nastavení účtů nebo v položce.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Chcete-li povolit příjem / doručení, aktualizujte položku „Příjem / příjem“ v Nastavení skladu nebo v položce.",
-To date needs to be before from date,K dnešnímu dni musí být před datem,
Total,Celkem,
-Total Early Exits,Celkový předčasný odchod,
-Total Late Entries,Celkem pozdních záznamů,
Total Payment Request amount cannot be greater than {0} amount,Celková částka žádosti o platbu nesmí být vyšší než {0} částka,
Total payments amount can't be greater than {},Celková částka plateb nemůže být vyšší než {},
Totals,Součty,
-Training Event:,Školení:,
Transactions already retreived from the statement,Transakce již byly z výkazu odebrány,
Transfer Material to Supplier,Přeneste materiál Dodavateli,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Číslo a datum dopravy jsou pro zvolený druh dopravy povinné,
Tuesday,Úterý,
Type,Typ,
-Unable to find Salary Component {0},Nelze najít komponentu platu {0},
Unable to find the time slot in the next {0} days for the operation {1}.,V následujících {0} dnech operace nebylo možné najít časový úsek {1}.,
Unable to update remote activity,Nelze aktualizovat vzdálenou aktivitu,
Unknown Caller,Neznámý volající,
Unlink external integrations,Odpojte externí integrace,
-Unmarked Attendance for days,Neoznačená účast na několik dní,
Unpublish Item,Zrušit publikování položky,
Unreconciled,Bez smíření,
Unsupported GST Category for E-Way Bill JSON generation,Nepodporovaná kategorie GST pro generaci E-Way Bill JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,"Použijte název, který se liší od předchozího názvu projektu",
User {0} is disabled,Uživatel {0} je zakázána,
Users and Permissions,Uživatelé a oprávnění,
-Vacancies cannot be lower than the current openings,Volná pracovní místa nemohou být nižší než stávající otvory,
Valuation Rate required for Item {0} at row {1},Míra ocenění požadovaná pro položku {0} v řádku {1},
Values Out Of Sync,Hodnoty ze synchronizace,
Vehicle Type is required if Mode of Transport is Road,"Typ vozidla je vyžadován, pokud je způsob dopravy silniční",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} není výchozím dodavatelem pro žádné položky.,
{0} is required,{0} je vyžadováno,
{0}: {1} must be less than {2},{0}: {1} musí být menší než {2},
-{} is an invalid Attendance Status.,{} je neplatný stav účasti.,
{} is required to generate E-Way Bill JSON,{} je vyžadován pro vygenerování E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Neplatný ztracený důvod {0}, vytvořte prosím nový ztracený důvod",
Profit This Year,Zisk letos,
@@ -4172,7 +3900,6 @@
No students Found,Nebyli nalezeni žádní studenti,
Not in Stock,Není skladem,
Please select a Customer,Vyberte zákazníka,
-Printed On,Vytištěno na,
Received From,Přijaté Od,
Sales Person,Prodavač,
To date cannot be before From date,K dnešnímu dni nemůže být dříve od data,
@@ -4200,7 +3927,6 @@
More details,Další podrobnosti,
Nature of Supplies,Příroda Dodávky,
No Items found.,Žádné předměty nenalezeny.,
-No employee found,Žádný zaměstnanec nalezeno,
No students found,Žádní studenti Nalezené,
Not in stock,Není skladem,
Not permitted,Nepovoleno,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka,
Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území,
Supplier > Supplier Type,Dodavatel> Typ dodavatele,
-Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů,
-Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady,
The value of {0} differs between Items {1} and {2},Hodnota {0} se mezi položkami {1} a {2} liší.,
Auto Fetch,Auto Fetch,
Fetch Serial Numbers based on FIFO,Načíst sériová čísla na základě FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Dodávky podléhající zdanění (jiné než nulové, nulové a osvobozené od daně)",
"To allow different rates, disable the {0} checkbox in {1}.","Chcete-li povolit různé sazby, deaktivujte {0} zaškrtávací políčko v {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Aktuální hodnota počítadla kilometrů by měla být větší než hodnota posledního počítadla kilometrů {0},
-No additional expenses has been added,Nebyly přidány žádné další výdaje,
Asset{} {assets_link} created for {},Prostředek {} {assets_link} vytvořen pro {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Řádek {}: Série pojmenování děl je povinná pro automatické vytváření položky {},
Assets not created for {0}. You will have to create asset manually.,Podklady nebyly vytvořeny pro {0}. Aktivitu budete muset vytvořit ručně.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Musí být celé číslo,
Please setup Razorpay Plan ID,Nastavte ID plánu Razorpay,
Contact Creation Failed,Vytvoření kontaktu se nezdařilo,
-{0} already exists for employee {1} and period {2},{0} již pro zaměstnance {1} a období {2} existuje,
-Leaves Allocated,Listy přidělené,
Leaves Expired,Listy vypršely,
-Leave Without Pay does not match with approved {} records,Leave Without Pay neodpovídá schváleným {} záznamům,
-Income Tax Slab not set in Salary Structure Assignment: {0},V přiřazení struktury platu není nastavena deska daně z příjmu: {0},
-Income Tax Slab: {0} is disabled,Deska daně z příjmu: {0} je deaktivována,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Deska daně z příjmu musí být účinná k datu zahájení mezd: {0},
-No leave record found for employee {0} on {1},Nebyl nalezen záznam o dovolené zaměstnance {0} dne {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Řádek {0}: {1} je v tabulce výdajů vyžadován k zaúčtování nároku na výdaj.,
-Set the default account for the {0} {1},Nastavit výchozí účet pro {0} {1},
-(Half Day),(Půldenní),
-Income Tax Slab,Deska daně z příjmu,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Řádek č. {0}: Nelze nastavit částku nebo vzorec pro složku mzdy {1} s proměnnou založenou na zdanitelném platu,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Řádek č. {}: {} Z {} by měl být {}. Upravte účet nebo vyberte jiný účet.,
Row #{}: Please asign task to a member.,Řádek # {}: Přiřaďte úkol členovi.,
Process Failed,Proces se nezdařil,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Pro {0} {1} jsou vyžadovány časové protokoly,
Total Completed Qty,Celkem dokončeno Množství,
Qty to Manufacture,Množství K výrobě,
-Repay From Salary can be selected only for term loans,Výplatu z platu lze vybrat pouze u termínovaných půjček,
Social Media Campaigns,Kampaně na sociálních médiích,
From Date can not be greater than To Date,Od data nemůže být větší než od data,
Please set a Customer linked to the Patient,Nastavte prosím zákazníka spojeného s pacientem,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Částka daně po slevě Částka,
Item Wise Tax Detail ,Položka Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standardní daň šablona, která může být použita pro všechny nákupních transakcí. Tato šablona může obsahovat seznam daňových hlav a také ostatní náklady hlavy jako ""doprava"", ""pojištění"", ""manipulace"" atd. \n\n #### Poznámka: \n\n daňovou sazbu, můžete definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra.\n\n #### Popis sloupců \n\n 1. Výpočet Type: \n - To může být na ** Čistý Total ** (což je součet základní částky).\n - ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem.\n - ** Aktuální ** (jak je uvedeno).\n 2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat \n 3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko.\n 4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek).\n 5. Rate: Sazba daně.\n 6. Částka: Částka daně.\n 7. Celkem: Kumulativní celková k tomuto bodu.\n 8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).\n 9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí.\n 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň.",
-Salary Component Account,Účet plat Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Výchozí banka / Peněžní účet budou automaticky aktualizovány v plat položka deníku je-li zvolen tento režim.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Zahrnují platby (POS),
Offline POS Name,Offline POS Name,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maximální skóre Assessment,
Assessment Plan Criteria,Plan Assessment Criteria,
Maximum Score,Maximální skóre,
-Result,Výsledek,
-Total Score,Celkové skóre,
Grade,Školní známka,
Assessment Result Detail,Posuzování Detail Výsledek,
Assessment Result Tool,Assessment Tool Výsledek,
@@ -5855,7 +5560,6 @@
House Name,Jméno dům,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Číslo mobilního telefonu,
-Joining Date,Datum připojení,
Blood Group,Krevní Skupina,
A+,A+,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Student Vstupné,
Admission Start Date,Vstupné Datum zahájení,
Admission End Date,Vstupné Datum ukončení,
-Publish on website,Publikovat na webových stránkách,
Eligibility and Details,Způsobilost a podrobnosti,
Student Admission Program,Studentský přijímací program,
Minimum Age,Minimální věk,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel),
LMS Only,Pouze LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Stav aplikace,
Application Date,aplikace Datum,
Student Attendance Tool,Student Účast Tool,
Group Based On,Skupina založená na,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,V,
JP,JP,
IT,TO,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den",
Appointment Reminder,Připomenutí pro jmenování,
Reminder Message,Připomenutí zprávy,
-Remind Before,Připomenout dříve,
Laboratory Settings,Laboratorní nastavení,
Create Lab Test(s) on Sales Invoice Submission,Vytvořte laboratorní testy pro odeslání prodejní faktury,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Zaškrtnutím této položky se při odeslání vytvoří laboratorní testy uvedené v prodejní faktuře.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Referenční prodejní faktura,
More Info,Více informací,
Referring Practitioner,Odvolávající se praktikant,
-Reminded,Připomenuto,
HLC-PA-.YYYY.-,HLC-PA-.RRRR.-,
Assessment Template,Šablona pro hodnocení,
Assessment Datetime,Datetime posouzení,
@@ -6376,73 +6075,20 @@
Hotel Settings,Nastavení hotelu,
Default Taxes and Charges,Výchozí Daně a poplatky,
Default Invoice Naming Series,Výchozí série pojmenování faktur,
-Additional Salary,Další plat,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-,
-Salary Component,plat Component,
-Overwrite Salary Structure Amount,Přepsat částku struktury platu,
-Deduct Full Tax on Selected Payroll Date,Odečíst plnou daň z vybraného data výplatní listiny,
-Payroll Date,Den mzdy,
Date on which this component is applied,Datum použití této komponenty,
Salary Slip,Výplatní páska,
-Salary Component Type,Typ platového komponentu,
HR User,HR User,
-Appointment Letter,Jmenovací dopis,
Job Applicant,Job Žadatel,
-Appointment Date,Datum schůzky,
-Appointment Letter Template,Šablona dopisu schůzky,
Body,Tělo,
-Closing Notes,Závěrečné poznámky,
-Appointment Letter content,Obsah dopisu o jmenování,
-Appraisal,Ocenění,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Posouzení Template,
-For Employee Name,Pro jméno zaměstnance,
-Goals,Cíle,
-Total Score (Out of 5),Celkové skóre (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech.",
-Appraisal Goal,Posouzení Goal,
-Key Responsibility Area,Key Odpovědnost Area,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,Skóre Zasloužené,
-Appraisal Template Title,Posouzení Template Název,
-Appraisal Template Goal,Posouzení Template Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Na odchodu,
-Work From Home,Práce z domova,
-Leave Application,Požadavek na absenci,
-Attendance Date,Účast Datum,
-Attendance Request,Žádost o účast,
-Late Entry,Pozdní vstup,
-Early Exit,Předčasný odchod,
-Half Day Date,Half Day Date,
-On Duty,Ve službě,
-Explanation,Vysvětlení,
-Compensatory Leave Request,Žádost o kompenzační dovolenou,
-Leave Allocation,Přidelení dovolené,
-Worked On Holiday,Pracoval na dovolené,
-Work From Date,Práce od data,
-Work End Date,Datum ukončení práce,
-Email Sent To,Email poslán,
-Select Users,Vyberte možnost Uživatelé,
-Send Emails At,Posílat e-maily At,
-Reminder,Připomínka,
-Daily Work Summary Group User,Denní uživatel shrnutí skupiny práce,
-email,e-mailem,
Parent Department,Oddělení rodičů,
Leave Block List,Nechte Block List,
Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení.",
Leave Approver,Schvalovatel absenece,
Expense Approver,Schvalovatel výdajů,
-Department Approver,Schválení oddělení,
-Approver,Schvalovatel,
Required Skills,Požadované dovednosti,
Skills,Dovednosti,
-Designation Skill,Označení Dovednost,
-Skill,Dovednost,
Driver,Řidič,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Pozastaveno,
@@ -6474,11 +6120,9 @@
Department and Grade,Oddělení a stupeň,
Reports to,Zprávy,
Attendance and Leave Details,Docházka a podrobnosti o dovolené,
-Leave Policy,Zanechte zásady,
Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID),
Applicable Holiday List,Použitelný Seznam Svátků,
Default Shift,Výchozí posun,
-Salary Details,Podrobnosti platu,
Salary Mode,Mode Plat,
Bank A/C No.,"Č, bank. účtu",
Health Insurance,Zdravotní pojištění,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Dovolená proplacena?,
Encashment Date,Inkaso Datum,
New Workplace,Nové pracoviště,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Vrácená částka,
-Claimed,Reklamace,
Advance Account,Advance účet,
-Employee Attendance Tool,Docházky zaměstnanců Tool,
-Unmarked Attendance,Neoznačené Návštěvnost,
-Employees HTML,zaměstnanci HTML,
-Marked Attendance,Výrazná Návštěvnost,
-Marked Attendance HTML,Výrazná Účast HTML,
-Employee Benefit Application,Aplikace pro zaměstnance,
-Max Benefits (Yearly),Maximální přínosy (ročně),
-Remaining Benefits (Yearly),Zbývající přínosy (ročně),
-Payroll Period,Mzdové období,
Benefits Applied,Využité výhody,
-Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena),
-Employee Benefit Application Detail,Podrobnosti o žádostech o zaměstnanecké výhody,
-Earning Component,Zisková složka,
-Pay Against Benefit Claim,Platba proti nároku na dávku,
-Max Benefit Amount,Maximální částka prospěchu,
-Employee Benefit Claim,Požadavek na zaměstnanecké požitky,
-Claim Date,Datum uplatnění nároku,
Benefit Type and Amount,Typ příspěvku a částka,
-Claim Benefit For,Nárok na dávku pro,
-Max Amount Eligible,Maximální částka je způsobilá,
-Expense Proof,Výkaz výdajů,
-Employee Boarding Activity,Aktivita nástupu zaměstnanců,
-Activity Name,Název aktivity,
Task Weight,úkol Hmotnost,
-Required for Employee Creation,Požadováno pro vytváření zaměstnanců,
-Applicable in the case of Employee Onboarding,Platí pro zaměstnance na palubě,
-Employee Checkin,Kontrola zaměstnanců,
-Log Type,Typ protokolu,
-OUT,VEN,
-Location / Device ID,Umístění / ID zařízení,
-Skip Auto Attendance,Přeskočit automatickou účast,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Shift Skutečný start,
-Shift Actual End,Shift Skutečný konec,
Employee Education,Vzdělávání zaměstnanců,
School/University,Škola / University,
Graduate,Absolvent,
@@ -6567,80 +6177,14 @@
Employee External Work History,Zaměstnanec vnější práce History,
Total Experience,Celková zkušenost,
Default Leave Policy,Výchozí podmínky pro dovolenou,
-Default Salary Structure,Výchozí platová struktura,
Employee Group Table,Tabulka skupiny zaměstnanců,
ERPNext User ID,ERPDalší ID uživatele,
-Employee Health Insurance,Zdravotní pojištění zaměstnanců,
-Health Insurance Name,Název zdravotního pojištění,
-Employee Incentive,Zaměstnanecká pobídka,
-Incentive Amount,Část pobídky,
Employee Internal Work History,Interní historie práce zaměstnance,
-Employee Onboarding,Zaměstnanec na palubě,
-Notify users by email,Upozornit uživatele e-mailem,
-Employee Onboarding Template,Šablona zaměstnanců na palubě,
Activities,Aktivity,
Employee Onboarding Activity,Činnost zaměstnanců na palubě,
-Employee Other Income,Jiný příjem zaměstnance,
-Employee Promotion,Propagace zaměstnanců,
-Promotion Date,Datum propagace,
-Employee Promotion Details,Podrobnosti o podpoře zaměstnanců,
Employee Promotion Detail,Podrobnosti o podpoře zaměstnanců,
-Employee Property History,Historie majetku zaměstnanců,
-Employee Separation,Separace zaměstnanců,
-Employee Separation Template,Šablona oddělení zaměstnanců,
-Exit Interview Summary,Ukončete shrnutí rozhovoru,
-Employee Skill,Dovednost zaměstnanců,
-Proficiency,Znalost,
-Evaluation Date,Datum vyhodnocení,
-Employee Skill Map,Mapa dovedností zaměstnanců,
-Employee Skills,Zaměstnanecké dovednosti,
-Trainings,Školení,
-Employee Tax Exemption Category,Kategorie osvobození od zaměstnanců,
-Max Exemption Amount,Maximální částka pro výjimku,
-Employee Tax Exemption Declaration,Vyhlášení osvobození od daně z pracovních sil,
-Declarations,Prohlášení,
-Total Declared Amount,Celková deklarovaná částka,
-Total Exemption Amount,Celková částka osvobození,
-Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců,
-Exemption Sub Category,Osvobození podkategorie,
-Exemption Category,Kategorie výjimek,
-Maximum Exempted Amount,Maximální osvobozená částka,
-Declared Amount,Deklarovaná částka,
-Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců,
-Submission Date,Datum podání,
-Tax Exemption Proofs,Osvědčení o osvobození od daně,
-Total Actual Amount,Celková skutečná částka,
-Employee Tax Exemption Proof Submission Detail,Podrobnosti o předložení dokladu o osvobození od daně z provozu zaměstnanců,
-Maximum Exemption Amount,Maximální částka pro výjimku,
-Type of Proof,Typ důkazu,
-Actual Amount,Skutečná částka,
-Employee Tax Exemption Sub Category,Osvobození od daně z příjmů zaměstnanců,
-Tax Exemption Category,Kategorie osvobození od daně,
-Employee Training,Školení zaměstnanců,
-Training Date,Datum školení,
-Employee Transfer,Zaměstnanecký převod,
-Transfer Date,Datum přenosu,
-Employee Transfer Details,Podrobnosti o převodu zaměstnanců,
-Employee Transfer Detail,Detail pracovníka,
-Re-allocate Leaves,Přidělit listy,
-Create New Employee Id,Vytvořit nové číslo zaměstnance,
-New Employee ID,Nové číslo zaměstnance,
Employee Transfer Property,Vlastnictví převodů zaměstnanců,
-HR-EXP-.YYYY.-,HR-EXP-.RRRR.-,
-Expense Taxes and Charges,Nákladové daně a poplatky,
-Total Sanctioned Amount,Celková částka potrestána,
-Total Advance Amount,Celková výše zálohy,
-Total Claimed Amount,Celkem žalované částky,
-Total Amount Reimbursed,Celkové částky proplacené,
-Vehicle Log,jízd,
-Employees Email Id,Zaměstnanci Email Id,
-More Details,Více informací,
-Expense Claim Account,Náklady na pojistná Account,
-Expense Claim Advance,Nároky na úhradu nákladů,
Unclaimed amount,Nevyžádaná částka,
-Expense Claim Detail,Detail úhrady výdajů,
-Expense Date,Datum výdaje,
-Expense Claim Type,Náklady na pojistná Type,
Holiday List Name,Název seznamu dovolené,
Total Holidays,Celkem prázdnin,
Add Weekly Holidays,Přidat týdenní prázdniny,
@@ -6648,191 +6192,25 @@
Add to Holidays,Přidat do svátků,
Holidays,Prázdniny,
Clear Table,Clear Table,
-HR Settings,Nastavení HR,
-Employee Settings,Nastavení zaměstnanců,
Retirement Age,Duchodovy vek,
Enter retirement age in years,Zadejte věk odchodu do důchodu v letech,
Stop Birthday Reminders,Zastavit připomenutí narozenin,
-Expense Approver Mandatory In Expense Claim,Povinnost pojistitele výdajů v nárocích na výdaje,
-Payroll Settings,Nastavení Mzdové,
-Leave,Odejít,
-Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu,
-Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den",
-"If checked, hides and disables Rounded Total field in Salary Slips","Pokud je zaškrtnuto, skryje a zakáže pole Zaokrouhlený celkový počet v Salary Slips",
-The fraction of daily wages to be paid for half-day attendance,Zlomek denní mzdy vyplácené za poldenní docházku,
-Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance,
-Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých",
-Encrypt Salary Slips in Emails,Zašifrujte výplatní pásky do e-mailů,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","E-mail s platem zaslaný zaměstnancům bude chráněn heslem, heslo bude vygenerováno na základě hesla.",
-Password Policy,Zásady hesla,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Příklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Tím se vygeneruje heslo jako SAL-Jane-1972,
Leave Settings,Ponechte nastavení,
-Leave Approval Notification Template,Ponechat šablonu oznámení o schválení,
-Leave Status Notification Template,Ponechat šablonu oznamování stavu,
-Role Allowed to Create Backdated Leave Application,Role povolená k vytvoření aplikace s okamžitou platností,
-Leave Approver Mandatory In Leave Application,Povolení odchody je povinné v aplikaci Nechat,
-Show Leaves Of All Department Members In Calendar,Zobrazit listy všech členů katedry v kalendáři,
-Auto Leave Encashment,Automatické ponechání inkasa,
-Hiring Settings,Nastavení najímání,
-Check Vacancies On Job Offer Creation,Zkontrolujte volná místa při vytváření pracovních nabídek,
-Identification Document Type,Identifikační typ dokumentu,
-Effective from,Platí od,
-Allow Tax Exemption,Povolit osvobození od daně,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Pokud je tato možnost povolena, při výpočtu daně z příjmu se zohlední prohlášení o osvobození od daně.",
-Standard Tax Exemption Amount,Standardní částka osvobození od daně,
-Taxable Salary Slabs,Zdanitelné platové desky,
-Taxes and Charges on Income Tax,Daně a poplatky z daně z příjmu,
-Other Taxes and Charges,Ostatní daně a poplatky,
-Income Tax Slab Other Charges,Deska daně z příjmu Další poplatky,
-Min Taxable Income,Minimální zdanitelný příjem,
-Max Taxable Income,Max. Zdanitelný příjem,
-Applicant for a Job,Žadatel o zaměstnání,
Accepted,Přijato,
-Job Opening,Job Zahájení,
-Cover Letter,Průvodní dopis,
-Resume Attachment,Resume Attachment,
-Job Applicant Source,Zdroj žádosti o zaměstnání,
-Applicant Email Address,E-mailová adresa žadatele,
-Awaiting Response,Čeká odpověď,
-Job Offer Terms,Podmínky nabídky práce,
-Select Terms and Conditions,Vyberte Podmínky,
Printing Details,Tisk detailů,
-Job Offer Term,Termín nabídky práce,
-Offer Term,Nabídka Term,
-Value / Description,Hodnota / Popis,
-Description of a Job Opening,Popis jednoho volných pozic,
Job Title,Název pozice,
-Staffing Plan,Zaměstnanecký plán,
-Planned number of Positions,Plánovaný počet pozic,
-"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Přidělení,
-New Leaves Allocated,Nové Listy Přidělené,
-Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů,
-Unused leaves,Nepoužité listy,
-Total Leaves Allocated,Celkem Leaves Přidělené,
-Total Leaves Encashed,Celkový počet listů zapuštěných,
-Leave Period,Opustit období,
-Carry Forwarded Leaves,Carry Předáno listy,
-Apply / Approve Leaves,Použít / Schválit listy,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Stav absencí před požadavkem,
-Total Leave Days,Celkový počet dnů dovolené,
-Leave Approver Name,Jméno schvalovatele dovolené,
-Follow via Email,Sledovat e-mailem,
-Block Holidays on important days.,Blokové Dovolená na významných dnů.,
-Leave Block List Name,Nechte Jméno Block List,
-Applies to Company,Platí pro firmy,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit.",
-Block Days,Blokové dny,
-Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.,
-Leave Block List Dates,Nechte Block List termíny,
-Allow Users,Povolit uživatele,
-Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.,
-Leave Block List Allowed,Nechte Block List povolena,
-Leave Block List Allow,Nechte Block List Povolit,
-Allow User,Umožňuje uživateli,
-Leave Block List Date,Nechte Block List Datum,
-Block Date,Block Datum,
-Leave Control Panel,Ovládací panel dovolených,
Select Employees,Vybrat Zaměstnanci,
-Employment Type (optional),Typ zaměstnání (volitelné),
-Branch (optional),Větev (volitelné),
-Department (optional),Oddělení (volitelné),
-Designation (optional),Označení (volitelné),
-Employee Grade (optional),Hodnocení zaměstnanců (volitelné),
-Employee (optional),Zaměstnanec (volitelné),
-Allocate Leaves,Přidělit listy,
-Carry Forward,Převádět,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku",
-New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech),
Allocate,Přidělit,
-Leave Balance,Nechat zůstatek,
-Encashable days,Dny zapamatovatelné,
-Encashment Amount,Část inkasa,
-Leave Ledger Entry,Opusťte zápis do knihy,
-Transaction Name,Název transakce,
-Is Carry Forward,Je převádět,
-Is Expired,Platnost vypršela,
-Is Leave Without Pay,Je odejít bez Pay,
-Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené,
-Leave Allocations,Ponechat alokace,
-Leave Policy Details,Zanechat podrobnosti o zásadách,
-Leave Policy Detail,Ponechte detaily zásad,
-Annual Allocation,Roční přidělení,
-Leave Type Name,Jméno typu absence,
Max Leaves Allowed,Maximální povolené povolenky,
-Applicable After (Working Days),Platí po (pracovní dny),
Maximum Continuous Days Applicable,Maximální počet nepřetržitých dnů,
-Is Optional Leave,Je volitelné volno,
-Allow Negative Balance,Povolit záporný zůstatek,
-Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy,
-Is Compensatory,Je kompenzační,
-Maximum Carry Forwarded Leaves,Maximální počet přepravených listů,
-Expire Carry Forwarded Leaves (Days),Vyprší doručené listy (dny),
-Calculated in days,Vypočítáno ve dnech,
-Encashment,Zapouzdření,
-Allow Encashment,Povolit nákres,
-Encashment Threshold Days,Dny prahu inkasa,
-Earned Leave,Získaná dovolená,
-Is Earned Leave,Získaná dovolená,
-Earned Leave Frequency,Dosažená frekvence dovolené,
-Rounding,Zaokrouhlení,
-Payroll Employee Detail,Zaměstnanecký detail zaměstnanců,
-Payroll Frequency,Mzdové frekvence,
-Fortnightly,Čtrnáctidenní,
-Bimonthly,dvouměsíčník,
-Employees,zaměstnanci,
-Number Of Employees,Počet zaměstnanců,
-Employee Details,Podrobnosti o zaměstnanci,
-Validate Attendance,Ověřit účast,
-Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu,
Select Payroll Period,Vyberte mzdové,
-Deduct Tax For Unclaimed Employee Benefits,Odpočítte daň za nevyžádané zaměstnanecké výhody,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně,
-Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry",
-Salary Slips Created,Vytvořeny platební karty,
-Salary Slips Submitted,Příspěvky na plat,
-Payroll Periods,Mzdové lhůty,
-Payroll Period Date,Den mzdy,
-Purpose of Travel,Účel cesty,
-Retention Bonus,Retenční bonus,
-Bonus Payment Date,Bonus Datum platby,
-Bonus Amount,Bonusová částka,
Abbr,Zkr,
-Depends on Payment Days,Závisí na platebních dnech,
-Is Tax Applicable,Je daň platná,
-Variable Based On Taxable Salary,Proměnná založená na zdanitelném platu,
-Exempted from Income Tax,Osvobozeno od daně z příjmu,
-Round to the Nearest Integer,Zaokrouhlí na nejbližší celé číslo,
-Statistical Component,Statistická složka,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Pokud je vybrána, hodnota zadaná nebo vypočtená v této složce nepřispívá k výnosům nebo odpočtem. Nicméně, jeho hodnota může být odkazováno na jiné komponenty, které mohou být přidány nebo odečteny.",
-Do Not Include in Total,Nezahrnovat celkem,
-Flexible Benefits,Flexibilní výhody,
-Is Flexible Benefit,Je flexibilní přínos,
-Max Benefit Amount (Yearly),Maximální částka prospěchu (ročně),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Pouze daňový dopad (nelze tvrdit, ale část zdanitelného příjmu)",
-Create Separate Payment Entry Against Benefit Claim,Vytvoření odděleného zadání platby proti nároku na dávku,
Condition and Formula,Stav a vzorec,
-Amount based on formula,Částka podle vzorce,
-Formula,Vzorec,
-Salary Detail,plat Detail,
-Component,Komponent,
-Do not include in total,Nezahrnujte celkem,
-Default Amount,Výchozí částka,
-Additional Amount,Další částka,
-Tax on flexible benefit,Daň z flexibilní výhody,
-Tax on additional salary,Daň z příplatku,
-Salary Structure,Plat struktura,
-Working Days,Pracovní dny,
-Salary Slip Timesheet,Plat Slip časový rozvrh,
Total Working Hours,Celkové pracovní doby,
Hour Rate,Hour Rate,
Bank Account No.,Bankovní účet č.,
Earning & Deduction,Výdělek a dedukce,
-Earnings,Výdělek,
-Deductions,Odpočty,
Loan repayment,Splácení půjčky,
Employee Loan,zaměstnanec Loan,
Total Principal Amount,Celková hlavní částka,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Celková splátky,
net pay info,Čistý plat info,
Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky,
-Total in words,Celkem slovy,
Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.",
-Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.,
-Leave Encashment Amount Per Day,Ponechte částku zaplacení za den,
-Max Benefits (Amount),Maximální výhody (částka),
-Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.,
-Total Earning,Celkem Zisk,
-Salary Structure Assignment,Přiřazení struktury platu,
-Shift Assignment,Shift Assignment,
-Shift Type,Typ posunu,
-Shift Request,Žádost o posun,
-Enable Auto Attendance,Povolit automatickou účast,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označte účast na základě „Kontrola zaměstnanců“ u zaměstnanců přiřazených k této změně.,
-Auto Attendance Settings,Nastavení automatické účasti,
-Determine Check-in and Check-out,Určete check-in a check-out,
-Alternating entries as IN and OUT during the same shift,Střídavé záznamy jako IN a OUT během stejné směny,
-Strictly based on Log Type in Employee Checkin,Přísně založené na typu protokolu při kontrole zaměstnanců,
-Working Hours Calculation Based On,Výpočet pracovní doby na základě,
-First Check-in and Last Check-out,První check-in a poslední check-out,
-Every Valid Check-in and Check-out,Každá platná check-in a check-out,
-Begin check-in before shift start time (in minutes),Zahájení kontroly před začátkem směny (v minutách),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas před začátkem směny, během kterého je za účast považováno přihlášení zaměstnanců.",
-Allow check-out after shift end time (in minutes),Povolit odhlášení po době ukončení směny (v minutách),
-Time after the end of shift during which check-out is considered for attendance.,"Čas po skončení směny, během kterého je check-out považován za účast.",
-Working Hours Threshold for Half Day,Práh pracovní doby na půl dne,
-Working hours below which Half Day is marked. (Zero to disable),"Pracovní doba, pod kterou je označen půl dne. (Nulování zakázat)",
-Working Hours Threshold for Absent,Prahová hodnota pracovní doby pro nepřítomnost,
-Working hours below which Absent is marked. (Zero to disable),"Pracovní doba, pod kterou je označen Absent. (Nulování zakázat)",
-Process Attendance After,Procesní účast po,
-Attendance will be marked automatically only after this date.,Účast bude automaticky označena až po tomto datu.,
-Last Sync of Checkin,Poslední synchronizace Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Poslední známá úspěšná synchronizace kontroly zaměstnanců. Obnovte to, pouze pokud jste si jisti, že všechny protokoly jsou synchronizovány ze všech umístění. Pokud si nejste jisti, neupravujte to.",
-Grace Period Settings For Auto Attendance,Nastavení doby odkladu pro automatickou účast,
-Enable Entry Grace Period,Povolit období odkladu vstupu,
-Late Entry Grace Period,Pozdní doba odkladu,
-The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začátku směny, kdy se check-in považuje za pozdní (v minutách).",
-Enable Exit Grace Period,Povolit ukončení doby odkladu,
-Early Exit Grace Period,Časné ukončení odkladu,
-The time before the shift end time when check-out is considered as early (in minutes).,"Čas před koncem směny, kdy je check-out považován za časný (v minutách).",
-Skill Name,Jméno dovednosti,
Staffing Plan Details,Podrobnosti personálního plánu,
-Staffing Plan Detail,Personální plán detailu,
-Total Estimated Budget,Celkový odhadovaný rozpočet,
-Vacancies,Volná místa,
-Estimated Cost Per Position,Odhadovaná cena za pozici,
-Total Estimated Cost,Celkové odhadované náklady,
-Current Count,Aktuální počet,
-Current Openings,Aktuální místa,
-Number Of Positions,Počet pozic,
-Taxable Salary Slab,Zdanitelná mzdová deska,
-From Amount,Z částky,
-To Amount,Do výše,
-Percent Deduction,Procentní odpočet,
-Training Program,Tréninkový program,
-Event Status,Event Status,
-Has Certificate,Má certifikát,
-Seminar,Seminář,
-Theory,Teorie,
-Workshop,Dílna,
-Conference,Konference,
-Exam,Zkouška,
-Internet,Internet,
-Self-Study,Samostudium,
-Advance,Záloha,
-Trainer Name,Jméno trenér,
-Trainer Email,trenér Email,
-Attendees,Účastníci,
-Employee Emails,E-maily zaměstnanců,
-Training Event Employee,Vzdělávání zaměstnanců Event,
-Invited,Pozván,
-Feedback Submitted,Zpětná vazba Vložené,
Optional,Volitelný,
-Training Result Employee,Vzdělávací Výsledek,
-Travel Itinerary,Cestovní itinerář,
-Travel From,Cestování z,
-Travel To,Cestovat do,
-Mode of Travel,Způsob cestování,
-Flight,Let,
-Train,Vlak,
-Taxi,Taxi,
-Rented Car,Pronajaté auto,
-Meal Preference,Předvolba jídla,
-Vegetarian,Vegetariánský,
-Non-Vegetarian,Nevegetarián,
-Gluten Free,Bezlepkový,
-Non Diary,Bez deníku,
-Travel Advance Required,Vyžaduje se cestovní záloha,
-Departure Datetime,Čas odletu,
-Arrival Datetime,Čas příjezdu,
-Lodging Required,Požadováno ubytování,
-Preferred Area for Lodging,Preferovaná oblast pro ubytování,
-Check-in Date,Datum příjezdu,
-Check-out Date,Zkontrolovat datum,
-Travel Request,Žádost o cestování,
-Travel Type,Typ cesty,
-Domestic,Domácí,
-International,Mezinárodní,
-Travel Funding,Financování cest,
-Require Full Funding,Požádejte o plné financování,
-Fully Sponsored,Plně sponzorováno,
-"Partially Sponsored, Require Partial Funding","Částečně sponzorované, vyžadují částečné financování",
-Copy of Invitation/Announcement,Kopie pozvánky / oznámení,
-"Details of Sponsor (Name, Location)","Podrobnosti o sponzoru (název, umístění)",
-Identification Document Number,identifikační číslo dokumentu,
-Any other details,Další podrobnosti,
-Costing Details,Kalkulovat podrobnosti,
Costing,Rozpočet,
-Event Details,Podrobnosti události,
-Name of Organizer,Název pořadatele,
-Address of Organizer,Adresa pořadatele,
-Travel Request Costing,Náklady na cestování,
-Expense Type,Typ výdajů,
-Sponsored Amount,Sponzorovaná částka,
-Funded Amount,Financovaná částka,
-Upload Attendance,Nahrát Návštěvnost,
-Attendance From Date,Účast Datum od,
-Attendance To Date,Účast na data,
-Get Template,Získat šablonu,
-Import Attendance,Importovat Docházku,
-Upload HTML,Nahrát HTML,
Vehicle,Vozidlo,
License Plate,poznávací značka,
Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Poslední Carbon Check,
Wheels,kola,
Doors,dveře,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,stav tachometru,
-Current Odometer value ,Aktuální hodnota kilometru,
last Odometer Value ,poslední hodnota počítadla kilometrů,
-Refuelling Details,Tankovací Podrobnosti,
-Invoice Ref,Faktura Ref,
-Service Details,Podrobnosti o službě,
Service Detail,servis Detail,
-Vehicle Service,servis vozidel,
-Service Item,servis Položka,
-Brake Oil,Brake Oil,
-Brake Pad,Brzdový pedál,
-Clutch Plate,Kotouč spojky,
-Engine Oil,Motorový olej,
-Oil Change,Výměna oleje,
-Inspection,Inspekce,
-Mileage,Najeto,
Hub Tracked Item,Hubová sledovaná položka,
Hub Node,Hub Node,
Image List,Seznam obrázků,
@@ -7014,8 +6261,6 @@
Regular Payment,Pravidelná platba,
Loan Closure,Uznání úvěru,
Rate of Interest (%) Yearly,Úroková sazba (%) Roční,
-Salary Slip Loan,Úvěrový půjček,
-Loan Repayment Entry,Úvěrová splátka,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generování plán,
Schedules,Plány,
@@ -7446,9 +6691,6 @@
February,Únor,
March,březen,
April,duben,
-May,Květen,
-June,červen,
-July,červenec,
August,srpen,
September,září,
October,říjen,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Asset Odpisy a zůstatků,
Available Stock for Packing Items,K dispozici skladem pro balení položek,
Bank Clearance Summary,Souhrn bankovního zúčtování,
-Bank Remittance,Bankovní převody,
Batch Item Expiry Status,Batch položky vypršení platnosti Stav,
Batch-Wise Balance History,Batch-Wise Balance History,
BOM Explorer,Průzkumník BOM,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Cena předmětu podle přání zákazníka,
Customers Without Any Sales Transactions,Zákazníci bez jakýchkoli prodejních transakcí,
Daily Timesheet Summary,Denní časový rozvrh Souhrn,
-Daily Work Summary Replies,Denní shrnutí odpovědí,
DATEV,DATEV,
Delayed Item Report,Zpráva o zpoždění položky,
Delayed Order Report,Zpoždění objednávky,
Delivered Items To Be Billed,Dodávaných výrobků fakturovaných,
Delivery Note Trends,Dodací list Trendy,
Electronic Invoice Register,Elektronický fakturační registr,
-Employee Advance Summary,Zaměstnanecké předběžné shrnutí,
Employee Billing Summary,Přehled fakturace zaměstnanců,
Employee Birthday,Narozeniny zaměstnance,
Employee Information,Informace o zaměstnanci,
Employee Leave Balance,Zaměstnanec Leave Balance,
Employee Leave Balance Summary,Shrnutí zůstatku zaměstnanců,
-Employees working on a holiday,Zaměstnanci pracující na dovolenou,
Eway Bill,Eway Bill,
Expiring Memberships,Platnost členství,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Ztracená příležitost,
Maintenance Schedules,Plány údržby,
Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny,
-Monthly Attendance Sheet,Měsíční Účast Sheet,
Open Work Orders,Otevřete pracovní objednávky,
Qty to Deliver,Množství k dodání,
Patient Appointment Analytics,Analýza jmenování pacienta,
@@ -8410,7 +7647,6 @@
Qty to Order,Množství k objednávce,
Requested Items To Be Transferred,Požadované položky mají být převedeny,
Qty to Transfer,Množství pro přenos,
-Salary Register,plat Register,
Sales Analytics,Prodejní Analytics,
Sales Invoice Trends,Prodejní faktury Trendy,
Sales Order Trends,Prodejní objednávky Trendy,
@@ -8448,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Zkušební zůstatek (jednoduchý),
Trial Balance for Party,Trial váhy pro stranu,
-Unpaid Expense Claim,Neplacené Náklady na pojistná,
Warehouse wise Item Balance Age and Value,Warehouse wise Item Balance věk a hodnota,
Work Order Stock Report,Zpráva o stavu pracovní smlouvy,
Work Orders in Progress,Pracovní příkazy v procesu,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Celkový počet zacílených,
Total Counts Completed,Celkový počet dokončen,
Counts Targeted: {0},Počet zacílených: {0},
-Payment Account is mandatory,Platební účet je povinný,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Pokud je zaškrtnuto, bude odečtena celá částka ze zdanitelného příjmu před výpočtem daně z příjmu bez jakéhokoli prohlášení nebo předložení dokladu.",
Material Request Warehouse,Sklad požadavku na materiál,
Select warehouse for material requests,Vyberte sklad pro požadavky na materiál,
Transfer Materials For Warehouse {0},Přenos materiálů do skladu {0},
@@ -8844,8 +8077,6 @@
No. of prints,Počet výtisků,
Number of prints required for labelling the samples,Počet výtisků požadovaných pro označení vzorků,
HLC-VTS-.YYYY.-,HLC-VTS-.RRRR.-,
-In Time,Včas,
-Out Time,Out Time,
Payroll Cost Center,Mzdové náklady,
Approvers,Schvalovatelé,
The first Approver in the list will be set as the default Approver.,První schvalovatel v seznamu bude nastaven jako výchozí schvalovatel.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Generovat Webhook Secret,
Copy Webhook URL,Zkopírujte adresu URL Webhooku,
Linked Item,Propojená položka,
-Is Recurring,Opakuje se,
-HRA Exemption,Výjimka HRA,
-Monthly House Rent,Měsíční nájem domu,
-Rented in Metro City,Pronajato v Metro City,
-HRA as per Salary Structure,HRA podle struktury platů,
-Annual HRA Exemption,Roční výjimka HRA,
-Monthly HRA Exemption,Měsíční výjimka HRA,
-House Rent Payment Amount,Částka platby za pronájem domu,
-Rented From Date,Pronajato od data,
-Rented To Date,Pronajato k dnešnímu dni,
-Monthly Eligible Amount,Způsobilá částka za měsíc,
-Total Eligible HRA Exemption,Celková způsobilá výjimka HRA,
-Validating Employee Attendance...,Ověření docházky zaměstnanců ...,
-Submitting Salary Slips and creating Journal Entry...,Odeslání výplatních pásek a vytvoření zápisu do deníku ...,
-Calculate Payroll Working Days Based On,Vypočítejte mzdové pracovní dny na základě,
-Consider Unmarked Attendance As,Zvažte neoznačenou účast jako,
-Fraction of Daily Salary for Half Day,Frakce denního platu za půl dne,
-Component Type,Typ součásti,
-Provident Fund,Podpůrný fond,
-Additional Provident Fund,Dodatečný zajišťovací fond,
-Provident Fund Loan,Půjčka na penzijní fond,
-Professional Tax,Profesionální daň,
-Is Income Tax Component,Je složkou daně z příjmu,
-Component properties and references ,Vlastnosti komponent a odkazy,
-Additional Salary ,Dodatečný plat,
-Unmarked days,Neoznačené dny,
-Absent Days,Chybějící dny,
-Conditions and Formula variable and example,Podmínky a proměnná vzorce a příklad,
Feedback By,Zpětná vazba od,
Manufacturing Section,Sekce výroby,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Ve výchozím nastavení je jméno zákazníka nastaveno podle zadaného celého jména. Pokud chcete, aby zákazníci byli pojmenováni a",
@@ -9053,9 +8256,6 @@
Date Based On,Datum založeno na,
{0} and {1} are mandatory,{0} a {1} jsou povinné,
Consider Accounting Dimensions,Zvažte účetní dimenze,
-Income Tax Deductions,Srážky daně z příjmu,
-Income Tax Component,Složka daně z příjmu,
-Income Tax Amount,Výše daně z příjmu,
Reserved Quantity for Production,Rezervované množství pro výrobu,
Projected Quantity,Předpokládané množství,
Total Sales Amount,Celková částka prodeje,
@@ -9066,17 +8266,6 @@
To Posting Date,K datu zaúčtování,
No records found,Nenalezeny žádné záznamy,
Customer/Lead Name,Jméno zákazníka / zájemce,
-Unmarked Days,Neoznačené dny,
-Jan,Jan,
-Feb,Února,
-Mar,Mar,
-Apr,Dubna,
-Aug,Srpen,
-Sep,Září,
-Oct,Října,
-Nov,listopad,
-Dec,Prosinec,
-Summarized View,Shrnutý pohled,
Production Planning Report,Zpráva o plánování výroby,
Order Qty,Množství objednávky,
Raw Material Code,Kód suroviny,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Sklad surovin,
Order By,Seřadit podle,
Include Sub-assembly Raw Materials,Zahrnout suroviny podsestavy,
-Professional Tax Deductions,Profesionální odpočty daní,
Program wise Fee Collection,Programově moudrý výběr poplatků,
Fees Collected,Poplatky vybírány,
Project Summary,Shrnutí projektu,
@@ -9095,7 +8283,6 @@
Tasks Completed,Úkoly byly dokončeny,
Tasks Overdue,Úkoly po splatnosti,
Completion,Dokončení,
-Provident Fund Deductions,Srážky fondu poskytovatele,
Purchase Order Analysis,Analýza nákupní objednávky,
From and To Dates are required.,Od a do jsou požadována data.,
To Date cannot be before From Date.,To Date nemůže být před From Date.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Citovaná částka,
Lead Time (Days),Dodací lhůta (dny),
Include Expired,Zahrnout vypršela,
-Recruitment Analytics,Náborová analýza,
-Applicant name,Jméno uchazeče,
-Job Offer status,Stav pracovní nabídky,
-On Date,Na rande,
Requested Items to Order and Receive,Požadované položky k objednání a přijetí,
-Salary Payments Based On Payment Mode,Platy na základě platebního režimu,
-Salary Payments via ECS,Platy přes ECS,
-Account No,Číslo účtu,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analýza prodejní objednávky,
Amount Delivered,Doručená částka,
Delay (in Days),Zpoždění (ve dnech),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Byla vytvořena příležitost {0},
Kindly select the company first,Nejprve prosím vyberte společnost,
Please enter From Date and To Date to generate JSON,"Chcete-li vygenerovat JSON, zadejte datum a datum",
-PF Account,Účet PF,
-PF Amount,Částka PF,
-Additional PF,Další PF,
-PF Loan,PF Půjčka,
Download DATEV File,Stáhněte si soubor DATEV,
Numero has not set in the XML file,Numero není nastaveno v souboru XML,
Inward Supplies(liable to reverse charge),Dovozní dodávky (podléhající přenesení daňové povinnosti),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Povinná pole,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} nepatří do skupiny Student {2},
Student Attendance record {0} already exists against the Student {1},Záznam docházky studentů {0} proti studentovi již existuje {1},
-Duplicate Entry,Duplicitní záznam,
Course and Fee,Kurz a poplatek,
Not eligible for the admission in this program as per Date Of Birth,Nemá nárok na přijetí v tomto programu podle data narození,
Topic {0} has been added to all the selected courses successfully.,Téma {0} bylo úspěšně přidáno do všech vybraných kurzů.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zaměstnanec {0} již má aktivní posun {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Nejprve prosím vyberte Zaměstnanec.,
Please set {0} for the Employee or for Department: {1},Nastavte prosím {0} pro zaměstnance nebo pro oddělení: {1},
-To Date should be greater than From Date,Do data by mělo být větší než Od data,
Employee Onboarding: {0} is already for Job Applicant: {1},Zapojení zaměstnanců: {0} je již pro uchazeče o zaměstnání: {1},
-Job Offer: {0} is already for Job Applicant: {1},Nabídka práce: {0} je již pro uchazeče o zaměstnání: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Lze odeslat pouze žádost o změnu se stavem „Schváleno“ a „Odmítnuto“,
-Shift Assignment: {0} created for Employee: {1},Přiřazení směny: {0} vytvořeno pro zaměstnance: {1},
-You can not request for your Default Shift: {0},O svůj výchozí posun nemůžete požádat: {0},
-Only Approvers can Approve this Request.,Tuto žádost mohou schválit pouze schvalovatelé.,
Asset Value Analytics,Analýza hodnoty majetku,
Category-wise Asset Value,Hodnota aktiv podle kategorie,
Total Assets,Celková aktiva,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Nelze automaticky vytvořit zákazníka kvůli následujícím chybějícím povinným polím:,
Please create Customer from Lead {0}.,Vytvořte prosím zákazníka z Lead {0}.,
Mandatory Missing,Povinně chybí,
-Please set Payroll based on in Payroll settings,Nastavte prosím mezd na základě v nastavení mezd,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Další plat: {0} již pro komponentu Plat: {1} pro období {2} a {3},
From Date can not be greater than To Date.,Od data nemůže být větší než od data.,
-Payroll date can not be less than employee's joining date.,Datum výplaty nesmí být menší než datum nástupu zaměstnance.,
-From date can not be less than employee's joining date.,Od data nesmí být menší než datum nástupu zaměstnance.,
-To date can not be greater than employee's relieving date.,K dnešnímu dni nemůže být větší než datum ulehčení zaměstnance.,
-Payroll date can not be greater than employee's relieving date.,Datum výplaty nesmí být větší než datum uvolnění zaměstnance.,
Row #{0}: Please enter the result value for {1},Řádek č. {0}: Zadejte hodnotu výsledku pro {1},
Mandatory Results,Povinné výsledky,
Sales Invoice or Patient Encounter is required to create Lab Tests,K vytvoření laboratorních testů je nutná prodejní faktura nebo setkání pacientů,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Dodací lhůta dodavatele (dny),
"Home, Work, etc.","Domov, práce atd.",
Exit Interview Held On,Exit Interview Holded On,
-Condition and formula,Stav a vzorec,
Sets 'Target Warehouse' in each row of the Items table.,Nastaví v každém řádku tabulky položek „Cílový sklad“.,
Sets 'Source Warehouse' in each row of the Items table.,Nastaví „Zdrojový sklad“ v každém řádku tabulky Položky.,
POS Register,POS registr,
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 863de02..c58065a 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -13,7 +13,6 @@
'Total','I alt',
'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}",
'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver,
-) for {0},) for {0},
1 exact match.,1 nøjagtigt match.,
90-Above,90-Over,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen,
@@ -22,7 +21,6 @@
A customer with the same name already exists,En kunde med samme navn eksisterer allerede,
A question must have more than one options,Et spørgsmål skal have mere end en mulighed,
A qustion must have at least one correct options,Et spørgsmål skal have mindst én korrekte indstillinger,
-A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API nøgle,
@@ -33,7 +31,6 @@
About the Company,Om virksomheden,
About your company,Om din virksomhed,
Above,Frem,
-Absent,Ikke-tilstede,
Academic Term,Akademisk betegnelse,
Academic Term: ,Akademisk Term:,
Academic Year,Skoleår,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Debitor Resumé,
Accounts User,Regnskabsbruger,
Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.,
-Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen postering for løn fra {0} til {1},
Accumulated Depreciation,Akkumulerede afskrivninger,
Accumulated Depreciation Amount,Akkumuleret Afskrivninger Beløb,
Accumulated Depreciation as on,Akkumulerede afskrivninger som på,
@@ -131,10 +127,8 @@
Add more items or open full form,Tilføj flere varer eller åben fulde form,
Add notes,Tilføj noter,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter,
-Add to Details,Tilføj til detaljer,
Add/Remove Recipients,Tilføj / fjern modtagere,
Added,Tilføjet,
-Added to details,Tilføjet til detaljer,
Added {0} users,Tilføjet {0} brugere,
Additional Salary Component Exists.,Der findes yderligere lønkomponenter.,
Address,Adresse,
@@ -182,7 +176,6 @@
All Departments,Alle afdelinger,
All Healthcare Service Units,Alle sundhedsvæsener,
All Item Groups,Alle varegrupper,
-All Jobs,Alle ansøgere,
All Products,Alle produkter,
All Products or Services.,Alle produkter eller tjenesteydelser.,
All Student Admissions,Alle Student Indlæggelser,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.,
Allocate Payment Amount,Tildel Betaling Beløb,
Allocated Amount,Tildelte beløb,
-Allocated Leaves,Tildelte blade,
Allocating leaves...,Tildele blade ...,
Already record exists for the item {0},Der findes allerede en rekord for varen {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard",
@@ -221,7 +213,6 @@
Analyst,Analytiker,
Analytics,Analyser,
Annual Billing: {0},Årlig fakturering: {0},
-Annual Salary,Årsløn,
Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En anden budgetpost '{0}' eksisterer allerede mod {1} '{2}' og konto '{3}' for regnskabsår {4},
Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Gælder, hvis virksomheden er et aktieselskab",
Applicable if the company is an Individual or a Proprietorship,"Gælder, hvis virksomheden er et individ eller et ejerskab",
Application of Funds (Assets),Anvendelse af midler (aktiver),
-Application period cannot be across two allocation records,Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre,
-Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode,
Applied,Ansøgt,
-Apply Now,Ansøg nu,
Appointment Confirmation,Bekræft konsultation,
Appointment Duration (mins),Aftale Varighed (minutter),
Appointment Type,Aftale type,
@@ -244,10 +232,6 @@
Appointments and Encounters,Aftaler og møder,
Appointments and Patient Encounters,Aftaler og konsultationer,
Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval,
-Apprentice,Lærling,
-Approval Status,Godkendelsesstatus,
-Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist",
-Approve,Godkende,
Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for,
Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for,
"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?",
@@ -258,7 +242,6 @@
As Supervisor,Som Supervisor,
As per rules 42 & 43 of CGST Rules,I henhold til reglerne 42 og 43 i CGST-reglerne,
As per section 17(5),I henhold til afsnit 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser,
Assessment,Vurdering,
Assessment Criteria,Vurderingskriterier,
Assessment Group,Vurderings gruppe,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Aktiver {0} hører ikke til selskab {1},
Asset {0} must be submitted,Aktiv {0} skal godkendes,
Assets,Aktiver,
-Assign,Tildel,
-Assign Salary Structure,Tildel lønstrukturen,
Assign To,Tildel til,
-Assign to Employees,Tildel til medarbejdere,
-Assigning Structures...,Tildele strukturer ...,
Associate,Medarbejder,
At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.,
Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument,
@@ -297,14 +276,10 @@
Attach Logo,Vedhæft logo,
Attachment,Vedhæftet,
Attachments,Vedhæftede filer,
-Attendance,Fremmøde,
-Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske,
Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer,
Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato,
Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret,
-Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag,
Attendance has been marked successfully.,Deltagelse er mærket korrekt.,
-Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.,
Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.,
Attribute table is mandatory,Attributtabellen er obligatorisk,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel,
@@ -349,7 +324,6 @@
Bank Account,Bankkonto,
Bank Accounts,Bankkonti,
Bank Draft,Bank Draft,
-Bank Entries,Bank Entries,
Bank Name,Bank navn,
Bank Overdraft Account,Bank kassekredit,
Bank Reconciliation,Bank Afstemning,
@@ -363,7 +337,6 @@
Banking and Payments,Bank- og betalinger,
Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1},
Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode,
-Base,Grundlag,
Base URL,Basiswebadresse,
Based On,Baseret på,
Based On Payment Terms,Baseret på betalingsbetingelser,
@@ -380,7 +353,6 @@
Batch: ,Parti:,
Batches,partier,
Become a Seller,Bliv sælger,
-Beginner,Begynder,
Bill,Faktureres,
Bill Date,Bill dato,
Bill No,Bill Ingen,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Regninger oprettet af leverandører.,
Bills raised to Customers.,Regninger sendt til kunder.,
Biotechnology,Bioteknologi,
-Birthday Reminder,Fødselsdag påmindelse,
Black,Sort,
Blanket Orders from Costumers.,Tæppe ordrer fra kunder.,
Block Invoice,Blokfaktura,
Boms,styklister,
-Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato,
Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles,
Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma,
Branch,Filial,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-konto,
Calculated Bank Statement balance,Beregnede kontoudskrift balance,
-Calls,opkald,
Campaign,Kampagne,
Can be approved by {0},Kan godkendes af {0},
"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på Konto, hvis grupperet efter Konto",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ',
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner",
Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.,
-Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode,
Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1},
Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre,
Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen,
@@ -498,7 +466,6 @@
Cash In Hand,Kassebeholdning,
Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post,
Cashier Closing,Cashier Closing,
-Casual Leave,Casual Leave,
Category,Kategori,
Category Name,Kategori Navn,
Caution,Advarsel,
@@ -530,7 +497,6 @@
Circular Reference Error,Cirkulær reference Fejl,
City,by,
City/Town,By,
-Claimed Amount,Påstået beløb,
Clay,Ler,
Clear filters,Ryd filtre,
Clear values,Ryd værdier,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto,
Company name not same,Virksomhedens navn er ikke det samme,
Company {0} does not exist,Firma {0} findes ikke,
-Compensatory Off,Kompenserende Off,
Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage,
Complaint,Symptom,
Completion Date,Afslutning Dato,
@@ -596,7 +561,6 @@
Consumer Products,Forbrugerprodukter,
Contact,Kontakt,
Contact Details,Kontaktoplysninger,
-Contact Number,Kontaktnummer,
Contact Us,Kontakt os,
Content,Indhold,
Content Masters,Content Masters,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister,
"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element.",
Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande,
-Course,Kursus,
Course Code: ,Kursuskode:,
Course Enrollment {0} does not exists,Tilmelding af kursus {0} findes ikke,
Course Schedule,Kursusskema,
@@ -645,7 +608,6 @@
Create,Opret,
Create BOM,Opret BOM,
Create Delivery Trip,Opret leveringstur,
-Create Disbursement Entry,Opret indbetaling til udbetaling,
Create Employee,Opret medarbejder,
Create Employee Records,Opret Medarbejder Records,
"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn",
@@ -668,8 +630,6 @@
Create Purchase Order,Opret indkøbsordre,
Create Purchase Orders,Opret indkøbsordrer,
Create Quotation,Opret citat,
-Create Salary Slip,Opret lønseddel,
-Create Salary Slips,Opret lønningslister,
Create Sales Invoice,Opret salgsfaktura,
Create Sales Order,Opret salgsordre,
Create Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer for at hjælpe dig med at planlægge dit arbejde og levere til tiden,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:,
Creating Company and Importing Chart of Accounts,Oprettelse af firma og import af kontoplan,
Creating Fees,Oprettelse af gebyrer,
-Creating Payment Entries......,Oprettelse af betalingsindlæg ......,
-Creating Salary Slips...,Oprettelse af lønlister ...,
Creating student groups,Oprettelse af elevgrupper,
Creating {0} Invoice,Oprettelse af {0} faktura,
Credit,Kredit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0},
Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2},
Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0},
-Current,Nuværende,
Current Assets,Omsætningsaktiver,
Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens,
-Current Job Openings,Aktuelle ledige stillinger,
Current Liabilities,Kortfristede forpligtelser,
Current Qty,Aktuel Antal,
Current invoice {0} is missing,Nuværende faktura {0} mangler,
@@ -748,14 +704,11 @@
Customizing Forms,Tilpasning Forms,
Daily Project Summary for {0},Daglig projektoversigt for {0},
Daily Reminders,Daglige påmindelser,
-Daily Work Summary,Daglige arbejde Summary,
-Daily Work Summary Group,Daglig Arbejdsopsamlingsgruppe,
Data Import and Export,Dataind- og udlæsning,
Data Import and Settings,Dataimport og indstillinger,
Database of potential customers.,Database over potentielle kunder.,
Date Format,Datoformat,
Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato,
-Date is repeated,Datoen er gentaget,
Date of Birth,Fødselsdato,
Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.,
Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end oprettelsesdato,
@@ -766,7 +719,6 @@
Day,Dag,
Debit,Debet,
Debit ({0}),Debitering ({0}),
-Debit A/C Number,Debit AC-nummer,
Debit Account,Debetkonto,
Debit Note,Debitnota,
Debit Note Amount,Debet Note Beløb,
@@ -776,7 +728,6 @@
Debtors,Debitorer,
Debtors ({0}),Debitorer ({0}),
Declare Lost,Erklær tabt,
-Deduction,Fradrag,
Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0},
Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon,
Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Doksøgning,
Document Name,Dokumentnavn,
-Document Status,Dokument status,
Document Type,Dokumenttype,
Domain,Domæne,
Domains,Domæner,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNæste indstillinger,
Earliest,tidligste,
Earnest Money,Earnest Money,
-Earning,Tillæg,
Edit,Redigér,
Edit Publishing Details,Rediger udgivelsesoplysninger,
"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv.",
@@ -916,25 +865,15 @@
Email not found in default contact,Email ikke fundet i standardkontakt,
Email sent to {0},E-mail sendt til {0},
Employee,medarbejder,
-Employee A/C Number,Medarbejders AC-nummer,
Employee Advances,Medarbejderudviklingen,
-Employee Benefits,Personalegoder,
-Employee Grade,Medarbejderklasse,
Employee ID,Medarbejder-ID,
Employee Lifecycle,Ansattes livscyklus,
Employee Name,Medarbejdernavn,
Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato,
-Employee Referral,Medarbejder Henvisning,
Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før overførselsdato,
Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.,
-Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left",
-Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:,
-Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb,
-Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke,
-Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1},
Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik,
-Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1},
Enable,Aktiver,
Enable / disable currencies.,Aktivér / deaktivér valuta.,
Enabled,Aktiv,
@@ -945,7 +884,6 @@
End Year,Slutår,
End Year cannot be before Start Year,Slutår kan ikke være før startår,
End on,Slut på,
-End time cannot be before start time,Sluttid kan ikke være før starttid,
Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.,
Energy,Energi,
Engineer,Ingeniør,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Fejl i formel eller betingelse: {0},
Error: Not a valid id?,Fejl: Ikke et gyldigt id?,
Estimated Cost,Anslåede omkostninger,
-Evaluation,Evaluering,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:",
Event,Begivenhed,
-Event Location,Event Location,
-Event Name,begivenhed Navn,
Exchange Gain/Loss,Exchange Gevinst / Tab,
Exchange Rate Revaluation master.,Valutakursrevalueringsmester.,
Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto,
Expense Account,Udgiftskonto,
Expense Claim,Udlæg,
-Expense Claim for Vehicle Log {0},Udlæg for kørebog {0},
-Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen,
Expense Claims,Udlæg,
Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0},
Expenses,Udgifter,
@@ -1026,8 +959,6 @@
Field Name,Feltnavn,
Fieldname,Feltnavn,
Fields,Felter,
-Fill the form and save it,Udfyld skærmbilledet og gem det,
-Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelter Række nr. {0}: Feltnavn <b>{1}</b> skal være af typen "Link" eller "Tabel MultiSelect",
Filter Total Zero Qty,Filter Total Nul Antal,
Finance Book,Finans Bog,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskabsåret skal være et år tidligere end slutdatoen for regnskabsåret,
Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke,
Fiscal Year {0} is required,Regnskabsår {0} er påkrævet,
-Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet,
Fixed Asset,Anlægsaktiv,
Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.,
Fixed Assets,Anlægsaktiver,
@@ -1058,11 +988,9 @@
Following course schedules were created,Følgende kursusplaner blev oprettet,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master,
-Food,Mad,
"Food, Beverage & Tobacco","Mad, drikke og tobak",
For,For,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.",
-For Employee,Til medarbejder,
For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk,
For Supplier,For Leverandøren,
For Warehouse,Til lager,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato,
From Date must be before To Date,Fra dato skal være før til dato,
From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0},
-From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1},
-From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1},
From Datetime,Fra datotid,
From Delivery Note,Fra følgeseddel,
From Fiscal Year,Fra Skatteår,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.,
"From a supplier under composition scheme, Exempt and Nil rated",Fra en leverandør under sammensætningsplan vurderede Exempt og Nil,
From and To dates required,Fra og Til dato kræves,
-From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato,
From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0},
From {0} | {1} {2},Fra {0} | {1} {2},
-Fuel Price,Brændstofpris,
-Fuel Qty,Brændstofmængde,
Fulfillment,Opfyldelse,
Full,Fuld,
Full Name,Navn,
-Full-time,Fuld tid,
Fully Depreciated,fuldt afskrevet,
Furnitures and Fixtures,Havemøbler og Kampprogram,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper",
Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper,
Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under 'koncernens typen noder,
-Future dates not allowed,Fremtidige datoer ikke tilladt,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv,
@@ -1128,8 +1049,6 @@
General Ledger,Finansbogholderi,
Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer.,
Generate Secret,Generer Secret,
-Get Details From Declaration,Få detaljer fra erklæringen,
-Get Employees,Få medarbejdere,
Get Invocies,Få kald,
Get Invoices,Få fakturaer,
Get Invoices based on Filters,Hent fakturaer baseret på filtre,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Giv oplysninger.,
Grocery,Købmand,
-Gross Pay,Bruttoløn,
Gross Profit,Gross Profit,
Gross Profit %,Gross Profit%,
Gross Profit / Loss,Gross Profit / Loss,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Formynder 2 mobiltelefonnr.,
Guardian2 Name,Guardian2 Navn,
-Guest,Gæst,
HR Manager,HR-chef,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halv dag,
-Half Day Date is mandatory,Halv dags dato er obligatorisk,
-Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato,
-Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato,
Half Yearly,Halvårlig,
-Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato,
Half-Yearly,Halvårlig,
Hardware,Hardware,
Head of Marketing and Sales,Salg- og marketingschef,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Servicetyper,
Healthcare Services,Sundhedsydelser,
Healthcare Settings,Sundhedsindstillinger,
-Hello,Hej,
Help Results for,Hjælp Resultater til,
High,Høj,
High Sensitivity,Høj følsomhed,
@@ -1217,9 +1128,6 @@
Hotels,Hoteller,
Hourly,Hver time,
Hours,timer,
-House rent paid days overlapping with {0},"Husleje betalte dage, der overlapper med {0}",
-House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning,
-House rented dates should be atleast 15 days apart,Husleje datoer skal være mindst 15 dage fra hinanden,
How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel?,
Hub Category,Nav kategori,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato,
Integrated Tax,Integreret Skat,
Inter-State Supplies,Mellemstatlige forsyninger,
-Interest Amount,Renter Beløb,
Interests,Interesser,
-Intern,Intern,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Mellemstatlige forsyninger,
Introduction,Introduktion,
@@ -1392,10 +1298,7 @@
Items and Pricing,Varer og priser,
Items for Raw Material Request,Varer til anmodning om råvarer,
Job Card,Jobkort,
-Job Description,Stillingsbeskrivelse,
-Job Offer,Jobtilbud,
Job card {0} created,Jobkort {0} oprettet,
-Jobs,Stillinger,
Join,Tilslutte,
Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet,
Journal Entry,Kassekladde,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Emne til tilbud,
"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører",
Learn,Hjælp,
-Leave Approval Notification,Forlad godkendelsesmeddelelse,
-Leave Blocked,Fravær blokeret,
-Leave Encashment,Udbetal fravær,
Leave Management,Fraværsadministration,
-Leave Status Notification,Forlad statusmeddelelse,
-Leave Type,Fraværstype,
-Leave Type is madatory,Forlad Type er madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn",
-Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre,
-Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable,
-Leave Without Pay,Fravær uden løn,
Leave and Attendance,Fravær og fremmøde,
Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}",
-Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1},
-Leaves,Blade,
-Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0},
Leaves has been granted sucessfully,Blade er blevet givet succesfuldt,
Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5",
-Leaves per Year,Fravær pr. år,
Ledger,Ledger,
Legal,Juridisk,
Legal Expenses,Advokatudgifter,
@@ -1461,7 +1348,6 @@
Level,Niveau,
Liability,Passiver,
License,Licens,
-Lifecycle,Livscyklus,
Limit,Begrænse,
Limit Crossed,Grænse overskredet,
Link to Material Request,Link til materialeanmodning,
@@ -1525,7 +1411,6 @@
Mapping,Kortlægning,
Mapping Type,Kortlægningstype,
Mark Absent,Markér ikke-tilstede,
-Mark Attendance,Mark Attendance,
Mark Half Day,Mark Halvdags,
Mark Present,Marker tilstede,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Materiale Transfer,
Material Transferred,Materiale overført,
Material to Supplier,Materiale til leverandøren,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalt fritagelsesbeløb kan ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategorien {1},
-Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele,
Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}",
-Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1},
Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1},
-Medical,Medicinsk,
Medical Code,Medicinske koder,
Medical Code Standard,Medicinske standardkoder,
Medical Department,Medicinsk afdeling,
@@ -1599,7 +1477,6 @@
Mode of Payments,Betalingsmåde,
Mode of Transport,Transportform,
Mode of Transportation,Transportform,
-Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling,
Model,Model,
Moderate Sensitivity,Moderat følsomhed,
Monday,Mandag,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Månedlig distribution,
More,Mere,
More Information,Mere information,
-More than one selection for {0} not allowed,Mere end et valg for {0} er ikke tilladt,
More...,Mere...,
Motion Picture & Video,Motion Picture & Video,
Move,flytte,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Nettoændring i anlægsaktiver,
Net Change in Inventory,Netto Ændring i Inventory,
Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B),
-Net Pay,Nettoløn,
-Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0,
Net Profit,Nettovinst,
-Net Salary Amount,Nettolønbeløb,
Net Total,Netto i alt,
-Net pay cannot be negative,Nettoløn kan ikke være negativ,
New Account Name,Ny Kontonavn,
New Address,Ny adresse,
New BOM,Ny stykliste,
@@ -1676,7 +1548,6 @@
No Customers yet!,Ingen kunder endnu!,
No Data,Ingen data,
No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {},
-No Employee Found,Ingen medarbejder fundet,
No Item with Barcode {0},Ingen vare med stregkode {0},
No Item with Serial No {0},Ingen vare med serienummer {0},
No Items available for transfer,Ingen emner til overførsel,
@@ -1687,14 +1558,11 @@
No Permission,Ingen tilladelse,
No Remarks,Ingen bemærkninger,
No Result to submit,Intet resultat at indsende,
-No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1},
-No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse,
No Student Groups created.,Ingen elevgrupper oprettet.,
No Students in,Ingen studerende i,
No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.,
No Work Orders created,Ingen arbejdsordrer er oprettet,
No accounting entries for the following warehouses,Ingen bogføring for følgende lagre,
-No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer,
No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet.,
No data for this period,Ingen data for denne periode,
No description given,Ingen beskrivelse,
@@ -1703,7 +1571,6 @@
No items listed,Ingen emner opført,
No items to be received are overdue,"Ingen emner, der skal modtages, er for sent",
No material request created,Ingen væsentlig forespørgsel oprettet,
-No more updates,Ikke flere opdateringer,
No of Interactions,Ingen af interaktioner,
No of Shares,Antal aktier,
No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.,
@@ -1712,8 +1579,6 @@
No record found,Ingen post fundet,
No records found in the Invoice table,Ingen poster i faktureringstabellen,
No records found in the Payment table,Ingen resultater i Payment tabellen,
-No replies from,Ingen svar fra,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt,
No tasks,Ingen opgaver,
No time sheets,Ingen tidsregistreringer,
No values,Ingen værdier,
@@ -1749,8 +1614,6 @@
Notes,Noter,
Nothing is included in gross,Intet er inkluderet i brutto,
Nothing more to show.,Intet mere at vise.,
-Nothing to change,Intet at ændre,
-Notice Period,Opsigelsesperiode,
Notify Customers via Email,Underret kunder via e-mail,
Number,Nummer,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger,
@@ -1767,7 +1630,6 @@
On Net Total,On Net Total,
One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram.,
Online Auctions,Online auktioner,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen "Godkendt" vælges i nedenstående tabel.,
Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace,
Open BOM {0},Åben stykliste {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Muligheder ved hjælp af blykilde,
Opportunity,Salgsmulighed,
Opportunity Amount,Mulighedsbeløb,
-Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}",
"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.",
Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.,
Options,Optioner,
@@ -1857,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare,
Parents Teacher Meeting Attendance,Forældres lærermøde,
-Part-time,Deltid,
Partially Depreciated,Delvist afskrevet,
Partially Received,Delvist modtaget,
Party,Selskab,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Selskabstypen er obligatorisk,
Party is mandatory,Party er obligatorisk,
Password,Adgangskode,
-Password policy for Salary Slips is not set,Adgangskodepolitik for lønsedler er ikke indstillet,
Past Due Date,Forfaldsdato,
Patient,Patient,
Patient Appointment,Patientaftale,
@@ -1880,7 +1739,6 @@
Payment,Betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer,
Payment Confirmation,Betalingsbekræftelse,
-Payment Days,Betalingsdage,
Payment Document,Betaling dokument,
Payment Due Date,Sidste betalingsdato,
Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked,
@@ -1904,11 +1762,8 @@
Payment Type,Betalingstype,
"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end Udestående beløb {2},
-Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2},
Payment request {0} created,Betalingsanmodning {0} oprettet,
Payments,Betalinger,
-Payroll,Løn,
-Payroll Number,Lønnsnummer,
Payroll Payable,Udbetalt løn,
Payslip,Lønseddel,
Pending Activities,Afventende aktiviteter,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmaceutiske,
Pharmaceuticals,Lægemidler,
Physician,Læge,
-Piecework,Akkordarbejde,
Pincode,Pinkode,
Place Of Supply (State/UT),Leveringssted (Stat / UT),
Place Order,Angiv bestilling,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.,
Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan,
Please add the account to root level Company - ,Tilføj kontoen til rodniveau Firma -,
-Please add the remaining benefits {0} to any of the existing component,Tilføj venligst de resterende fordele {0} til en eksisterende komponent,
Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta,
Please click on 'Generate Schedule',Klik på "Generer Schedule ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}",
Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan,
-Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning",
Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0},
Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%,
Please enable Applicable on Booking Actual Expenses,Aktivér venligst ved bestilling af faktiske udgifter,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktivér venligst ved købsordre og gældende ved bestilling af faktiske udgifter,
-Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daglig Arbejdsopsamlingsgruppe",
Please enable pop-ups,Slå pop-ups til,
Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej,
Please enter API Consumer Key,Indtast venligst API forbrugernøgle,
@@ -2010,14 +1861,12 @@
Please select Category first,Vælg kategori først,
Please select Charge Type first,Vælg Charge Type først,
Please select Company,Vælg firma,
-Please select Company and Designation,Vælg venligst Firma og Betegnelse,
Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster,
Please select Company first,Vælg venligst firma først,
Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log,
Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation,
Please select Course,Vælg kursus,
Please select Drug,Vælg venligst medicin,
-Please select Employee,Vælg venligst Medarbejder,
Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen,
Please select Healthcare Service,Vælg venligst Healthcare Service,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg venligst en vare, hvor ""Er lagervare"" er ""nej"" og ""Er salgsvare"" er ""Ja"", og der er ingen anden produktpakke",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav",
Please select a Company,Vælg firma,
Please select a batch,Vælg venligst et parti,
-Please select a csv file,Vælg en CSV-fil,
Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad,
Please select a table,Vælg venligst en tabel,
Please select a valid Date,Vælg venligst en gyldig dato,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0},
Please set default account in Salary Component {0},Angiv standardkonto i lønart {0},
Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger,
-Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.,
-Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.,
Please set default {0} in Company {1},Indstil standard {0} i Company {1},
Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord,
Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse,
-Please set the Company,Angiv venligst selskabet,
Please set the Customer Address,Angiv kundeadresse,
-Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0},
Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.,
Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen,
Please set the Item Code first,Indstil varenummeret først,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,"Indstil den serie, der skal bruges.",
Please set {0} for address {1},Angiv {0} for adresse {1},
Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny',
Please specify Company,Angiv venligst firma,
Please specify Company to proceed,Angiv venligst firma for at fortsætte,
Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller værdiansættelsebeløb eller begge,
Please specify from/to range,Angiv fra / til spænder,
Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser,
-Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed,
Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen.,
Point of Sale,Kassesystem,
Point-of-Sale,Kassesystem,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Receptpligtig dosering,
Prescription Duration,Receptpligtig varighed,
Prescriptions,Recepter,
-Present,Tilstede,
Prev,forrige,
Preview,Eksempel,
-Preview Salary Slip,Lønseddel kladde,
Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket,
Price,Pris,
Price List,Prisliste,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Udskriv skatter med nul beløb,
Printing and Branding,Udskriving,
Private Equity,Private Equity,
-Privilege Leave,Privilege Forlad,
-Probation,Kriminalforsorgen,
-Probationary Period,Prøvetid,
Procedure,Procedure,
Process Day Book Data,Behandl data fra dagbogen,
Process Master Data,Behandle stamdata,
@@ -2199,8 +2036,6 @@
Projected Qty,Projiceret antal,
Projected Quantity Formula,Projekteret mængdeformel,
Projects,Sager,
-Property,Ejendom,
-Property already added,Ejendom tilføjet allerede,
Proposal Writing,Forslag Skrivning,
Proposal/Price Quote,Forslag / pris citat,
Prospecting,Forundersøgelse,
@@ -2324,7 +2159,6 @@
Refresh Token,Opdater Token,
Region,Region,
Register,Tilmeld,
-Reject,Afvise,
Rejected,Afvist,
Related,Relaterede,
Relation with Guardian1,Forholdet til Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Gamle kunder,
Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er,
Replied,Svarede,
-Replies,Svar,
Report,Rapport,
Report Builder,Rapportgenerator,
Report Type,Kontotype,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Reserveret til underentreprise,
Resistant,Resistente,
Resolve error and upload again.,Løs fejl og upload igen.,
-Responsibilities,ansvar,
Rest Of The World,Resten af verden,
Restart Subscription,Genstart abonnement,
Restaurant,Restaurant,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Gennemgå invitation sendt,
Review and Action,Gennemgang og handling,
-Role,Rolle,
Rooms Booked,Værelser reserveret,
Root Company,Root Company,
Root Type,Rodtype,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2},
Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uanmeldt mængde {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb,
Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.,
Row {0}: Advance against Customer must be credit,Række {0}: Advance mod kunden skal være kredit,
Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere,
@@ -2492,16 +2321,8 @@
SO Qty,SO Antal,
Safety Stock,Minimum lagerbeholdning,
Salary,Løn,
-Salary Slip ID,Lønseddel id,
-Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode,
-Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1},
Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1},
-Salary Structure Assignment for Employee already exists,Tildeling af lønstruktur til medarbejder findes allerede,
-Salary Structure Missing,Lønstruktur mangler,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønstruktur skal indsendes inden indsendelse af skattefrihedserklæring,
-Salary Structure not found for employee {0} and date {1},Lønstruktur ikke fundet for medarbejder {0} og dato {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.",
Sales,Salg,
Sales Account,Salgskonto,
Sales Expenses,Salgsomkostninger,
@@ -2538,7 +2359,6 @@
Sample Collection,Prøveopsamling,
Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1},
Sanctioned,sanktioneret,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.,
Sand,Sand,
Saturday,Lørdag,
Saved,Gemt,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Planlagt Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?",
Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score,
-Score must be less than or equal to 5,Score skal være mindre end eller lig med 5,
Scorecards,scorecards,
Scrapped,Skrottet,
Search,Søg,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Vælg Loyalitetsprogram,
Select Patient,Vælg patient,
Select Possible Supplier,Vælg mulig leverandør,
-Select Property,Vælg Ejendom,
Select Quantity,Vælg antal,
Select Serial Numbers,Vælg serienumre,
Select Target Warehouse,Vælg Target Warehouse,
Select Warehouse...,Vælg lager ...,
Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta",
-Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.,
Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.,
Select change amount account,Vælg ændringsstørrelse konto,
Select company first,Vælg firma først,
@@ -2648,7 +2465,6 @@
Series is mandatory,Nummerserien er obligatorisk,
Series {0} already used in {1},Serien {0} allerede anvendes i {1},
Service,Service,
-Service Expense,tjenesten Expense,
Service Level Agreement,Serviceniveauaftale,
Service Level Agreement.,Serviceniveauaftale.,
Service Level.,Serviceniveau.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Mangel Antal,
Show Completed,Vis afsluttet,
Show Cumulative Amount,Vis kumulativ mængde,
-Show Employee,Vis medarbejder,
Show Open,Vis åben,
Show Opening Entries,Vis åbningsindgange,
Show Payment Details,Vis betalingsoplysninger,
Show Return Entries,Vis Returindlæg,
-Show Salary Slip,Vis lønseddel,
Show Variant Attributes,Vis variant attributter,
Show Variants,Vis varianter,
Show closed,Vis lukket,
@@ -2720,12 +2534,10 @@
Show only POS,Vis kun POS,
Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer,
Show zero values,Vis nulværdier,
-Sick Leave,Sygefravær,
Silt,silt,
Single Variant,Single Variant,
Single unit of an Item.,Enkelt enhed af et element.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Spring over lønnsstrukturtildeling for følgende ansatte, da lønstrukturtildelingsoptegnelser allerede findes imod dem. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet,
Small,Lille,
@@ -2752,7 +2564,6 @@
Split Batch,Opdel parti,
Split Issue,Split Issue,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1},
Standard,Standard,
Standard Buying,Standard Buying,
Standard Selling,Standard salg,
@@ -2760,8 +2571,6 @@
Start Date,Startdato,
Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftalen kan ikke være større end eller lig med slutdato.,
Start Year,Startår,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og slutdatoer, der ikke findes i en gyldig lønningsperiode, kan ikke beregne {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}.",
Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0},
Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0},
Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer,
Stock Levels,lagrene,
Stock Liabilities,Stock Passiver,
-Stock Options,Aktieoptioner,
Stock Qty,Antal på lager,
Stock Received But Not Billed,Stock Modtaget men ikke faktureret,
Stock Reports,Stock Rapporter,
@@ -2804,7 +2612,6 @@
Stopped,Stoppet,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere",
Stores,butikker,
-Structures have been assigned successfully,Strukturer er tildelt med succes,
Student,Studerende,
Student Activity,Studentaktivitet,
Student Address,Studentadresse,
@@ -2835,11 +2642,7 @@
Subcontract,underleverance,
Subject,Emne,
Submit,Godkend,
-Submit Proof,Indsend bevis,
-Submit Salary Slip,Godkend lønseddel,
Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.,
-Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten,
-Submitting Salary Slips...,Indsendelse af lønlister ...,
Subscription,Abonnement,
Subscription Management,Abonnement Management,
Subscriptions,Abonnementer,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.,
Taxable Amount,Skattepligtigt beløb,
Taxes,Moms,
-Team Updates,Team opdateringer,
Technology,Teknologi,
Telecommunications,Telekommunikation,
Telephone Expenses,Telefonudgifter,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Skabelon til vilkår og betingelser,
Territory,Område,
Test,Prøve,
-Thank you,Tak,
Thank you for your business!,Tak for din forretning!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må hverken være tomt eller det er mindre end 1.,
The Brand,Varemærket,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.",
The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt,
The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt,
The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb",
-There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.,
There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. Firma i {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi""",
-There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1},
There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0},
There is nothing to edit.,Der er intet at redigere.,
There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer,
This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer,
This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag,
-This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder,
This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student,
This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer,
This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.,
This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer,
This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer,
This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?,
This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3},
Time Sheet for manufacturing.,Tidsregistrering til Produktion.,
Time Tracking,Tidsregistrering,
@@ -3035,9 +2831,6 @@
To State,Til stat,
To Warehouse,Til lager,
To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument,
-To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato,
-To date can not be less than from date,Til dato kan ikke være mindre end fra dato,
-To date can not greater than employee's relieving date,Til dato kan ikke større end medarbejderens lindrende dato,
"To filter based on Party, select Party Type first","Hvis du vil filtrere på Selskab, skal du vælge Selskabstype først",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages",
@@ -3053,7 +2846,6 @@
Tools,Værktøj,
Total (Credit),I alt (kredit),
Total (Without Tax),I alt (uden skat),
-Total Absent,Ialt ikke-tilstede,
Total Achieved,Total Opnået,
Total Actual,Samlede faktiske,
Total Allocated Leaves,Samlede tildelte blade,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Samlet bidragsbeløb: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang,
Total Debit must be equal to Total Credit. The difference is {0},Debet og kredit stemmer ikke. Differencen er {0},
-Total Deduction,Fradrag i alt,
Total Invoiced Amount,Totalt faktureret beløb,
-Total Leaves,Fravær i alt,
Total Order Considered,Samlet Order Anses,
Total Order Value,Samlet ordreværdi,
Total Outgoing,Samlet udgående,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Samlet indbetalt beløb,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total,
Total Payments,Samlede betalinger,
-Total Present,Samlet tilstede,
Total Qty,Antal i alt,
Total Quantity,Samlet mængde,
Total Revenue,Omsætning i alt,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2}),
Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb,
-Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden,
Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden,
Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100,
Total cannot be zero,Samlede kan ikke være nul,
Total contribution percentage should be equal to 100,Den samlede bidragsprocent skal være lig med 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Det samlede beløb for fleksibel fordel {0} bør ikke være mindre end maksimale fordele {1},
Total hours: {0},Total time: {0},
-Total leaves allocated is mandatory for Leave Type {0},Samlet antal tildelte blade er obligatoriske for Forladetype {0},
-Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0},
Total {0} ({1}),I alt {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '",
Total(Amt),I alt (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Sporbarhed,
Traceback,Spore tilbage,
Track Leads by Lead Source.,Sporledninger af blykilde.,
-Training,Uddannelse,
-Training Event,Træning begivenhed,
-Training Events,Træningsarrangementer,
-Training Feedback,Træning Feedback,
-Training Result,Træning Resultat,
Transaction,Transaktion,
Transaction Date,Transaktionsdato,
Transaction Type,Transaktionstype,
@@ -3133,7 +2913,6 @@
Transportation,Transport,
Transporter ID,Transporter ID,
Transporter Name,Transporter Navn,
-Travel,Rejser,
Travel Expenses,Rejseudgifter,
Tree Type,Tree Type,
Tree of Bill of Materials,Styklistetræ,
@@ -3173,7 +2952,6 @@
Update Cost,Opdatering Omkostninger,
Update Items,Opdater elementer,
Update Print Format,Opdater Print Format,
-Update Response,Opdater svar,
Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.,
Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.,
Update rate as per last purchase,Opdateringshastighed pr. Sidste køb,
@@ -3209,10 +2987,8 @@
Value Or Qty,Værdi eller mængde,
Value Proposition,Værdiforslag,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4},
-Value missing,Værdi mangler,
Value must be between {0} and {1},Værdien skal være mellem {0} og {1},
"Values of exempt, nil rated and non-GST inward supplies","Værdier for undtagne, ikke-klassificerede og ikke-GST-indgående leverancer",
-Variable,Variabel,
Variance,varians,
Variance ({}),Variance ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,Bilagsnr.,
Voucher Type,Bilagstype,
WIP Warehouse,Varer-i-arbejde-lager,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.",
Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for serienummeret,
Warehouse is mandatory,Lager er obligatorisk,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2},
Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0},
Warning: Invalid attachment {0},Advarsel: Ugyldig vedhæftet fil {0},
-Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage,
Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul",
@@ -3273,7 +3047,6 @@
Website,Hjemmeside,
Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse,
Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes,
-Website Listing,Website liste,
Website Manager,Webmaster,
Website Settings,Opsætning af hjemmeside,
Wednesday,Onsdag,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre",
Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes,
Work Orders Created: {0},Arbejdsordrer oprettet: {0},
-Work Summary for {0},Arbejdsoversigt for {0},
Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend",
Workflow,Workflow,
Working,Working,
@@ -3309,16 +3081,13 @@
Wrong Password,Forkert adgangskode,
Year start date or end date is overlapping with {0}. To avoid please set company,"Første dag eller sidste dag i året overlapper med {0}. For at undgå dette, sæt selskabet korrekt op",
You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0},
-You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage,
You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte låst værdi,
-You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov,
You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element",
You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Imod Kassekladde 'kolonne",
You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement,
You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.,
You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage",
You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.,
-You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb,
You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end samlet total.",
You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} mod indkøbsordre {1},
{0} against Sales Invoice {1},{0} mod salgsfaktura {1},
{0} against Sales Order {1},{0} mod salgsordre {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3},
-{0} applicable after {1} working days,{0} gælder efter {1} arbejdsdage,
{0} asset cannot be transferred,{0} aktiv kan ikke overføres,
{0} can not be negative,{0} kan ikke være negativ,
{0} created,{0} oprettet,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} er ikke en lagervare,
{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1},
{0} is not added in the table,{0} tilføjes ikke i tabellen,
-{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste,
-{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.,
{0} is on hold till {1},{0} er på vent indtil {1},
{0} item found.,{0} vare fundet.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} varer produceret,
{0} must appear only once,{0} må kun optræde én gang,
{0} must be negative in return document,{0} skal være negativ til retur dokument,
-{0} must be submitted,{0} skal indsendes,
{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.,
{0} not found for item {1},{0} ikke fundet for punkt {1},
{0} parameter is invalid,{0} -parameteren er ugyldig,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betalings konto {2},
{0}% Billed,{0}% Faktureret,
{0}% Delivered,{0}% Leveret,
-"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt",
-{0}: From {0} of type {1},{0}: Fra {0} af typen {1},
{0}: From {1},{0}: Fra {1},
{0}: {1} does not exists,{0}: {1} eksisterer ikke,
{0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel,
@@ -3456,7 +3218,6 @@
Assigned To,Tildelt til,
Chat,Chat,
Completed By,Færdiggjort af,
-Conditions,Betingelser,
County,Anvendes ikke,
Day of Week,Ugedag,
"Dear System Manager,","Kære Systemadministrator,",
@@ -3478,7 +3239,6 @@
Parent,Parent,
Passive,Inaktiv,
Payment Failed,Betaling mislykkedes,
-Percent,procent,
Permanent,Permanent,
Personal,Personlig,
Plant,Plant,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Tildelt beløb kan ikke være større end ujusteret beløb,
Allocated amount cannot be negative,Tildelt beløb kan ikke være negativt,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskelskonto skal være en konto for aktiver / passiver, da denne aktieindgang er en åbningsindgang",
-Error in some rows,Fejl i nogle rækker,
Import Successful,Import Succesfuld,
Please save first,Gem først,
Price not found for item {0} in price list {1},Pris ikke fundet for vare {0} i prisliste {1},
Warehouse Type,Lagertype,
'Date' is required,'Dato' er påkrævet,
-Benefit,Fordel,
Budgets,budgetter,
Bundle Qty,Bundtmængde,
Company GSTIN,Firma GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Kvalitetsfeedback,
Quality Feedback Template,Kvalitetsfeedback-skabelon,
Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.,
-Shift,Flytte,
Show {0},Vis {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialtegn undtagen "-", "#", ".", "/", "{{" Og "}}" er ikke tilladt i navngivningsserier {0}",
Target Details,Måldetaljer,
@@ -3533,7 +3290,6 @@
Export Type,Eksporttype,
From Date,Fra dato,
Group By,Gruppér efter,
-Importing {0} of {1},Importerer {0} af {1},
Invalid URL,ugyldig URL,
Landscape,Landskab,
Last Sync On,Sidste synkronisering,
@@ -3548,7 +3304,6 @@
Video,video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Af det samlede antal,
-'employee_field_value' and 'timestamp' are required.,'medarbejder_felt_værdi' og 'tidsstempel' er påkrævet.,
<b>Company</b> is a mandatory filter.,<b>Virksomheden</b> er et obligatorisk filter.,
<b>From Date</b> is a mandatory filter.,<b>Fra dato</b> er et obligatorisk filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Fra tid</b> kan ikke være senere end <b>Til tid</b> for {0},
@@ -3580,7 +3335,6 @@
All,Alle,
All bank transactions have been created,Alle banktransaktioner er oprettet,
All the depreciations has been booked,Alle afskrivninger er booket,
-Allocation Expired!,Tildeling udløbet!,
Allow Resetting Service Level Agreement from Support Settings.,Tillad nulstilling af serviceniveauaftale fra supportindstillinger.,
Amount of {0} is required for Loan closure,Der kræves et beløb på {0} til lukning af lånet,
Applied Coupon Code,Anvendt kuponkode,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aktiv {0} hører ikke til placeringen {1},
At least one of the Applicable Modules should be selected,Mindst et af de relevante moduler skal vælges,
Atleast one asset has to be selected.,Atleast én aktiv skal vælges.,
-Attendance Marked,Deltagelse markeret,
-Attendance has been marked as per employee check-ins,Deltagelse er markeret som pr. Medarbejderindtjekning,
Authentication Failed,Godkendelse mislykkedes,
Automatic Reconciliation,Automatisk afstemning,
Available For Use Date,Tilgængelig til brugsdato,
@@ -3671,7 +3423,6 @@
Customize,Tilpas,
Daily,Daglig,
Date,Dato,
-Date Range,Datointerval,
Date of Birth cannot be greater than Joining Date.,Fødselsdato kan ikke være større end tiltrædelsesdato.,
Dear,Kære,
Default,Standard,
@@ -3722,10 +3473,8 @@
Error,Fejl,
Error in Exotel incoming call,Fejl i Exotel indgående opkald,
Error: {0} is mandatory field,Fejl: {0} er et obligatorisk felt,
-Event Link,Begivenhedslink,
Exception occurred while reconciling {0},Undtagelse skete under afstemning af {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Forventede datoer og decharge-datoer kan ikke være mindre end datoen for optagelsesplan,
-Expire Allocation,Udløb tildeling,
Expired,Udløbet,
Export,Udlæs,
Export not allowed. You need {0} role to export.,Udlæsning er ikke tilladt. Du har brug for {0} rolle for at kunne udlæse.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Gratis vare ikke angivet i prisreglen {0},
From Date and To Date are Mandatory,Fra dato og til dato er obligatorisk,
From employee is required while receiving Asset {0} to a target location,"Fra medarbejder er påkrævet, mens du modtager Asset {0} til en målplacering",
-Fuel Expense,Brændstofudgift,
Future Payment Amount,Fremtidig betalingsbeløb,
Future Payment Ref,Fremtidig betaling Ref,
Future Payments,Fremtidige betalinger,
@@ -3771,7 +3519,6 @@
In Progress,I gang,
Incoming call from {0},Indgående opkald fra {0},
Incorrect Warehouse,Forkert lager,
-Intermediate,mellemniveau,
Invalid Barcode. There is no Item attached to this barcode.,Ugyldig stregkode. Der er ingen ting knyttet til denne stregkode.,
Invalid credentials,Ugyldige legitimationsoplysninger,
Invite as User,Inviter som Bruger,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Laboratorieprøvevare {0} findes allerede,
Last Issue,Sidste udgave,
Latest Age,Seneste alder,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Ansøgning om orlov er knyttet til orlovsfordelinger {0}. Ansøgning om orlov kan ikke indstilles som orlov uden løn,
Leaves Taken,Blade taget,
Less Than Amount,Mindre end beløb,
Liabilities,passiver,
@@ -3798,7 +3544,6 @@
Loans,lån,
Loans provided to customers and employees.,Lån ydet til kunder og ansatte.,
Location,Lokation,
-Log Type is required for check-ins falling in the shift: {0}.,"Logtype er påkrævet for check-ins, der falder i skiftet: {0}.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ligner nogen har sendt dig til en ufuldstændig webadresse. Spørg dem om at se på det.,
Make Journal Entry,Make Kassekladde,
Make Purchase Invoice,Make købsfaktura,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden,
Newsletter,Nyhedsbrev,
No Account matched these filters: {},Ingen konto matchede disse filtre: {},
-No Employee found for the given employee field value. '{}': {},Der blev ikke fundet nogen medarbejder for den givne medarbejders feltværdi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Ingen blade tildelt medarbejder: {0} til orlovstype: {1},
No communication found.,Ingen kommunikation fundet.,
No correct answer is set for {0},Intet korrekt svar er indstillet til {0},
No description,Ingen beskrivelse,
@@ -3845,8 +3588,6 @@
On Task Completion,Ved færdiggørelse af opgaver,
On {0} Creation,Ved {0} Oprettelse,
Only .csv and .xlsx files are supported currently,Kun .csv- og .xlsx-filer understøttes i øjeblikket,
-Only expired allocation can be cancelled,Kun udløbet tildeling kan annulleres,
-Only users with the {0} role can create backdated leave applications,Kun brugere med {0} -rollen kan oprette bagdaterede orlovsprogrammer,
Open,Åbne,
Open Contact,Åbn kontakt,
Open Lead,Åben leder,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Det betalte beløb kan ikke være mindre end {0},
Parent Company must be a group company,Moderselskabet skal være et koncernselskab,
Passing Score value should be between 0 and 100,Passing Score-værdien skal være mellem 0 og 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Adgangskodepolitik kan ikke indeholde mellemrum eller samtidige bindestreger. Formatet omstruktureres automatisk,
Patient History,Patienthistorie,
Pause,Pause,
Pay,Betale,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0},
Please enter Item Code to get item taxes,Indtast varenummer for at få vareskatter,
Please enter Warehouse and Date,Indtast venligst lager og dato,
-Please enter the designation,Angiv betegnelsen,
Please login as a Marketplace User to edit this item.,Log ind som Marketplace-bruger for at redigere denne vare.,
Please login as a Marketplace User to report this item.,Log ind som Marketplace-bruger for at rapportere denne vare.,
Please select <b>Template Type</b> to download template,Vælg <b>skabelontype for</b> at downloade skabelon,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsindgang skal knyttes til en kreditorbanktransaktion,
The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsindgang skal knyttes til en debitorbanktransaktion,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Det samlede tildelte beløb ({0}) er større end det betalte beløb ({1}).,
-There are no vacancies under staffing plan {0},Der er ingen ledige stillinger under personaleplanen {0},
This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Denne handling vil fjerne denne forbindelse fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?",
This bank account is already synchronized,Denne bankkonto er allerede synkroniseret,
This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt,
-This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en log med det samme tidsstempel. {0},
This page keeps track of items you want to buy from sellers.,"Denne side holder styr på de ting, du vil købe fra sælgere.",
This page keeps track of your items in which buyers have showed some interest.,"Denne side holder styr på dine varer, hvor købere har vist en vis interesse.",
Thursday,Torsdag,
-Timing,Timing,
Title,Titel,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",For at tillade overmodtagelse / levering skal du opdatere "Overmodtagelse / leveringstilladelse" i lagerindstillinger eller varen.,
-To date needs to be before from date,Til dato skal være før fra dato,
Total,Total,
-Total Early Exits,Samlet tidlige udgange,
-Total Late Entries,Sidste antal poster i alt,
Total Payment Request amount cannot be greater than {0} amount,Det samlede beløb for anmodning om betaling kan ikke være større end {0} beløbet,
Total payments amount can't be greater than {},Det samlede betalingsbeløb kan ikke være større end {},
Totals,Totaler,
-Training Event:,Træningsbegivenhed:,
Transactions already retreived from the statement,Transaktioner er allerede gengivet tilbage fra erklæringen,
Transfer Material to Supplier,Overførsel Materiale til Leverandøren,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og -dato er obligatorisk for din valgte transportform,
Tuesday,Tirsdag,
Type,Type,
-Unable to find Salary Component {0},Kan ikke finde lønningskomponent {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}.,
Unable to update remote activity,Kan ikke opdatere fjernaktivitet,
Unknown Caller,Ukendt opkald,
Unlink external integrations,Fjern linket til eksterne integrationer,
-Unmarked Attendance for days,Umærket deltagelse i dage,
Unpublish Item,Fjern offentliggørelse af vare,
Unreconciled,Uafstemt,
Unsupported GST Category for E-Way Bill JSON generation,Ikke understøttet GST-kategori til e-vejs Bill JSON-generation,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,"Brug et navn, der er anderledes end det tidligere projektnavn",
User {0} is disabled,Bruger {0} er deaktiveret,
Users and Permissions,Brugere og tilladelser,
-Vacancies cannot be lower than the current openings,Ledige stillinger kan ikke være lavere end de nuværende åbninger,
Valuation Rate required for Item {0} at row {1},Værdiansættelsesgrad krævet for vare {0} i række {1},
Values Out Of Sync,Værdier ude af synkronisering,
Vehicle Type is required if Mode of Transport is Road,"Køretøjstype er påkrævet, hvis transportform er vej",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer.,
{0} is required,{0} er påkrævet,
{0}: {1} must be less than {2},{0}: {1} skal være mindre end {2},
-{} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.,
{} is required to generate E-Way Bill JSON,{} er påkrævet for at generere e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Ugyldig mistet grund {0}, opret en ny mistet grund",
Profit This Year,Overskud i år,
@@ -4172,7 +3900,6 @@
No students Found,Ingen studerende fundet,
Not in Stock,Ikke på lager,
Please select a Customer,Vælg venligst en kunde,
-Printed On,Udskrevet på,
Received From,Modtaget fra,
Sales Person,Sælger,
To date cannot be before From date,Til dato kan ikke være før Fra dato,
@@ -4200,7 +3927,6 @@
More details,Flere detaljer,
Nature of Supplies,Forsyningens art,
No Items found.,Ingen emner fundet.,
-No employee found,Ingen medarbejder fundet,
No students found,Ingen studerende fundet,
Not in stock,Ikke på lager,
Not permitted,Ikke tilladt,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke,
Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium,
Supplier > Supplier Type,Leverandør> Leverandørtype,
-Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger,
-Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummereringsserier til deltagelse via Opsætning> Nummereringsserie,
The value of {0} differs between Items {1} and {2},Værdien af {0} er forskellig mellem varer {1} og {2},
Auto Fetch,Automatisk hentning,
Fetch Serial Numbers based on FIFO,Hent serienumre baseret på FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Udgående skattepligtige leverancer (undtagen nul-klassificeret, nul-klassificeret og fritaget)",
"To allow different rates, disable the {0} checkbox in {1}.",For at tillade forskellige priser skal du deaktivere afkrydsningsfeltet {0} i {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},Den aktuelle kilometertællerværdi skal være større end den sidste kilometertællerværdi {0},
-No additional expenses has been added,Ingen yderligere udgifter er tilføjet,
Asset{} {assets_link} created for {},Aktiv {} {assets_link} oprettet for {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Række {}: Asset Naming Series er obligatorisk for automatisk oprettelse af element {},
Assets not created for {0}. You will have to create asset manually.,Aktiver ikke oprettet for {0}. Du bliver nødt til at oprette aktiv manuelt.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Skal være hele tal,
Please setup Razorpay Plan ID,Indstil Razorpay plan-id,
Contact Creation Failed,Oprettelse af kontakt mislykkedes,
-{0} already exists for employee {1} and period {2},{0} eksisterer allerede for medarbejder {1} og periode {2},
-Leaves Allocated,Bladene allokeret,
Leaves Expired,Bladene er udløbet,
-Leave Without Pay does not match with approved {} records,Forlad uden betaling svarer ikke til godkendte {} poster,
-Income Tax Slab not set in Salary Structure Assignment: {0},Indkomstskatplade ikke angivet i lønstrukturoverdragelse: {0},
-Income Tax Slab: {0} is disabled,Indkomstskatplade: {0} er deaktiveret,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Indkomstskatpladen skal have virkning på eller før startdatoen for lønningsperioden: {0},
-No leave record found for employee {0} on {1},Ingen orlovsregistrering fundet for medarbejder {0} den {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Række {0}: {1} kræves i tabellen med udgifter for at booke et udgiftskrav.,
-Set the default account for the {0} {1},Indstil standardkontoen til {0} {1},
-(Half Day),(Halv dag),
-Income Tax Slab,Indkomstskatplade,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Række nr. {0}: Kan ikke angive beløb eller formel for lønkomponent {1} med variabel baseret på skattepligtig løn,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"Række nr. {}: {} Af {} skal være {}. Rediger kontoen, eller vælg en anden konto.",
Row #{}: Please asign task to a member.,Række nr. {}: Tildel opgaven til et medlem.,
Process Failed,Processen mislykkedes,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Tidslogfiler kræves for {0} {1},
Total Completed Qty,I alt afsluttet antal,
Qty to Manufacture,Antal at producere,
-Repay From Salary can be selected only for term loans,Tilbagebetaling fra løn kan kun vælges til løbetidslån,
Social Media Campaigns,Sociale mediekampagner,
From Date can not be greater than To Date,Fra dato kan ikke være større end til dato,
Please set a Customer linked to the Patient,"Indstil en kunde, der er knyttet til patienten",
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som ""Shipping"", ""forsikring"", ""Håndtering"" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på ""Forrige Row alt"" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.",
-Salary Component Account,Lønrtskonto,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Medtag betaling (Kassesystem),
Offline POS Name,Offline-kassesystemnavn,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimal Score Assessment,
Assessment Plan Criteria,Vurdering Plan Kriterier,
Maximum Score,Maksimal score,
-Result,Resultat,
-Total Score,Samlet score,
Grade,Grad,
Assessment Result Detail,Vurdering resultat detalje,
Assessment Result Tool,Vurderings resultat værktøj,
@@ -5855,7 +5560,6 @@
House Name,Husnavn,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studerende mobiltelefonnr.,
-Joining Date,Ansættelsesdato,
Blood Group,Blodtype,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Studerende optagelse,
Admission Start Date,Optagelse Startdato,
Admission End Date,Optagelse Slutdato,
-Publish on website,Udgiv på hjemmesiden,
Eligibility and Details,Støtteberettigelse og detaljer,
Student Admission Program,Studenter Adgangsprogram,
Minimum Age,Mindstealder,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger),
LMS Only,Kun LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Ansøgning status,
Application Date,Ansøgningsdato,
Student Attendance Tool,Student Deltagelse Tool,
Group Based On,Gruppebaseret på,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,I,
JP,JP,
IT,DET,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag",
Appointment Reminder,Aftale påmindelse,
Reminder Message,Påmindelsesmeddelelse,
-Remind Before,Påmind før,
Laboratory Settings,Laboratorieindstillinger,
Create Lab Test(s) on Sales Invoice Submission,Opret laboratorietest (e) på indsendelse af salgsfaktura,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Hvis du kontrollerer dette, oprettes laboratorietest (er), der er specificeret i salgsfakturaen ved indsendelse.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Reference salgsfaktura,
More Info,Mere info,
Referring Practitioner,Refererende praktiserende læge,
-Reminded,mindet,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Vurderingsskabelon,
Assessment Datetime,Vurderingstid,
@@ -6376,73 +6075,20 @@
Hotel Settings,Hotelindstillinger,
Default Taxes and Charges,Standard Skatter og Afgifter,
Default Invoice Naming Series,Standard faktura navngivningsserie,
-Additional Salary,Yderligere løn,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Lønart,
-Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb,
-Deduct Full Tax on Selected Payroll Date,Træk fuld skat på den valgte lønningsdato,
-Payroll Date,Lønningsdato,
Date on which this component is applied,"Dato, hvorpå denne komponent anvendes",
Salary Slip,Lønseddel,
-Salary Component Type,Løn Komponent Type,
HR User,HR-bruger,
-Appointment Letter,Aftalerbrev,
Job Applicant,Ansøger,
-Appointment Date,Udnævnelsesdato,
-Appointment Letter Template,Aftalebrevskabelon,
Body,Legeme,
-Closing Notes,Lukningsnotater,
-Appointment Letter content,Udnævnelsesbrev Indhold,
-Appraisal,Vurdering,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Vurderingsskabelon,
-For Employee Name,Til medarbejdernavn,
-Goals,Mål,
-Total Score (Out of 5),Samlet score (ud af 5),
-"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.",
-Appraisal Goal,Vurderingsmål,
-Key Responsibility Area,Key Responsibility Area,
-Weightage (%),Vægtning (%),
-Score (0-5),Score (0-5),
-Score Earned,Score tjent,
-Appraisal Template Title,Vurderingsskabelonnavn,
-Appraisal Template Goal,Skabelon til vurderingsmål,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Fraværende,
-Work From Home,Arbejde hjemmefra,
-Leave Application,Ansøg om fravær,
-Attendance Date,Fremmøde dato,
-Attendance Request,Deltagelse anmodning,
-Late Entry,Sidste indrejse,
-Early Exit,Tidlig udgang,
-Half Day Date,Halv dag dato,
-On Duty,På vagt,
-Explanation,Forklaring,
-Compensatory Leave Request,Kompenserende Forladelsesanmodning,
-Leave Allocation,Fraværstildeling,
-Worked On Holiday,Arbejdet på ferie,
-Work From Date,Arbejde fra dato,
-Work End Date,Arbejdets slutdato,
-Email Sent To,E-mail send til,
-Select Users,Vælg brugere,
-Send Emails At,Send e-mails på,
-Reminder,Påmindelse,
-Daily Work Summary Group User,Daglig Arbejdsopsummering Gruppe Bruger,
-email,e-mail,
Parent Department,Forældreafdeling,
Leave Block List,Blokér fraværsansøgninger,
Days for which Holidays are blocked for this department.,"Dage, for hvilke helligdage er blokeret for denne afdeling.",
Leave Approver,Fraværsgodkender,
Expense Approver,Udlægsgodkender,
-Department Approver,Afdelingsgodkendelse,
-Approver,Godkender,
Required Skills,Nødvendige færdigheder,
Skills,Skills,
-Designation Skill,Benævnelsesevne,
-Skill,Dygtighed,
Driver,Chauffør,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspenderet,
@@ -6474,11 +6120,9 @@
Department and Grade,Afdeling og Grad,
Reports to,Rapporter til,
Attendance and Leave Details,Oplysninger om deltagelse og orlov,
-Leave Policy,Forlad politik,
Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id),
Applicable Holiday List,Gældende helligdagskalender,
Default Shift,Standardskift,
-Salary Details,Løn Detaljer,
Salary Mode,Løn-tilstand,
Bank A/C No.,Bank A / C No.,
Health Insurance,Sygesikring,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Skal fravær udbetales?,
Encashment Date,Indløsningsdato,
New Workplace,Ny Arbejdsplads,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Returneret beløb,
-Claimed,hævdede,
Advance Account,Advance konto,
-Employee Attendance Tool,Medarbejder Deltagerliste Værktøj,
-Unmarked Attendance,umærket Deltagelse,
-Employees HTML,Medarbejdere HTML,
-Marked Attendance,Markant Deltagelse,
-Marked Attendance HTML,Markant Deltagelse HTML,
-Employee Benefit Application,Ansættelsesfordel Ansøgning,
-Max Benefits (Yearly),Maksimale fordele (Årlig),
-Remaining Benefits (Yearly),Resterende fordele (årlig),
-Payroll Period,Lønningsperiode,
Benefits Applied,Fordele Anvendt,
-Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated),
-Employee Benefit Application Detail,Ansøgningsbidrag Ansøgnings detaljer,
-Earning Component,Earning Component,
-Pay Against Benefit Claim,Betal mod fordele,
-Max Benefit Amount,Max Benefit Amount,
-Employee Benefit Claim,Ansættelsesfordel,
-Claim Date,Claim Date,
Benefit Type and Amount,Fordelstype og beløb,
-Claim Benefit For,Claim fordele for,
-Max Amount Eligible,Maksimumsbeløb berettiget,
-Expense Proof,Udgiftsbevis,
-Employee Boarding Activity,Medarbejder boarding aktivitet,
-Activity Name,Aktivitetsnavn,
Task Weight,Opgavevægtning,
-Required for Employee Creation,Påkrævet for medarbejderskabelse,
-Applicable in the case of Employee Onboarding,Gælder for medarbejder ombordstigning,
-Employee Checkin,Medarbejder Checkin,
-Log Type,Log Type,
-OUT,UD,
-Location / Device ID,Placering / enheds-ID,
-Skip Auto Attendance,Spring automatisk deltagelse over,
-Shift Start,Skift Start,
-Shift End,Skiftende,
-Shift Actual Start,Skift faktisk start,
-Shift Actual End,Skift faktisk afslutning,
Employee Education,Medarbejder Uddannelse,
School/University,Skole / Universitet,
Graduate,Graduate,
@@ -6567,80 +6177,14 @@
Employee External Work History,Medarbejder Ekstern Work History,
Total Experience,Total Experience,
Default Leave Policy,Standard Afgangspolitik,
-Default Salary Structure,Standard lønstruktur,
Employee Group Table,Tabel over medarbejdergrupper,
ERPNext User ID,ERPNæste bruger-id,
-Employee Health Insurance,Medarbejdernes sygesikring,
-Health Insurance Name,Navn på sygesikring,
-Employee Incentive,Medarbejderincitamenter,
-Incentive Amount,Incitamentsbeløb,
Employee Internal Work History,Medarbejder Intern Arbejde Historie,
-Employee Onboarding,Medarbejder Onboarding,
-Notify users by email,Underret brugerne via e-mail,
-Employee Onboarding Template,Medarbejder Onboarding Skabelon,
Activities,Aktiviteter,
Employee Onboarding Activity,Medarbejder Onboarding Aktivitet,
-Employee Other Income,Medarbejderens anden indkomst,
-Employee Promotion,Medarbejderfremmende,
-Promotion Date,Kampagnedato,
-Employee Promotion Details,Medarbejderfremmende detaljer,
Employee Promotion Detail,Medarbejderfremmende detaljer,
-Employee Property History,Medarbejder Ejendomshistorie,
-Employee Separation,Medarbejder adskillelse,
-Employee Separation Template,Medarbejderseparationsskabelon,
-Exit Interview Summary,Exit Interview Summary,
-Employee Skill,Medarbejderfærdighed,
-Proficiency,sprogfærdighed,
-Evaluation Date,Evalueringsdato,
-Employee Skill Map,Kort over medarbejderne,
-Employee Skills,Medarbejderfærdigheder,
-Trainings,kurser,
-Employee Tax Exemption Category,Skattefritagelseskategori for ansatte,
-Max Exemption Amount,Maksimalt fritagelsesbeløb,
-Employee Tax Exemption Declaration,Skattefritagelseserklæring fra ansatte,
-Declarations,erklæringer,
-Total Declared Amount,Samlet angivet beløb,
-Total Exemption Amount,Samlet fritagelsesbeløb,
-Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning,
-Exemption Sub Category,Fritagelsesunderkategori,
-Exemption Category,Fritagelseskategori,
-Maximum Exempted Amount,Maksimalt fritaget beløb,
-Declared Amount,Erklæret beløb,
-Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse,
-Submission Date,Indsendelsesdato,
-Tax Exemption Proofs,Skattefritagelse bevis,
-Total Actual Amount,Samlet faktisk beløb,
-Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse,
-Maximum Exemption Amount,Maksimum fritagelsesbeløb,
-Type of Proof,Type bevis,
-Actual Amount,Faktisk beløb,
-Employee Tax Exemption Sub Category,Beskatningsfritagelse for arbejdstager underkategori,
-Tax Exemption Category,Skattefritagelseskategori,
-Employee Training,Medarbejderuddannelse,
-Training Date,Træningsdato,
-Employee Transfer,Medarbejderoverførsel,
-Transfer Date,Overførselsdato,
-Employee Transfer Details,Overførselsoplysninger for medarbejdere,
-Employee Transfer Detail,Medarbejderoverførselsdetaljer,
-Re-allocate Leaves,Omfordele blade,
-Create New Employee Id,Opret nyt medarbejder-id,
-New Employee ID,New Employee ID,
Employee Transfer Property,Medarbejderoverdragelsesejendom,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Udgifter til skatter og afgifter,
-Total Sanctioned Amount,Total Sanktioneret Beløb,
-Total Advance Amount,Samlet forskudsbeløb,
-Total Claimed Amount,Total krævede beløb,
-Total Amount Reimbursed,Samlede godtgjorte beløb,
-Vehicle Log,Kørebog,
-Employees Email Id,Medarbejdere Email Id,
-More Details,Flere detaljer,
-Expense Claim Account,Udlægskonto,
-Expense Claim Advance,Udgiftskrav Advance,
Unclaimed amount,Uopkrævet beløb,
-Expense Claim Detail,Udlægsdetalje,
-Expense Date,Udlægsdato,
-Expense Claim Type,Udlægstype,
Holiday List Name,Helligdagskalendernavn,
Total Holidays,Samlede helligdage,
Add Weekly Holidays,Tilføj ugentlige helligdage,
@@ -6648,191 +6192,25 @@
Add to Holidays,Tilføj til helligdage,
Holidays,Helligdage,
Clear Table,Ryd tabellen,
-HR Settings,HR-indstillinger,
-Employee Settings,Medarbejderindstillinger,
Retirement Age,Pensionsalder,
Enter retirement age in years,Indtast pensionsalderen i år,
Stop Birthday Reminders,Stop Fødselsdag Påmindelser,
-Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim,
-Payroll Settings,Lønindstillinger,
-Leave,Forlade,
-Max working hours against Timesheet,Max arbejdstid mod Timesheet,
-Include holidays in Total no. of Working Days,Medtag helligdage i det totale antal arbejdsdage,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day",
-"If checked, hides and disables Rounded Total field in Salary Slips","Hvis markeret, skjuler og deaktiverer feltet Rounded Total i lønningssedler",
-The fraction of daily wages to be paid for half-day attendance,"Den brøkdel af den daglige løn, der skal betales for halvdags tilstedeværelse",
-Email Salary Slip to Employee,E-mail lønseddel til medarbejder,
-Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen",
-Encrypt Salary Slips in Emails,Krypter lønsedler i e-mails,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Den lønseddel, der er sendt til medarbejderen, er beskyttet med adgangskode. Adgangskoden genereres baseret på adgangskodepolitikken.",
-Password Policy,Kodeordspolitik,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette genererer et kodeord som SAL-Jane-1972,
Leave Settings,Forlad indstillinger,
-Leave Approval Notification Template,Forlad godkendelsesskabelonen,
-Leave Status Notification Template,Meddelelsesskabelon for meddelelsesstatus,
-Role Allowed to Create Backdated Leave Application,Rolle tilladt til at oprette ansøgning om forældet orlov,
-Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure,
-Show Leaves Of All Department Members In Calendar,Vis blade af alle afdelingsmedlemmer i kalender,
-Auto Leave Encashment,Automatisk forladt kabinet,
-Hiring Settings,Ansættelse af indstillinger,
-Check Vacancies On Job Offer Creation,Tjek ledige stillinger ved oprettelse af jobtilbud,
-Identification Document Type,Identifikationsdokumenttype,
-Effective from,Effektiv fra,
-Allow Tax Exemption,Tillad skattefritagelse,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Hvis det er aktiveret, overvejes skattefritagelseserklæringen ved beregning af indkomstskat.",
-Standard Tax Exemption Amount,Standard skattefritagelsesbeløb,
-Taxable Salary Slabs,Skattepligtige lønplader,
-Taxes and Charges on Income Tax,Skatter og afgifter på indkomstskat,
-Other Taxes and Charges,Andre skatter og afgifter,
-Income Tax Slab Other Charges,Indkomstskatplade Andre gebyrer,
-Min Taxable Income,Min skattepligtig indkomst,
-Max Taxable Income,Maks. Skattepligtig indkomst,
-Applicant for a Job,Ansøger,
Accepted,Accepteret,
-Job Opening,Rekrutteringssag,
-Cover Letter,Følgebrev,
-Resume Attachment,Vedhæft CV,
-Job Applicant Source,Job Ansøger Kilde,
-Applicant Email Address,Ansøgerens e-mail-adresse,
-Awaiting Response,Afventer svar,
-Job Offer Terms,Jobtilbudsbetingelser,
-Select Terms and Conditions,Vælg betingelser,
Printing Details,Udskrivningsindstillinger,
-Job Offer Term,Jobtilbudsperiode,
-Offer Term,Tilbudsbetingelser,
-Value / Description,/ Beskrivelse,
-Description of a Job Opening,Beskrivelse af en ledig stilling,
Job Title,Titel,
-Staffing Plan,Bemandingsplan,
-Planned number of Positions,Planlagt antal positioner,
-"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Tildeling,
-New Leaves Allocated,Nye fravær Allokeret,
-Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger,
-Unused leaves,Ubrugte blade,
-Total Leaves Allocated,Tildelt fravær i alt,
-Total Leaves Encashed,Samlede blade indsnævret,
-Leave Period,Forladelsesperiode,
-Carry Forwarded Leaves,Carry Videresendte Blade,
-Apply / Approve Leaves,Anvend / Godkend fravær,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Fraværssaldo før anmodning,
-Total Leave Days,Totalt antal fraværsdage,
-Leave Approver Name,Fraværsgodkendernavn,
-Follow via Email,Følg via e-mail,
-Block Holidays on important days.,Blokér ferie på vigtige dage.,
-Leave Block List Name,Blokering af fraværsansøgninger,
-Applies to Company,Gælder for hele firmaet,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes.",
-Block Days,Blokér dage,
-Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.,
-Leave Block List Dates,Fraværsblokeringsdatoer,
-Allow Users,Tillad brugere,
-Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.,
-Leave Block List Allowed,Tillad blokerede fraværsansøgninger,
-Leave Block List Allow,Tillad blokerede fraværsansøgninger,
-Allow User,Tillad Bruger,
-Leave Block List Date,Fraværsblokeringsdato,
-Block Date,Blokeringsdato,
-Leave Control Panel,Fravær Kontrolpanel,
Select Employees,Vælg Medarbejdere,
-Employment Type (optional),Beskæftigelsestype (valgfrit),
-Branch (optional),Gren (valgfri),
-Department (optional),Afdeling (valgfrit),
-Designation (optional),Betegnelse (valgfrit),
-Employee Grade (optional),Medarbejderklasse (valgfrit),
-Employee (optional),Medarbejder (valgfrit),
-Allocate Leaves,Tildel blade,
-Carry Forward,Benyt fortsat fravær fra sidste regnskabsår,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår",
-New Leaves Allocated (In Days),Nyt fravær tildelt (i dage),
Allocate,Tildel fravær,
-Leave Balance,Forløbsbalance,
-Encashable days,Encashable dage,
-Encashment Amount,Indkøbsbeløb,
-Leave Ledger Entry,Forlad hovedbogen,
-Transaction Name,Transaktionsnavn,
-Is Carry Forward,Er fortsat fravær fra sidste regnskabsår,
-Is Expired,Er udløbet,
-Is Leave Without Pay,Er fravær uden løn,
-Holiday List for Optional Leave,Ferieliste for valgfri ferie,
-Leave Allocations,Forlade tildelinger,
-Leave Policy Details,Forlad politikoplysninger,
-Leave Policy Detail,Forlad politikoplysninger,
-Annual Allocation,Årlig tildeling,
-Leave Type Name,Fraværstypenavn,
Max Leaves Allowed,Maks. Tilladte blade,
-Applicable After (Working Days),Gældende efter (arbejdsdage),
Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende,
-Is Optional Leave,Er Valgfri Forladelse,
-Allow Negative Balance,Tillad negativ fraværssaldo,
-Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær,
-Is Compensatory,Er kompenserende,
-Maximum Carry Forwarded Leaves,Maksimale transporterede fremsendte blade,
-Expire Carry Forwarded Leaves (Days),Udløb med fremsendte blade (dage),
-Calculated in days,Beregnes i dage,
-Encashment,indløsning,
-Allow Encashment,Tillad indløsning,
-Encashment Threshold Days,Encashment Threshold Days,
-Earned Leave,Tjenet forladt,
-Is Earned Leave,Er tjent forladelse,
-Earned Leave Frequency,Optjent Levefrekvens,
-Rounding,Afrunding,
-Payroll Employee Detail,Betalingsmedarbejder Detail,
-Payroll Frequency,Lønafregningsfrekvens,
-Fortnightly,Hver 14. dag,
-Bimonthly,Hver anden måned,
-Employees,Medarbejdere,
-Number Of Employees,Antal medarbejdere,
-Employee Details,Medarbejderdetaljer,
-Validate Attendance,Validere tilstedeværelse,
-Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen,
Select Payroll Period,Vælg Lønperiode,
-Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis,
-Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne,
-Salary Slips Created,Lønningslisterne er oprettet,
-Salary Slips Submitted,Lønssedler indsendes,
-Payroll Periods,Lønningsperioder,
-Payroll Period Date,Lønningsperiode Dato,
-Purpose of Travel,Formålet med rejser,
-Retention Bonus,Retention Bonus,
-Bonus Payment Date,Bonus Betalingsdato,
-Bonus Amount,Bonusbeløb,
Abbr,Forkortelse,
-Depends on Payment Days,Afhænger af betalingsdage,
-Is Tax Applicable,Er skat gældende,
-Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn,
-Exempted from Income Tax,Undtaget fra indkomstskat,
-Round to the Nearest Integer,Rund til det nærmeste heltal,
-Statistical Component,Statistisk komponent,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes.",
-Do Not Include in Total,Medtag ikke i alt,
-Flexible Benefits,Fleksible fordele,
-Is Flexible Benefit,Er fleksibel fordel,
-Max Benefit Amount (Yearly),Max Benefit Amount (Årlig),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kræve en del af skattepligtig indkomst),
-Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning,
Condition and Formula,Tilstand og formel,
-Amount based on formula,Antal baseret på formlen,
-Formula,Formel,
-Salary Detail,Løn Detail,
-Component,Lønart,
-Do not include in total,Inkluder ikke i alt,
-Default Amount,Standard Mængde,
-Additional Amount,Yderligere beløb,
-Tax on flexible benefit,Skat på fleksibel fordel,
-Tax on additional salary,Skat af ekstra løn,
-Salary Structure,Lønstruktur,
-Working Days,Arbejdsdage,
-Salary Slip Timesheet,Lønseddel Timeseddel,
Total Working Hours,Arbejdstid i alt,
Hour Rate,Timesats,
Bank Account No.,Bankkonto No.,
Earning & Deduction,Tillæg & fradrag,
-Earnings,Indtjening,
-Deductions,Fradrag,
Loan repayment,Tilbagebetaling af lån,
Employee Loan,Medarbejderlån,
Total Principal Amount,Samlede hovedbeløb,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Samlet lån til tilbagebetaling,
net pay info,nettoløn info,
Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån,
-Total in words,I alt i ord,
Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.",
-Salary Component for timesheet based payroll.,Lønart til tidsregistering,
-Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day,
-Max Benefits (Amount),Maksimale fordele (Beløb),
-Salary breakup based on Earning and Deduction.,Lønnen opdelt på tillæg og fradrag.,
-Total Earning,Samlet Earning,
-Salary Structure Assignment,Lønstrukturstrukturopgave,
-Shift Assignment,Skift opgave,
-Shift Type,Skift type,
-Shift Request,Skiftforespørgsel,
-Enable Auto Attendance,Aktivér automatisk deltagelse,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Marker deltagelse baseret på 'Medarbejdercheck' for medarbejdere, der er tildelt dette skift.",
-Auto Attendance Settings,Indstillinger for automatisk deltagelse,
-Determine Check-in and Check-out,Bestem indtjekning og udtjekning,
-Alternating entries as IN and OUT during the same shift,Skiftende poster som IN og OUT under samme skift,
-Strictly based on Log Type in Employee Checkin,Strengt baseret på Log Type i medarbejder checkin,
-Working Hours Calculation Based On,Beregning af arbejdstid baseret på,
-First Check-in and Last Check-out,Første check-in og sidste check-out,
-Every Valid Check-in and Check-out,Hver gyldig indtjekning og udtjekning,
-Begin check-in before shift start time (in minutes),Start check-in før skiftets starttid (i minutter),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før skiftets starttid, hvor medarbejderindtjekning overvejes til deltagelse.",
-Allow check-out after shift end time (in minutes),Tillad check-out efter skiftets sluttid (i minutter),
-Time after the end of shift during which check-out is considered for attendance.,"Tid efter skiftets afslutning, hvor check-out overvejes til deltagelse.",
-Working Hours Threshold for Half Day,Arbejdstidsgrænse for halv dag,
-Working hours below which Half Day is marked. (Zero to disable),"Arbejdstid, under hvilken Half Day er markeret. (Nul til at deaktivere)",
-Working Hours Threshold for Absent,Arbejdstidsgrænse for fraværende,
-Working hours below which Absent is marked. (Zero to disable),"Arbejdstid, hvorfravær er markeret. (Nul til at deaktivere)",
-Process Attendance After,Procesdeltagelse efter,
-Attendance will be marked automatically only after this date.,Deltagelse markeres automatisk efter denne dato.,
-Last Sync of Checkin,Sidste synkronisering af checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Sidst kendt vellykket synkronisering af medarbejdercheck. Nulstil dette kun, hvis du er sikker på, at alle logfiler synkroniseres fra alle placeringer. Du skal ikke ændre dette, hvis du er usikker.",
-Grace Period Settings For Auto Attendance,Indstillinger for nådeperiode til automatisk deltagelse,
-Enable Entry Grace Period,Aktivér indgangsperiode,
-Late Entry Grace Period,Sen indgangsperiode,
-The time after the shift start time when check-in is considered as late (in minutes).,"Tiden efter skiftets starttidspunkt, når check-in betragtes som sent (i minutter).",
-Enable Exit Grace Period,Aktivér afslutningsperiode,
-Early Exit Grace Period,Tidlig afgangsperiode,
-The time before the shift end time when check-out is considered as early (in minutes).,"Tiden før skiftets sluttid, når check-out betragtes som tidligt (i minutter).",
-Skill Name,Færdighedsnavn,
Staffing Plan Details,Bemandingsplandetaljer,
-Staffing Plan Detail,Bemandingsplandetaljer,
-Total Estimated Budget,Samlet estimeret budget,
-Vacancies,Ledige stillinger,
-Estimated Cost Per Position,Anslået pris pr. Position,
-Total Estimated Cost,Samlede anslåede omkostninger,
-Current Count,Nuværende Grev,
-Current Openings,Nuværende åbninger,
-Number Of Positions,Antal positioner,
-Taxable Salary Slab,Skattepligtige lønplader,
-From Amount,Fra beløb,
-To Amount,Til beløb,
-Percent Deduction,Procent Fradrag,
-Training Program,Træningsprogram,
-Event Status,begivenhed status,
-Has Certificate,Har certifikat,
-Seminar,Seminar,
-Theory,Teori,
-Workshop,Værksted,
-Conference,Konference,
-Exam,Eksamen,
-Internet,Internet,
-Self-Study,Selvstudie,
-Advance,Advance,
-Trainer Name,Trainer Navn,
-Trainer Email,Trainer Email,
-Attendees,Deltagere,
-Employee Emails,Medarbejder Emails,
-Training Event Employee,Træning Begivenhed Medarbejder,
-Invited,inviteret,
-Feedback Submitted,Tilbagemelding er sendt,
Optional,Valgfri,
-Training Result Employee,Træning Resultat Medarbejder,
-Travel Itinerary,Rejseplan,
-Travel From,Rejse fra,
-Travel To,Rejse til,
-Mode of Travel,Rejsemåden,
-Flight,Flyvningen,
-Train,Tog,
-Taxi,Taxa,
-Rented Car,Lejet bil,
-Meal Preference,Måltidspræference,
-Vegetarian,Vegetarisk,
-Non-Vegetarian,Ikke-Vegetarisk,
-Gluten Free,Glutenfri,
-Non Diary,Ikke-dagbog,
-Travel Advance Required,Krav til rejseudvikling,
-Departure Datetime,Afrejse Datetime,
-Arrival Datetime,Ankomst Dato time,
-Lodging Required,Indlogering påkrævet,
-Preferred Area for Lodging,Foretrukne område for overnatning,
-Check-in Date,Check-in dato,
-Check-out Date,Check-out dato,
-Travel Request,Rejseforespørgsel,
-Travel Type,Rejsetype,
-Domestic,Indenlandsk,
-International,International,
-Travel Funding,Rejsefinansiering,
-Require Full Funding,Kræver Fuld finansiering,
-Fully Sponsored,Fuldt sponsoreret,
-"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering",
-Copy of Invitation/Announcement,Kopi af invitation / meddelelse,
-"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)",
-Identification Document Number,Identifikationsdokumentnummer,
-Any other details,Eventuelle andre detaljer,
-Costing Details,Costing Detaljer,
Costing,Koster,
-Event Details,Eventdetaljer,
-Name of Organizer,Navn på arrangør,
-Address of Organizer,Arrangørens adresse,
-Travel Request Costing,Rejseforespørgsel Costing,
-Expense Type,Udgiftstype,
-Sponsored Amount,Sponsoreret beløb,
-Funded Amount,Finansieret beløb,
-Upload Attendance,Indlæs fremmøde,
-Attendance From Date,Fremmøde fradato,
-Attendance To Date,Fremmøde til dato,
-Get Template,Hent skabelon,
-Import Attendance,Importér fremmøde,
-Upload HTML,Upload HTML,
Vehicle,Køretøj,
License Plate,Nummerplade,
Odometer Value (Last),Kilometerstand (sidste aflæsning),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Sidste synsdato,
Wheels,Hjul,
Doors,Døre,
-HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-,
-Odometer Reading,kilometerstand,
-Current Odometer value ,Aktuel kilometertalværdi,
last Odometer Value ,sidste kilometertalværdi,
-Refuelling Details,Brændstofpåfyldningsdetaljer,
-Invoice Ref,Fakturareference,
-Service Details,Service Detaljer,
Service Detail,service Detail,
-Vehicle Service,Køretøj service,
-Service Item,tjenesten Item,
-Brake Oil,Bremse Oil,
-Brake Pad,Bremseklods,
-Clutch Plate,clutch Plate,
-Engine Oil,Motorolie,
-Oil Change,Olieskift,
-Inspection,Kontrol,
-Mileage,Kilometerpenge,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Billedliste,
@@ -7014,8 +6261,6 @@
Regular Payment,Regelmæssig betaling,
Loan Closure,Lånelukning,
Rate of Interest (%) Yearly,Rente (%) Årlig,
-Salary Slip Loan,Salary Slip Lån,
-Loan Repayment Entry,Indlån til tilbagebetaling af lån,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generer Schedule,
Schedules,Tidsplaner,
@@ -7446,9 +6691,6 @@
February,februar,
March,marts,
April,April,
-May,Maj,
-June,juni,
-July,juli,
August,august,
September,september,
October,oktober,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Aktiver afskrivninger og balancer,
Available Stock for Packing Items,Tilgængelig lager til emballerings- Varer,
Bank Clearance Summary,Bank Clearance Summary,
-Bank Remittance,Bankoverførsel,
Batch Item Expiry Status,Partivare-udløbsstatus,
Batch-Wise Balance History,Historik sorteret pr. parti,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Kundemæssig vare pris,
Customers Without Any Sales Transactions,Kunder uden salgstransaktioner,
Daily Timesheet Summary,Daglig Tidsregisteringsoversigt,
-Daily Work Summary Replies,Daglige Arbejdsoversigt Svar,
DATEV,DATEV,
Delayed Item Report,Forsinket artikelrapport,
Delayed Order Report,Forsinket ordrerapport,
Delivered Items To Be Billed,Leverede varer at blive faktureret,
Delivery Note Trends,Følgeseddel Tendenser,
Electronic Invoice Register,Elektronisk fakturaregister,
-Employee Advance Summary,Medarbejder Advance Summary,
Employee Billing Summary,Resume af fakturering af medarbejdere,
Employee Birthday,Medarbejder Fødselsdag,
Employee Information,Medarbejder Information,
Employee Leave Balance,Medarbejder Leave Balance,
Employee Leave Balance Summary,Oversigt over saldo for medarbejderorlov,
-Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag",
Eway Bill,Eway Bill,
Expiring Memberships,Udfaldne Medlemskaber,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Mistet mulighed,
Maintenance Schedules,Vedligeholdelsesplaner,
Material Requests for which Supplier Quotations are not created,Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet,
-Monthly Attendance Sheet,Månedlig Deltagelse Sheet,
Open Work Orders,Åbne arbejdsordrer,
Qty to Deliver,Antal at levere,
Patient Appointment Analytics,Patientaftaleanalyse,
@@ -8410,7 +7647,6 @@
Qty to Order,Antal til ordre,
Requested Items To Be Transferred,"Anmodet Varer, der skal overføres",
Qty to Transfer,Antal til Transfer,
-Salary Register,Løn Register,
Sales Analytics,Salgsanalyser,
Sales Invoice Trends,Salgsfaktura Trends,
Sales Order Trends,Salgsordre Trends,
@@ -8448,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Testbalance (enkel),
Trial Balance for Party,Prøvebalance for Selskab,
-Unpaid Expense Claim,Ubetalt udlæg,
Warehouse wise Item Balance Age and Value,Lagerbetydende varebalance Alder og værdi,
Work Order Stock Report,Arbejdsordre lagerrapport,
Work Orders in Progress,Arbejdsordrer i gang,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Samlet antal målrettede,
Total Counts Completed,Samlede antal tællinger afsluttet,
Counts Targeted: {0},Måltællinger: {0},
-Payment Account is mandatory,Betalingskonto er obligatorisk,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Hvis dette er markeret, trækkes hele beløbet fra skattepligtig indkomst inden beregning af indkomstskat uden nogen erklæring eller bevisafgivelse.",
Material Request Warehouse,Materialeanmodningslager,
Select warehouse for material requests,Vælg lager til materialeanmodninger,
Transfer Materials For Warehouse {0},Overfør materiale til lager {0},
@@ -8844,8 +8077,6 @@
No. of prints,Antal udskrifter,
Number of prints required for labelling the samples,Antal krævede udskrifter til mærkning af prøverne,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,I tide,
-Out Time,Out Time,
Payroll Cost Center,Lønomkostningscenter,
Approvers,Approverser,
The first Approver in the list will be set as the default Approver.,Den første godkender på listen indstilles som standardgodkenderen.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Generer Webhook Secret,
Copy Webhook URL,Kopier Webhook URL,
Linked Item,Tilknyttet vare,
-Is Recurring,Er tilbagevendende,
-HRA Exemption,HRA-undtagelse,
-Monthly House Rent,Månedlig husleje,
-Rented in Metro City,Lejes i Metro City,
-HRA as per Salary Structure,HRA i henhold til lønstruktur,
-Annual HRA Exemption,Årlig HRA-undtagelse,
-Monthly HRA Exemption,Månedlig HRA-undtagelse,
-House Rent Payment Amount,Husleje Betalingsbeløb,
-Rented From Date,Lejes fra dato,
-Rented To Date,Lejet til dato,
-Monthly Eligible Amount,Månedligt kvalificeret beløb,
-Total Eligible HRA Exemption,Samlet støtteberettiget HRA-fritagelse,
-Validating Employee Attendance...,Validering af medarbejderdeltagelse ...,
-Submitting Salary Slips and creating Journal Entry...,Afsendelse af lønsedler og oprettelse af journalindtastning ...,
-Calculate Payroll Working Days Based On,Beregn lønningsarbejdsdage baseret på,
-Consider Unmarked Attendance As,Overvej umærket deltagelse som,
-Fraction of Daily Salary for Half Day,Brøkdel af den daglige løn for en halv dag,
-Component Type,Komponenttype,
-Provident Fund,Forsikringsfond,
-Additional Provident Fund,Yderligere tilskudsfond,
-Provident Fund Loan,Provident Fund Lån,
-Professional Tax,Professionel skat,
-Is Income Tax Component,Er indkomstskatkomponent,
-Component properties and references ,Komponentegenskaber og referencer,
-Additional Salary ,Yderligere løn,
-Unmarked days,Umarkerede dage,
-Absent Days,Fraværende dage,
-Conditions and Formula variable and example,Betingelser og formelvariabel og eksempel,
Feedback By,Feedback af,
Manufacturing Section,Produktionssektion,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Som standard er kundenavnet indstillet i henhold til det indtastede fulde navn. Hvis du ønsker, at kunder skal navngives af en",
@@ -9053,9 +8256,6 @@
Date Based On,Dato baseret på,
{0} and {1} are mandatory,{0} og {1} er obligatoriske,
Consider Accounting Dimensions,Overvej regnskabsmæssige dimensioner,
-Income Tax Deductions,Fradrag for indkomstskat,
-Income Tax Component,Indkomstskatkomponent,
-Income Tax Amount,Indkomstskatbeløb,
Reserved Quantity for Production,Reserveret mængde til produktion,
Projected Quantity,Projiceret mængde,
Total Sales Amount,Samlet salgsbeløb,
@@ -9066,17 +8266,6 @@
To Posting Date,Til bogføringsdato,
No records found,Ingen optegnelser fundet,
Customer/Lead Name,Kunde / kundenavn,
-Unmarked Days,Umærkede dage,
-Jan,Jan,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Aug,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Sammenfattet visning,
Production Planning Report,Produktionsplanlægningsrapport,
Order Qty,Bestil antal,
Raw Material Code,Råvarekode,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Råvarelager,
Order By,Bestil efter,
Include Sub-assembly Raw Materials,Inkluder underkonstruktionsråmaterialer,
-Professional Tax Deductions,Professionelle skattefradrag,
Program wise Fee Collection,Programklogt opkrævning af gebyrer,
Fees Collected,Gebyrer opkrævet,
Project Summary,Projektoversigt,
@@ -9095,7 +8283,6 @@
Tasks Completed,Opgaver afsluttet,
Tasks Overdue,Opgaver forsinket,
Completion,Færdiggørelse,
-Provident Fund Deductions,Forsikringsfondets fradrag,
Purchase Order Analysis,Indkøbsordreanalyse,
From and To Dates are required.,Fra og til datoer kræves.,
To Date cannot be before From Date.,Til dato kan ikke være før fra dato.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Citeret beløb,
Lead Time (Days),Leveringstid (dage),
Include Expired,Inkluder udløbet,
-Recruitment Analytics,Rekrutteringsanalyse,
-Applicant name,Ansøgerens navn,
-Job Offer status,Jobtilbud status,
-On Date,På dato,
Requested Items to Order and Receive,Anmodede varer at bestille og modtage,
-Salary Payments Based On Payment Mode,Lønbetalinger baseret på betalingstilstand,
-Salary Payments via ECS,Lønbetalinger via ECS,
-Account No,Kontonr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analyse af salgsordrer,
Amount Delivered,Leveret beløb,
Delay (in Days),Forsinkelse (i dage),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Mulighed {0} oprettet,
Kindly select the company first,Vælg først virksomheden,
Please enter From Date and To Date to generate JSON,Indtast venligst Fra dato og til dato for at generere JSON,
-PF Account,PF-konto,
-PF Amount,PF-beløb,
-Additional PF,Yderligere PF,
-PF Loan,PF-lån,
Download DATEV File,Download DATEV-fil,
Numero has not set in the XML file,Numero er ikke indstillet i XML-filen,
Inward Supplies(liable to reverse charge),Indvendige forsyninger (tilbageføringspligtig),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Obligatoriske felter,
Student {0}: {1} does not belong to Student Group {2},Elev {0}: {1} tilhører ikke elevgruppen {2},
Student Attendance record {0} already exists against the Student {1},Studenterdeltagelsesrekord {0} findes allerede mod eleven {1},
-Duplicate Entry,Duplikatindtastning,
Course and Fee,Kursus og gebyr,
Not eligible for the admission in this program as per Date Of Birth,Ikke berettiget til optagelse i dette program pr. Fødselsdato,
Topic {0} has been added to all the selected courses successfully.,Emne {0} er blevet tilføjet til alle de valgte kurser med succes.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Medarbejder {0} har allerede Active Shift {1}: {2},
from {0},fra {0},
to {0},til {0},
-Please select Employee first.,Vælg medarbejder først.,
Please set {0} for the Employee or for Department: {1},Indstil {0} for medarbejderen eller for afdelingen: {1},
-To Date should be greater than From Date,Til dato skal være større end fra dato,
Employee Onboarding: {0} is already for Job Applicant: {1},Onboarding af medarbejdere: {0} er allerede til jobansøger: {1},
-Job Offer: {0} is already for Job Applicant: {1},Jobtilbud: {0} er allerede til jobansøger: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Kun skiftanmodning med status 'Godkendt' og 'Afvist' kan indsendes,
-Shift Assignment: {0} created for Employee: {1},Skiftopgave: {0} oprettet for medarbejder: {1},
-You can not request for your Default Shift: {0},Du kan ikke anmode om din standardskift: {0},
-Only Approvers can Approve this Request.,Kun godkendere kan godkende denne anmodning.,
Asset Value Analytics,Analyse af aktivværdi,
Category-wise Asset Value,Kategorimæssig aktivværdi,
Total Assets,Samlede aktiver,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Kunne ikke automatisk oprette kunde på grund af følgende manglende obligatoriske felter:,
Please create Customer from Lead {0}.,Opret kunde fra kundeemne {0}.,
Mandatory Missing,Obligatorisk mangler,
-Please set Payroll based on in Payroll settings,Indstil lønning baseret på i lønningsindstillinger,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Yderligere løn: {0} findes der allerede for lønkomponent: {1} i periode {2} og {3},
From Date can not be greater than To Date.,Fra dato kan ikke være større end til dato.,
-Payroll date can not be less than employee's joining date.,Løndato kan ikke være mindre end medarbejderens tiltrædelsesdato.,
-From date can not be less than employee's joining date.,Fra dato kan ikke være mindre end medarbejderens tiltrædelsesdato.,
-To date can not be greater than employee's relieving date.,Til dato kan ikke være større end medarbejderens aflastningsdato.,
-Payroll date can not be greater than employee's relieving date.,Løndato kan ikke være højere end medarbejderens aflastningsdato.,
Row #{0}: Please enter the result value for {1},Række nr. {0}: Indtast resultatværdien for {1},
Mandatory Results,Obligatoriske resultater,
Sales Invoice or Patient Encounter is required to create Lab Tests,Salgsfaktura eller patientmøde er påkrævet for at oprette laboratorietests,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Leveringstid (dage),
"Home, Work, etc.","Hjem, arbejde osv.",
Exit Interview Held On,Afslut interview afholdt,
-Condition and formula,Tilstand og formel,
Sets 'Target Warehouse' in each row of the Items table.,Indstiller 'Target Warehouse' i hver række i varetabellen.,
Sets 'Source Warehouse' in each row of the Items table.,Indstiller 'Source Warehouse' i hver række i tabellen Items.,
POS Register,POS-register,
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 8efa94d..28a123e 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -13,7 +13,6 @@
'Total','Gesamtbetrag',
'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden",
'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.,
-) for {0},) für {0},
1 exact match.,1 genaue Übereinstimmung.,
90-Above,Über 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits,
A question must have more than one options,Eine Frage muss mehr als eine Option haben,
A qustion must have at least one correct options,Eine Frage muss mindestens eine richtige Option haben,
-A {0} exists between {1} and {2} (,Ein {0} existiert zwischen {1} und {2} (,
A4,A4,
API Endpoint,API-Endpunkt,
API Key,API-Schlüssel,
@@ -33,7 +31,6 @@
About the Company,Über das Unternehmen,
About your company,Über das Unternehmen,
Above,Über,
-Absent,Abwesend,
Academic Term,Semester,
Academic Term: ,Akademisches Semester:,
Academic Year,Schuljahr,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Übersicht der Forderungen,
Accounts User,Rechnungswesen Benutzer,
Accounts table cannot be blank.,Kontenliste darf nicht leer sein.,
-Accrual Journal Entry for salaries from {0} to {1},Abgrenzungsjournalbuchung für Gehälter von {0} bis {1},
Accumulated Depreciation,Kumulierte Abschreibungen,
Accumulated Depreciation Amount,Aufgelaufener Abschreibungsbetrag,
Accumulated Depreciation as on,Kumulierte Abschreibungen auf,
@@ -131,10 +127,8 @@
Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen,
Add notes,Notizen hinzufügen,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden.,
-Add to Details,Zu Details hinzufügen,
Add/Remove Recipients,Empfänger hinzufügen/entfernen,
Added,Hinzugefügt,
-Added to details,Zu Details hinzugefügt,
Added {0} users,{0} Benutzer hinzugefügt,
Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.,
Address,Adresse,
@@ -182,7 +176,6 @@
All Departments,Alle Abteilungen,
All Healthcare Service Units,Alle Gesundheitseinheiten,
All Item Groups,Alle Artikelgruppen,
-All Jobs,Alle Jobs,
All Products,Alle Produkte,
All Products or Services.,Alle Produkte oder Dienstleistungen,
All Student Admissions,Alle Studenten Zulassungen,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.,
Allocate Payment Amount,Zahlungsbetrag zuweisen,
Allocated Amount,Zugewiesene Menge,
-Allocated Leaves,Zugewiesene Urlaubstage,
Allocating leaves...,Blätter zuordnen...,
Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert",
@@ -221,7 +213,6 @@
Analyst,Analytiker,
Analytics,Analysetools,
Annual Billing: {0},Jährliche Abrechnung: {0},
-Annual Salary,Jahresgehalt,
Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ein weiterer Budgeteintrag '{0}' existiert bereits für {1} '{2}' und für '{3}' für das Geschäftsjahr {4},
Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt,
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist",
Applicable if the company is an Individual or a Proprietorship,"Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist",
Application of Funds (Assets),Mittelverwendung (Aktiva),
-Application period cannot be across two allocation records,Der Bewerbungszeitraum kann nicht über zwei Zuordnungssätze liegen,
-Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen,
Applied,Angewandt,
-Apply Now,Jetzt bewerben,
Appointment Confirmation,Terminbestätigung,
Appointment Duration (mins),Termindauer (Min.),
Appointment Type,Termin-Typ,
@@ -244,10 +232,6 @@
Appointments and Encounters,Termine und Begegnungen,
Appointments and Patient Encounters,Termine und Patienten-Begegnungen,
Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt,
-Apprentice,Auszubildende(r),
-Approval Status,Genehmigungsstatus,
-Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein",
-Approve,Genehmigen,
Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist",
Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist",
"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, werden den Zugriff verlieren. Trotzdem fortfahren?",
@@ -258,7 +242,6 @@
As Supervisor,Als Vorgesetzter,
As per rules 42 & 43 of CGST Rules,Gemäß den Regeln 42 und 43 der CGST-Regeln,
As per section 17(5),Gemäß § 17 Abs. 5,
-As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.,
Assessment,Beurteilung,
Assessment Criteria,Beurteilungskriterien,
Assessment Group,Beurteilungsgruppe,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Vermögenswert {0} gehört nicht zu Unternehmen {1}.,
Asset {0} must be submitted,Vermögenswert {0} muss eingereicht werden.,
Assets,Vermögenswerte,
-Assign,Zuweisen,
-Assign Salary Structure,Lohnstruktur zuordnen,
Assign To,Zuweisen zu,
-Assign to Employees,Einem Mitarbeiter zuordnen,
-Assigning Structures...,Zuordnung von Strukturen.....,
Associate,Mitarbeiter/-in,
At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.,
Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden,
@@ -297,14 +276,10 @@
Attach Logo,Logo anhängen,
Attachment,Anhang,
Attachments,Anhänge,
-Attendance,Anwesenheit,
-Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend",
Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden,
Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters,
Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert",
-Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert,
Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.,
-Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt.",
Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht.,
Attribute table is mandatory,Attributtabelle ist zwingend erforderlich,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht,
@@ -349,7 +324,6 @@
Bank Account,Bankkonto,
Bank Accounts,Bankkonten,
Bank Draft,Bankwechsel,
-Bank Entries,Bank-Einträge,
Bank Name,Name der Bank,
Bank Overdraft Account,Kontokorrentkredit-Konto,
Bank Reconciliation,Kontenabgleich,
@@ -363,7 +337,6 @@
Banking and Payments,Bank- und Zahlungsverkehr,
Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet,
Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code,
-Base,Basis,
Base URL,Basis-URL,
Based On,Basiert auf,
Based On Payment Terms,Basierend auf Zahlungsbedingungen,
@@ -380,7 +353,6 @@
Batch: ,Stapel:,
Batches,Chargen,
Become a Seller,Werden Sie ein Verkäufer,
-Beginner,Anfänger,
Bill,Rechnung,
Bill Date,Rechnungsdatum,
Bill No,Rechnungsnr.,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Rechnungen von Lieferanten,
Bills raised to Customers.,Rechnungen an Kunden,
Biotechnology,Biotechnologie,
-Birthday Reminder,Geburtstagserinnerung,
Black,Schwarz,
Blanket Orders from Costumers.,Rahmenbestellungen von Kunden.,
Block Invoice,Rechnung sperren,
Boms,Stücklisten,
-Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein,
Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden,
Both Warehouse must belong to same Company,Beide Lager müssen zum gleichen Unternehmen gehören,
Branch,Betrieb,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-Konto,
Calculated Bank Statement balance,Berechneter Stand des Bankauszugs,
-Calls,Anrufe,
Campaign,Kampagne,
Can be approved by {0},Kann von {0} genehmigt werden,
"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden.",
@@ -471,13 +440,12 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abschreiben, wenn die Kategorie ""Bewertung"" oder ""Bewertung und Total 'ist",
"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird",
Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.,
-Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden,
Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}",
Cannot pay to Customer without any negative outstanding invoice,"Es kann nicht an den Kunden gezahlt werden, ohne dass eine Gutschrift vorhanden ist",
Cannot promote Employee with status Left,Mitarbeiter mit Status "Links" kann nicht gefördert werden,
Cannot receive from Supplier without any negative outstanding invoice,"Es kann nicht vom Lieferanten empfangen werden, ohne dass eine Gutschrift vorhanden ist",
Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden,
Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert.",
Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden,
Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.,
@@ -500,7 +468,6 @@
Cash In Hand,Barmittel,
Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen,
Cashier Closing,Kassenschluss,
-Casual Leave,Erholungsurlaub,
Category,Kategorie,
Category Name,Kategoriename,
Caution,Achtung,
@@ -514,7 +481,7 @@
Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.,
Chapter,Gruppe,
Chapter information.,Gruppeninformation,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount,"Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen",
+Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount,Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen,
Chargeble,Belastung,
Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert,
"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis,
@@ -532,7 +499,6 @@
Circular Reference Error,Zirkelschluss-Fehler,
City,Ort,
City/Town,Ort/ Wohnort,
-Claimed Amount,Anspruchsbetrag,
Clay,Lehm,
Clear filters,Filter löschen,
Clear values,Werte löschen,
@@ -574,7 +540,6 @@
Company is manadatory for company account,Bitte gib ein Unternehmen für dieses Unternehmenskonto an.,
Company name not same,Firma nicht gleich,
Company {0} does not exist,Unternehmen {0} existiert nicht,
-Compensatory Off,Ausgleich für,
Compensatory leave request days not in valid holidays,"Tage des Ausgleichsurlaubs, die nicht in den gültigen Feiertagen sind",
Complaint,Beschwerde,
Completion Date,Fertigstellungstermin,
@@ -598,7 +563,6 @@
Consumer Products,Verbrauchsgüter,
Contact,Kontakt,
Contact Details,Kontakt-Details,
-Contact Number,Kontaktnummer,
Contact Us,Kontaktiere uns,
Content,Inhalt,
Content Masters,Inhaltsmaster,
@@ -638,7 +602,6 @@
Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden,
"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel.",
Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen,
-Course,Kurs,
Course Code: ,Kurscode:,
Course Enrollment {0} does not exists,Die Kursanmeldung {0} existiert nicht,
Course Schedule,Kurstermine,
@@ -647,7 +610,6 @@
Create,Erstellen,
Create BOM,Stückliste anlegen,
Create Delivery Trip,Erstelle Auslieferungsfahrt,
-Create Disbursement Entry,Auszahlungsbeleg erstellen,
Create Employee,Mitarbeiter anlegen,
Create Employee Records,Erstellen Sie Mitarbeiterdaten,
"Create Employee records to manage leaves, expense claims and payroll","Legen Sie Mitarbeiterstammdaten an, um Urlaub, Auslagen und Gehälter zu verwalten",
@@ -670,8 +632,6 @@
Create Purchase Order,Bestellung anlegen,
Create Purchase Orders,Bestellungen erstellen,
Create Quotation,Angebot erstellen,
-Create Salary Slip,Gehaltsabrechnung erstellen,
-Create Salary Slips,Gehaltszettel erstellen,
Create Sales Invoice,Ausgangsrechnung erstellen,
Create Sales Order,Auftrag anlegen,
Create Sales Orders to help you plan your work and deliver on-time,"Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern",
@@ -692,8 +652,6 @@
Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen:,
Creating Company and Importing Chart of Accounts,Firma anlegen und Kontenplan importieren,
Creating Fees,Gebühren anlegen,
-Creating Payment Entries......,Zahlungseinträge erstellen ......,
-Creating Salary Slips...,Lohnzettel erstellen ...,
Creating student groups,Erstelle Studentengruppen,
Creating {0} Invoice,{0} Rechnung erstellen,
Credit,Haben,
@@ -720,10 +678,8 @@
Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein,
Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2},
Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0},
-Current,Laufend,
Current Assets,Umlaufvermögen,
Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein,
-Current Job Openings,Aktuelle Stellenangebote,
Current Liabilities,Laufende Verbindlichkeiten,
Current Qty,Aktuelle Anzahl,
Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt,
@@ -750,14 +706,11 @@
Customizing Forms,Formulare anpassen,
Daily Project Summary for {0},Tägliche Projektzusammenfassung für {0},
Daily Reminders,Tägliche Erinnerungen,
-Daily Work Summary,Tägliche Arbeitszusammenfassung,
-Daily Work Summary Group,Tägliche Arbeitszusammenfassungsgruppe,
Data Import and Export,Daten-Import und -Export,
Data Import and Settings,Datenimport und Einstellungen,
Database of potential customers.,Datenbank potentieller Kunden.,
Date Format,Datumsformat,
Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen,
-Date is repeated,Ereignis wiederholen,
Date of Birth,Geburtsdatum,
Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.,
Date of Commencement should be greater than Date of Incorporation,Das Datum des Beginns sollte größer sein als das Gründungsdatum,
@@ -768,7 +721,6 @@
Day,Tag,
Debit,Soll,
Debit ({0}),Soll ({0}),
-Debit A/C Number,A / C-Nummer belasten,
Debit Account,Sollkonto,
Debit Note,Lastschrift,
Debit Note Amount,Lastschriftbetrag,
@@ -778,7 +730,6 @@
Debtors,Schuldner,
Debtors ({0}),Schuldnern ({0}),
Declare Lost,Für verloren erklären,
-Deduction,Abzug,
Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0},
Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein,
Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden,
@@ -867,7 +818,6 @@
Doc Type,Dokumententyp,
Docs Search,Google Docs-Suche,
Document Name,Dokumentenname,
-Document Status,Dokumentenstatus,
Document Type,Dokumententyp,
Domain,Domäne,
Domains,Domainen,
@@ -897,8 +847,6 @@
ERPNext Settings,ERPNext-Einstellungen,
Earliest,Frühestens,
Earnest Money,Anzahlung,
-Earning,Einkommen,
-Earnings & Deductions,Verdienste & Abzüge,
Edit,Bearbeiten,
Edit Publishing Details,Bearbeitungsdetails bearbeiten,
"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Vermögenswerte, Seriennummern, Chargen usw.",
@@ -921,25 +869,15 @@
Email not found in default contact,E-Mail nicht im Standardkontakt gefunden,
Email sent to {0},E-Mail an {0} gesendet,
Employee,Mitarbeiter,
-Employee A/C Number,Mitarbeiter-A / C-Nummer,
Employee Advances,Mitarbeiter Fortschritte,
-Employee Benefits,Vergünstigungen an Mitarbeiter,
-Employee Grade,Mitarbeiterklasse,
Employee ID,Mitarbeiter-ID,
Employee Lifecycle,Mitarbeiterlebenszyklus,
Employee Name,Mitarbeitername,
Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterförderung kann nicht vor dem Promotion-Datum eingereicht werden,
-Employee Referral,Mitarbeiterempfehlung,
Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden,
Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten,
-Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden",
-Employee {0} already submited an apllication {1} for the payroll period {2},Mitarbeiter {0} hat bereits eine Bewerbung {1} für die Abrechnungsperiode {2} eingereicht,
Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:,
-Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag,
-Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht,
-Employee {0} is on Leave on {1},Mitarbeiter {0} ist auf Urlaub auf {1},
Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie,
-Employee {0} on Half day on {1},Mitarbeiter {0} am {1} nur halbtags anwesend,
Enable,ermöglichen,
Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen,
Enabled,Aktiviert,
@@ -950,7 +888,6 @@
End Year,Ende Jahr,
End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.,
End on,Endet am,
-End time cannot be before start time,Die Endzeit darf nicht vor der Startzeit liegen,
Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.,
Energy,Energie,
Engineer,Ingenieur,
@@ -971,11 +908,8 @@
Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0},
Error: Not a valid id?,Fehler: Keine gültige ID?,
Estimated Cost,Geschätzte Kosten,
-Evaluation,Beurteilung,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:",
Event,Ereignis,
-Event Location,Veranstaltungsort,
-Event Name,Veranstaltungsname,
Exchange Gain/Loss,Exchange-Gewinn / Verlust,
Exchange Rate Revaluation master.,Wechselkurs Neubewertung Master.,
Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein,
@@ -992,8 +926,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein",
Expense Account,Aufwandskonto,
Expense Claim,Auslagenabrechnung,
-Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0},
-Expense Claim {0} already exists for the Vehicle Log,Auslagenabrechnung {0} existiert bereits für das Fahrtenbuch,
Expense Claims,Auslagenabrechnungen,
Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0},
Expenses,Aufwendungen,
@@ -1031,8 +963,6 @@
Field Name,Feldname,
Fieldname,Feldname,
Fields,Felder,
-Fill the form and save it,Formular ausfüllen und speichern,
-Filter Employees By (Optional),Mitarbeiter filtern nach (optional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelder Zeile {0}: Feldname <b>{1}</b> muss vom Typ "Link" oder "Tabelle MultiSelect" sein,
Filter Total Zero Qty,Gesamtmenge filtern,
Finance Book,Finanzbuch,
@@ -1054,7 +984,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte ein Jahr vor dem Enddatum des Geschäftsjahres liegen,
Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht,
Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich,
-Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden,
Fixed Asset,Anlagevermögen,
Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.,
Fixed Asset Defaults, Standards für Anlagevermögen,
@@ -1064,11 +993,9 @@
Following course schedules were created,Folgende Kurspläne wurden erstellt,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren,
-Food,Lebensmittel,
"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak",
For,Für,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert.",
-For Employee,Für Mitarbeiter,
For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich,
For Supplier,Für Lieferant,
For Warehouse,Für Lager,
@@ -1093,8 +1020,6 @@
From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum,
From Date must be before To Date,Von-Datum muss vor dem Bis-Datum liegen,
From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1},
-From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1},
From Datetime,Von Datum und Uhrzeit,
From Delivery Note,Von Lieferschein,
From Fiscal Year,Ab dem Geschäftsjahr,
@@ -1109,21 +1034,16 @@
From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit.",
"From a supplier under composition scheme, Exempt and Nil rated",Von einem Zulieferer mit Kompositionsschema mit der Einstufung "Befreit" und "Null",
From and To dates required,Von- und Bis-Daten erforderlich,
-From date can not be less than employee's joining date,Ab dem Datum darf nicht weniger als das Beitrittsdatum des Mitarbeiters sein,
From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0},
From {0} | {1} {2},Von {0} | {1} {2},
-Fuel Price,Kraftstoff-Preis,
-Fuel Qty,Kraftstoff-Menge,
Fulfillment,Erfüllung,
Full,Voll,
Full Name,Vollständiger Name,
-Full-time,Vollzeit,
Fully Depreciated,vollständig abgeschriebene,
Furnitures and Fixtures,Betriebs- und Geschäftsausstattung,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden",
Further nodes can be only created under 'Group' type nodes,"Weitere Knoten können nur unter Knoten vom Typ ""Gruppe"" erstellt werden",
-Future dates not allowed,Zukünftige Termine sind nicht erlaubt,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten,
@@ -1134,8 +1054,6 @@
General Ledger,Hauptbuch,
Generate Material Requests (MRP) and Work Orders.,Generieren Sie Materialanforderungen (MRP) und Arbeitsaufträge.,
Generate Secret,Geheimnis erzeugen,
-Get Details From Declaration,Details aus der Deklaration abrufen,
-Get Employees,Holen Sie sich Mitarbeiter,
Get Invocies,Erhalten Sie Invocies,
Get Invoices,Rechnungen abrufen,
Get Invoices based on Filters,Abrufen von Rechnungen basierend auf Filtern,
@@ -1168,7 +1086,6 @@
Grant Leaves,Meldungen gewähren,
Grant information.,Gewähren Sie Informationen.,
Grocery,Lebensmittelgeschäft,
-Gross Pay,Bruttolohn,
Gross Profit,Rohgewinn,
Gross Profit %,Rohgewinn %,
Gross Profit / Loss,Bruttogewinn / Verlust,
@@ -1188,16 +1105,10 @@
Guardian2 Email ID,Guardian2 E-Mail-ID,
Guardian2 Mobile No,Guardian2 Mobil Nein,
Guardian2 Name,Guardian2 Namen,
-Guest,Gast,
HR Manager,Leiter der Personalabteilung,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Halbtags,
-Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch,
-Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle,
-Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen,
Half Yearly,Halbjährlich,
-Half day date should be in between from date and to date,Der halbe Tag sollte zwischen Datum und Datum liegen,
Half-Yearly,Halbjährlich,
Hardware,Hardware,
Head of Marketing and Sales,Leiter Marketing und Vertrieb,
@@ -1212,7 +1123,6 @@
Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit,
Healthcare Services,Gesundheitswesen,
Healthcare Settings,Gesundheitswesen,
-Hello,Hallo,
Help Results for,Hilfe Ergebnisse für,
High,Hoch,
High Sensitivity,Hohe Empfindlichkeit,
@@ -1224,9 +1134,6 @@
Hotels,Hotels,
Hourly,Stündlich,
Hours,Std,
-House rent paid days overlapping with {0},Hausmiete bezahlte Tage überlappend mit {0},
-House rented dates required for exemption calculation,"Mietdaten für das Haus, die für die Berechnung der Befreiung benötigt werden",
-House rented dates should be atleast 15 days apart,Die Mietdauer des Hauses sollte mindestens 15 Tage betragen,
How Pricing Rule is applied?,Wie wird die Preisregel angewandt?,
Hub Category,Hub-Kategorie,
Hub Sync ID,Hub-Synchronisierungs-ID,
@@ -1296,9 +1203,7 @@
Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum,
Integrated Tax,Integrierte Steuer,
Inter-State Supplies,Zwischenstaatliche Lieferungen,
-Interest Amount,Zinsbetrag,
Interests,Interessen,
-Intern,Praktikant,
Internet Publishing,Veröffentlichung im Internet,
Intra-State Supplies,Innerstaatliche Lieferungen,
Introduction,Vorstellung,
@@ -1401,10 +1306,7 @@
Items and Pricing,Artikel und Preise,
Items for Raw Material Request,Artikel für Rohstoffanforderung,
Job Card,Jobkarte,
-Job Description,Tätigkeitsbeschreibung,
-Job Offer,Jobangebot,
Job card {0} created,Jobkarte {0} erstellt,
-Jobs,freie Stellen,
Join,Beitreten,
Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft,
Journal Entry,Buchungssatz,
@@ -1441,27 +1343,11 @@
Lead to Quotation,Vom Lead zum Angebot,
"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu",
Learn,Lernen,
-Leave Approval Notification,Benachrichtigung über neuen Urlaubsantrag,
-Leave Blocked,Urlaub gesperrt,
-Leave Encashment,Einlösung gewähren,
Leave Management,Urlaube verwalten,
-Leave Status Notification,Benachrichtigung über den Status des Urlaubsantrags,
-Leave Type,Urlaubstyp,
-Leave Type is madatory,Urlaubsart ist Pflicht,
-Leave Type {0} cannot be allocated since it is leave without pay,"Urlaubstyp {0} kann nicht zugeordnet werden, da unbezahlter Urlaub.",
-Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden,
-Leave Type {0} is not encashable,Abwesenheitsart {0} ist nicht umsetzbar,
-Leave Without Pay,Unbezahlter Urlaub,
Leave and Attendance,Urlaub und Anwesenheit,
Leave application {0} already exists against the student {1},Verlassen der Anwendung {0} ist bereits für den Schüler {1} vorhanden,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden.",
-Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1},
-Leaves,Blätter,
-Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0},
Leaves has been granted sucessfully,Urlaub wurde genehmigt,
Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein",
-Leaves per Year,Abwesenheiten pro Jahr,
Ledger,Hauptbuch,
Legal,Rechtswesen,
Legal Expenses,Rechtskosten,
@@ -1470,7 +1356,6 @@
Level,Ebene,
Liability,Verbindlichkeit,
License,Lizenz,
-Lifecycle,Lebenszyklus,
Limit,Grenze,
Limit Crossed,Grenze überschritten,
Link to Material Request,Verknüpfung zur Materialanforderung,
@@ -1534,7 +1419,6 @@
Mapping,Kartierung,
Mapping Type,Kartentyp,
Mark Absent,Abwesend setzen,
-Mark Attendance,Markieren Sie die Anwesenheit,
Mark Half Day,Mark Halbtages,
Mark Present,Anwesend setzen,
Marketing,Marketing,
@@ -1559,18 +1443,11 @@
Material Transfer,Materialübertrag,
Material Transferred,Material übertragen,
Material to Supplier,Material an den Lieferanten,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Der maximale Steuerbefreiungsbetrag darf den maximalen Steuerbefreiungsbetrag {0} der Steuerbefreiungskategorie {1} nicht überschreiten.,
-Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen",
Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.,
-Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1},
-Maximum benefit amount of component {0} exceeds {1},Der maximale Leistungsbetrag der Komponente {0} übersteigt {1},
-Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1},
Maximum discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} ist {1}%,
-Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1},
-Medical,Medizinisch,
Medical Code,Medizinischer Code,
Medical Code Standard,Medizinischer Code Standard,
Medical Department,Medizinische Abteilung,
@@ -1609,7 +1486,6 @@
Mode of Payments,Zahlungsweise,
Mode of Transport,Transportart,
Mode of Transportation,Beförderungsart,
-Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten",
Model,Modell,
Moderate Sensitivity,Moderate Empfindlichkeit,
Monday,Montag,
@@ -1617,7 +1493,6 @@
Monthly Distribution,Monatsbezogene Verteilung,
More,Weiter,
More Information,Mehr Informationen,
-More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig,
More...,Mehr...,
Motion Picture & Video,Film & Fernsehen,
Move,Verschieben,
@@ -1650,12 +1525,8 @@
Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens,
Net Change in Inventory,Nettoveränderung des Bestands,
Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B),
-Net Pay,Nettolohn,
-Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0,
Net Profit,Reingewinn,
-Net Salary Amount,Nettogehaltsbetrag,
Net Total,Nettosumme,
-Net pay cannot be negative,Nettolohn kann nicht negativ sein,
New Account Name,Neuer Kontoname,
New Address,Neue Adresse,
New BOM,Neue Stückliste,
@@ -1686,7 +1557,6 @@
No Customers yet!,Noch keine Kunden!,
No Data,Keine Daten,
No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt,
-No Employee Found,Kein Mitarbeiter gefunden,
No Item with Barcode {0},Kein Artikel mit Barcode {0},
No Item with Serial No {0},Kein Artikel mit Seriennummer {0},
No Items available for transfer,Keine Artikel zur Übertragung verfügbar,
@@ -1697,14 +1567,11 @@
No Permission,Keine Berechtigung,
No Remarks,Keine Anmerkungen,
No Result to submit,Kein Ergebnis zur Einreichung,
-No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen,
-No Staffing Plans found for this Designation,Für diese Position wurden keine Stellenpläne gefunden,
No Student Groups created.,Keine Studentengruppen erstellt.,
No Students in,Keine Studenten in,
No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.,
No Work Orders created,Keine Arbeitsaufträge erstellt,
No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager,
-No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten,
No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden.,
No data for this period,Keine Daten für diesen Zeitraum,
No description given,Keine Beschreibung angegeben,
@@ -1713,7 +1580,6 @@
No items listed,Keine Artikel aufgeführt,
No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig,
No material request created,Es wurde keine Materialanforderung erstellt,
-No more updates,Keine Updates mehr,
No of Interactions,Anzahl der Interaktionen,
No of Shares,Anzahl der Aktien,
No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind.",
@@ -1722,8 +1588,6 @@
No record found,Kein Datensatz gefunden,
No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden,
No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden",
-No replies from,Keine Antworten,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden,
No tasks,keine Vorgänge,
No time sheets,Keine Zeitblätter,
No values,Keine Werte,
@@ -1758,8 +1622,6 @@
Notes,Hinweise,
Nothing is included in gross,Im Brutto ist nichts enthalten,
Nothing more to show.,Nichts mehr zu zeigen.,
-Nothing to change,Nichts zu ändern,
-Notice Period,Mitteilungsfrist,
Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail,
Number,Nummer,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen,
@@ -1776,7 +1638,6 @@
On Net Total,Auf Nettosumme,
One customer can be part of only single Loyalty Program.,Ein Kunde kann Teil eines einzigen Treueprogramms sein.,
Online Auctions,Online-Auktionen,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nur Urlaubsanträge mit dem Status ""Gewährt"" und ""Abgelehnt"" können übermittelt werden.",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",In der folgenden Tabelle wird nur der Studienbewerber mit dem Status "Genehmigt" ausgewählt.,
Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren,
Open BOM {0},Stückliste {0} öffnen,
@@ -1815,7 +1676,6 @@
Opportunities by lead source,Chancen nach Lead-Quelle,
Opportunity,Chance,
Opportunity Amount,Betrag der Chance,
-Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt,
"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist.",
Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern.",
Options,Optionen,
@@ -1868,7 +1728,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein,
Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme,
-Part-time,Teilzeit,
Partially Depreciated,Teilweise abgeschrieben,
Partially Received,Teilweise erhalten,
Partly Paid,Teilweise bezahlt,
@@ -1879,7 +1738,6 @@
Party Type is mandatory,Partei-Typ ist ein Pflichtfeld,
Party is mandatory,Partei ist ein Pflichtfeld,
Password,Passwort,
-Password policy for Salary Slips is not set,Die Kennwortrichtlinie für Gehaltsabrechnungen ist nicht festgelegt,
Past Due Date,Fälligkeitsdatum,
Patient,Patient,
Patient Appointment,Patiententermin,
@@ -1892,7 +1750,6 @@
Payment,Bezahlung,
Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details,
Payment Confirmation,Zahlungsbestätigung,
-Payment Days,Zahlungsziel,
Payment Document,Zahlungsbeleg,
Payment Due Date,Zahlungsstichtag,
Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked,
@@ -1916,11 +1773,8 @@
Payment Type,Zahlungsart,
"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein,
-Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2},
Payment request {0} created,Zahlungsaufforderung {0} erstellt,
Payments,Zahlungen,
-Payroll,Lohn-und Gehaltsabrechnung,
-Payroll Number,Abrechnungsnummer,
Payroll Payable,Payroll Kreditoren,
Payslip,payslip,
Pending Activities,Ausstehende Aktivitäten,
@@ -1941,7 +1795,6 @@
Pharmaceutical,Arzneimittel,
Pharmaceuticals,Pharmaprodukte,
Physician,Arzt,
-Piecework,Akkordarbeit,
Pincode,Postleitzahl,
Place Of Supply (State/UT),Ort der Lieferung (Staat / UT),
Place Order,Bestellung aufgeben,
@@ -1954,17 +1807,14 @@
Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.,
Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu,
Please add the account to root level Company - ,Bitte fügen Sie das Konto der Root-Ebene hinzu. Firma -,
-Please add the remaining benefits {0} to any of the existing component,Fügen Sie die verbleibenden Vorteile {0} zu einer vorhandenen Komponente hinzu,
Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben",
Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen",
Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten",
-Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben",
Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie eine Kaufquittung oder eine Kaufrechnung für den Artikel {0},
Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei der Buchung von tatsächlichen Ausgaben,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei Bestellung und Anwendbar bei Buchung von tatsächlichen Ausgaben,
-Please enable default incoming account before creating Daily Work Summary Group,"Bitte aktivieren Sie das standardmäßig eingehende Konto, bevor Sie die Daily Work Summary Group erstellen",
Please enable pop-ups,Bitte Pop-ups aktivieren,
Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben",
Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein,
@@ -2021,12 +1871,10 @@
Please select Category first,Bitte zuerst eine Kategorie auswählen,
Please select Charge Type first,Bitte zuerst einen Chargentyp auswählen,
Please select Company,Bitte ein Unternehmen auswählen,
-Please select Company and Designation,Bitte wählen Sie Unternehmen und Position,
Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten",
Please select Company first,Bitte zuerst Unternehmen auswählen,
Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert,
Please select Completion Date for Completed Repair,Bitte wählen Sie das Abschlussdatum für die abgeschlossene Reparatur,
-Please select Employee,Bitte wählen Sie Mitarbeiter,
Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten,
Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt",
@@ -2046,7 +1894,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt",
Please select a Company,Bitte ein Unternehmen auswählen,
Please select a batch,Bitte wählen Sie eine Charge,
-Please select a csv file,Bitte eine CSV-Datei auswählen.,
Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus,
Please select a table,Bitte wählen Sie eine Tabelle,
Please select a valid Date,Bitte wähle ein gültiges Datum aus,
@@ -2088,15 +1935,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen",
Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0},
Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen,
-Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie eine Email-Vorlage für Benachrichtigung über neuen Urlaubsantrag in den HR-Einstellungen fest.,
-Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Email-Vorlage für Statusänderung eines Urlaubsantrags in den HR-Einstellungen fest.,
Please set default {0} in Company {1},Bitte Standardwert für {0} in Unternehmen {1} setzen,
Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager,
Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest,
Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern,
-Please set the Company,Bitte setzen Sie das Unternehmen,
Please set the Customer Address,Bitte geben Sie die Kundenadresse an,
-Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0},
Please set the Default Cost Center in {0} company.,Bitte die Standardkostenstelle im Unternehmen {0} festlegen.,
Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden",
Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest,
@@ -2104,7 +1947,6 @@
Please set the series to be used.,Bitte legen Sie die zu verwendende Serie fest.,
Please set {0} for address {1},Bitte geben Sie {0} für die Adresse {1} ein.,
Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken.",
Please specify Company,Bitte Unternehmen angeben,
Please specify Company to proceed,Bitte Unternehmen angeben um fortzufahren,
Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben",
@@ -2114,7 +1956,6 @@
Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben,
Please specify from/to range,Bitte Von-/Bis-Bereich genau angeben,
Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen,
-Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung,
Please wait 3 days before resending the reminder.,"Bitte warten Sie 3 Tage, bevor Sie die Erinnerung erneut senden.",
Point of Sale,Verkaufsstelle,
Point-of-Sale,Verkaufsstelle,
@@ -2137,10 +1978,8 @@
Prescription Dosage,Verschreibungspflichtige Dosierung,
Prescription Duration,Verschreibungsdauer,
Prescriptions,Rezepte,
-Present,Anwesend,
Prev,Vorherige,
Preview,Vorschau,
-Preview Salary Slip,Vorschau Gehaltsabrechnung,
Previous Financial Year is not closed,Letztes Geschäftsjahr nicht abgeschlossen,
Price,Preis,
Price List,Preisliste,
@@ -2167,9 +2006,6 @@
Print taxes with zero amount,Steuern mit null Betrag drucken,
Printing and Branding,Druck und Branding,
Private Equity,Kapitalbeteiligungsgesellschaft,
-Privilege Leave,Bevorzugter Urlaub,
-Probation,Probezeit,
-Probationary Period,Probezeit,
Procedure,Verfahren,
Process Day Book Data,Tagesbuchdaten verarbeiten,
Process Master Data,Stammdaten bearbeiten,
@@ -2208,8 +2044,6 @@
Projected Qty,Projizierte Menge,
Projected Quantity Formula,Formel für projizierte Menge,
Projects,Projekte,
-Property,Eigenschaft,
-Property already added,Die Eigenschaft wurde bereits hinzugefügt,
Proposal Writing,Verfassen von Angeboten,
Proposal/Price Quote,Angebot / Preis Angebot,
Prospecting,Prospektion,
@@ -2335,7 +2169,6 @@
Refresh Token,Aktualisieren Token,
Region,Region,
Register,Neu registrieren,
-Reject,Ablehnen,
Rejected,Abgelehnt,
Related,Zugehörig,
Relation with Guardian1,Beziehung mit Guardian1,
@@ -2356,7 +2189,6 @@
Repeat Customers,Bestandskunden,
Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten,
Replied,Beantwortet,
-Replies,Antworten,
Report,Bericht,
Report Builder,Berichts-Generator,
Report Type,Berichtstyp,
@@ -2393,7 +2225,6 @@
Reserved for sub contracting,Reserviert für Unteraufträge,
Resistant,Beständig,
Resolve error and upload again.,Beheben Sie den Fehler und laden Sie ihn erneut hoch.,
-Responsibilities,Verantwortung,
Rest Of The World,Rest der Welt,
Restart Subscription,Abonnement neu starten,
Restaurant,Restaurant,
@@ -2413,7 +2244,6 @@
Reverse Journal Entry,Buchungssatz umkehren,
Review Invitation Sent,Einladung überprüfen gesendet,
Review and Action,Überprüfung und Aktion,
-Role,Rolle,
Rooms Booked,Zimmer gebucht,
Root Company,Stammfirma,
Root Type,Root-Typ,
@@ -2458,9 +2288,7 @@
Row #{0}: {1} can not be negative for item {2},Zeile {0}: {1} kann für Artikel nicht negativ sein {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile {0}: Der Betrag kann nicht größer als der ausstehende Betrag der Auslagenabrechnung {1} sein. Der ausstehende Betrag ist {2},
Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Zeile {0} # Der zugewiesene Betrag {1} darf nicht größer sein als der nicht beanspruchte Betrag {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile {0}: Bezahlter Betrag darf nicht größer sein als der geforderte Anzahlungsbetrag,
Row {0}: Activity Type is mandatory.,Zeile {0}: Leistungsart ist obligatorisch.,
Row {0}: Advance against Customer must be credit,Zeile {0}: Voraus gegen Kunde muss Kredit,
Row {0}: Advance against Supplier must be debit,Zeile {0}: Voraus gegen Lieferant muss belasten werden,
@@ -2505,16 +2333,8 @@
SO Qty,Kd.-Auftr.-Menge,
Safety Stock,Sicherheitsbestand,
Salary,Gehalt,
-Salary Slip ID,Gehaltsabrechnung ID,
-Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt,
-Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1},
Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht,
-Salary Structure Assignment for Employee already exists,Die Gehaltsstrukturzuordnung für den Mitarbeiter ist bereits vorhanden,
-Salary Structure Missing,Gehaltsstruktur Fehlende,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Die Gehaltsstruktur muss vor der Abgabe der Steuerbefreiungserklärung vorgelegt werden,
-Salary Structure not found for employee {0} and date {1},Gehaltsstruktur für Mitarbeiter {0} und Datum {1} nicht gefunden,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen.",
Sales,Vertrieb,
Sales Account,Verkaufskonto,
Sales Expenses,Vertriebskosten,
@@ -2551,7 +2371,6 @@
Sample Collection,Mustersammlung,
Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein,
Sanctioned,sanktionierte,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.,
Sand,Sand,
Saturday,Samstag,
Saved,Gespeichert,
@@ -2566,7 +2385,6 @@
Scheduled Upto,Geplante bis,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?",
Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl,
-Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein,
Scorecards,Scorecards,
Scrapped,Entsorgt,
Search,Suchen,
@@ -2606,13 +2424,11 @@
Select Loyalty Program,Wählen Sie Treueprogramm,
Select Patient,Wählen Sie Patient aus,
Select Possible Supplier,Möglichen Lieferanten wählen,
-Select Property,Wählen Sie Eigenschaft,
Select Quantity,Menge wählen,
Select Serial Numbers,Wählen Sie Seriennummern,
Select Target Warehouse,Wählen Sie Target Warehouse,
Select Warehouse...,Lager auswählen ...,
Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll",
-Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiter vorab zu erreichen.",
Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.,
Select change amount account,Wählen Sie Änderungsbetrag Konto,
Select company first,Zuerst das Unternehmen auswählen,
@@ -2661,7 +2477,6 @@
Series is mandatory,Serie ist zwingend erforderlich,
Series {0} already used in {1},Serie {0} bereits verwendet in {1},
Service,Service,
-Service Expense,Dienstzeitaufwand,
Service Level Agreement,Service Level Agreement,
Service Level Agreement.,Service Level Agreement.,
Service Level.,Service Level.,
@@ -2720,12 +2535,10 @@
Shortage Qty,Engpassmenge,
Show Completed,Show abgeschlossen,
Show Cumulative Amount,Kumulativen Betrag anzeigen,
-Show Employee,Mitarbeiter anzeigen,
Show Open,zeigen open,
Show Opening Entries,Eröffnungsbeiträge anzeigen,
Show Payment Details,Zahlungsdetails anzeigen,
Show Return Entries,Zeige Return-Einträge,
-Show Salary Slip,Anzeigen Gehaltsabrechnung,
Show Variant Attributes,Variantenattribute anzeigen,
Show Variants,Varianten anzeigen,
Show closed,Zeige geschlossen,
@@ -2733,12 +2546,10 @@
Show only POS,Zeige nur POS,
Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.,
Show zero values,Nullwerte anzeigen,
-Sick Leave,Krankheitsbedingte Abwesenheit,
Silt,Schlick,
Single Variant,Einzelvariante,
Single unit of an Item.,Einzelnes Element eines Artikels,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen Lassen Sie die Zuweisung für die folgenden Mitarbeiter, da für sie bereits Zuweisungsdatensätze vorhanden sind. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Überspringen der Gehaltsstrukturzuordnung für die folgenden Mitarbeiter, da bereits Gehaltsstrukturzuordnungssätze für diese vorhanden sind. {0}",
Slideshow,Diaschau,
Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt,
Small,Klein,
@@ -2765,7 +2576,6 @@
Split Batch,Split Batch,
Split Issue,Split-Problem,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Position {1},
Standard,Standard,
Standard Buying,Standard-Kauf,
Standard Selling,Standard-Vertrieb,
@@ -2773,8 +2583,6 @@
Start Date,Startdatum,
Start Date of Agreement can't be greater than or equal to End Date.,Das Anfangsdatum der Vereinbarung darf nicht größer oder gleich dem Enddatum sein.,
Start Year,Startjahr,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode. {0} kann nicht berechnet werden.,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen.",
Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen,
Start date should be less than end date for task {0},Startdatum sollte weniger als Enddatum für Aufgabe {0} sein,
Start day is greater than end day in task '{0}',Starttag ist größer als Endtag in Aufgabe '{0}',
@@ -2800,7 +2608,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht,
Stock Levels,Lagerbestände,
Stock Liabilities,Lager-Verbindlichkeiten,
-Stock Options,Lager-Optionen,
Stock Qty,Lagermenge,
Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand",
Stock Reports,Lagerberichte,
@@ -2817,7 +2624,6 @@
Stopped,Angehalten,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen",
Stores,Lagerräume,
-Structures have been assigned successfully,Strukturen wurden erfolgreich zugewiesen,
Student,Schüler,
Student Activity,Studentische Tätigkeit,
Student Address,Schüleradresse,
@@ -2848,11 +2654,7 @@
Subcontract,Zulieferer,
Subject,Betreff,
Submit,Buchen,
-Submit Proof,Nachweis einreichen,
-Submit Salary Slip,Gehaltsabrechnung übertragen,
Submit this Work Order for further processing.,Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein.,
-Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen",
-Submitting Salary Slips...,Lohnzettel einreichen ...,
Subscription,Abonnement,
Subscription Management,Abonnementverwaltung,
Subscriptions,Abonnements,
@@ -2925,7 +2727,6 @@
Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen,
Taxable Amount,Steuerpflichtiger Betrag,
Taxes,Steuern,
-Team Updates,Team-Updates,
Technology,Technologie,
Telecommunications,Telekommunikation,
Telephone Expenses,Telefonkosten,
@@ -2943,7 +2744,6 @@
Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen,
Territory,Gebiet,
Test,Test,
-Thank you,Danke,
Thank you for your business!,Vielen Dank für Ihr Unternehmen!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Die 'Von Paketnummer' Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben.,
The Brand,Die Marke,
@@ -2955,7 +2755,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen.",
The field From Shareholder cannot be blank,Das Feld Von Aktionär darf nicht leer sein,
The field To Shareholder cannot be blank,Das Feld An Aktionär darf nicht leer sein,
The fields From Shareholder and To Shareholder cannot be blank,Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein,
@@ -2974,11 +2773,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert",
"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag",
-There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Abhängig von der Gesamtausgabenanzahl kann es einen mehrstufigen Sammelfaktor geben. Der Umrechnungsfaktor für die Einlösung wird jedoch für alle Stufen immer gleich sein.,
There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben",
-There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1},
There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0},
There is nothing to edit.,Es gibt nichts zu bearbeiten.,
There isn't any item variant for the selected item,Es gibt keine Artikelvariante für den ausgewählten Artikel,
@@ -3004,14 +2801,12 @@
This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details,
This is based on stock movement. See {0} for details,Dies basiert auf Lagerbewegungen. Siehe {0} für Details,
This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt,
-This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab,
This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab,
This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details,
This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner.,
This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details,
This is based on transactions against this Sales Person. See timeline below for details,Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten,
This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dies wird Gehaltsabrechnungen übermitteln und eine periodengerechte Journalbuchung erstellen. Willst du fortfahren?,
This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3},
Time Sheet for manufacturing.,Zeitblatt für die Fertigung.,
Time Tracking,Zeiterfassung,
@@ -3048,9 +2843,6 @@
To State,Zu Staat,
To Warehouse,An Lager,
To create a Payment Request reference document is required,Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich,
-To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein,
-To date can not be less than from date,Bis heute kann nicht weniger als von Datum sein,
-To date can not greater than employee's relieving date,Bis heute kann nicht mehr als Entlastungsdatum des Mitarbeiters sein,
"To filter based on Party, select Party Type first",Bitte Partei-Typ wählen um nach Partei zu filtern,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein",
@@ -3066,7 +2858,6 @@
Tools,Werkzeuge,
Total (Credit),Insgesamt (Credit),
Total (Without Tax),Summe (ohne Steuern),
-Total Absent,Summe Abwesenheit,
Total Achieved,Gesamtsumme erreicht,
Total Actual,Summe Tatsächlich,
Total Allocated Leaves,Insgesamt zugeteilte Blätter,
@@ -3079,9 +2870,7 @@
Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein,
Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0},
-Total Deduction,Gesamtabzug,
Total Invoiced Amount,Gesamtrechnungsbetrag,
-Total Leaves,insgesamt Blätter,
Total Order Considered,Geschätzte Summe der Bestellungen,
Total Order Value,Gesamtbestellwert,
Total Outgoing,Summe Auslieferungen,
@@ -3091,7 +2880,6 @@
Total Paid Amount,Summe gezahlte Beträge,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein,
Total Payments,Gesamtzahlungen,
-Total Present,Summe Anwesend,
Total Qty,Gesamtmenge,
Total Quantity,Gesamtmenge,
Total Revenue,Gesamtumsatz,
@@ -3105,16 +2893,12 @@
Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2}),
Total advance amount cannot be greater than total claimed amount,Der gesamte Anzahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag.,
-Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode,
Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode,
Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein,
Total cannot be zero,Summe kann nicht Null sein,
Total contribution percentage should be equal to 100,Der prozentuale Gesamtbeitrag sollte 100 betragen,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Der Gesamtbetrag der flexiblen Leistungskomponente {0} sollte nicht unter dem Höchstbetrag der Leistungen {1} liegen.,
Total hours: {0},Stundenzahl: {0},
-Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Blätter ist für Abwesenheitsart {0} erforderlich.,
-Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0},
Total {0} ({1}),Insgesamt {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern",
Total(Amt),Gesamtsumme,
@@ -3122,11 +2906,6 @@
Traceability,Rückverfolgbarkeit,
Traceback,Zurück verfolgen,
Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle.,
-Training,Ausbildung,
-Training Event,Schulungsveranstaltung,
-Training Events,Schulungsveranstaltungen,
-Training Feedback,Training Feedback,
-Training Result,Trainingsergebnis,
Transaction,Transaktion,
Transaction Date,Transaktionsdatum,
Transaction Type,Art der Transaktion,
@@ -3146,7 +2925,6 @@
Transportation,Transport,
Transporter ID,Transporter-ID,
Transporter Name,Name des Transportunternehmers,
-Travel,Reise,
Travel Expenses,Reisekosten,
Tree Type,Struktur-Typ,
Tree of Bill of Materials,Stücklistenstruktur,
@@ -3186,7 +2964,6 @@
Update Cost,Kosten aktualisieren,
Update Items,Artikel aktualisieren,
Update Print Format,Druckformat aktualisieren,
-Update Response,Antwort aktualisieren,
Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.,
Update in progress. It might take a while.,Aktualisierung läuft. Es könnte eine Weile dauern.,
Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf,
@@ -3222,10 +2999,8 @@
Value Or Qty,Wert oder Menge,
Value Proposition,Wertversprechen,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4},
-Value missing,Fehlender Wert,
Value must be between {0} and {1},Wert muss zwischen {0} und {1} liegen,
"Values of exempt, nil rated and non-GST inward supplies","Werte für steuerbefreite, nicht bewertete und Nicht-GST-Lieferungen",
-Variable,Variable,
Variance,Abweichung,
Variance ({}),Varianz ({}),
Variant,Variante,
@@ -3257,7 +3032,6 @@
Voucher No,Belegnr.,
Voucher Type,Belegtyp,
WIP Warehouse,Fertigungslager,
-Walk In,Laufkundschaft,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt.",
Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden,
Warehouse is mandatory,Lager ist erforderlich,
@@ -3276,7 +3050,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1},
Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0},
Warning: Invalid attachment {0},Warnung: Ungültige Anlage {0},
-Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten,
Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist",
@@ -3286,7 +3059,6 @@
Website,Webseite,
Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein,
Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden",
-Website Listing,Website-Liste,
Website Manager,Webseiten-Administrator,
Website Settings,Webseiten-Einstellungen,
Wednesday,Mittwoch,
@@ -3311,7 +3083,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Auftrags storniert werden,
Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden,
Work Orders Created: {0},Arbeitsaufträge erstellt: {0},
-Work Summary for {0},Arbeitszusammenfassung für {0},
Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt,
Workflow,Workflow,
Working,In Bearbeitung,
@@ -3322,16 +3093,13 @@
Wrong Password,Falsches Passwort,
Year start date or end date is overlapping with {0}. To avoid please set company,"Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern",
You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren,
-You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen",
You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen,
-You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend,
You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist",
You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden",
You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben,
You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.,
You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft",
You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen.,
-You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen,
You can't redeem Loyalty Points having more value than the Grand Total.,"Sie können keine Treuepunkte einlösen, die einen höheren Wert als die Gesamtsumme haben.",
You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt,
@@ -3385,8 +3153,6 @@
{0} against Purchase Order {1},{0} zu Bestellung {1},
{0} against Sales Invoice {1},{0} zu Ausgangsrechnung {1},
{0} against Sales Order {1},{0} zu Auftrag{1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3},
-{0} applicable after {1} working days,{0} gilt nach {1} Werktagen,
{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden,
{0} can not be negative,{0} kann nicht negativ sein,
{0} created,{0} erstellt,
@@ -3407,8 +3173,6 @@
{0} is not a stock Item,{0} ist kein Lagerartikel,
{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1},
{0} is not added in the table,{0} wurde nicht in die Tabelle aufgenommen,
-{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste,
-{0} is not in a valid Payroll Period,{0} befindet sich nicht in einer gültigen Abrechnungsperiode,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden.",
{0} is on hold till {1},{0} ist auf Eis gelegt bis {1},
{0} item found.,{0} Artikel gefunden.,
@@ -3417,7 +3181,6 @@
{0} items produced,{0} Elemente hergestellt,
{0} must appear only once,{0} darf nur einmal vorkommen,
{0} must be negative in return document,{0} muss im Retourenschein negativ sein,
-{0} must be submitted,{0} muss eingereicht werden,
{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.,
{0} not found for item {1},{0} für Artikel {1} nicht gefunden,
{0} parameter is invalid,Der Parameter {0} ist ungültig,
@@ -3463,8 +3226,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2},
{0}% Billed,{0}% berechnet,
{0}% Delivered,{0}% geliefert,
-"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet",
-{0}: From {0} of type {1},{0}: Von {0} vom Typ {1},
{0}: From {1},{0}: Von {1},
{0}: {1} does not exists,{0}: {1} existiert nicht,
{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden,
@@ -3472,7 +3233,6 @@
Assigned To,Zugewiesen zu,
Chat,Unterhaltung,
Completed By,Vervollständigt von,
-Conditions,Bedingungen,
County,Landesbezirk/Gemeinde/Kreis,
Day of Week,Tag der Woche,
"Dear System Manager,","Sehr geehrter System Manager,",
@@ -3494,7 +3254,6 @@
Parent,Übergeordnetes Element,
Passive,Passiv,
Payment Failed,Bezahlung fehlgeschlagen,
-Percent,Prozent,
Permanent,Dauerhaft,
Personal,Persönlich,
Plant,Fabrik,
@@ -3517,13 +3276,11 @@
Allocated amount cannot be greater than unadjusted amount,Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein,
Allocated amount cannot be negative,Der zugewiesene Betrag kann nicht negativ sein,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt",
-Error in some rows,Fehler in einigen Zeilen,
Import Successful,Import erfolgreich,
Please save first,Bitte speichern Sie zuerst,
Price not found for item {0} in price list {1},Preis für Artikel {0} in Preisliste {1} nicht gefunden,
Warehouse Type,Lagertyp,
'Date' is required,'Datum' ist erforderlich,
-Benefit,Vorteil,
Budgets,Budgets,
Bundle Qty,Bundle Menge,
Company GSTIN,Unternehmen GSTIN,
@@ -3537,7 +3294,6 @@
Quality Feedback,Qualitätsfeedback,
Quality Feedback Template,Qualitäts-Feedback-Vorlage,
Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.,
-Shift,Verschiebung,
Show {0},{0} anzeigen,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sonderzeichen außer "-", "#", ".", "/", "{{" Und "}}" sind bei der Benennung von Serien nicht zulässig {0}",
Target Details,Zieldetails,
@@ -3549,7 +3305,6 @@
Export Type,Exporttyp,
From Date,Von-Datum,
Group By,Gruppiere nach,
-Importing {0} of {1},{0} von {1} wird importiert,
Invalid URL,ungültige URL,
Landscape,Landschaft,
Last Sync On,Letzte Synchronisierung an,
@@ -3564,7 +3319,6 @@
Video,Video,
Webhook Secret,Webhook-Geheimnis,
% Of Grand Total,% Der Gesamtsumme,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' und 'timestamp' sind erforderlich.,
<b>Company</b> is a mandatory filter.,<b>Unternehmen</b> ist ein Pflichtfilter.,
<b>From Date</b> is a mandatory filter.,<b>Ab Datum</b> ist ein obligatorischer Filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Von Zeit</b> darf nicht später als <b>Bis Zeit</b> für {0} sein,
@@ -3597,7 +3351,6 @@
All,Alle,
All bank transactions have been created,Alle Bankgeschäfte wurden angelegt,
All the depreciations has been booked,Alle Abschreibungen wurden gebucht,
-Allocation Expired!,Zuteilung abgelaufen!,
Allow Resetting Service Level Agreement from Support Settings.,Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen.,
Amount of {0} is required for Loan closure,Für den Kreditabschluss ist ein Betrag von {0} erforderlich,
Applied Coupon Code,Angewandter Gutscheincode,
@@ -3611,8 +3364,6 @@
Asset {0} does not belongs to the location {1},Anlage {0} gehört nicht zum Standort {1},
At least one of the Applicable Modules should be selected,Es muss mindestens eines der zutreffenden Module ausgewählt werden,
Atleast one asset has to be selected.,Es muss mindestens ein Asset ausgewählt werden.,
-Attendance Marked,Teilnahme markiert,
-Attendance has been marked as per employee check-ins,Die Teilnahme wurde gemäß den Check-ins der Mitarbeiter markiert,
Authentication Failed,Authentifizierung fehlgeschlagen,
Automatic Reconciliation,Automatische Abstimmung,
Available For Use Date,Verfügbar für Verwendungsdatum,
@@ -3636,7 +3387,7 @@
Blue,Blau,
Book,Buchen,
Book Appointment,Einen Termin verabreden,
-Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}.,"Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert.",
+Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}.,Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert.,
Book Advance Payments in Separate Party Account,Anzahlungen als Verbindlichkeit buchen,
Brand,Marke,
Browse,Durchsuchen,
@@ -3690,7 +3441,6 @@
Customize,Anpassen,
Daily,Täglich,
Date,Datum,
-Date Range,Datumspanne,
Date of Birth cannot be greater than Joining Date.,Das Geburtsdatum darf nicht größer als das Beitrittsdatum sein.,
Dear,Hallo,
Default,Standard,
@@ -3741,10 +3491,8 @@
Error,Fehler,
Error in Exotel incoming call,Fehler bei eingehendem Exotel-Anruf,
Error: {0} is mandatory field,Fehler: {0} ist ein Pflichtfeld,
-Event Link,Ereignis-Link,
Exception occurred while reconciling {0},Ausnahme beim Abgleich von {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Erwartete Termine und Entlassungstermine dürfen nicht unter dem Datum des Aufnahmeplans liegen,
-Expire Allocation,Verfall Zuteilung,
Expired,Verfallen,
Export,Export,
Export not allowed. You need {0} role to export.,Export nicht erlaubt. Rolle {0} wird gebraucht zum exportieren.,
@@ -3764,7 +3512,6 @@
Free item not set in the pricing rule {0},In der Preisregel {0} nicht festgelegter kostenloser Artikel,
From Date and To Date are Mandatory,Von Datum und Bis Datum sind obligatorisch,
From employee is required while receiving Asset {0} to a target location,"Vom Mitarbeiter ist erforderlich, während das Asset {0} an einen Zielspeicherort gesendet wird",
-Fuel Expense,Treibstoffkosten,
Future Payment Amount,Zukünftiger Zahlungsbetrag,
Future Payment Ref,Zukünftige Zahlung,
Future Payments,Zukünftige Zahlungen,
@@ -3790,7 +3537,6 @@
In Progress,In Bearbeitung,
Incoming call from {0},Eingehender Anruf von {0},
Incorrect Warehouse,Falsches Lager,
-Intermediate,Mittlere,
Invalid Barcode. There is no Item attached to this barcode.,Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt.,
Invalid credentials,Ungültige Anmeldeinformationen,
Invite as User,Als Benutzer einladen,
@@ -3806,7 +3552,6 @@
Lab Test Item {0} already exist,Labortestelement {0} ist bereits vorhanden,
Last Issue,Letztes Problem,
Latest Age,Spätes Stadium,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Der Urlaubsantrag ist mit den Urlaubszuteilungen {0} verknüpft. Urlaubsantrag kann nicht als bezahlter Urlaub festgelegt werden,
Leaves Taken,Blätter genommen,
Less Than Amount,Weniger als der Betrag,
Liabilities,Verbindlichkeiten,
@@ -3817,7 +3562,6 @@
Loans,Kredite,
Loans provided to customers and employees.,Kredite an Kunden und Mitarbeiter.,
Location,Ort,
-Log Type is required for check-ins falling in the shift: {0}.,Der Protokolltyp ist für Eincheckvorgänge in der Schicht erforderlich: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sieht aus wie jemand, den Sie zu einer unvollständigen URL gesendet. Bitte fragen Sie sie, sich in sie.",
Make Journal Entry,Buchungssatz erstellen,
Make Purchase Invoice,Eingangsrechnung erstellen,
@@ -3840,8 +3584,6 @@
New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen,
Newsletter,Newsletter,
No Account matched these filters: {},Kein Konto entspricht diesen Filtern: {},
-No Employee found for the given employee field value. '{}': {},Für den angegebenen Mitarbeiterfeldwert wurde kein Mitarbeiter gefunden. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Keine Blätter dem Mitarbeiter zugewiesen: {0} für Urlaubstyp: {1},
No communication found.,Keine Kommunikation gefunden.,
No correct answer is set for {0},Für {0} ist keine richtige Antwort festgelegt.,
No description,Keine Beschreibung,
@@ -3866,8 +3608,6 @@
On Task Completion,Bei Abschluss der Aufgabe,
On {0} Creation,Bei {0} Erstellung,
Only .csv and .xlsx files are supported currently,Derzeit werden nur CSV- und XLSX-Dateien unterstützt,
-Only expired allocation can be cancelled,Nur abgelaufene Zuordnungen können storniert werden,
-Only users with the {0} role can create backdated leave applications,Nur Benutzer mit der Rolle {0} können zurückliegende Urlaubsanträge erstellen,
Open,Offen,
Open Contact,Öffnen Sie Kontakt,
Open Lead,Lead öffnen,
@@ -3878,7 +3618,6 @@
Paid amount cannot be less than {0},Der bezahlte Betrag darf nicht kleiner als {0} sein.,
Parent Company must be a group company,Die Muttergesellschaft muss eine Konzerngesellschaft sein,
Passing Score value should be between 0 and 100,Der Wert für das Bestehen des Ergebnisses sollte zwischen 0 und 100 liegen,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Die Kennwortrichtlinie darf keine Leerzeichen oder Bindestriche gleichzeitig enthalten. Das Format wird automatisch umstrukturiert,
Patient History,Anamnese,
Pause,Anhalten,
Pay,Zahlen,
@@ -3901,7 +3640,6 @@
Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.,
Please enter Item Code to get item taxes,"Bitte geben Sie den Artikelcode ein, um die Artikelsteuern zu erhalten",
Please enter Warehouse and Date,Bitte geben Sie Lager und Datum ein,
-Please enter the designation,Bitte geben Sie die Position ein,
Please login as a Marketplace User to edit this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu bearbeiten.",
Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden.",
Please select <b>Template Type</b> to download template,"Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen",
@@ -4071,38 +3809,29 @@
The selected payment entry should be linked with a creditor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Banküberweisung des Zahlungsempfängers verknüpft sein,
The selected payment entry should be linked with a debtor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Debitorenbank-Transaktion verknüpft sein,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Der insgesamt zugewiesene Betrag ({0}) ist höher als der bezahlte Betrag ({1}).,
-There are no vacancies under staffing plan {0},Es gibt keine offenen Stellen im Besetzungsplan {0},
This Service Level Agreement is specific to Customer {0},Diese Vereinbarung zum Servicelevel ist spezifisch für den Kunden {0}.,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst, der ERPNext mit Ihren Bankkonten integriert, aufgehoben. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?",
This bank account is already synchronized,Dieses Bankkonto ist bereits synchronisiert,
This bank transaction is already fully reconciled,Diese Banküberweisung ist bereits vollständig abgeglichen,
-This employee already has a log with the same timestamp.{0},Dieser Mitarbeiter hat bereits ein Protokoll mit demselben Zeitstempel. {0},
This page keeps track of items you want to buy from sellers.,"Auf dieser Seite werden Artikel nachverfolgt, die Sie von Verkäufern kaufen möchten.",
This page keeps track of your items in which buyers have showed some interest.,"Diese Seite verfolgt Ihre Artikel, an denen Käufer Interesse gezeigt haben.",
Thursday,Donnerstag,
-Timing,Zeitliche Koordinierung,
Title,Bezeichnung,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel.",
-To date needs to be before from date,Das Datum muss vor dem Datum liegen,
Total,Summe,
-Total Early Exits,Total Early Exits,
-Total Late Entries,Gesamtzahl verspäteter Einträge,
Total Payment Request amount cannot be greater than {0} amount,Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein,
Total payments amount can't be greater than {},Der Gesamtzahlungsbetrag darf nicht größer als {} sein.,
Totals,Summen,
-Training Event:,Schulungsveranstaltung:,
Transactions already retreived from the statement,"Transaktionen, die bereits von der Abrechnung erhalten wurden",
Transfer Material to Supplier,Material dem Lieferanten übergeben,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbelegnummer und -datum sind für das von Ihnen gewählte Transportmittel obligatorisch,
Tuesday,Dienstag,
Type,Typ,
-Unable to find Salary Component {0},Die Gehaltskomponente {0} konnte nicht gefunden werden.,
Unable to find the time slot in the next {0} days for the operation {1}.,Das Zeitfenster in den nächsten {0} Tagen für den Vorgang {1} konnte nicht gefunden werden.,
Unable to update remote activity,Remote-Aktivität kann nicht aktualisiert werden,
Unknown Caller,Unbekannter Anrufer,
Unlink external integrations,Verknüpfung externer Integrationen aufheben,
-Unmarked Attendance for days,Unmarkierte Anwesenheit für Tage,
Unpublish Item,Veröffentlichung aufheben,
Unreconciled,Unversöhnt,
Unsupported GST Category for E-Way Bill JSON generation,Nicht unterstützte GST-Kategorie für die E-Way-Bill-JSON-Generierung,
@@ -4114,7 +3843,6 @@
Use a name that is different from previous project name,Verwenden Sie einen anderen Namen als den vorherigen Projektnamen,
User {0} is disabled,Benutzer {0} ist deaktiviert,
Users and Permissions,Benutzer und Berechtigungen,
-Vacancies cannot be lower than the current openings,Die offenen Stellen können nicht niedriger sein als die aktuellen Stellenangebote,
Valuation Rate required for Item {0} at row {1},Bewertungssatz für Position {0} in Zeile {1} erforderlich,
Values Out Of Sync,Werte nicht synchron,
Vehicle Type is required if Mode of Transport is Road,"Der Fahrzeugtyp ist erforderlich, wenn der Verkehrsträger Straße ist",
@@ -4160,7 +3888,6 @@
{0} is not the default supplier for any items.,{0} ist nicht der Standardlieferant für Artikel.,
{0} is required,{0} erforderlich,
{0}: {1} must be less than {2},{0}: {1} muss kleiner als {2} sein,
-{} is an invalid Attendance Status.,{} ist ein ungültiger Anwesenheitsstatus.,
{} is required to generate E-Way Bill JSON,"{} ist erforderlich, um E-Way Bill JSON zu generieren",
"Invalid lost reason {0}, please create a new lost reason","Ungültiger verlorener Grund {0}, bitte erstellen Sie einen neuen verlorenen Grund",
Profit This Year,Profitieren Sie dieses Jahr,
@@ -4195,7 +3922,6 @@
Not in Stock,Nicht lagernd,
Please select a Customer,Bitte wählen Sie einen Kunden aus,
Please select a country,Bitte wählen Sie ein Land aus,
-Printed On,Gedruckt auf,
Received From,Erhalten von,
Sales Person,Verkäufer,
To date cannot be before From date,Bis-Datum kann nicht vor Von-Datum liegen,
@@ -4221,7 +3947,6 @@
More details,Weitere Details,
Nature of Supplies,Art der Lieferungen,
No Items found.,Keine Elemente gefunden.,
-No employee found,Kein Mitarbeiter gefunden,
No students found,Keine Studenten gefunden,
Not in stock,Nicht lagernd,
Not permitted,Nicht gestattet,
@@ -4263,15 +3988,11 @@
Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke,
Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet,
Supplier > Supplier Type,Lieferant> Lieferantentyp,
-Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Employee Naming System unter Human Resource> HR Settings ein,
-Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein,
The value of {0} differs between Items {1} and {2},Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2},
Auto Fetch,Automatischer Abruf,
Fetch Serial Numbers based on FIFO,Abrufen von Seriennummern basierend auf FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Steuerpflichtige Lieferungen nach außen (außer null, null und befreit)",
"To allow different rates, disable the {0} checkbox in {1}.","Deaktivieren Sie das Kontrollkästchen {0} in {1}, um unterschiedliche Raten zuzulassen.",
-Current Odometer Value should be greater than Last Odometer Value {0},Der aktuelle Kilometerzählerwert sollte größer sein als der letzte Kilometerzählerwert {0}.,
-No additional expenses has been added,Es wurden keine zusätzlichen Kosten hinzugefügt,
Asset{} {assets_link} created for {},Asset {} {Assets_link} erstellt für {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Zeile {}: Asset Naming Series ist für die automatische Erstellung von Element {} obligatorisch,
Assets not created for {0}. You will have to create asset manually.,Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen.,
@@ -4327,19 +4048,7 @@
Must be Whole Number,Muss eine ganze Zahl sein,
Please setup Razorpay Plan ID,Bitte richten Sie die Razorpay Plan ID ein,
Contact Creation Failed,Kontakterstellung fehlgeschlagen,
-{0} already exists for employee {1} and period {2},{0} existiert bereits für Mitarbeiter {1} und Periode {2},
-Leaves Allocated,Blätter zugeordnet,
Leaves Expired,Blätter abgelaufen,
-Leave Without Pay does not match with approved {} records,Urlaub ohne Bezahlung stimmt nicht mit genehmigten {} Datensätzen überein,
-Income Tax Slab not set in Salary Structure Assignment: {0},Einkommensteuerplatte nicht in Gehaltsstrukturzuordnung festgelegt: {0},
-Income Tax Slab: {0} is disabled,Einkommensteuerplatte: {0} ist deaktiviert,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Die Einkommensteuerplatte muss am oder vor dem Startdatum der Abrechnungsperiode wirksam sein: {0},
-No leave record found for employee {0} on {1},Für Mitarbeiter {0} auf {1} wurde kein Urlaubsdatensatz gefunden,
-Row {0}: {1} is required in the expenses table to book an expense claim.,"Zeile {0}: {1} in der Tabelle der Auslagen ist erforderlich, um eine Auslagenabrechnung zu buchen.",
-Set the default account for the {0} {1},Legen Sie das Standardkonto für {0} {1} fest,
-(Half Day),(Halber Tag),
-Income Tax Slab,Einkommensteuerplatte,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Zeile {0}: Betrag oder Formel für Gehaltskomponente {1} mit Variable basierend auf steuerpflichtigem Gehalt kann nicht festgelegt werden,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Zeile # {}: {} von {} sollte {} sein. Bitte ändern Sie das Konto oder wählen Sie ein anderes Konto aus.,
Row #{}: Please asign task to a member.,Zeile # {}: Bitte weisen Sie einem Mitglied eine Aufgabe zu.,
Process Failed,Prozess fehlgeschlagen,
@@ -4385,7 +4094,6 @@
Time logs are required for {0} {1},Zeitprotokolle sind für {0} {1} erforderlich,
Total Completed Qty,Total Completed Qty,
Qty to Manufacture,Herzustellende Menge,
-Repay From Salary can be selected only for term loans,Die Rückzahlung vom Gehalt kann nur für befristete Darlehen ausgewählt werden,
Social Media Campaigns,Social Media Kampagnen,
From Date can not be greater than To Date,Von Datum darf nicht größer als Bis Datum sein,
Please set a Customer linked to the Patient,Bitte legen Sie einen mit dem Patienten verknüpften Kunden fest,
@@ -5078,8 +4786,6 @@
Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt,
Item Wise Tax Detail ,Item Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard-Steuer-Vorlage, die für alle Kauftransaktionen angewandt werden kann. Diese Vorlage kann eine Liste der Steuern und auch anderer Kosten wie ""Versand"", ""Versicherung"", ""Handhabung"" usw. enthalten. \n\n #### Hinweis \n\nDer Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle Artikel. Wenn es Artikel mit davon abweichenden Steuersätzen gibt, müssen diese in der Tabelle ""Artikelsteuer"" im Artikelstamm hinzugefügt werden.\n\n #### Beschreibung der Spalten \n\n1. Berechnungsart: \n- Dies kann sein ""Auf Nettosumme"" (das ist die Summe der Grundbeträge).\n- ""Auf vorherige Zeilensumme/-Betrag"" (für kumulative Steuern oder Abgaben). Wenn diese Option ausgewählt wird, wird die Steuer als Prozentsatz der vorherigen Zeilesumme/des vorherigen Zeilenbetrags (in der Steuertabelle) angewendet.\n- ""Unmittelbar"" (wie bereits erwähnt).\n2. Kontobezeichnung: Das Konto, auf das diese Steuer gebucht wird.\n3. Kostenstelle: Ist die Steuer/Gebühr ein Ertrag (wie Versand) oder ein Aufwand, muss sie gegen eine Kostenstelle gebucht werden.\n4. Beschreibung: Beschreibung der Steuer (wird auf Rechnungen und Angeboten abgedruckt).\n5. Satz: Steuersatz.\n6. Betrag: Steuerbetrag.\n7. Gesamt: Kumulierte Summe bis zu diesem Punkt.\n8. Zeile eingeben: Wenn ""Basierend auf Vorherige Zeile"" eingestellt wurde, kann hier die Zeilennummer ausgewählt werden, die als Basis für diese Berechnung (voreingestellt ist die vorherige Zeile) herangezogen wird.\n9. Steuern oder Gebühren berücksichtigen: In diesem Abschnitt kann festgelegt werden, ob die Steuer/Gebühr nur für die Bewertung (kein Teil der Gesamtsumme) oder nur für die Gesamtsumme (vermehrt nicht den Wert des Artikels) oder für beides verwendet wird.\n10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird.",
-Salary Component Account,Gehaltskomponente Account,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standard Bank / Geldkonto wird automatisch in Gehalts Journal Entry aktualisiert werden, wenn dieser Modus ausgewählt ist.",
ACC-SINV-.YYYY.-,ACC-SINV-.JJJJ.-,
Include Payment (POS),(POS) Zahlung einschließen,
Offline POS Name,Offline-Verkaufsstellen-Name,
@@ -5729,8 +5435,6 @@
Maximum Assessment Score,Maximale Beurteilung Score,
Assessment Plan Criteria,Kriterien des Beurteilungsplans,
Maximum Score,Maximale Punktzahl,
-Result,Folge,
-Total Score,Gesamtpunktzahl,
Grade,Klasse,
Assessment Result Detail,Details zum Beurteilungsergebnis,
Assessment Result Tool,Beurteilungsergebniswerkzeug,
@@ -5879,7 +5583,6 @@
House Name,Hausname,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Beitrittsdatum,
Blood Group,Blutgruppe,
A+,A+,
A-,A-,
@@ -5902,7 +5605,6 @@
Student Admission,Studenten Eintritt,
Admission Start Date,Stichtag zum Zulassungsbeginn,
Admission End Date,Stichtag für Zulassungsende,
-Publish on website,Veröffentlichen Sie auf der Website,
Eligibility and Details,Teilnahmeberechtigung und Details,
Student Admission Program,Studentenzulassungsprogramm,
Minimum Age,Mindestalter,
@@ -5911,7 +5613,6 @@
Naming Series (for Student Applicant),Nummernkreis Studienbewerber,
LMS Only,Nur LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Bewerbungsstatus,
Application Date,Antragsdatum,
Student Attendance Tool,Schüler-Anwesenheiten-Werkzeug,
Group Based On,Gruppe basierend auf,
@@ -5971,7 +5672,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,Ein,
JP,JP,
IT,ES,
MX,MX,
@@ -6203,7 +5903,6 @@
Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde",
Appointment Reminder,Termin Erinnerung,
Reminder Message,Erinnerungsmeldung,
-Remind Before,Vorher erinnern,
Laboratory Settings,Laboreinstellungen,
Create Lab Test(s) on Sales Invoice Submission,Erstellen Sie Labortests für die Übermittlung von Ausgangsrechnungen,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Wenn Sie dies aktivieren, werden Labortests erstellt, die bei der Übermittlung in der Ausgangsrechnung angegeben sind.",
@@ -6293,7 +5992,6 @@
Reference Sales Invoice,Referenzausgangsrechnung,
More Info,Weitere Informationen,
Referring Practitioner,Überweisender Praktiker,
-Reminded,Erinnert,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Bewertungsvorlage,
Assessment Datetime,Bewertung Datetime,
@@ -6400,73 +6098,20 @@
Hotel Settings,Hoteleinstellungen,
Default Taxes and Charges,Standard-Steuern und -Abgaben,
Default Invoice Naming Series,Standard-Rechnungsnummernkreis,
-Additional Salary,Zusätzliches Gehalt,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Gehaltskomponente,
-Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben,
-Deduct Full Tax on Selected Payroll Date,Abzug der vollen Steuer am ausgewählten Abrechnungsdatum,
-Payroll Date,Abrechnungsdatum,
Date on which this component is applied,"Datum, an dem diese Komponente angewendet wird",
Salary Slip,Gehaltsabrechnung,
-Salary Component Type,Gehalt Komponententyp,
HR User,Nutzer Personalabteilung,
-Appointment Letter,Ernennungsschreiben,
Job Applicant,Bewerber,
-Appointment Date,Termin,
-Appointment Letter Template,Termin Briefvorlage,
Body,Körper,
-Closing Notes,Schlussbemerkungen,
-Appointment Letter content,Inhalt des Ernennungsschreibens,
-Appraisal,Bewertung,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-MM.,
Appraisal Template,Bewertungsvorlage,
-For Employee Name,Für Mitarbeiter-Name,
-Goals,Ziele,
-Total Score (Out of 5),Gesamtwertung (max 5),
-"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten.",
-Appraisal Goal,Bewertungsziel,
-Key Responsibility Area,Entscheidender Verantwortungsbereich,
-Weightage (%),Gewichtung (%),
-Score (0-5),Punktzahl (0-5),
-Score Earned,Erreichte Punktzahl,
-Appraisal Template Title,Bezeichnung der Bewertungsvorlage,
-Appraisal Template Goal,Bewertungsvorlage zur Zielorientierung,
-KRA,KRA,
-Key Performance Area,Entscheidender Leistungsbereich,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-.-,
-On Leave,Im Urlaub,
-Work From Home,Von zuhause aus arbeiten,
-Leave Application,Urlaubsantrag,
-Attendance Date,Anwesenheitsdatum,
-Attendance Request,Anwesenheitsanfrage,
-Late Entry,Späte Einreise,
-Early Exit,Frühe Ausfahrt,
-Half Day Date,Halbtagesdatum,
-On Duty,Im Dienst,
-Explanation,Erklärung,
-Compensatory Leave Request,Ausgleichsurlaubsantrag,
-Leave Allocation,Urlaubszuordnung,
-Worked On Holiday,Im Urlaub gearbeitet,
-Work From Date,Arbeit von Datum,
-Work End Date,Arbeitsenddatum,
-Email Sent To,Email an gesendet,
-Select Users,Wählen Sie Benutzer aus,
-Send Emails At,Die E-Mails senden um,
-Reminder,Erinnerung,
-Daily Work Summary Group User,Tägliche Arbeit Zusammenfassung Gruppenbenutzer,
-email,E-Mail,
Parent Department,Elternabteilung,
Leave Block List,Urlaubssperrenliste,
Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt.",
Leave Approver,Urlaubsgenehmiger,
Expense Approver,Ausgabenbewilliger,
-Department Approver,Abteilungsgenehmiger,
-Approver,Genehmiger,
Required Skills,Benötigte Fähigkeiten,
Skills,Kompetenzen,
-Designation Skill,Positions Fähigkeit,
-Skill,Fertigkeit,
Driver,Fahrer/-in,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendiert,
@@ -6498,11 +6143,9 @@
Department and Grade,Abteilung und Klasse,
Reports to,Vorgesetzter,
Attendance and Leave Details,Anwesenheits- und Urlaubsdetails,
-Leave Policy,Urlaubsrichtlinie,
Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID),
Applicable Holiday List,Geltende Feiertagsliste,
Default Shift,Standardverschiebung,
-Salary Details,Gehaltsdetails,
Salary Mode,Gehaltsmodus,
Bank A/C No.,Bankkonto-Nr.,
Health Insurance,Krankenversicherung,
@@ -6541,45 +6184,11 @@
Leave Encashed?,Urlaub eingelöst?,
Encashment Date,Inkassodatum,
New Workplace,Neuer Arbeitsplatz,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Rückgabebetrag,
-Claimed,Behauptet,
Advance Account,Vorauskonto,
-Employee Attendance Tool,MItarbeiter-Anwesenheits-Werkzeug,
-Unmarked Attendance,Nicht gekennzeichnete Anwesenheit,
-Employees HTML,Mitarbeiter HTML,
-Marked Attendance,Marked Teilnahme,
-Marked Attendance HTML,Marked Teilnahme HTML,
-Employee Benefit Application,Employee Benefit Anwendung,
-Max Benefits (Yearly),Max Vorteile (jährlich),
-Remaining Benefits (Yearly),Verbleibende Vorteile (jährlich),
-Payroll Period,Abrechnungsperiode,
Benefits Applied,Vorteile angewendet,
-Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated),
-Employee Benefit Application Detail,Details zum Leistungsantrag für Angestellte,
-Earning Component,Verdienende Komponente,
-Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch,
-Max Benefit Amount,Max. Leistungsbetrag,
-Employee Benefit Claim,Leistungsanspruch des Arbeitnehmers,
-Claim Date,Anspruch Datum,
Benefit Type and Amount,Leistungsart und -betrag,
-Claim Benefit For,Anspruchsvorteil für,
-Max Amount Eligible,Maximal zulässiger Betrag,
-Expense Proof,Auslagenbeleg,
-Employee Boarding Activity,Mitarbeitereinstiegsaktivität,
-Activity Name,Aktivitätsname,
Task Weight,Vorgangsgewichtung,
-Required for Employee Creation,Erforderlich für die Mitarbeitererstellung,
-Applicable in the case of Employee Onboarding,Anwendbar im Falle von Mitarbeiter-Onboarding,
-Employee Checkin,Mitarbeiter einchecken,
-Log Type,Protokolltyp,
-OUT,AUS,
-Location / Device ID,Standort / Geräte-ID,
-Skip Auto Attendance,Automatische Teilnahme überspringen,
-Shift Start,Schichtstart,
-Shift End,Schichtende,
-Shift Actual Start,Tatsächlichen Start verschieben,
-Shift Actual End,Tatsächliches Ende verschieben,
Employee Education,Mitarbeiterschulung,
School/University,Schule/Universität,
Graduate,Akademiker,
@@ -6591,80 +6200,14 @@
Employee External Work History,Externe Berufserfahrung des Mitarbeiters,
Total Experience,Gesamterfahrung,
Default Leave Policy,Standard-Urlaubsrichtlinie,
-Default Salary Structure,Standard-Gehaltsstruktur,
Employee Group Table,Mitarbeitergruppentabelle,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Krankenversicherung für Arbeitnehmer,
-Health Insurance Name,Krankenversicherung Name,
-Employee Incentive,Mitarbeiteranreiz,
-Incentive Amount,Anreizbetrag,
Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters,
-Employee Onboarding,Mitarbeiter Onboarding,
-Notify users by email,Benutzer per E-Mail benachrichtigen,
-Employee Onboarding Template,Mitarbeiter Onboarding-Vorlage,
Activities,Aktivitäten,
Employee Onboarding Activity,Mitarbeiter Onboarding Aktivität,
-Employee Other Income,Sonstiges Einkommen des Mitarbeiters,
-Employee Promotion,Mitarbeiterförderung,
-Promotion Date,Aktionsdatum,
-Employee Promotion Details,Mitarbeiter Promotion Details,
Employee Promotion Detail,Mitarbeiterförderungsdetails,
-Employee Property History,Mitarbeitereigenschaft Geschichte,
-Employee Separation,Mitarbeitertrennung,
-Employee Separation Template,Mitarbeiter Trennvorlage,
-Exit Interview Summary,Interview-Zusammenfassung beenden,
-Employee Skill,Mitarbeiterfähigkeit,
-Proficiency,Kompetenz,
-Evaluation Date,Bewertungstag,
-Employee Skill Map,Mitarbeiter-Skill-Map,
-Employee Skills,Mitarbeiterfähigkeiten,
-Trainings,Schulungen,
-Employee Tax Exemption Category,Steuerbefreiungskategorie für Arbeitnehmer,
-Max Exemption Amount,Maximaler Ausnahmebetrag,
-Employee Tax Exemption Declaration,Steuererklärung für Arbeitnehmer,
-Declarations,Erklärungen,
-Total Declared Amount,Gesamter deklarierter Betrag,
-Total Exemption Amount,Gesamtbefreiungsbetrag,
-Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer,
-Exemption Sub Category,Unterkategorie der Befreiung,
-Exemption Category,Ausnahmekategorie,
-Maximum Exempted Amount,Maximal freigestellter Betrag,
-Declared Amount,Angegebener Betrag,
-Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,
-Submission Date,Abgabetermin,
-Tax Exemption Proofs,Steuerbefreiungsbeweise,
-Total Actual Amount,Tatsächlicher Gesamtbetrag,
-Employee Tax Exemption Proof Submission Detail,Details zur Steuerbefreiung für Mitarbeitersteuerbefreiung,
-Maximum Exemption Amount,Maximaler Ausnahmebetrag,
-Type of Proof,Art des Nachweises,
-Actual Amount,Tatsächliche Menge,
-Employee Tax Exemption Sub Category,Mitarbeitersteuerbefreiung Unterkategorie,
-Tax Exemption Category,Steuerbefreiungskategorie,
-Employee Training,Angestellten Training,
-Training Date,Trainingsdatum,
-Employee Transfer,Mitarbeiterübernahme,
-Transfer Date,Überweisungsdatum,
-Employee Transfer Details,Details zum Mitarbeitertransfer,
-Employee Transfer Detail,Mitarbeiterüberweisungsdetails,
-Re-allocate Leaves,Blatt neu zuweisen,
-Create New Employee Id,Erstellen Sie eine neue Mitarbeiter-ID,
-New Employee ID,Neue Mitarbeiter-ID,
Employee Transfer Property,Personaltransfer-Eigenschaft,
-HR-EXP-.YYYY.-,HR-EXP-.JJJJ.-,
-Expense Taxes and Charges,Steuern und Gebühren,
-Total Sanctioned Amount,Summe genehmigter Beträge,
-Total Advance Amount,Anzahlungen (gesamt),
-Total Claimed Amount,Gesamtforderung,
-Total Amount Reimbursed,Gesamterstattungsbetrag,
-Vehicle Log,Fahrzeug Log,
-Employees Email Id,E-Mail-ID des Mitarbeiters,
-More Details,Mehr Details,
-Expense Claim Account,Konto für Auslagenabrechnung,
-Expense Claim Advance,Auslagenvorschuss,
Unclaimed amount,Nicht beanspruchter Betrag,
-Expense Claim Detail,Auslage,
-Expense Date,Datum der Auslage,
-Expense Claim Type,Art der Auslagenabrechnung,
Holiday List Name,Name der Feiertagsliste,
Total Holidays,Insgesamt freie Tage,
Add Weekly Holidays,Wöchentlich freie Tage hinzufügen,
@@ -6672,191 +6215,25 @@
Add to Holidays,Zu freien Tagen hinzufügen,
Holidays,Arbeitsfreie Tage,
Clear Table,Tabelle leeren,
-HR Settings,Einstellungen zum Modul Personalwesen,
-Employee Settings,Mitarbeitereinstellungen,
Retirement Age,Rentenalter,
Enter retirement age in years,Geben Sie das Rentenalter in Jahren,
Stop Birthday Reminders,Geburtstagserinnerungen ausschalten,
-Expense Approver Mandatory In Expense Claim,Auslagengenehmiger in Auslagenabrechnung erforderlich,
-Payroll Settings,Einstellungen zur Gehaltsabrechnung,
-Leave,Verlassen,
-Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel,
-Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Falls diese Option aktiviert ist, beinhaltet die Gesamtanzahl der Arbeitstage auch Feiertage und der Wert ""Gehalt pro Tag"" wird reduziert",
-"If checked, hides and disables Rounded Total field in Salary Slips","Wenn diese Option aktiviert ist, wird das Feld "Gerundete Summe" in Gehaltsabrechnungen ausgeblendet und deaktiviert",
-The fraction of daily wages to be paid for half-day attendance,"Der Bruchteil des Tageslohns, der für die halbtägige Anwesenheit zu zahlen ist",
-Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden,
-Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt,
-Encrypt Salary Slips in Emails,Gehaltsabrechnungen in E-Mails verschlüsseln,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die Gehaltsabrechnung, die per E-Mail an den Mitarbeiter gesendet wird, ist passwortgeschützt. Das Passwort wird basierend auf der Passwortrichtlinie generiert.",
-Password Policy,Kennwortrichtlinie,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Beispiel:</b> SAL- {Vorname} - {Geburtsdatum.Jahr} <br> Dies erzeugt ein Passwort wie SAL-Jane-1972,
Leave Settings,Urlaubseinstellungen,
-Leave Approval Notification Template,Email-Vorlage für Benachrichtigung über neuen Urlaubsantrag,
-Leave Status Notification Template,Email-Vorlage für Statusänderung eines Urlaubsantrags,
-Role Allowed to Create Backdated Leave Application,Berechtigte Rolle zum Erstellen eines zurückdatierten Urlaubsantrags,
-Leave Approver Mandatory In Leave Application,Berechtigungsauslöser in Abwesenheitsanwendung auslassen,
-Show Leaves Of All Department Members In Calendar,Abwesenheiten aller Abteilungsmitglieder im Kalender anzeigen,
-Auto Leave Encashment,Automatisches Verlassen der Einlösung,
-Hiring Settings,Einstellungen vornehmen,
-Check Vacancies On Job Offer Creation,Stellenangebote bei der Erstellung von Stellenangeboten prüfen,
-Identification Document Type,Ausweistyp,
-Effective from,Gültig ab,
-Allow Tax Exemption,Steuerbefreiung zulassen,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Wenn aktiviert, wird die Steuerbefreiungserklärung für die Berechnung der Einkommensteuer berücksichtigt.",
-Standard Tax Exemption Amount,Standard Steuerbefreiungsbetrag,
-Taxable Salary Slabs,Steuerbare Lohnplatten,
-Taxes and Charges on Income Tax,Steuern und Abgaben auf die Einkommensteuer,
-Other Taxes and Charges,Sonstige Steuern und Abgaben,
-Income Tax Slab Other Charges,Einkommensteuerplatte Sonstige Gebühren,
-Min Taxable Income,Min steuerpflichtiges Einkommen,
-Max Taxable Income,Max steuerpflichtiges Einkommen,
-Applicant for a Job,Bewerber für einen Job,
Accepted,Genehmigt,
-Job Opening,Offene Stellen,
-Cover Letter,Motivationsschreiben,
-Resume Attachment,Resume-Anlage,
-Job Applicant Source,Bewerber-Quelle,
-Applicant Email Address,E-Mail-Adresse des Antragstellers,
-Awaiting Response,Warte auf Antwort,
-Job Offer Terms,Stellenangebot Bedingungen,
-Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen,
Printing Details,Druckdetails,
-Job Offer Term,Bewerbungsfrist (?),
-Offer Term,Angebotsfrist,
-Value / Description,Wert / Beschreibung,
-Description of a Job Opening,Stellenbeschreibung,
Job Title,Stellenbezeichnung,
-Staffing Plan,Personalplanung,
-Planned number of Positions,Geplante Anzahl von Positionen,
-"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Zuweisung,
-New Leaves Allocated,Neue Urlaubszuordnung,
-Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen,
-Unused leaves,Ungenutzter Urlaub,
-Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage,
-Total Leaves Encashed,Insgesamt Blätter umkränzt,
-Leave Period,Urlaubszeitraum,
-Carry Forwarded Leaves,Übertragene Urlaubsgenehmigungen,
-Apply / Approve Leaves,Urlaub eintragen/genehmigen,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Urlaubstage vor Antrag,
-Total Leave Days,Urlaubstage insgesamt,
-Leave Approver Name,Name des Urlaubsgenehmigers,
-Follow via Email,Per E-Mail nachverfolgen,
-Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.,
-Leave Block List Name,Name der Urlaubssperrenliste,
-Applies to Company,Gilt für Unternehmen,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden.",
-Block Days,Tage sperren,
-Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen.",
-Leave Block List Dates,Urlaubssperrenliste Termine,
-Allow Users,Benutzer zulassen,
-Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können.",
-Leave Block List Allowed,Urlaubssperrenliste zugelassen,
-Leave Block List Allow,Urlaubssperrenliste zulassen,
-Allow User,Benutzer zulassen,
-Leave Block List Date,Urlaubssperrenliste Datum,
-Block Date,Datum sperren,
-Leave Control Panel,Urlaubsverwaltung,
Select Employees,Mitarbeiter auswählen,
-Employment Type (optional),Anstellungsart (optional),
-Branch (optional),Zweigstelle (optional),
-Department (optional),Abteilung (optional),
-Designation (optional),Position (optional),
-Employee Grade (optional),Dienstgrad (optional),
-Employee (optional),Mitarbeiter (optional),
-Allocate Leaves,Blätter zuweisen,
-Carry Forward,Übertragen,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen",
-New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen),
Allocate,Zuweisen,
-Leave Balance,Balance verlassen,
-Encashable days,Bezwingbare Tage,
-Encashment Amount,Einzahlungsbetrag,
-Leave Ledger Entry,Ledger-Eintrag verlassen,
-Transaction Name,Transaktionsname,
-Is Carry Forward,Ist Übertrag,
-Is Expired,Ist abgelaufen,
-Is Leave Without Pay,Ist unbezahlter Urlaub,
-Holiday List for Optional Leave,Feiertagsliste für optionalen Urlaub,
-Leave Allocations,Zuteilungen verlassen,
-Leave Policy Details,Urlaubsrichtliniendetails,
-Leave Policy Detail,Urlaubsrichtliniendetail,
-Annual Allocation,Jährliche Zuteilung,
-Leave Type Name,Bezeichnung der Abwesenheit,
Max Leaves Allowed,Max Blätter erlaubt,
-Applicable After (Working Days),Anwendbar nach (Werktagen),
Maximum Continuous Days Applicable,Maximale ununterbrochene Tage anwendbar,
-Is Optional Leave,Ist optional verlassen,
-Allow Negative Balance,Negativen Saldo zulassen,
-Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen,
-Is Compensatory,Ist kompensatorisch,
-Maximum Carry Forwarded Leaves,Maximale Anzahl weitergeleiteter Blätter,
-Expire Carry Forwarded Leaves (Days),Verfallsdatum für weitergeleitete Blätter (Tage),
-Calculated in days,Berechnet in Tagen,
-Encashment,Einlösung,
-Allow Encashment,Erlaube zulassen,
-Encashment Threshold Days,Einzahlungsschwellentage,
-Earned Leave,Verdienter Urlaub,
-Is Earned Leave,Ist verdient Urlaub,
-Earned Leave Frequency,Verdiente Austrittsfrequenz,
-Rounding,Rundung,
-Payroll Employee Detail,Personalabrechnung Mitarbeiter Detail,
-Payroll Frequency,Lohnabrechnungszeitraum,
-Fortnightly,vierzehntägig,
-Bimonthly,Zweimonatlich,
-Employees,Mitarbeiter,
-Number Of Employees,Anzahl Angestellter,
-Employee Details,Mitarbeiterdetails,
-Validate Attendance,Teilnahme bestätigen,
-Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet,
Select Payroll Period,Wählen Sie Abrechnungsperiode,
-Deduct Tax For Unclaimed Employee Benefits,Steuern für nicht beanspruchte Leistungen an Arbeitnehmer abziehen,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen,
-Select Payment Account to make Bank Entry,Wählen Sie ein Zahlungskonto für die Buchung,
-Salary Slips Created,Lohnzettel erstellt,
-Salary Slips Submitted,Gehaltszettel eingereicht,
-Payroll Periods,Abrechnungsperioden,
-Payroll Period Date,Abrechnungsperiodatum,
-Purpose of Travel,Zweck der Reise,
-Retention Bonus,Aufbewahrungsbonus,
-Bonus Payment Date,Bonuszahlungsdatum,
-Bonus Amount,Bonusbetrag,
Abbr,Kürzel,
-Depends on Payment Days,Hängt von den Zahlungstagen ab,
-Is Tax Applicable,Ist steuerpflichtig,
-Variable Based On Taxable Salary,Variable basierend auf dem steuerpflichtigen Gehalt,
-Exempted from Income Tax,Von der Einkommensteuer befreit,
-Round to the Nearest Integer,Runde auf die nächste Ganzzahl,
-Statistical Component,Statistische Komponente,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können.",
-Do Not Include in Total,Nicht in die Summe einbeziehen,
-Flexible Benefits,Geldwertevorteile,
-Is Flexible Benefit,Ist flexibler Nutzen,
-Max Benefit Amount (Yearly),Max Nutzbetrag (jährlich),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Nur Steuerauswirkungen (Anspruch auf einen Teil des zu versteuernden Einkommens),
-Create Separate Payment Entry Against Benefit Claim,Erstellen Sie eine separate Zahlungserfassung gegen den Leistungsanspruch,
Condition and Formula,Zustand und Formel,
-Amount based on formula,"Menge, bezogen auf Formel",
-Formula,Formel,
-Salary Detail,Gehalt Details,
-Component,Komponente,
-Do not include in total,Nicht in Summe berücksichtigen,
-Default Amount,Standard-Betrag,
-Additional Amount,Zusatzbetrag,
-Tax on flexible benefit,Steuer auf flexiblen Vorteil,
-Tax on additional salary,Steuer auf zusätzliches Gehalt,
-Salary Structure,Gehaltsstruktur,
-Working Days,Arbeitstage,
-Salary Slip Timesheet,Gehaltszettel Timesheet,
Total Working Hours,Gesamtarbeitszeit,
Hour Rate,Stundensatz,
Bank Account No.,Bankkonto-Nr.,
Earning & Deduction,Einkünfte & Abzüge,
-Earnings,Einkünfte,
-Deductions,Abzüge,
Loan repayment,Kreditrückzahlung,
Employee Loan,MItarbeiterdarlehen,
Total Principal Amount,Gesamtbetrag,
@@ -6864,126 +6241,10 @@
Total Loan Repayment,Insgesamt Loan Rückzahlung,
net pay info,Netto-Zahlung Info,
Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung,
-Total in words,Summe in Worten,
Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern.",
-Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.,
-Leave Encashment Amount Per Day,Hinterlegen Sie den Einzahlungsbetrag pro Tag,
-Max Benefits (Amount),Max Vorteile (Betrag),
-Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen.,
-Total Earning,Gesamteinnahmen,
-Salary Structure Assignment,Zuordnung der Gehaltsstruktur,
-Shift Assignment,Zuordnung verschieben,
-Shift Type,Umschalttyp,
-Shift Request,Schichtanforderung,
-Enable Auto Attendance,Automatische Teilnahme aktivieren,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Markieren Sie die Anwesenheit basierend auf dem "Einchecken von Mitarbeitern" für Mitarbeiter, die dieser Schicht zugeordnet sind.",
-Auto Attendance Settings,Einstellungen für die automatische Teilnahme,
-Determine Check-in and Check-out,Check-in und Check-out festlegen,
-Alternating entries as IN and OUT during the same shift,Wechselnde Eingaben wie IN und OUT während derselben Schicht,
-Strictly based on Log Type in Employee Checkin,Streng basierend auf dem Protokolltyp beim Einchecken von Mitarbeitern,
-Working Hours Calculation Based On,Arbeitszeitberechnung basierend auf,
-First Check-in and Last Check-out,Erster Check-in und letzter Check-out,
-Every Valid Check-in and Check-out,Jeder gültige Check-in und Check-out,
-Begin check-in before shift start time (in minutes),Beginnen Sie den Check-in vor Schichtbeginn (in Minuten),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Die Zeit vor dem Schichtbeginn, in der der Mitarbeiter-Check-in für die Anwesenheit berücksichtigt wird.",
-Allow check-out after shift end time (in minutes),Auschecken nach Schichtende erlauben (in Minuten),
-Time after the end of shift during which check-out is considered for attendance.,"Zeit nach Schichtende, in der der Check-out für die Anwesenheit in Betracht gezogen wird.",
-Working Hours Threshold for Half Day,Arbeitszeitschwelle für halben Tag,
-Working hours below which Half Day is marked. (Zero to disable),"Arbeitszeit, unter der der halbe Tag markiert ist. (Null zu deaktivieren)",
-Working Hours Threshold for Absent,Arbeitszeitschwelle für Abwesenheit,
-Working hours below which Absent is marked. (Zero to disable),"Arbeitszeit, unter der Abwesend markiert ist. (Null zu deaktivieren)",
-Process Attendance After,Anwesenheit verarbeiten nach,
-Attendance will be marked automatically only after this date.,Die Teilnahme wird erst nach diesem Datum automatisch markiert.,
-Last Sync of Checkin,Letzte Synchronisierung des Eincheckens,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Letzte bekannte erfolgreiche Synchronisierung des Eincheckens von Mitarbeitern. Setzen Sie dies nur zurück, wenn Sie sicher sind, dass alle Protokolle von allen Speicherorten synchronisiert wurden. Bitte ändern Sie dies nicht, wenn Sie sich nicht sicher sind.",
-Grace Period Settings For Auto Attendance,Grace Period-Einstellungen für die automatische Teilnahme,
-Enable Entry Grace Period,Aktivieren Sie die Anmeldefrist,
-Late Entry Grace Period,Nachfrist,
-The time after the shift start time when check-in is considered as late (in minutes).,"Die Zeit nach dem Schichtstart, zu der der Check-in als verspätet gilt (in Minuten).",
-Enable Exit Grace Period,Aktiviere Exit Grace Period,
-Early Exit Grace Period,Early Exit Grace Period,
-The time before the shift end time when check-out is considered as early (in minutes).,"Die Zeit vor dem Schichtende, zu der der Check-out als früh angesehen wird (in Minuten).",
-Skill Name,Name der Fertigkeit,
Staffing Plan Details,Personalplan Details,
-Staffing Plan Detail,Personalplanung Detail,
-Total Estimated Budget,Geschätztes Gesamtbudget,
-Vacancies,Stellenangebote,
-Estimated Cost Per Position,Geschätzte Kosten pro Position,
-Total Estimated Cost,Geschätzte Gesamtkosten,
-Current Count,Aktuelle Anzahl,
-Current Openings,Aktuelle Eröffnungen,
-Number Of Positions,Anzahl der Positionen,
-Taxable Salary Slab,Steuerbare Lohnplatte,
-From Amount,Von Menge,
-To Amount,Zu Betrag,
-Percent Deduction,Prozentabzug,
-Training Program,Trainingsprogramm,
-Event Status,Event Status,
-Has Certificate,Hat Zertifikat,
-Seminar,Seminar,
-Theory,Theorie,
-Workshop,Werkstatt,
-Conference,Konferenz,
-Exam,Prüfung,
-Internet,Internet,
-Self-Study,Selbststudium,
-Advance,Vorschuss,
-Trainer Name,Trainer-Name,
-Trainer Email,Trainer E-Mail,
-Attendees,Teilnehmer,
-Employee Emails,Mitarbeiter E-Mails,
-Training Event Employee,Schulungsveranstaltung Mitarbeiter,
-Invited,Eingeladen,
-Feedback Submitted,Feedback eingereicht,
Optional,Optional,
-Training Result Employee,Trainingsergebnis Mitarbeiter,
-Travel Itinerary,Reiseverlauf,
-Travel From,Reisen von,
-Travel To,Reisen nach,
-Mode of Travel,Art des Reisens,
-Flight,Flug,
-Train,Zug,
-Taxi,Taxi,
-Rented Car,Gemietetes Auto,
-Meal Preference,Mahlzeit Präferenz,
-Vegetarian,Vegetarier,
-Non-Vegetarian,Kein Vegetarier,
-Gluten Free,Gluten-frei,
-Non Diary,Nicht Tagebuch,
-Travel Advance Required,Reisevorauszahlung erforderlich,
-Departure Datetime,Abfahrt Datetime,
-Arrival Datetime,Ankunftszeit,
-Lodging Required,Unterkunft erforderlich,
-Preferred Area for Lodging,Bevorzugte Wohngegend,
-Check-in Date,Check-in Datum,
-Check-out Date,Check-Out Datum,
-Travel Request,Reiseantrag,
-Travel Type,Reiseart,
-Domestic,Inländisch,
-International,International,
-Travel Funding,Reisefinanzierung,
-Require Full Funding,Erfordern vollständige Finanzierung,
-Fully Sponsored,Vollständig gesponsert,
-"Partially Sponsored, Require Partial Funding","Teilweise gesponsert, erfordern Teilfinanzierung",
-Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung,
-"Details of Sponsor (Name, Location)","Angaben zum Sponsor (Name, Ort)",
-Identification Document Number,Ausweisnummer,
-Any other details,Weitere Details,
-Costing Details,Kalkulationsdetails,
Costing,Kalkulation,
-Event Details,Veranstaltungsdetails,
-Name of Organizer,Name des Veranstalters,
-Address of Organizer,Adresse des Veranstalters,
-Travel Request Costing,Reiseanfrage Kosten,
-Expense Type,Auslagenart,
-Sponsored Amount,Gesponserte Menge,
-Funded Amount,Finanzierte Menge,
-Upload Attendance,Anwesenheit hochladen,
-Attendance From Date,Anwesenheit von Datum,
-Attendance To Date,Anwesenheit bis Datum,
-Get Template,Vorlage aufrufen,
-Import Attendance,Import von Anwesenheiten,
-Upload HTML,HTML hochladen,
Vehicle,Fahrzeug,
License Plate,Nummernschild,
Odometer Value (Last),(letzter) Tachostand,
@@ -7003,23 +6264,8 @@
Last Carbon Check,Last Kohlenstoff prüfen,
Wheels,Räder,
Doors,Türen,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Tachostand,
-Current Odometer value ,Aktueller Kilometerzählerwert,
last Odometer Value ,letzter Kilometerzählerwert,
-Refuelling Details,Betankungs Einzelheiten,
-Invoice Ref,Rechnung Ref,
-Service Details,Service Details,
Service Detail,Service Detail,
-Vehicle Service,Fahrzeug-Service,
-Service Item,Serviceposition,
-Brake Oil,Bremsöl,
-Brake Pad,Bremsklotz,
-Clutch Plate,Kupplungsscheibe,
-Engine Oil,Motoröl,
-Oil Change,Ölwechsel,
-Inspection,Kontrolle,
-Mileage,Kilometerstand,
Hub Tracked Item,Nabenverfolgungsartikel,
Hub Node,Hub-Knoten,
Image List,Bildliste,
@@ -7038,8 +6284,6 @@
Regular Payment,Reguläre Zahlung,
Loan Closure,Kreditabschluss,
Rate of Interest (%) Yearly,Zinssatz (%) Jahres,
-Salary Slip Loan,Gehaltsabrechnung Vorschuss,
-Loan Repayment Entry,Kreditrückzahlungseintrag,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Zeitplan generieren,
Schedules,Zeitablaufpläne,
@@ -7468,9 +6712,6 @@
February,Februar,
March,März,
April,April,
-May,Mai,
-June,Juni,
-July,Juli,
August,August,
September,September,
October,Oktober,
@@ -8325,7 +7566,6 @@
Asset Depreciations and Balances,Vermögenswertabschreibungen und -Blianz,
Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel,
Bank Clearance Summary,Zusammenfassung Bankabwicklungen,
-Bank Remittance,Banküberweisung,
Batch Item Expiry Status,Stapelobjekt Ablauf-Status,
Batch-Wise Balance History,Chargenbezogener Bestandsverlauf,
BOM Explorer,Stücklisten-Explorer,
@@ -8345,20 +7585,17 @@
Customer-wise Item Price,Kundenbezogener Artikelpreis,
Customers Without Any Sales Transactions,Kunden ohne Verkaufsvorgänge,
Daily Timesheet Summary,Tägliche Zeiterfassungsübersicht,
-Daily Work Summary Replies,Tägliche Arbeit Zusammenfassung Antworten,
DATEV,DATEV,
Delayed Item Report,Bericht über verzögerte Artikel,
Delayed Order Report,Bericht über verspätete Bestellung,
Delivered Items To Be Billed,"Gelieferte Artikel, die abgerechnet werden müssen",
Delivery Note Trends,Entwicklung Lieferscheine,
Electronic Invoice Register,Elektronisches Rechnungsregister,
-Employee Advance Summary,Mitarbeiter Vorausschau,
Employee Billing Summary,Mitarbeiterabrechnungszusammenfassung,
Employee Birthday,Mitarbeiter-Geburtstag,
Employee Information,Mitarbeiterinformationen,
Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter,
Employee Leave Balance Summary,Mitarbeiter Urlaubsguthaben Zusammenfassung,
-Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten,
Eway Bill,Eway Bill,
Expiring Memberships,Auslaufende Mitgliedschaften,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8396,7 +7633,6 @@
Lost Opportunity,Verpasste Gelegenheit,
Maintenance Schedules,Wartungspläne,
Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden",
-Monthly Attendance Sheet,Monatliche Anwesenheitsliste,
Open Work Orders,Arbeitsaufträge öffnen,
Qty to Deliver,Zu liefernde Menge,
Patient Appointment Analytics,Analyse von Patiententerminen,
@@ -8424,7 +7660,6 @@
Qty to Order,Zu bestellende Menge,
Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen",
Qty to Transfer,Zu versendende Menge,
-Salary Register,Gehalt Register,
Sales Analytics,Vertriebsanalyse,
Sales Invoice Trends,Ausgangsrechnung-Trendanalyse,
Sales Order Trends,Trendanalyse Aufträge,
@@ -8462,7 +7697,6 @@
Trial Balance,Probebilanz,
Trial Balance (Simple),Probebilanz (einfach),
Trial Balance for Party,Summen- und Saldenliste für Partei,
-Unpaid Expense Claim,Ungezahlte Spesenabrechnung,
Warehouse wise Item Balance Age and Value,Lagerweise Item Balance Alter und Wert,
Work Order Stock Report,Arbeitsauftragsbericht,
Work Orders in Progress,Arbeitsaufträge in Bearbeitung,
@@ -8481,8 +7715,6 @@
Total Counts Targeted,Gesamtzahl der anvisierten Zählungen,
Total Counts Completed,Gesamtzahl der abgeschlossenen Zählungen,
Counts Targeted: {0},Zielzählungen: {0},
-Payment Account is mandatory,Zahlungskonto ist obligatorisch,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Wenn diese Option aktiviert ist, wird der gesamte Betrag vom steuerpflichtigen Einkommen abgezogen, bevor die Einkommensteuer ohne Erklärung oder Nachweis berechnet wird.",
Material Request Warehouse,Materialanforderungslager,
Select warehouse for material requests,Wählen Sie Lager für Materialanfragen,
Transfer Materials For Warehouse {0},Material für Lager übertragen {0},
@@ -8858,8 +8090,6 @@
No. of prints,Anzahl der Drucke,
Number of prints required for labelling the samples,Anzahl der zum Etikettieren der Proben erforderlichen Ausdrucke,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Rechtzeitig,
-Out Time,Out Time,
Payroll Cost Center,Lohnkostenstelle,
Approvers,Genehmiger,
The first Approver in the list will be set as the default Approver.,Der erste Genehmiger in der Liste wird als Standardgenehmiger festgelegt.,
@@ -8920,34 +8150,6 @@
Generate Webhook Secret,Generieren Sie ein Webhook-Geheimnis,
Copy Webhook URL,Webhook-URL kopieren,
Linked Item,Verknüpftes Element,
-Is Recurring,Wiederholt sich,
-HRA Exemption,HRA-Befreiung,
-Monthly House Rent,Monatliche Hausmiete,
-Rented in Metro City,Vermietet in Metro City,
-HRA as per Salary Structure,HRA gemäß Gehaltsstruktur,
-Annual HRA Exemption,Jährliche HRA-Befreiung,
-Monthly HRA Exemption,Monatliche HRA-Befreiung,
-House Rent Payment Amount,Hausmiete Zahlungsbetrag,
-Rented From Date,Vermietet ab Datum,
-Rented To Date,Bisher vermietet,
-Monthly Eligible Amount,Monatlicher förderfähiger Betrag,
-Total Eligible HRA Exemption,Insgesamt berechtigte HRA-Befreiung,
-Validating Employee Attendance...,Überprüfung der Mitarbeiterbeteiligung ...,
-Submitting Salary Slips and creating Journal Entry...,Gehaltsabrechnungen werden gebucht und Buchungssätze erstellt...,
-Calculate Payroll Working Days Based On,Berechnen Sie die Arbeitstage der Personalabrechnung basierend auf,
-Consider Unmarked Attendance As,Betrachten Sie die nicht markierte Teilnahme als,
-Fraction of Daily Salary for Half Day,Bruchteil des Tagesgehalts für einen halben Tag,
-Component Type,Komponententyp,
-Provident Fund,Vorsorgefonds,
-Additional Provident Fund,Zusätzlicher Vorsorgefonds,
-Provident Fund Loan,Vorsorgefondsdarlehen,
-Professional Tax,Berufssteuer,
-Is Income Tax Component,Ist Einkommensteuerkomponente,
-Component properties and references ,Komponenteneigenschaften und Referenzen,
-Additional Salary ,Zusätzliches Gehalt,
-Unmarked days,Nicht markierte Tage,
-Absent Days,Abwesende Tage,
-Conditions and Formula variable and example,Bedingungen und Formelvariable und Beispiel,
Feedback By,Feedback von,
Manufacturing Section,Fertigungsabteilung,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Standardmäßig wird der Kundenname gemäß dem eingegebenen vollständigen Namen festgelegt. Wenn Sie möchten, dass Kunden von a benannt werden",
@@ -8991,7 +8193,7 @@
Response Details,Antwortdetails,
Average Response Time,Durchschnittliche Reaktionszeit,
User Resolution Time,Benutzerauflösungszeit,
-SLA is on hold since {0},"SLA ist seit {0} auf Eis gelegt",
+SLA is on hold since {0},SLA ist seit {0} auf Eis gelegt,
Pause SLA On Status,SLA On Status anhalten,
Pause SLA On,SLA anhalten Ein,
Greetings Section,Grüße Abschnitt,
@@ -9067,9 +8269,6 @@
Date Based On,Datum basierend auf,
{0} and {1} are mandatory,{0} und {1} sind obligatorisch,
Consider Accounting Dimensions,Berücksichtigen Sie die Abrechnungsdimensionen,
-Income Tax Deductions,Einkommensteuerabzüge,
-Income Tax Component,Einkommensteuerkomponente,
-Income Tax Amount,Einkommensteuerbetrag,
Reserved Quantity for Production,Reservierte Menge für die Produktion,
Projected Quantity,Projizierte Menge,
Total Sales Amount,Gesamtumsatz,
@@ -9080,17 +8279,6 @@
To Posting Date,Zum Buchungsdatum,
No records found,Keine Einträge gefunden,
Customer/Lead Name,Name des Kunden / Lead,
-Unmarked Days,Nicht markierte Tage,
-Jan,Jan.,
-Feb,Feb.,
-Mar,Mrz.,
-Apr,Apr.,
-Aug,Aug.,
-Sep,Sep.,
-Oct,Okt.,
-Nov,Nov.,
-Dec,Dez.,
-Summarized View,Zusammenfassende Ansicht,
Production Planning Report,Produktionsplanungsbericht,
Order Qty,Bestellmenge,
Raw Material Code,Rohstoffcode,
@@ -9101,7 +8289,6 @@
Raw Material Warehouse,Rohstofflager,
Order By,Sortieren nach,
Include Sub-assembly Raw Materials,Rohstoffe für Unterbaugruppen einbeziehen,
-Professional Tax Deductions,Gewerbliche Steuerabzüge,
Program wise Fee Collection,Programmweise Gebührenerhebung,
Fees Collected,Gesammelte Gebühren,
Project Summary,Projektübersicht,
@@ -9109,7 +8296,6 @@
Tasks Completed,Aufgaben erledigt,
Tasks Overdue,Überfällige Aufgaben,
Completion,Fertigstellung,
-Provident Fund Deductions,Provident Fund Abzüge,
Purchase Order Analysis,Bestellanalyse,
From and To Dates are required.,Von und Bis Daten sind erforderlich.,
To Date cannot be before From Date.,Bis Datum darf nicht vor Ab Datum liegen.,
@@ -9121,16 +8307,7 @@
Quoted Amount,Angebotener Betrag,
Lead Time (Days),Vorlaufzeit (Tage),
Include Expired,Abgelaufen einschließen,
-Recruitment Analytics,Rekrutierungsanalyse,
-Applicant name,Name des Bewerbers,
-Job Offer status,Status des Stellenangebots,
-On Date,Am Datum,
Requested Items to Order and Receive,Angeforderte Artikel zum Bestellen und Empfangen,
-Salary Payments Based On Payment Mode,Gehaltszahlungen basierend auf dem Zahlungsmodus,
-Salary Payments via ECS,Gehaltszahlungen über ECS,
-Account No,Konto Nr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Auftragsanalyse,
Amount Delivered,Gelieferter Betrag,
Delay (in Days),Verzögerung (in Tagen),
@@ -9149,10 +8326,6 @@
Opportunity {0} created,Opportunity {0} erstellt,
Kindly select the company first,Bitte wählen Sie zuerst das Unternehmen aus,
Please enter From Date and To Date to generate JSON,"Bitte geben Sie Von Datum und Bis Datum ein, um JSON zu generieren",
-PF Account,PF-Konto,
-PF Amount,PF-Betrag,
-Additional PF,Zusätzlicher PF,
-PF Loan,PF-Darlehen,
Download DATEV File,Laden Sie die DATEV-Datei herunter,
Numero has not set in the XML file,Numero wurde nicht in der XML-Datei festgelegt,
Inward Supplies(liable to reverse charge),Inward Supplies (stornierungspflichtig),
@@ -9165,7 +8338,6 @@
Mandatory Fields,Pflichtfelder,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} gehört nicht zur Studentengruppe {2},
Student Attendance record {0} already exists against the Student {1},Der Anwesenheitsdatensatz {0} für Schüler ist bereits für den Schüler {1} vorhanden,
-Duplicate Entry,Doppelter Eintrag,
Course and Fee,Kurs und Gebühr,
Not eligible for the admission in this program as per Date Of Birth,Nicht berechtigt zur Aufnahme in dieses Programm zum Geburtsdatum,
Topic {0} has been added to all the selected courses successfully.,Das Thema {0} wurde erfolgreich zu allen ausgewählten Kursen hinzugefügt.,
@@ -9190,15 +8362,8 @@
Employee {0} already has Active Shift {1}: {2},Mitarbeiter {0} hat bereits Active Shift {1}: {2},
from {0},von {0},
to {0},bis {0},
-Please select Employee first.,Bitte wählen Sie zuerst Mitarbeiter.,
Please set {0} for the Employee or for Department: {1},Bitte setzen Sie {0} für den Mitarbeiter oder für die Abteilung: {1},
-To Date should be greater than From Date,Bis Datum sollte größer als Von Datum sein,
Employee Onboarding: {0} is already for Job Applicant: {1},Mitarbeiter-Onboarding: {0} ist bereits für Bewerber: {1},
-Job Offer: {0} is already for Job Applicant: {1},Stellenangebot: {0} gilt bereits für Bewerber: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Es kann nur eine Schichtanforderung mit den Status "Genehmigt" und "Abgelehnt" eingereicht werden,
-Shift Assignment: {0} created for Employee: {1},Schichtzuweisung: {0} erstellt für Mitarbeiter: {1},
-You can not request for your Default Shift: {0},Sie können keine Standardverschiebung anfordern: {0},
-Only Approvers can Approve this Request.,Nur Genehmigende können diese Anfrage genehmigen.,
Asset Value Analytics,Asset Value Analytics,
Category-wise Asset Value,Kategorialer Vermögenswert,
Total Assets,Gesamtvermögen,
@@ -9339,13 +8504,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:,
Please create Customer from Lead {0}.,Bitte erstellen Sie einen Kunden aus Lead {0}.,
Mandatory Missing,Obligatorisch fehlt,
-Please set Payroll based on in Payroll settings,Bitte stellen Sie die Personalabrechnung basierend auf den Einstellungen für die Personalabrechnung ein,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Zusätzliches Gehalt: {0} für Gehaltskomponente bereits vorhanden: {1} für Periode {2} und {3},
From Date can not be greater than To Date.,Von Datum darf nicht größer als Bis Datum sein.,
-Payroll date can not be less than employee's joining date.,Das Abrechnungsdatum darf nicht unter dem Beitrittsdatum des Mitarbeiters liegen.,
-From date can not be less than employee's joining date.,Ab dem Datum darf das Beitrittsdatum des Mitarbeiters nicht unterschritten werden.,
-To date can not be greater than employee's relieving date.,Bisher kann das Entlastungsdatum des Mitarbeiters nicht überschritten werden.,
-Payroll date can not be greater than employee's relieving date.,Das Abrechnungsdatum darf nicht größer sein als das Entlastungsdatum des Mitarbeiters.,
Row #{0}: Please enter the result value for {1},Zeile {0}: Bitte geben Sie den Ergebniswert für {1} ein,
Mandatory Results,Obligatorische Ergebnisse,
Sales Invoice or Patient Encounter is required to create Lab Tests,Für die Erstellung von Labortests ist eine Ausgangsrechnung oder eine Patientenbegegnung erforderlich,
@@ -9396,7 +8555,6 @@
Supplier Lead Time (days),Vorlaufzeit des Lieferanten (Tage),
"Home, Work, etc.","Zuhause, Arbeit usw.",
Exit Interview Held On,Entlassungsgespräch am,
-Condition and formula,Zustand und Formel,
Sets 'Target Warehouse' in each row of the Items table.,Legt 'Ziellager' in jeder Zeile der Elementtabelle fest.,
Sets 'Source Warehouse' in each row of the Items table.,Legt 'Source Warehouse' in jeder Zeile der Items-Tabelle fest.,
POS Register,POS-Register,
@@ -9726,11 +8884,6 @@
From Lead,Aus Lead,
From Opportunity,Aus Chance,
Publish in Website,Auf Webseite veröffentlichen,
-Total Allocated Leave(s),Gesamte zugewiesene Urlaubstage,
-Expired Leave(s),Verfallene Urlaubstage,
-Used Leave(s),Verbrauchte Urlaubstage,
-Leave(s) Pending Approval,Urlaubstage zur Genehmigung ausstehend,
-Available Leave(s),Verfügbare Urlaubstage,
Party Specific Item,Parteispezifischer Artikel,
Active Customers,Aktive Kunden,
Annual Sales,Jährlicher Umsatz,
@@ -9745,7 +8898,6 @@
Budget Variance,Budgetabweichung,
Based On Value,Basierend auf Wert,
Restrict Items Based On,Artikel einschränken auf Basis von,
-Earnings & Deductions,Erträge & Abzüge,
Is Process Loss,Ist Prozessverlust,
Is Finished Item,Ist fertiger Artikel,
Is Scrap Item,Ist Schrott,
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 7042eaf..9d15e61 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -13,7 +13,6 @@
'Total','Σύνολο',
'Update Stock' can not be checked because items are not delivered via {0},Η ενημέρωση της αποθήκης δεν μπορεί να επιλεγεί επειδή τα στοιχεία δεν παραδίδονται μέσω {0},
'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων,
-) for {0},) για {0},
1 exact match.,1 ακριβής αντιστοίχιση.,
90-Above,90-Παραπάνω,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη,
A question must have more than one options,Μια ερώτηση πρέπει να έχει περισσότερες από μία επιλογές,
A qustion must have at least one correct options,Μια λύση πρέπει να έχει τουλάχιστον μία σωστή επιλογή,
-A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Κλειδί API,
@@ -33,7 +31,6 @@
About the Company,Σχετικά με την εταιρεία,
About your company,Σχετικά με την εταιρεία σας,
Above,Παραπάνω,
-Absent,Απών,
Academic Term,Ακαδημαϊκός όρος,
Academic Term: ,Ακαδημαϊκός όρος:,
Academic Year,Ακαδημαϊκό έτος,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών,
Accounts User,Χρήστης λογαριασμών,
Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό.,
-Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1},
Accumulated Depreciation,Συσσωρευμένες αποσβέσεις,
Accumulated Depreciation Amount,Συσσωρευμένες Αποσβέσεις Ποσό,
Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για,
@@ -131,10 +127,8 @@
Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή,
Add notes,Προσθήκη σημειώσεων,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές,
-Add to Details,Προσθήκη στις λεπτομέρειες,
Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών,
Added,Προστέθηκε,
-Added to details,Προστέθηκαν στις λεπτομέρειες,
Added {0} users,Προστέθηκαν {0} χρήστες,
Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.,
Address,Διεύθυνση,
@@ -182,7 +176,6 @@
All Departments,Όλα τα Τμήματα,
All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας,
All Item Groups,Όλες οι ομάδες ειδών,
-All Jobs,Όλες οι θέσεις εργασίας,
All Products,Ολα τα προϊόντα,
All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.,
All Student Admissions,Όλα Εισαγωγή Φοιτητών,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί.,
Allocate Payment Amount,Διαθέστε Ποσό Πληρωμής,
Allocated Amount,Ποσό που διατέθηκε,
-Allocated Leaves,Κατανεμημένα φύλλα,
Allocating leaves...,Κατανομή φύλλων ...,
Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο",
@@ -221,7 +213,6 @@
Analyst,Αναλυτής,
Analytics,Analytics,
Annual Billing: {0},Ετήσια Χρέωση: {0},
-Annual Salary,Ετήσιος μισθός,
Anonymous,Ανώνυμος,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Μια άλλη εγγραφή προϋπολογισμού «{0}» υπάρχει ήδη έναντι {1} '{2}' και του λογαριασμού '{3}' για τη χρήση {4},
Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Ισχύει εάν η εταιρεία είναι εταιρεία περιορισμένης ευθύνης,
Applicable if the company is an Individual or a Proprietorship,Ισχύει εάν η εταιρεία είναι Πρόσωπο ή Ιδιοκτησία,
Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό),
-Application period cannot be across two allocation records,Η περίοδος υποβολής αιτήσεων δεν μπορεί να εκτείνεται σε δύο εγγραφές κατανομής,
-Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας,
Applied,Εφαρμοσμένος,
-Apply Now,Κάνε αίτηση τώρα,
Appointment Confirmation,Επιβεβαίωση συνάντησης,
Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά),
Appointment Type,Τύπος συνάντησης,
@@ -244,10 +232,6 @@
Appointments and Encounters,Ραντεβού και συνάντησης,
Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενών,
Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε για τον υπάλληλο {1} στο συγκεκριμένο εύρος ημερομηνιών,
-Apprentice,Μαθητευόμενος,
-Approval Status,Κατάσταση έγκρισης,
-Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε,
-Approve,Εγκρίνω,
Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται,
Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.,
"Apps using current key won't be able to access, are you sure?","Οι εφαρμογές που χρησιμοποιούν το τρέχον κλειδί δεν θα έχουν πρόσβαση, είστε βέβαιοι;",
@@ -258,7 +242,6 @@
As Supervisor,Ως επόπτης,
As per rules 42 & 43 of CGST Rules,Σύμφωνα με τους κανόνες 42 & 43 των Κανόνων CGST,
As per section 17(5),Σύμφωνα με το άρθρο 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές",
Assessment,Εκτίμηση,
Assessment Criteria,Κριτήρια αξιολόγησης,
Assessment Group,Ομάδα Αξιολόγησης,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Περιουσιακό στοιχείο {0} δεν ανήκει στην εταιρεία {1},
Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν,
Assets,Περιουσιακά στοιχεία,
-Assign,Αντιστοίχιση,
-Assign Salary Structure,Αναθέστε τη δομή μισθοδοσίας,
Assign To,Ανάθεση σε,
-Assign to Employees,Αναθέστε στους υπαλλήλους,
-Assigning Structures...,Αντιστοίχιση δομών ...,
Associate,Συνεργάτης,
At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.,
Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής,
@@ -297,14 +276,10 @@
Attach Logo,Επισύναψη logo,
Attachment,Κατάσχεση,
Attachments,Συνημμένα,
-Attendance,Συμμετοχή,
-Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη,
Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες,
Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου,
Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει,
-Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα,
Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.,
-Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.,
Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια.,
Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό,
Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά,
@@ -349,7 +324,6 @@
Bank Account,Τραπεζικός λογαριασμός,
Bank Accounts,Τραπεζικοί λογαριασμοί,
Bank Draft,Τραπεζική επιταγή,
-Bank Entries,Τράπεζα Καταχωρήσεις,
Bank Name,Ονομα τράπεζας,
Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης,
Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού,
@@ -363,7 +337,6 @@
Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές,
Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1},
Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1},
-Base,Βάση,
Base URL,Βασική διεύθυνση URL,
Based On,Με βάση την,
Based On Payment Terms,Βασισμένο στους Όρους Πληρωμής,
@@ -380,7 +353,6 @@
Batch: ,Σύνολο παραγωγής:,
Batches,Παρτίδες,
Become a Seller,Γίνετε Πωλητής,
-Beginner,Αρχάριος,
Bill,Νομοσχέδιο,
Bill Date,Ημερομηνία χρέωσης,
Bill No,Αρ. Χρέωσης,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.,
Bills raised to Customers.,Λογαριασμοί για πελάτες.,
Biotechnology,Βιοτεχνολογία,
-Birthday Reminder,Υπενθύμιση γενεθλίων,
Black,Μαύρος,
Blanket Orders from Costumers.,Παραγγελίες κουβέρτας από τους πελάτες.,
Block Invoice,Αποκλεισμός Τιμολογίου,
Boms,BOMs,
-Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη,
Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου,
Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία,
Branch,Υποκατάστημα,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Λογαριασμός CWIP,
Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση,
-Calls,Κλήσεις,
Campaign,Εκστρατεία,
Can be approved by {0},Μπορεί να εγκριθεί από {0},
"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»,
"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών",
Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.,
-Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας,
Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1},
Cannot promote Employee with status Left,Δεν είναι δυνατή η προώθηση του υπαλλήλου με κατάσταση αριστερά,
Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης,
@@ -498,7 +466,6 @@
Cash In Hand,Μετρητά στο χέρι,
Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής,
Cashier Closing,Κλείσιμο Ταμείου,
-Casual Leave,Περιστασιακή άδεια,
Category,Κατηγορία,
Category Name,Όνομα κατηγορίας,
Caution,Προσοχή,
@@ -530,7 +497,6 @@
Circular Reference Error,Κυκλικού λάθους Αναφορά,
City,Πόλη,
City/Town,Πόλη / χωριό,
-Claimed Amount,Απαιτούμενο ποσό,
Clay,Πηλός,
Clear filters,Καθαρισμός φίλτρων,
Clear values,Διαγράψτε τις τιμές,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Η εταιρεία είναι διευθυντής για λογαριασμό εταιρείας,
Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο,
Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει,
-Compensatory Off,Αντισταθμιστικά απενεργοποιημένα,
Compensatory leave request days not in valid holidays,Οι ημερήσιες αποζημιώσεις αντιστάθμισης δεν ισχύουν σε έγκυρες αργίες,
Complaint,Καταγγελία,
Completion Date,Ημερομηνία ολοκλήρωσης,
@@ -596,7 +561,6 @@
Consumer Products,Καταναλωτικά προιόντα,
Contact,Επαφή,
Contact Details,Στοιχεία επικοινωνίας επαφής,
-Contact Number,Αριθμός επαφής,
Contact Us,Επικοινωνήστε μαζί μας,
Content,Περιεχόμενο,
Content Masters,Μάστερ Περιεχομένου,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών,
"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο.",
Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα,
-Course,Πορεία,
Course Code: ,Κωδικός Μαθήματος:,
Course Enrollment {0} does not exists,Η εγγραφή μαθημάτων {0} δεν υπάρχει,
Course Schedule,Πρόγραμμα μαθημάτων,
@@ -645,7 +608,6 @@
Create,Δημιουργία,
Create BOM,Δημιουργία BOM,
Create Delivery Trip,Δημιουργία ταξιδιού παράδοσης,
-Create Disbursement Entry,Δημιουργία καταχώρησης εκταμίευσης,
Create Employee,Δημιουργία υπαλλήλου,
Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων,
"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας",
@@ -668,8 +630,6 @@
Create Purchase Order,Δημιουργία εντολής αγοράς,
Create Purchase Orders,Δημιουργία Εντολών Αγοράς,
Create Quotation,Δημιουργία προσφοράς,
-Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών,
-Create Salary Slips,Δημιουργία μισθών μισθοδοσίας,
Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων,
Create Sales Order,Δημιουργία εντολής πωλήσεων,
Create Sales Orders to help you plan your work and deliver on-time,Δημιουργήστε εντολές πώλησης για να προγραμματίσετε την εργασία σας και να την παραδώσετε έγκαιρα,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:,
Creating Company and Importing Chart of Accounts,Δημιουργία Εταιρείας και Εισαγωγή Λογαριασμού,
Creating Fees,Δημιουργία τελών,
-Creating Payment Entries......,Δημιουργία εγγραφών πληρωμής ......,
-Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ...,
Creating student groups,Δημιουργία ομάδων σπουδαστών,
Creating {0} Invoice,Δημιουργία τιμολογίου {0},
Credit,Πίστωση,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0},
Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2},
Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0},
-Current,Ρεύμα,
Current Assets,Τρέχον ενεργητικό,
Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες,
-Current Job Openings,Θέσεις Εργασίας,
Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις,
Current Qty,Τρέχουσα ποσότητα,
Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0},
@@ -748,14 +704,11 @@
Customizing Forms,Έντυπα Προσαρμογή,
Daily Project Summary for {0},Ημερήσια σύνοψη έργου για {0},
Daily Reminders,Καθημερινές υπενθυμίσεις,
-Daily Work Summary,Καθημερινή Σύνοψη εργασίας,
-Daily Work Summary Group,Ημερήσια Ομάδα Περίληψης Εργασίας,
Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής,
Data Import and Settings,Εισαγωγή δεδομένων και ρυθμίσεις,
Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.,
Date Format,Μορφή ημερομηνίας,
Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης,
-Date is repeated,Η ημερομηνία επαναλαμβάνεται,
Date of Birth,ΗΜΕΡΟΜΗΝΙΑ ΓΕΝΝΗΣΗΣ,
Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα.",
Date of Commencement should be greater than Date of Incorporation,Η ημερομηνία έναρξης θα πρέπει να είναι μεγαλύτερη από την ημερομηνία της ενσωμάτωσης,
@@ -766,7 +719,6 @@
Day,Ημέρα,
Debit,Χρέωση,
Debit ({0}),Χρέωση ({0}),
-Debit A/C Number,Αριθμός A / C χρέωσης,
Debit Account,Χρεωστικός λογαριασμός,
Debit Note,Χρεωστικό σημείωμα,
Debit Note Amount,Ποσό χρεωστικού σημειώματος,
@@ -776,7 +728,6 @@
Debtors,Χρεώστες,
Debtors ({0}),Οφειλέτες ({0}),
Declare Lost,Δηλώστε την απώλεια,
-Deduction,Κρατήση,
Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0},
Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της,
Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε,
@@ -864,7 +815,6 @@
Doc Type,Τύπος εγγράφου,
Docs Search,Αναζήτηση εγγράφων,
Document Name,Όνομα εγγράφου,
-Document Status,Κατάσταση εγγράφου,
Document Type,Τύπος εγγράφου,
Domain,Τομέας,
Domains,Τομείς,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext Ρυθμίσεις,
Earliest,Η πιο παλιά,
Earnest Money,Κερδιζμένα χρήματα,
-Earning,Κέρδος,
Edit,Επεξεργασία,
Edit Publishing Details,Επεξεργασία λεπτομερειών δημοσίευσης,
"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ.",
@@ -916,25 +865,15 @@
Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή,
Email sent to {0},Το email απεστάλη σε {0},
Employee,Υπάλληλος,
-Employee A/C Number,Αριθμός A / C υπαλλήλου,
Employee Advances,Προώθηση εργαζομένων,
-Employee Benefits,Παροχές σε εργαζόμενους,
-Employee Grade,Υπάλληλος βαθμού,
Employee ID,Ταυτότητα Υπαλλήλου,
Employee Lifecycle,Κύκλος ζωής του εργαζομένου,
Employee Name,όνομα υπαλλήλου,
Employee Promotion cannot be submitted before Promotion Date ,Η Προώθηση Προσωπικού δεν μπορεί να υποβληθεί πριν από την Ημερομηνία Προβολής,
-Employee Referral,Παραπομπής των εργαζομένων,
Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς,
Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.,
-Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει,
-Employee {0} already submited an apllication {1} for the payroll period {2},Ο υπάλληλος {0} έχει ήδη υποβάλει μια εφαρμογή {1} για την περίοδο μισθοδοσίας {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:,
-Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος,
-Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει,
-Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοικτός στις {1},
Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής,
-Employee {0} on Half day on {1},Υπάλληλος {0} για Μισή μέρα στο {1},
Enable,Ενεργοποίηση,
Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.,
Enabled,Ενεργοποιημένο,
@@ -945,7 +884,6 @@
End Year,στο τέλος του έτους,
End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος,
End on,Τερματισμός,
-End time cannot be before start time,Η ώρα λήξης δεν μπορεί να είναι πριν από την ώρα έναρξης,
Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.,
Energy,Ενέργεια,
Engineer,Μηχανικός,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0},
Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;,
Estimated Cost,Εκτιμώμενο κόστος,
-Evaluation,Αξιολόγηση,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:",
Event,Συμβάν,
-Event Location,Τοποθεσία συμβάντος,
-Event Name,Όνομα συμβάντος,
Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά,
Exchange Rate Revaluation master.,Κύρια αντιστάθμιση συναλλαγματικής ισοτιμίας.,
Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες',
Expense Account,Λογαριασμός δαπανών,
Expense Claim,Αξίωση δαπανών,
-Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0},
-Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση,
Expense Claims,Απαιτήσεις Εξόδων,
Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0},
Expenses,Δαπάνες,
@@ -1026,8 +959,6 @@
Field Name,Όνομα πεδίου,
Fieldname,Όνομα πεδίου,
Fields,Πεδία,
-Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε,
-Filter Employees By (Optional),Φιλτράρετε υπαλλήλους από (προαιρετικά),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Πεδία φίλτρων Σειρά # {0}: Το όνομα πεδίου <b>{1}</b> πρέπει να είναι τύπου "Link" ή "Table MultiSelect",
Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων,
Finance Book,Οικονομικό βιβλίο,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Η ημερομηνία έναρξης φορολογικού έτους πρέπει να είναι ένα έτος νωρίτερα από την ημερομηνία λήξης του οικονομικού έτους,
Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει,
Fiscal Year {0} is required,Χρήσεως {0} απαιτείται,
-Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε,
Fixed Asset,Πάγιο,
Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.,
Fixed Assets,Πάγια,
@@ -1058,11 +988,9 @@
Following course schedules were created,Ακολούθησαν τα προγράμματα μαθημάτων,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου,
-Food,Τροφή,
"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός",
For,Για,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα.",
-For Employee,Για τον υπάλληλο,
For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά,
For Supplier,Για προμηθευτή,
For Warehouse,Για αποθήκη,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία,
From Date must be before To Date,Το πεδίο Από την ημερομηνία πρέπει να είναι προγενέστερο του έως ημερομηνία,
From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0},
-From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1},
-From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1},
From Datetime,Από ημερομηνία και ώρα,
From Delivery Note,Από το δελτίο αποστολής,
From Fiscal Year,Από το οικονομικό έτος,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό.",
"From a supplier under composition scheme, Exempt and Nil rated","Από έναν προμηθευτή σύμφωνα με το σχήμα σύνθεσης, απαλλασσόμενος και μηδενικός",
From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα,
-From date can not be less than employee's joining date,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης των εργαζομένων,
From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0},
From {0} | {1} {2},Από {0} | {1} {2},
-Fuel Price,των τιμών των καυσίμων,
-Fuel Qty,Ποσότητα καυσίμου,
Fulfillment,Εκπλήρωση,
Full,Γεμάτος,
Full Name,Ονοματεπώνυμο,
-Full-time,Πλήρης απασχόληση,
Fully Depreciated,αποσβεσθεί πλήρως,
Furnitures and Fixtures,Έπιπλα και φωτιστικών,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες",
Further nodes can be only created under 'Group' type nodes,Περαιτέρω κόμβοι μπορούν να δημιουργηθούν μόνο σε κόμβους τύπου ομάδα,
-Future dates not allowed,Οι μελλοντικές ημερομηνίες δεν επιτρέπονται,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Μορφή,
Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων,
@@ -1128,8 +1049,6 @@
General Ledger,Γενικό καθολικό,
Generate Material Requests (MRP) and Work Orders.,Δημιουργήστε αιτήσεις υλικού (MRP) και εντολές εργασίας.,
Generate Secret,Δημιουργία μυστικού,
-Get Details From Declaration,Λάβετε στοιχεία από τη δήλωση,
-Get Employees,Αποκτήστε υπάλληλους,
Get Invocies,Λάβετε Τιμωρίες,
Get Invoices,Λάβετε τιμολόγια,
Get Invoices based on Filters,Λάβετε τιμολόγια βάσει φίλτρων,
@@ -1161,7 +1080,6 @@
Grant Leaves,Φύλλα επιχορηγήσεων,
Grant information.,Χορήγηση πληροφοριών.,
Grocery,Παντοπωλείο,
-Gross Pay,Ακαθάριστες αποδοχές,
Gross Profit,Μικτό κέρδος,
Gross Profit %,Μικτό κέρδος (%),
Gross Profit / Loss,Μικτά Κέρδη / Ζημίες,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2,
Guardian2 Mobile No,Guardian2 Mobile Όχι,
Guardian2 Name,Όνομα Guardian2,
-Guest,Επισκέπτης,
HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Μισή ημέρα,
-Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική,
-Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα,
-Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας,
Half Yearly,Εξαμηνιαία,
-Half day date should be in between from date and to date,Η ημερομηνία μισής ημέρας πρέπει να είναι μεταξύ της ημερομηνίας και της ημέρας,
Half-Yearly,Εξαμηνιαία,
Hardware,Hardware,
Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης,
Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης,
Healthcare Settings,Ρυθμίσεις περίθαλψης,
-Hello,Χαίρετε,
Help Results for,Αποτελέσματα Βοήθειας για,
High,Υψηλός,
High Sensitivity,Υψηλή ευαισθησία,
@@ -1217,9 +1128,6 @@
Hotels,Ξενοδοχεία,
Hourly,Ωριαίος,
Hours,Ωρες,
-House rent paid days overlapping with {0},Πληρωμή ημερών πληρωμής ενοικίου για το σπίτι με {0},
-House rented dates required for exemption calculation,Οι ημερομηνίες ενοικίασης κατοικιών που απαιτούνται για τον υπολογισμό της απαλλαγής,
-House rented dates should be atleast 15 days apart,Οι ενοικιαζόμενες ημερομηνίες σπιτιών πρέπει να είναι τουλάχιστον 15 ημέρες,
How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης;,
Hub Category,Κατηγορία Hub,
Hub Sync ID,Αναγνωριστικό συγχρονισμού Hub,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική,
Integrated Tax,Ολοκληρωμένος Φόρος,
Inter-State Supplies,Διακρατικά προμήθειες,
-Interest Amount,Ποσό τόκου,
Interests,Ενδιαφέροντα,
-Intern,Εκπαιδευόμενος,
Internet Publishing,Δημοσίευση στο διαδίκτυο,
Intra-State Supplies,Ενδοκράτους,
Introduction,Εισαγωγή,
@@ -1392,10 +1298,7 @@
Items and Pricing,Προϊόντα και Τιμολόγηση,
Items for Raw Material Request,Στοιχεία για αιτήσεις πρώτων υλών,
Job Card,Κάρτα εργασίας,
-Job Description,Περιγραφή Δουλειάς,
-Job Offer,Προσφορά εργασίας,
Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0},
-Jobs,Θέσεις εργασίας,
Join,Συμμετοχή,
Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες,
Journal Entry,Λογιστική εγγραφή,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Να οδηγήσει σε εισαγωγικά,
"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί",
Learn,Μαθαίνω,
-Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης,
-Leave Blocked,Η άδεια εμποδίστηκε,
-Leave Encashment,Αφήστε Εξαργύρωση,
Leave Management,Αφήστε Διαχείρισης,
-Leave Status Notification,Αφήστε την ειδοποίηση κατάστασης,
-Leave Type,Τύπος άδειας,
-Leave Type is madatory,Ο τύπος άδειας είναι τερατώδης,
-Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή,
-Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται",
-Leave Type {0} is not encashable,Ο τύπος άδειας {0} δεν είναι εγκιβωτισμένος,
-Leave Without Pay,Άδεια άνευ αποδοχών,
Leave and Attendance,Αφήστε και φοίτηση,
Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}",
-Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1},
-Leaves,Φύλλα,
-Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0},
Leaves has been granted sucessfully,Τα φύλλα έχουν χορηγηθεί με επιτυχία,
Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5",
-Leaves per Year,Αφήνει ανά έτος,
Ledger,Καθολικό,
Legal,Νομικός,
Legal Expenses,Νομικές δαπάνες,
@@ -1461,7 +1348,6 @@
Level,Επίπεδο,
Liability,Υποχρέωση,
License,Αδεια,
-Lifecycle,Κύκλος ζωής,
Limit,Όριο,
Limit Crossed,όριο Crossed,
Link to Material Request,Σύνδεση με το αίτημα υλικού,
@@ -1525,7 +1411,6 @@
Mapping,Χαρτογράφηση,
Mapping Type,Τύπος χαρτογράφησης,
Mark Absent,Mark Απών,
-Mark Attendance,Μαρτυρία Συμμετοχής,
Mark Half Day,Mark Μισή Μέρα,
Mark Present,Mark Παρόν,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Μεταφορά υλικού,
Material Transferred,Μεταφορά υλικού,
Material to Supplier,Υλικό Προμηθευτή,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Το μέγιστο ποσό απαλλαγής δεν μπορεί να είναι μεγαλύτερο από το μέγιστο ποσό απαλλαγής {0} της φορολογικής απαλλαγής κατηγορίας {1},
-Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών,
Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%,
Max: {0},Μέγιστο: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1},
-Maximum benefit amount of component {0} exceeds {1},Το μέγιστο ποσό παροχών του στοιχείου {0} υπερβαίνει το {1},
-Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1},
Maximum discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το στοιχείο {0} είναι {1}%,
-Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1},
-Medical,Ιατρικός,
Medical Code,Ιατρικό κώδικα,
Medical Code Standard,Πρότυπο Ιατρικού Κώδικα,
Medical Department,Ιατρικό Τμήμα,
@@ -1599,7 +1477,6 @@
Mode of Payments,Τρόπος Πληρωμών,
Mode of Transport,Τρόπος μεταφοράς,
Mode of Transportation,Τρόπος μεταφοράσ,
-Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή,
Model,Μοντέλο,
Moderate Sensitivity,Μέτρια ευαισθησία,
Monday,Δευτέρα,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Μηνιαία διανομή,
More,Περισσότερο,
More Information,Περισσότερες πληροφορίες,
-More than one selection for {0} not allowed,Δεν επιτρέπονται περισσότερες από μία επιλογές για {0},
More...,Περισσότερο...,
Motion Picture & Video,Motion picture & βίντεο,
Move,Μεταφορά,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων,
Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή,
Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B),
-Net Pay,Καθαρές αποδοχές,
-Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0,
Net Profit,Καθαρό κέρδος,
-Net Salary Amount,Καθαρό ποσό μισθού,
Net Total,Καθαρό Σύνολο,
-Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική,
New Account Name,Νέο όνομα λογαριασμού,
New Address,Νέα διεύθυνση,
New BOM,Νέα Λ.Υ.,
@@ -1676,7 +1548,6 @@
No Customers yet!,Κανένας πελάτης ακόμα!,
No Data,Δεν υπάρχουν δεδομένα,
No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {},
-No Employee Found,Δεν βρέθηκε υπάλληλος,
No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0},
No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0},
No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά,
@@ -1687,14 +1558,11 @@
No Permission,Δεν έχετε άδεια,
No Remarks,Δεν βρέθηκαν παρατηρήσεις,
No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή,
-No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1},
-No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός,
No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.,
No Students in,Δεν υπάρχουν φοιτητές στο,
No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.,
No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας,
No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες,
-No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες,
No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου.,
No data for this period,Δεν υπάρχουν δεδομένα για αυτήν την περίοδο,
No description given,Δεν έχει δοθεί περιγραφή,
@@ -1703,7 +1571,6 @@
No items listed,Δεν αναγράφονται στοιχεία,
No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή,
No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό,
-No more updates,Δεν περισσότερες ενημερώσεις,
No of Interactions,Αριθ. Αλληλεπιδράσεων,
No of Shares,Αριθμός μετοχών,
No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.,
@@ -1712,8 +1579,6 @@
No record found,Δεν βρέθηκαν εγγραφές,
No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων,
No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών,
-No replies from,Δεν υπάρχουν απαντήσεις από,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει,
No tasks,Δεν καθήκοντα,
No time sheets,Δεν υπάρχει χρόνος φύλλα,
No values,Δεν υπάρχουν τιμές,
@@ -1749,8 +1614,6 @@
Notes,Σημειώσεις,
Nothing is included in gross,Τίποτα δεν περιλαμβάνεται στο ακαθάριστο,
Nothing more to show.,Τίποτα περισσότερο για προβολή.,
-Nothing to change,Τίποτα να αλλάξει,
-Notice Period,Ανακοίνωση Περίοδος,
Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου,
Number,Αριθμός,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις,
@@ -1767,7 +1630,6 @@
On Net Total,Στο Καθαρό Σύνολο,
One customer can be part of only single Loyalty Program.,Ένας πελάτης μπορεί να αποτελεί μέρος μόνο ενός προγράμματος αφοσίωσης.,
Online Auctions,Online δημοπρασίες,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο αιτών φοιτητής με την κατάσταση "Εγκρίθηκε" θα επιλεγεί στον παρακάτω πίνακα.,
Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace,
Open BOM {0},Ανοίξτε το BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Ευκαιρίες από την πηγή μολύβδου,
Opportunity,Ευκαιρία,
Opportunity Amount,Ποσό ευκαιρίας,
-Optional Holiday List not set for leave period {0},Η προαιρετική Λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0},
"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται.",
Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.,
Options,Επιλογές,
@@ -1857,7 +1718,6 @@
Parameter,Παράμετρος,
Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο,
Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων,
-Part-time,Μερικής απασχόλησης,
Partially Depreciated,μερικώς αποσβένονται,
Partially Received,Εν μέρει παραλήφθηκε,
Party,Συμβαλλόμενος,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική,
Party is mandatory,Κόμμα είναι υποχρεωτική,
Password,Κωδικός,
-Password policy for Salary Slips is not set,Δεν έχει οριστεί η πολιτική κωδικού πρόσβασης για τις μισθολογικές προσθήκες,
Past Due Date,Ημερομηνία Προθεσμίας,
Patient,Υπομονετικος,
Patient Appointment,Αναμονή ασθενούς,
@@ -1880,7 +1739,6 @@
Payment,Πληρωμή,
Payment Cancelled. Please check your GoCardless Account for more details,Η πληρωμή ακυρώθηκε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες,
Payment Confirmation,Επιβεβαίωση πληρωμής,
-Payment Days,Ημέρες πληρωμής,
Payment Document,Έγγραφο πληρωμής,
Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής,
Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα,
@@ -1904,11 +1762,8 @@
Payment Type,Τύπος πληρωμής,
"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}",
-Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2},
Payment request {0} created,Αίτημα πληρωμής {0} δημιουργήθηκε,
Payments,Πληρωμές,
-Payroll,Μισθολόγιο,
-Payroll Number,Αριθμός Μισθοδοσίας,
Payroll Payable,Μισθοδοσία Πληρωτέο,
Payslip,Απόδειξη πληρωμής,
Pending Activities,Εν αναμονή Δραστηριότητες,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Φαρμακευτικός,
Pharmaceuticals,Φαρμακευτική,
Physician,Γιατρός,
-Piecework,Εργασία με το κομμάτι,
Pincode,Κωδικός pin,
Place Of Supply (State/UT),Τόπος παροχής (κράτος / UT),
Place Order,Παραγγέλνω,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.,
Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού,
Please add the account to root level Company - ,Παρακαλώ προσθέστε το λογαριασμό στο επίπεδο root Company -,
-Please add the remaining benefits {0} to any of the existing component,Προσθέστε τα υπόλοιπα οφέλη {0} σε οποιοδήποτε από τα υπάρχοντα στοιχεία,
Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα,
Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0},
Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα,
-Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας,
Please create purchase receipt or purchase invoice for the item {0},Δημιουργήστε την απόδειξη αγοράς ή το τιμολόγιο αγοράς για το στοιχείο {0},
Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0%,
Please enable Applicable on Booking Actual Expenses,Παρακαλούμε ενεργοποιήστε το Εφαρμοστέο στην πραγματική δαπάνη κρατήσεων,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Παρακαλούμε ενεργοποιήστε την Εφαρμοστέα στην Εντολή Αγοράς και την Ισχύουσα για τα Κρατικά Έξοδα Κράτησης,
-Please enable default incoming account before creating Daily Work Summary Group,Ενεργοποιήστε τον προεπιλεγμένο εισερχόμενο λογαριασμό πριν δημιουργήσετε την Καθημερινή Ομάδα Περίληψη Εργασίας,
Please enable pop-ups,Παρακαλούμε ενεργοποιήστε τα pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι,
Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API,
@@ -2010,14 +1861,12 @@
Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία,
Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης,
Please select Company,Επιλέξτε Εταιρεία,
-Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία,
Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις,
Please select Company first,Επιλέξτε την εταιρεία πρώτα,
Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων,
Please select Completion Date for Completed Repair,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για την ολοκλήρωση της επισκευής,
Please select Course,Επιλέξτε Course,
Please select Drug,Επιλέξτε φάρμακο,
-Please select Employee,Επιλέξτε Υπάλληλο,
Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού,
Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο" είναι "Όχι" και "είναι οι πωλήσεις Θέση" είναι "ναι" και δεν υπάρχει άλλος Bundle Προϊόν,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση,
Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας,
Please select a batch,Επιλέξτε μια παρτίδα,
-Please select a csv file,Επιλέξτε ένα αρχείο csv,
Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad,
Please select a table,Επιλέξτε έναν πίνακα,
Please select a valid Date,Επιλέξτε μια έγκυρη ημερομηνία,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0},
Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0},
Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου,
-Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.,
-Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.,
Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1},
Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη,
Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού,
Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση,
-Please set the Company,Ρυθμίστε την εταιρεία,
Please set the Customer Address,Ρυθμίστε τη διεύθυνση του πελάτη,
-Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0},
Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}.,
Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής,
Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Ορίστε τη σειρά που θα χρησιμοποιηθεί.,
Please set {0} for address {1},Ρυθμίστε το {0} για τη διεύθυνση {1},
Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New',
Please specify Company,Παρακαλώ ορίστε εταιρεία,
Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε,
Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο,
Please specify from/to range,Παρακαλείστε να αναφέρετε από / προς το εύρος,
Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές,
-Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός,
Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης.,
Point of Sale,Point of sale,
Point-of-Sale,Point-of-Sale,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Δοσολογία Δοσολογίας,
Prescription Duration,Διάρκεια συνταγογράφησης,
Prescriptions,Προδιαγραφές,
-Present,Παρόν,
Prev,Προηγ,
Preview,Προεπισκόπηση,
-Preview Salary Slip,Preview Μισθός Slip,
Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει,
Price,Τιμή,
Price List,Τιμοκατάλογος,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Εκτυπώστε φόρους με μηδενικό ποσό,
Printing and Branding,Εκτύπωσης και Branding,
Private Equity,Ιδιωτικά κεφάλαια,
-Privilege Leave,Άδεια μετ' αποδοχών,
-Probation,Επιτήρηση,
-Probationary Period,Δοκιμαστική περίοδος,
Procedure,Διαδικασία,
Process Day Book Data,Επεξεργασία δεδομένων ημέρας,
Process Master Data,Κύρια δεδομένα διαδικασίας,
@@ -2199,8 +2036,6 @@
Projected Qty,Προβλεπόμενος αριθμός,
Projected Quantity Formula,Προβλεπόμενη σύνθεση ποσότητας,
Projects,Εργα,
-Property,Ιδιότητα,
-Property already added,Τα ακίνητα έχουν ήδη προστεθεί,
Proposal Writing,Συγγραφή πρότασης,
Proposal/Price Quote,Πρόταση / Τιμολόγηση,
Prospecting,Διερεύνηση,
@@ -2324,7 +2159,6 @@
Refresh Token,Ανανέωση Token,
Region,Περιοχή,
Register,Κανω ΕΓΓΡΑΦΗ,
-Reject,Απορρίπτω,
Rejected,Απορρίφθηκε,
Related,Συγγενεύων,
Relation with Guardian1,Σχέση με Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Επαναλαμβανόμενοι πελάτες,
Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM,
Replied,Απαντήθηκε,
-Replies,Απαντήσεις,
Report,Έκθεση,
Report Builder,Δημιουργός εκθέσεων,
Report Type,Τύπος έκθεσης,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Προορίζεται για υποσύνολο,
Resistant,Ανθεκτικός,
Resolve error and upload again.,Επιλύστε το σφάλμα και ανεβάστε ξανά.,
-Responsibilities,Αρμοδιότητες,
Rest Of The World,Τρίτες χώρες,
Restart Subscription,Κάντε επανεκκίνηση της συνδρομής,
Restaurant,Εστιατόριο,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου,
Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται,
Review and Action,Ανασκόπηση και δράση,
-Role,Ρόλος,
Rooms Booked,Δωμάτια Κράτηση,
Root Company,Root Company,
Root Type,Τύπος ρίζας,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}",
Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Η σειρά {0} # Το κατανεμημένο ποσό {1} δεν μπορεί να είναι μεγαλύτερο από το ποσό που δεν ζητήθηκε {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # Ποσό επί πληρωμή δεν μπορεί να είναι μεγαλύτερη από το ποσό προκαταβολής που ζητήθηκε,
Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.,
Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά,
Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει,
@@ -2492,16 +2321,8 @@
SO Qty,Ποσότητα παρ. πώλησης,
Safety Stock,Απόθεμα ασφαλείας,
Salary,Μισθός,
-Salary Slip ID,Μισθός ID Slip,
-Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή,
-Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1},
Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1},
-Salary Structure Assignment for Employee already exists,Η εκχώρηση δομής μισθοδοσίας για υπαλλήλους υπάρχει ήδη,
-Salary Structure Missing,Δομή του μισθού που λείπουν,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Η δομή μισθοδοσίας πρέπει να υποβληθεί πριν από την υποβολή της δήλωσης εξαγοράς,
-Salary Structure not found for employee {0} and date {1},Η δομή μισθοδοσίας δεν βρέθηκε για τον υπάλληλο {0} και την ημερομηνία {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών.",
Sales,Πωλήσεις,
Sales Account,Λογαριασμός πωλήσεων,
Sales Expenses,Έξοδα πωλήσεων,
@@ -2538,7 +2359,6 @@
Sample Collection,Συλλογή δειγμάτων,
Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1},
Sanctioned,Καθιερωμένος,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.,
Sand,Αμμος,
Saturday,Σάββατο,
Saved,Αποθηκεύτηκε,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Προγραμματισμένη μέχρι,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;",
Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ,
-Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5,
Scorecards,Κάρτες αποτελεσμάτων,
Scrapped,αχρηστία,
Search,Αναζήτηση,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης,
Select Patient,Επιλέξτε Ασθενή,
Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής,
-Select Property,Επιλέξτε Ακίνητα,
Select Quantity,Επιλέξτε Ποσότητα,
Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς,
Select Target Warehouse,Επιλέξτε Target Warehouse,
Select Warehouse...,Επιλέξτε αποθήκη ...,
Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού,
-Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος.,
Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.,
Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή,
Select company first,Επιλέξτε πρώτα την εταιρεία,
@@ -2648,7 +2465,6 @@
Series is mandatory,Η σειρά είναι απαραίτητη,
Series {0} already used in {1},Η σειρά {0} έχει ήδη χρησιμοποιηθεί σε {1},
Service,Υπηρεσία,
-Service Expense,Δαπάνη παροχής υπηρεσιών,
Service Level Agreement,Συμφωνία σε επίπεδο υπηρεσιών,
Service Level Agreement.,Συμφωνία σε επίπεδο υπηρεσιών.,
Service Level.,Επίπεδο υπηρεσιών.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Έλλειψη ποσότητας,
Show Completed,Εμφάνιση ολοκληρωθεί,
Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού,
-Show Employee,Εμφάνιση υπαλλήλου,
Show Open,Εμφάνιση ανοιχτή,
Show Opening Entries,Εμφάνιση ανοιχτών καταχωρήσεων,
Show Payment Details,Δείξτε λεπτομέρειες πληρωμής,
Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής,
-Show Salary Slip,Εμφάνιση Μισθός Slip,
Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών,
Show Variants,Προβολή παραλλαγών,
Show closed,Εμφάνιση κλειστά,
@@ -2720,12 +2534,10 @@
Show only POS,Εμφάνιση μόνο POS,
Show unclosed fiscal year's P&L balances,Εμφάνιση P & L υπόλοιπα unclosed χρήσεως,
Show zero values,Προβολή μηδενικών τιμών,
-Sick Leave,Αναρρωτική άδεια,
Silt,Λάσπη,
Single Variant,Μονή Παραλλαγή,
Single unit of an Item.,Μία μονάδα ενός είδους,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Παράκαμψη Ακύρωση κατανομής για τους ακόλουθους υπαλλήλους, ως Records Leave Alocation υπάρχει ήδη εναντίον τους. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Παράκαμψη της ανάθεσης δομής μισθοδοσίας για τους ακόλουθους υπαλλήλους, καθώς τα αρχεία κατανομής δομής μισθοδοσίας υπάρχουν ήδη εναντίον τους. {0}",
Slideshow,Παρουσίαση,
Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα,
Small,Μικρό,
@@ -2752,7 +2564,6 @@
Split Batch,Διαχωρίστε παρτίδα,
Split Issue,Διαχωρίστε το ζήτημα,
Sports,Αθλητισμός,
-Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1},
Standard,Πρότυπο,
Standard Buying,Πρότυπες αγορές,
Standard Selling,Πρότυπες πωλήσεις,
@@ -2760,8 +2571,6 @@
Start Date,Ημερομηνία έναρξης,
Start Date of Agreement can't be greater than or equal to End Date.,Η ημερομηνία έναρξης της συμφωνίας δεν μπορεί να είναι μεγαλύτερη ή ίση με την ημερομηνία λήξης.,
Start Year,Έτος έναρξης,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Οι ημερομηνίες έναρξης και λήξης δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}.",
Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0},
Start date should be less than end date for task {0},Η ημερομηνία έναρξης θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης της εργασίας {0},
Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών,
Stock Levels,Τα επίπεδα των αποθεμάτων,
Stock Liabilities,Υποχρεώσεις αποθέματος,
-Stock Options,Δικαιώματα Προαίρεσης,
Stock Qty,Ποσότητα αποθέματος,
Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε,
Stock Reports,Αναφορές απόθεμα,
@@ -2804,7 +2612,6 @@
Stopped,Σταματημένη,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση",
Stores,Καταστήματα,
-Structures have been assigned successfully,Οι δομές έχουν ανατεθεί με επιτυχία,
Student,Φοιτητής,
Student Activity,Δραστηριότητα σπουδαστών,
Student Address,Διεύθυνση σπουδαστών,
@@ -2835,11 +2642,7 @@
Subcontract,Υπεργολαβία,
Subject,Θέμα,
Submit,Υποβολή,
-Submit Proof,Υποβολή Απόδειξης,
-Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών,
Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.,
-Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου,
-Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...,
Subscription,Συνδρομή,
Subscription Management,Διαχείριση Συνδρομών,
Subscriptions,Συνδρομές,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.,
Taxable Amount,Υποχρεωτικό ποσό,
Taxes,Φόροι,
-Team Updates,Ενημερώσεις ομάδα,
Technology,Τεχνολογία,
Telecommunications,Τηλεπικοινωνίες,
Telephone Expenses,Δαπάνες τηλεφώνου,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων,
Territory,Περιοχή,
Test,Δοκιμή,
-Thank you,Σας ευχαριστούμε,
Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Το 'Από το Πακέτο Αρ.' Το πεδίο δεν πρέπει να είναι κενό ούτε αξία μικρότερη από 1.,
The Brand,Το εμπορικό σήμα,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.,
The field From Shareholder cannot be blank,Το πεδίο From Shareholder δεν μπορεί να είναι κενό,
The field To Shareholder cannot be blank,Το πεδίο Ο Μεριδιούχος δεν μπορεί να είναι κενό,
The fields From Shareholder and To Shareholder cannot be blank,Τα πεδία Από Μέτοχο και Μέτοχο δεν μπορούν να είναι κενά,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Η εργασία έχει τεθεί ως εργασία υποβάθρου. Σε περίπτωση που υπάρχει θέμα επεξεργασίας στο παρασκήνιο, το σύστημα θα προσθέσει ένα σχόλιο σχετικά με το σφάλμα σε αυτήν την Συμφωνία Χρηματιστηρίου και θα επανέλθει στο στάδιο του Σχεδίου",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται",
-There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Όμως ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.,
There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία',
-There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1},
There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0},
There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.,
There isn't any item variant for the selected item,Δεν υπάρχει παραλλαγή στοιχείου για το επιλεγμένο στοιχείο,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες,
This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού,
-This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού,
This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή,
This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
This is based on transactions against this Healthcare Practitioner.,Αυτό βασίζεται σε συναλλαγές έναντι αυτού του ιατρού.,
This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου",
This is based on transactions against this Sales Person. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πωλητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου",
This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα παρουσιάσει τα μισθολογικά φύλλα και θα δημιουργήσει εγγραφή εισόδου περιοδικών. Θέλετε να συνεχίσετε?,
This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3},
Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.,
Time Tracking,Παρακολούθηση του χρόνου,
@@ -3035,9 +2831,6 @@
To State,Να δηλώσω,
To Warehouse,Προς αποθήκη,
To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται,
-To date can not be equal or less than from date,Μέχρι σήμερα δεν μπορεί να είναι ίση ή μικρότερη από την ημερομηνία,
-To date can not be less than from date,Μέχρι σήμερα δεν μπορεί να είναι μικρότερη από την ημερομηνία,
-To date can not greater than employee's relieving date,Μέχρι σήμερα δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης των εργαζομένων,
"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν",
@@ -3053,7 +2846,6 @@
Tools,Εργαλεία,
Total (Credit),Συνολική (πίστωση),
Total (Without Tax),Σύνολο (χωρίς Φόρο),
-Total Absent,Σύνολο απόντων,
Total Achieved,Σύνολο που επιτεύχθηκε,
Total Actual,Πραγματικό σύνολο,
Total Allocated Leaves,Συνολικά κατανεμημένα φύλλα,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Το συνολικό ποσό πίστωσης / χρέωσης θα πρέπει να είναι ίδιο με το συνδεδεμένο εισερχόμενο ημερολογίου,
Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0},
-Total Deduction,Συνολική έκπτωση,
Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε,
-Total Leaves,Σύνολο Φύλλα,
Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε,
Total Order Value,Συνολική αξία της παραγγελίας,
Total Outgoing,Συνολική εξερχόμενη,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Συνολικό καταβεβλημένο ποσό,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο,
Total Payments,Συνολικές Πληρωμές,
-Total Present,Σύνολο παρόντων,
Total Qty,Συνολική ποσότητα,
Total Quantity,Συνολική ποσότητα,
Total Revenue,Σύνολο εσόδων,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2}),
Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό,
-Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Τα συνολικά κατανεμημένα φύλλα είναι περισσότερες ημέρες από τη μέγιστη κατανομή {0} τύπου άδειας για εργαζόμενο {1} κατά την περίοδο,
Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο,
Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100,
Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν,
Total contribution percentage should be equal to 100,Το συνολικό ποσοστό συνεισφοράς πρέπει να είναι ίσο με 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Το συνολικό ποσό της ευέλικτης συνιστώσας παροχών {0} δεν πρέπει να είναι μικρότερο από τα μέγιστα οφέλη {1},
Total hours: {0},Σύνολο ωρών: {0},
-Total leaves allocated is mandatory for Leave Type {0},Το σύνολο των κατανεμημένων φύλλων είναι υποχρεωτικό για τον Τύπο Αδείας {0},
-Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0},
Total {0} ({1}),Σύνολο {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών με βάση το '",
Total(Amt),Σύνολο (ποσό),
@@ -3109,11 +2894,6 @@
Traceability,ιχνηλασιμότητα,
Traceback,Ανατρέχω,
Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.,
-Training,Εκπαίδευση,
-Training Event,εκπαίδευση Event,
-Training Events,Εκδηλώσεις Εκπαίδευσης,
-Training Feedback,Εκπαίδευση Σχόλια,
-Training Result,εκπαίδευση Αποτέλεσμα,
Transaction,Συναλλαγή,
Transaction Date,Ημερομηνία Συναλλαγής,
Transaction Type,Τύπος συναλλαγής,
@@ -3133,7 +2913,6 @@
Transportation,Μεταφορά,
Transporter ID,Αναγνωριστικό μεταφορέα,
Transporter Name,Όνομα μεταφορέα,
-Travel,Ταξίδι,
Travel Expenses,Έξοδα μετακίνησης,
Tree Type,Τύπος δέντρου,
Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών,
@@ -3173,7 +2952,6 @@
Update Cost,Ενημέρωση κόστους,
Update Items,Ενημέρωση στοιχείων,
Update Print Format,Ενημέρωση Μορφή εκτύπωσης,
-Update Response,Ενημέρωση απόκρισης,
Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.,
Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.,
Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά,
@@ -3209,10 +2987,8 @@
Value Or Qty,Αξία ή ποσ,
Value Proposition,Προσφορά αξίας,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4},
-Value missing,Η αξία λείπει,
Value must be between {0} and {1},Η τιμή πρέπει να είναι μεταξύ {0} και {1},
"Values of exempt, nil rated and non-GST inward supplies","Τιμές εξαιρούμενων, μηδενικού και μη πραγματικών εισαγωγικών προμηθειών",
-Variable,Μεταβλητή,
Variance,Διακύμανση,
Variance ({}),Διαφορά ({}),
Variant,Παραλλαγή,
@@ -3244,7 +3020,6 @@
Voucher No,Αρ. αποδεικτικού,
Voucher Type,Τύπος αποδεικτικού,
WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη,
-Walk In,Προχωρήστε,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή.",
Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό,
Warehouse is mandatory,Αποθήκη είναι υποχρεωτική,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2},
Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0},
Warning: Invalid attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0},
-Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες,
Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν,
@@ -3273,7 +3047,6 @@
Website,Δικτυακός τόπος,
Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας,
Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί,
-Website Listing,Καταχώρηση ιστότοπου,
Website Manager,Διαχειριστής ιστοσελίδας,
Website Settings,Ρυθμίσεις δικτυακού τόπου,
Wednesday,Τετάρτη,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης,
Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί,
Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0},
-Work Summary for {0},Συνοπτική εργασία για {0},
Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή,
Workflow,Ροή εργασίας,
Working,Εργασία,
@@ -3309,16 +3081,13 @@
Wrong Password,Λάθος κωδικός,
Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας,
You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0},
-You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες,
You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία,
-You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας,
You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος",
You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή',
You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή,
You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.,
You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών,
You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.,
-You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς,
You can't redeem Loyalty Points having more value than the Grand Total.,Δεν μπορείτε να εξαργυρώσετε πόντους επιβράβευσης που έχουν μεγαλύτερη αξία από το συνολικό ποσό.,
You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1},
{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1},
{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} έχουν ήδη διατεθεί για υπαλλήλους {1} για χρονικό διάστημα {2} σε {3},
-{0} applicable after {1} working days,{0} που ισχύει μετά από {1} εργάσιμες ημέρες,
{0} asset cannot be transferred,{0} το περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί,
{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική,
{0} created,{0} δημιουργήθηκε,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος,
{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1},
{0} is not added in the table,Το {0} δεν προστίθεται στον πίνακα,
-{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών,
-{0} is not in a valid Payroll Period,{0} δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.,
{0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1},
{0} item found.,{0} αντικείμενο βρέθηκε.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} αντικείμενα που παράγονται,
{0} must appear only once,{0} πρέπει να εμφανίζεται μόνο μία φορά,
{0} must be negative in return document,{0} πρέπει να είναι αρνητικό σε έγγραφο επιστροφής,
-{0} must be submitted,{0} πρέπει να υποβληθεί,
{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται {0} συναλλαγή με {1}. Κάντε αλλαγή Εταιρίας,
{0} not found for item {1},Δεν βρέθηκε {0} για το στοιχείο {1},
{0} parameter is invalid,Η παράμετρος {0} δεν είναι έγκυρη,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2},
{0}% Billed,{0}% Χρεώθηκαν,
{0}% Delivered,{0}% Παραδόθηκαν,
-"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπαλλήλου δεν βρέθηκε, το μηνυμα δεν εστάλη",
-{0}: From {0} of type {1},{0}: Από {0} του τύπου {1},
{0}: From {1},{0}: Από {1},
{0}: {1} does not exists,{0}: {1} δεν υπάρχει,
{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου,
@@ -3456,7 +3218,6 @@
Assigned To,Ανατέθηκε σε,
Chat,Κουβέντα,
Completed By,Ολοκληρώθηκε από,
-Conditions,Συνθήκες,
County,Κομητεία,
Day of Week,Μερα της ΕΒΔΟΜΑΔΑΣ,
"Dear System Manager,","Αγαπητέ Διευθυντή του Συστήματος,",
@@ -3478,7 +3239,6 @@
Parent,Γονέας,
Passive,Αδρανής,
Payment Failed,Η πληρωμή απέτυχε,
-Percent,Τοις εκατό,
Permanent,Μόνιμος,
Personal,Προσωπικός,
Plant,Βιομηχανικός εξοπλισμός,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Το κατανεμηθέν ποσό δεν μπορεί να είναι μεγαλύτερο από το μη διορθωμένο ποσό,
Allocated amount cannot be negative,Το κατανεμημένο ποσό δεν μπορεί να είναι αρνητικό,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Ο Λογαριασμός Διαφοράς πρέπει να είναι ένας λογαριασμός τύπου Παγίου / Παθητικού, δεδομένου ότι αυτή η Εισαγωγή Χρηματιστηρίου είναι Εισαγωγή Έναρξης",
-Error in some rows,Σφάλμα σε ορισμένες σειρές,
Import Successful,Εισαγωγή επιτυχής,
Please save first,Παρακαλώ αποθηκεύστε πρώτα,
Price not found for item {0} in price list {1},Η τιμή δεν βρέθηκε για το στοιχείο {0} στον τιμοκατάλογο {1},
Warehouse Type,Τύπος Αποθήκης,
'Date' is required,Απαιτείται η "Ημερομηνία",
-Benefit,Οφελος,
Budgets,Κατασκευή έκθεσης,
Bundle Qty,Ποσότητα δέσμης,
Company GSTIN,Εταιρεία GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Ποιότητα Ανατροφοδότηση,
Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας,
Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.,
-Shift,Βάρδια,
Show {0},Εμφάνιση {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Ειδικοί χαρακτήρες εκτός από "-", "#", ".", "/", "{" Και "}}" δεν επιτρέπονται στη σειρά ονομασίας {0}",
Target Details,Στοιχεία στόχου,
@@ -3533,7 +3290,6 @@
Export Type,Τύπος εξαγωγής,
From Date,Από ημερομηνία,
Group By,Ομάδα με,
-Importing {0} of {1},Εισαγωγή {0} από {1},
Invalid URL,Μη έγκυρη διεύθυνση URL,
Landscape,Τοπίο,
Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος,
@@ -3548,7 +3304,6 @@
Video,βίντεο,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Του συνολικού συνόλου,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' και 'timestamp' απαιτείται.,
<b>Company</b> is a mandatory filter.,<b>Η εταιρεία</b> είναι υποχρεωτικό φίλτρο.,
<b>From Date</b> is a mandatory filter.,<b>Από την ημερομηνία</b> είναι υποχρεωτικό φίλτρο.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Από το Χρόνο</b> δεν μπορεί να είναι αργότερα από Ο <b>χρόνος</b> για {0},
@@ -3580,7 +3335,6 @@
All,Ολα,
All bank transactions have been created,Όλες οι τραπεζικές συναλλαγές έχουν δημιουργηθεί,
All the depreciations has been booked,Όλες οι αποσβέσεις έχουν εγγραφεί,
-Allocation Expired!,Η κατανομή έχει λήξει!,
Allow Resetting Service Level Agreement from Support Settings.,Να επιτρέπεται η επαναφορά της συμφωνίας επιπέδου υπηρεσιών από τις ρυθμίσεις υποστήριξης.,
Amount of {0} is required for Loan closure,Ποσό {0} απαιτείται για το κλείσιμο του δανείου,
Applied Coupon Code,Κωδικός εφαρμοσμένου κουπονιού,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Το στοιχείο {0} δεν ανήκει στην τοποθεσία {1},
At least one of the Applicable Modules should be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις εφαρμοστέες ενότητες,
Atleast one asset has to be selected.,Πρέπει να επιλεγεί τουλάχιστον ένα στοιχείο.,
-Attendance Marked,Συμμετοχή Επισημαίνεται,
-Attendance has been marked as per employee check-ins,Η συμμετοχή έχει επισημανθεί ως check-in υπαλλήλων,
Authentication Failed,Η ταυτοποίηση απέτυχε,
Automatic Reconciliation,Αυτόματη Συμφωνία,
Available For Use Date,Διαθέσιμη για Ημερομηνία Χρήσης,
@@ -3671,7 +3423,6 @@
Customize,Προσαρμογή,
Daily,Καθημερινά,
Date,Ημερομηνία,
-Date Range,Εύρος ημερομηνιών,
Date of Birth cannot be greater than Joining Date.,Η ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από την Ημερομηνία Σύνδεσης.,
Dear,Αγαπητέ,
Default,Προεπιλεγμένο,
@@ -3722,10 +3473,8 @@
Error,Σφάλμα,
Error in Exotel incoming call,Σφάλμα στην εισερχόμενη κλήση του Exotel,
Error: {0} is mandatory field,Σφάλμα: Το πεδίο {0} είναι υποχρεωτικό πεδίο,
-Event Link,Σύνδεσμος συμβάντων,
Exception occurred while reconciling {0},Έγινε εξαίρεση κατά το συνδυασμό {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Οι αναμενόμενες ημερομηνίες και οι ημερομηνίες εκφόρτωσης δεν μπορούν να είναι μικρότερες από την ημερομηνία του Προγράμματος Εισδοχής,
-Expire Allocation,Λήξη κατανομής,
Expired,Έληξε,
Export,Εξαγωγή,
Export not allowed. You need {0} role to export.,Η εξαγωγή δεν επιτρέπεται. Χρειάζεται ο ρόλος {0} για την εξαγωγή.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Το ελεύθερο στοιχείο δεν έχει οριστεί στον κανόνα τιμολόγησης {0},
From Date and To Date are Mandatory,Από την ημερομηνία και μέχρι την ημερομηνία είναι υποχρεωτική,
From employee is required while receiving Asset {0} to a target location,Από τον υπάλληλο απαιτείται όταν λαμβάνετε το στοιχείο Asset {0} σε μια τοποθεσία προορισμού,
-Fuel Expense,Έξοδα καυσίμων,
Future Payment Amount,Μελλοντικό ποσό πληρωμής,
Future Payment Ref,Μελλοντική Πληρωμή Ref,
Future Payments,Μελλοντικές πληρωμές,
@@ -3771,7 +3519,6 @@
In Progress,Σε εξέλιξη,
Incoming call from {0},Η εισερχόμενη κλήση από {0},
Incorrect Warehouse,Εσφαλμένη αποθήκη,
-Intermediate,Ενδιάμεσος,
Invalid Barcode. There is no Item attached to this barcode.,Μη έγκυρος γραμμικός κώδικας. Δεν υπάρχει στοιχείο συνδεδεμένο σε αυτόν τον γραμμωτό κώδικα.,
Invalid credentials,Ακυρα διαπιστευτήρια,
Invite as User,Πρόσκληση ως χρήστη,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Το στοιχείο δοκιμής Lab {0} υπάρχει ήδη,
Last Issue,Τελευταίο τεύχος,
Latest Age,Τελικό στάδιο,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Αφήστε την εφαρμογή συνδέεται με την άδεια {0}. Αφήστε την εφαρμογή δεν μπορεί να οριστεί ως άδεια χωρίς αμοιβή,
Leaves Taken,Φύλλα που λαμβάνονται,
Less Than Amount,Λιγότερο από το ποσό,
Liabilities,Υποχρεώσεις,
@@ -3798,7 +3544,6 @@
Loans,Δάνεια,
Loans provided to customers and employees.,Δάνεια που παρέχονται σε πελάτες και εργαζόμενους.,
Location,Τοποθεσία,
-Log Type is required for check-ins falling in the shift: {0}.,Απαιτείται τύπος καταγραφής για τα check-in που εμπίπτουν στην αλλαγή: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Μοιάζει με κάποιον που αποστέλλονται σε μια ελλιπή διεύθυνση URL. Παρακαλούμε να τους ζητήσει να εξετάσουμε το θέμα.,
Make Journal Entry,Δημιούργησε λογιστική εγγραφή,
Make Purchase Invoice,Δημιούργησε τιμολόγιο αγοράς,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον,
Newsletter,Ενημερωτικό δελτίο,
No Account matched these filters: {},Κανένας λογαριασμός δεν ταιριάζει με αυτά τα φίλτρα: {},
-No Employee found for the given employee field value. '{}': {},Κανένας υπάλληλος δεν βρέθηκε για την δεδομένη αξία τομέα των εργαζομένων. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Δεν υπάρχουν φύλλα που έχουν κατανεμηθεί σε υπάλληλο: {0} για τύπο διαμονής: {1},
No communication found.,Δεν βρέθηκε επικοινωνία.,
No correct answer is set for {0},Δεν έχει οριστεί σωστή απάντηση για το {0},
No description,Χωρίς περιγραφή,
@@ -3845,8 +3588,6 @@
On Task Completion,Στην ολοκλήρωση της εργασίας,
On {0} Creation,Την {0} Δημιουργία,
Only .csv and .xlsx files are supported currently,Μόνο αρχεία .csv και .xlsx υποστηρίζονται αυτήν τη στιγμή,
-Only expired allocation can be cancelled,Μόνο η λήξη της κατανομής μπορεί να ακυρωθεί,
-Only users with the {0} role can create backdated leave applications,Μόνο οι χρήστες με το ρόλο {0} μπορούν να δημιουργήσουν εφαρμογές με αναδρομικές άδειες,
Open,Ανοιχτό,
Open Contact,Άνοιγμα επαφής,
Open Lead,Άνοιγμα μολύβδου,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Το ποσό που καταβάλλεται δεν μπορεί να είναι μικρότερο από {0},
Parent Company must be a group company,Η μητρική εταιρεία πρέπει να είναι εταιρεία του ομίλου,
Passing Score value should be between 0 and 100,Η τιμή βαθμολόγησης που θα περάσει πρέπει να είναι μεταξύ 0 και 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Η πολιτική κωδικού πρόσβασης δεν μπορεί να περιέχει κενά ή ταυτόχρονα παύλες. Η μορφή θα αναδιαρθρωθεί αυτόματα,
Patient History,Ιστορικό του ασθενούς,
Pause,Παύση,
Pay,Πληρωμή,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0},
Please enter Item Code to get item taxes,Εισαγάγετε τον κωδικό στοιχείου για να λάβετε φόρους επί των στοιχείων,
Please enter Warehouse and Date,Πληκτρολογήστε την Αποθήκη και την ημερομηνία,
-Please enter the designation,Παρακαλώ εισάγετε την ονομασία,
Please login as a Marketplace User to edit this item.,Συνδεθείτε ως χρήστης του Marketplace για να επεξεργαστείτε αυτό το στοιχείο.,
Please login as a Marketplace User to report this item.,Συνδεθείτε ως χρήστης του Marketplace για να αναφέρετε αυτό το στοιχείο.,
Please select <b>Template Type</b> to download template,Επιλέξτε <b>Τύπος προτύπου</b> για να κάνετε λήψη προτύπου,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Η επιλεγμένη καταχώρηση πληρωμής θα πρέπει να συνδέεται με συναλλαγή τραπεζικής πιστωτή,
The selected payment entry should be linked with a debtor bank transaction,Η επιλεγμένη εγγραφή πληρωμής θα πρέπει να συνδέεται με τραπεζική συναλλαγή οφειλέτη,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Το συνολικό ποσό που διατίθεται ({0}) είναι μεγαλύτερο από το ποσό που καταβλήθηκε ({1}).,
-There are no vacancies under staffing plan {0},Δεν υπάρχουν κενές θέσεις σύμφωνα με το πρόγραμμα {0},
This Service Level Agreement is specific to Customer {0},Αυτή η συμφωνία επιπέδου υπηρεσιών είναι συγκεκριμένη για τον πελάτη {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Αυτή η ενέργεια αποσυνδέει αυτόν τον λογαριασμό από οποιαδήποτε εξωτερική υπηρεσία που ενσωματώνει το ERPNext με τους τραπεζικούς λογαριασμούς σας. Δεν μπορεί να ανατραπεί. Είσαι σίγουρος ?,
This bank account is already synchronized,Αυτός ο τραπεζικός λογαριασμός έχει ήδη συγχρονιστεί,
This bank transaction is already fully reconciled,Αυτή η τραπεζική συναλλαγή έχει ήδη συμφωνηθεί πλήρως,
-This employee already has a log with the same timestamp.{0},Αυτός ο υπάλληλος έχει ήδη ένα αρχείο καταγραφής με την ίδια χρονική σήμανση. {0},
This page keeps track of items you want to buy from sellers.,Αυτή η σελίδα παρακολουθεί τα στοιχεία που θέλετε να αγοράσετε από τους πωλητές.,
This page keeps track of your items in which buyers have showed some interest.,Αυτή η σελίδα παρακολουθεί τα αντικείμενα στα οποία οι αγοραστές έχουν δείξει ενδιαφέρον.,
Thursday,Πέμπτη,
-Timing,Συγχρονισμός,
Title,Τίτλος,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Για να επιτρέψετε την υπερβολική τιμολόγηση, ενημερώστε την "Over Allowance Billing" στις Ρυθμίσεις Λογαριασμών ή στο Στοιχείο.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Για να επιτρέψετε την παραλαβή / παράδοση, ενημερώστε την "Over Allowance Receipt / Delivery Allowance" στις Ρυθμίσεις Αποθέματος ή στο Στοιχείο.",
-To date needs to be before from date,Μέχρι σήμερα πρέπει να είναι πριν από την ημερομηνία,
Total,Σύνολο,
-Total Early Exits,Συνολικές πρώτες εξόδους,
-Total Late Entries,Συνολικές καθυστερημένες καταχωρίσεις,
Total Payment Request amount cannot be greater than {0} amount,Το ποσό του συνολικού αιτήματος πληρωμής δεν μπορεί να είναι μεγαλύτερο από το {0} ποσό,
Total payments amount can't be greater than {},Το συνολικό ποσό πληρωμών δεν μπορεί να είναι μεγαλύτερο από {},
Totals,Σύνολα,
-Training Event:,Εκπαιδευτική εκδήλωση:,
Transactions already retreived from the statement,Οι συναλλαγές έχουν ήδη ανατραπεί από τη δήλωση,
Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Η παραλαβή μεταφοράς και η ημερομηνία δεν είναι υποχρεωτικές για τον επιλεγμένο τρόπο μεταφοράς,
Tuesday,Τρίτη,
Type,Τύπος,
-Unable to find Salary Component {0},Δεν είναι δυνατή η εύρεση του στοιχείου μισθοδοσίας {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Δεν είναι δυνατή η εύρεση της χρονικής υποδοχής στις επόμενες {0} ημέρες για τη λειτουργία {1}.,
Unable to update remote activity,Δεν είναι δυνατή η ενημέρωση της απομακρυσμένης δραστηριότητας,
Unknown Caller,Άγνωστο καλούντα,
Unlink external integrations,Αποσύνδεση εξωτερικών ενοποιήσεων,
-Unmarked Attendance for days,Μη εμφάνιση συμμετοχής για ημέρες,
Unpublish Item,Κατάργηση δημοσίευσης στοιχείου,
Unreconciled,Δεν συμφωνείται,
Unsupported GST Category for E-Way Bill JSON generation,Μη υποστηριζόμενη κατηγορία GST για την παραγωγή του Bill JSON μέσω e-Way,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Χρησιμοποιήστε ένα όνομα διαφορετικό από το προηγούμενο όνομα έργου,
User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος,
Users and Permissions,Χρήστες και δικαιώματα,
-Vacancies cannot be lower than the current openings,Οι κενές θέσεις εργασίας δεν μπορούν να είναι χαμηλότερες από τα τρέχοντα ανοίγματα,
Valuation Rate required for Item {0} at row {1},Απαιτείται συντελεστής αποτίμησης για το στοιχείο {0} στη σειρά {1},
Values Out Of Sync,Τιμές εκτός συγχρονισμού,
Vehicle Type is required if Mode of Transport is Road,Ο τύπος οχήματος απαιτείται εάν ο τρόπος μεταφοράς είναι οδικώς,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} δεν είναι ο προεπιλεγμένος προμηθευτής για οποιαδήποτε στοιχεία.,
{0} is required,{0} Απαιτείται,
{0}: {1} must be less than {2},{0}: {1} πρέπει να είναι μικρότερη από {2},
-{} is an invalid Attendance Status.,{} είναι άκυρη Κατάσταση Συμμετοχής.,
{} is required to generate E-Way Bill JSON,{} απαιτείται για τη δημιουργία του Bill JSON e-Way,
"Invalid lost reason {0}, please create a new lost reason","Μη έγκυρος χαμένος λόγος {0}, δημιουργήστε έναν νέο χαμένο λόγο",
Profit This Year,Κέρδος αυτό το έτος,
@@ -4172,7 +3900,6 @@
No students Found,Δεν βρέθηκαν μαθητές,
Not in Stock,Όχι στο Αποθεματικό,
Please select a Customer,Επιλέξτε έναν πελάτη,
-Printed On,Τυπώθηκε σε,
Received From,Ελήφθη Από,
Sales Person,Πωλητής,
To date cannot be before From date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία,
@@ -4200,7 +3927,6 @@
More details,Περισσότερες λεπτομέρειες,
Nature of Supplies,Φύση των αναλωσίμων,
No Items found.,Δεν βρέθηκαν αντικείμενα.,
-No employee found,Δεν βρέθηκε υπάλληλος,
No students found,Δεν μαθητές Βρέθηκαν,
Not in stock,Δεν υπάρχει σε απόθεμα,
Not permitted,Δεν επιτρέπεται,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα,
Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια,
Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή,
-Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης,
The value of {0} differs between Items {1} and {2},Η τιμή του {0} διαφέρει μεταξύ των στοιχείων {1} και {2},
Auto Fetch,Αυτόματη λήψη,
Fetch Serial Numbers based on FIFO,Λήψη σειριακών αριθμών με βάση το FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Φορολογήσιμες προμήθειες εκτός (εκτός από μηδενική, μηδενική και απαλλαγμένη)",
"To allow different rates, disable the {0} checkbox in {1}.","Για να επιτρέψετε διαφορετικές τιμές, απενεργοποιήστε το {0} πλαίσιο ελέγχου στο {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Η τρέχουσα τιμή του οδόμετρου πρέπει να είναι μεγαλύτερη από την τιμή της τελευταίας οδόμετρου {0},
-No additional expenses has been added,Δεν έχουν προστεθεί επιπλέον έξοδα,
Asset{} {assets_link} created for {},Στοιχείο που δημιουργήθηκε για {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Σειρά {}: Η σειρά ονομάτων στοιχείων είναι υποχρεωτική για την αυτόματη δημιουργία για το στοιχείο {},
Assets not created for {0}. You will have to create asset manually.,Τα στοιχεία δεν δημιουργήθηκαν για {0}. Θα πρέπει να δημιουργήσετε περιουσιακά στοιχεία χειροκίνητα.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Πρέπει να είναι ακέραιος αριθμός,
Please setup Razorpay Plan ID,Ρυθμίστε το αναγνωριστικό προγράμματος Razorpay,
Contact Creation Failed,Η δημιουργία επαφής απέτυχε,
-{0} already exists for employee {1} and period {2},{0} υπάρχει ήδη για υπάλληλο {1} και περίοδο {2},
-Leaves Allocated,Κατανεμημένα φύλλα,
Leaves Expired,Έληξε τα φύλλα,
-Leave Without Pay does not match with approved {} records,Η άδεια χωρίς πληρωμή δεν ταιριάζει με εγκεκριμένα {} αρχεία,
-Income Tax Slab not set in Salary Structure Assignment: {0},Η πλάκα φόρου εισοδήματος δεν έχει οριστεί στην ανάθεση δομής μισθού: {0},
-Income Tax Slab: {0} is disabled,Πλάκα φόρου εισοδήματος: Το {0} είναι απενεργοποιημένο,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Η πλάκα φόρου εισοδήματος πρέπει να ισχύει την ή πριν από την ημερομηνία έναρξης της περιόδου μισθοδοσίας: {0},
-No leave record found for employee {0} on {1},Δεν βρέθηκε εγγραφή άδειας για υπάλληλο {0} στις {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Σειρά {0}: {1} απαιτείται στον πίνακα δαπανών για την κράτηση αξίωσης εξόδων.,
-Set the default account for the {0} {1},Ορίστε τον προεπιλεγμένο λογαριασμό για το {0} {1},
-(Half Day),(Μισή ημέρα),
-Income Tax Slab,Πλάκα φόρου εισοδήματος,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Σειρά # {0}: Δεν είναι δυνατός ο ορισμός ποσού ή τύπου για το στοιχείο μισθού {1} με μεταβλητή βάσει φορολογητέου μισθού,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Σειρά # {}: {} από {} πρέπει να είναι {}. Τροποποιήστε τον λογαριασμό ή επιλέξτε διαφορετικό λογαριασμό.,
Row #{}: Please asign task to a member.,Σειρά # {}: Αναθέστε την εργασία σε ένα μέλος.,
Process Failed,Η διαδικασία απέτυχε,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Απαιτούνται αρχεία καταγραφής χρόνου για {0} {1},
Total Completed Qty,Συνολική ποσότητα που ολοκληρώθηκε,
Qty to Manufacture,Ποσότητα για κατασκευή,
-Repay From Salary can be selected only for term loans,Η αποπληρωμή από το μισθό μπορεί να επιλεγεί μόνο για δάνεια διάρκειας,
Social Media Campaigns,Εκστρατείες κοινωνικών μέσων,
From Date can not be greater than To Date,Η ημερομηνία δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία,
Please set a Customer linked to the Patient,Ορίστε έναν Πελάτη συνδεδεμένο με τον Ασθενή,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης,
Item Wise Tax Detail ,Στοιχείο Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","""Πρότυπο τυπικού φόρου που μπορεί να εφαρμοστεί σε όλες τις συναλλαγές αγορών. Αυτό το πρότυπο μπορεί να περιέχει έναν κατάλογο των φορολογικών λογαριασμών και λογαριασμών άλλων δαπανών, όπως """"κόστος αποστολής"""", """"ασφάλιση"""", """"χειρισμός"""" κλπ \n\n#### σημείωση \n\nΟ φορολογικός συντελεστής που ορίζετε εδώ θα είναι ο τυπικός φορολογικός συντελεστής για όλα τα **είδη**. Εάν υπάρχουν **είδη** που έχουν διαφορετικούς συντελεστές, θα πρέπει να προστεθούν στον πίνακα **φόρων είδους** στην κύρια εγγραφή **είδους**.\n\n #### Περιγραφή στηλών\n\n 1. Τύπος υπολογισμού: \n - αυτό μπορεί να είναι στο **καθαρό σύνολο** (το άθροισμα του βασικού ποσού).\n - **Το σύνολο/ποσό προηγούμενης σειράς** (για σωρευτικούς φόρους ή επιβαρύνσεις). Αν επιλέξετε αυτή την επιλογή, ο φόρος θα εφαρμοστεί ως ποσοστό του ποσό ή συνόλου της προηγούμενης σειράς (στο φορολογικό πίνακα).\n - **Πραγματική** (όπως αναφέρθηκε).\n 2. Ο κύριος λογαριασμός: ο καθολικός λογαριασμός κάτω από τον οποίο θα καταχωρηθεί ο φόρος αυτός\n 3. Κέντρο κόστους: αν ο φόρος / επιβάρυνση αποτελεί εισόδημα (όπως τα μεταφορικά) ή δαπάνη, πρέπει να γίνει καταχώρηση σε ένα κέντρο κόστους.\n 4. Περιγραφή: περιγραφή του φόρου (που θα τυπωθεί σε τιμολόγια / προσφορές).\n 5. Συντελεστής: φορολογικός συντελεστής.\n 6. Ποσό: ποσό φόρου.\n 7. Σύνολο: το συσσωρευμένο σύνολο έως αυτό το σημείο.\n 8. Εισάγετε σειρά: αν βασίζεται στο """"σύνολο προηγούμενης σειράς"""", μπορείτε να επιλέξετε τον αριθμό της γραμμής που θα πρέπει να ληφθεί ως βάση για τον υπολογισμό αυτό (η προεπιλογή είναι η προηγούμενη σειρά).\n 9. Υπολογισμός φόρου ή επιβάρυνσης για: Σε αυτόν τον τομέα μπορείτε να ορίσετε αν ο φόρος/επιβάρυνση είναι μόνο για αποτίμηση (δεν είναι μέρος του συνόλου) ή μόνο για το σύνολο (δεν προσθέτει αξία στο είδος) ή και για τα δύο.\n10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο.",
-Salary Component Account,Ο λογαριασμός μισθός Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Προεπιλογή του τραπεζικού λογαριασμού / Cash θα ενημερώνεται αυτόματα στο Μισθός Εφημερίδα Έναρξη όταν έχει επιλεγεί αυτή η λειτουργία.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Συμπεριλάβετε πληρωμής (POS),
Offline POS Name,Offline POS Όνομα,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Μέγιστη βαθμολογία αξιολόγησης,
Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης,
Maximum Score,μέγιστο Σκορ,
-Result,Αποτέλεσμα,
-Total Score,Συνολικό σκορ,
Grade,Βαθμός,
Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης,
Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης,
@@ -5855,7 +5560,6 @@
House Name,Όνομα Σπίτι,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Φοιτητής Αριθμός Κινητού,
-Joining Date,Ημερομηνία ένταξης,
Blood Group,Ομάδα αίματος,
A+,A +,
A-,Α-,
@@ -5878,7 +5582,6 @@
Student Admission,Η είσοδος φοιτητής,
Admission Start Date,Η είσοδος Ημερομηνία Έναρξης,
Admission End Date,Η είσοδος Ημερομηνία Λήξης,
-Publish on website,Δημοσιεύει στην ιστοσελίδα,
Eligibility and Details,Επιλεξιμότητα και Λεπτομέρειες,
Student Admission Program,Πρόγραμμα Εισαγωγής Φοιτητών,
Minimum Age,Ελάχιστη ηλικία,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα),
LMS Only,LMS Μόνο,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Κατάσταση εφαρμογής,
Application Date,Ημερομηνία αίτησης,
Student Attendance Tool,Εργαλείο φοίτηση μαθητή,
Group Based On,Με βάση την ομάδα,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ΣΕ,
JP,JP,
IT,ΤΟ,
MX,ΜΧ,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα,
Appointment Reminder,Υπενθύμιση συναντήσεων,
Reminder Message,Μήνυμα υπενθύμισης,
-Remind Before,Υπενθύμιση Πριν,
Laboratory Settings,Ρυθμίσεις εργαστηρίου,
Create Lab Test(s) on Sales Invoice Submission,Δημιουργήστε εργαστηριακές δοκιμές για υποβολή τιμολογίου πωλήσεων,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Εάν το ελέγξετε, θα δημιουργηθούν εργαστηριακές δοκιμές που καθορίζονται στο τιμολόγιο πωλήσεων κατά την υποβολή.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Τιμολόγιο πωλήσεων αναφοράς,
More Info,Περισσότερες πληροφορίες,
Referring Practitioner,Αναφερόμενος ιατρός,
-Reminded,Υπενθύμισε,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Πρότυπο αξιολόγησης,
Assessment Datetime,Ώρα αξιολόγησης,
@@ -6376,73 +6075,20 @@
Hotel Settings,Ρυθμίσεις Ξενοδοχείου,
Default Taxes and Charges,Προεπιλογή Φόροι και τέλη,
Default Invoice Naming Series,Προεπιλεγμένη σειρά ονομασίας τιμολογίων,
-Additional Salary,Πρόσθετος μισθός,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-,
-Salary Component,μισθός Component,
-Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας,
-Deduct Full Tax on Selected Payroll Date,Αφαίρεση πλήρους φόρου στην επιλεγμένη ημερομηνία μισθοδοσίας,
-Payroll Date,Ημερομηνία μισθοδοσίας,
Date on which this component is applied,Ημερομηνία κατά την οποία εφαρμόζεται αυτό το στοιχείο,
Salary Slip,Βεβαίωση αποδοχών,
-Salary Component Type,Τύπος συνιστωσών μισθοδοσίας,
HR User,Χρήστης ανθρωπίνου δυναμικού,
-Appointment Letter,Επιστολή διορισμού,
Job Applicant,Αιτών εργασία,
-Appointment Date,Ημερομηνία ραντεβού,
-Appointment Letter Template,Πρότυπο επιστολής συνάντησης,
Body,Σώμα,
-Closing Notes,Σημειώσεις κλεισίματος,
-Appointment Letter content,Περιεχόμενο επιστολής διορισμού,
-Appraisal,Εκτίμηση,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Πρότυπο αξιολόγησης,
-For Employee Name,Για το όνομα υπαλλήλου,
-Goals,Στόχοι,
-Total Score (Out of 5),Συνολική βαθμολογία (από 5),
-"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία.",
-Appraisal Goal,Στόχος αξιολόγησης,
-Key Responsibility Area,Βασικός τομέας ευθύνης,
-Weightage (%),Ζύγισμα (%),
-Score (0-5),Αποτέλεσμα (0-5),
-Score Earned,Αποτέλεσμα,
-Appraisal Template Title,Τίτλος προτύπου αξιολόγησης,
-Appraisal Template Goal,Στόχος προτύπου αξιολόγησης,
-KRA,KRA,
-Key Performance Area,Βασικός τομέας επιδόσεων,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Σε ΑΔΕΙΑ,
-Work From Home,Δουλειά από το σπίτι,
-Leave Application,Αίτηση άδειας,
-Attendance Date,Ημερομηνία συμμετοχής,
-Attendance Request,Αίτηση Συμμετοχής,
-Late Entry,Ύστερη είσοδος,
-Early Exit,Πρόωρη έξοδος,
-Half Day Date,Μισή Μέρα Ημερομηνία,
-On Duty,Στο καθήκον,
-Explanation,Εξήγηση,
-Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας,
-Leave Allocation,Κατανομή άδειας,
-Worked On Holiday,Εργάστηκε για διακοπές,
-Work From Date,Εργασία από την ημερομηνία,
-Work End Date,Ημερομηνία λήξης εργασίας,
-Email Sent To,Ηλεκτρονικό μήνυμα απεσταλμένο σε,
-Select Users,Επιλέξτε Χρήστες,
-Send Emails At,Αποστολή email τους στο,
-Reminder,Υπενθύμιση,
-Daily Work Summary Group User,Καθημερινός χρήστης ομάδας σύνοψης εργασίας,
-email,ΗΛΕΚΤΡΟΝΙΚΗ ΔΙΕΥΘΥΝΣΗ,
Parent Department,Τμήμα Γονέων,
Leave Block List,Λίστα ημερών Άδειας,
Days for which Holidays are blocked for this department.,Οι ημέρες για τις οποίες οι άδειες έχουν αποκλειστεί για αυτό το τμήμα,
Leave Approver,Υπεύθυνος έγκρισης άδειας,
Expense Approver,Υπεύθυνος έγκρισης δαπανών,
-Department Approver,Διευθυντής Τμήματος,
-Approver,Ο εγκρίνων,
Required Skills,Απαιτούμενα προσόντα,
Skills,Δεξιότητες,
-Designation Skill,Δεξιότητα καθορισμού,
-Skill,Επιδεξιότητα,
Driver,Οδηγός,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Ανασταλεί,
@@ -6474,11 +6120,9 @@
Department and Grade,Τμήμα και βαθμό,
Reports to,Εκθέσεις προς,
Attendance and Leave Details,Συμμετοχή και Αφήστε τις λεπτομέρειες,
-Leave Policy,Αφήστε την πολιτική,
Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF),
Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών,
Default Shift,Προεπιλεγμένη μετατόπιση,
-Salary Details,Στοιχεία μισθοδοσίας,
Salary Mode,Λειτουργία Μισθός,
Bank A/C No.,Αριθμός τραπεζικού λογαριασμού,
Health Insurance,Ασφάλεια υγείας,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Η άδεια εισπράχθηκε;,
Encashment Date,Ημερομηνία εξαργύρωσης,
New Workplace,Νέος χώρος εργασίας,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Επιστρεφόμενο ποσό,
-Claimed,Ισχυρίζεται,
Advance Account,Προκαθορισμένος λογαριασμός,
-Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων,
-Unmarked Attendance,Χωρίς διακριτικά Συμμετοχή,
-Employees HTML,Οι εργαζόμενοι HTML,
-Marked Attendance,Αισθητή Συμμετοχή,
-Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML,
-Employee Benefit Application,Εφαρμογή παροχών προσωπικού,
-Max Benefits (Yearly),Μέγιστα οφέλη (ετησίως),
-Remaining Benefits (Yearly),Υπολειπόμενα οφέλη (Ετήσια),
-Payroll Period,Περίοδος μισθοδοσίας,
Benefits Applied,Εφαρμοσμένα οφέλη,
-Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση),
-Employee Benefit Application Detail,Λεπτομέρειες για τις αιτήσεις παροχών υπαλλήλων,
-Earning Component,Στοιχείο κερδών,
-Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών,
-Max Benefit Amount,Μέγιστο ποσό οφελών,
-Employee Benefit Claim,Αίτηση παροχών προσωπικού,
-Claim Date,Ημερομηνία αξίωσης,
Benefit Type and Amount,Όφελος Τύπος και Ποσό,
-Claim Benefit For,Απαίτηση,
-Max Amount Eligible,Μέγιστο ποσό είναι επιλέξιμο,
-Expense Proof,Έξοδα απόδειξη,
-Employee Boarding Activity,Δραστηριότητα επιβίβασης των εργαζομένων,
-Activity Name,Όνομα δραστηριότητας,
Task Weight,Task Βάρος,
-Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων,
-Applicable in the case of Employee Onboarding,Εφαρμόζεται στην περίπτωση υπαλλήλου επί του σκάφους,
-Employee Checkin,Έλεγχος προσωπικού,
-Log Type,Τύπος αρχείου καταγραφής,
-OUT,ΕΞΩ,
-Location / Device ID,Αναγνωριστικό τοποθεσίας / συσκευής,
-Skip Auto Attendance,Παράλειψη αυτόματης παρακολούθησης,
-Shift Start,Μετακίνηση εκκίνησης,
-Shift End,Shift End,
-Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης,
-Shift Actual End,Shift Actual End,
Employee Education,Εκπαίδευση των υπαλλήλων,
School/University,Σχολείο / πανεπιστήμιο,
Graduate,Πτυχιούχος,
@@ -6567,80 +6177,14 @@
Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου,
Total Experience,Συνολική εμπειρία,
Default Leave Policy,Προεπιλεγμένη πολιτική άδειας,
-Default Salary Structure,Προκαθορισμένη δομή μισθοδοσίας,
Employee Group Table,Πίνακας ομάδας εργαζομένων,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Ασφάλιση Υγείας των Υπαλλήλων,
-Health Insurance Name,Όνομα Ασφάλισης Υγείας,
-Employee Incentive,Κίνητρο για εργαζόμενους,
-Incentive Amount,Ποσό παροχής κινήτρων,
Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου,
-Employee Onboarding,Υπάλληλος επιβίβασης,
-Notify users by email,Ειδοποιήστε τους χρήστες μέσω ηλεκτρονικού ταχυδρομείου,
-Employee Onboarding Template,Πρότυπο επί πληρωμή υπαλλήλου,
Activities,Δραστηριότητες,
Employee Onboarding Activity,Δραστηριότητα επί των εργαζομένων,
-Employee Other Income,Άλλο εισόδημα εργαζομένου,
-Employee Promotion,Προώθηση εργαζομένων,
-Promotion Date,Ημερομηνία προώθησης,
-Employee Promotion Details,Στοιχεία Προώθησης Εργαζομένων,
Employee Promotion Detail,Λεπτομέρειες προώθησης των εργαζομένων,
-Employee Property History,Ιστορικό Ιδιοκτησίας Εργαζομένων,
-Employee Separation,Διαχωρισμός υπαλλήλων,
-Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων,
-Exit Interview Summary,Περίληψη συνόδου εξόδου,
-Employee Skill,Επιδεξιότητα των εργαζομένων,
-Proficiency,Ικανότητα,
-Evaluation Date,Ημερομηνία αξιολόγησης,
-Employee Skill Map,Χάρτης Δεξιοτήτων Εργαζομένων,
-Employee Skills,Εργασιακές δεξιότητες,
-Trainings,Εκπαίδευση,
-Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων,
-Max Exemption Amount,Μέγιστο ποσό απαλλαγής,
-Employee Tax Exemption Declaration,Δήλωση απαλλαγής ΦΠΑ,
-Declarations,Δηλώσεις,
-Total Declared Amount,Συνολικό δηλωμένο ποσό,
-Total Exemption Amount,Συνολικό ποσό απαλλαγής,
-Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ,
-Exemption Sub Category,Εξαίρεση κατηγορίας,
-Exemption Category,Κατηγορία απαλλαγής,
-Maximum Exempted Amount,Μέγιστο ποσό απαλλαγής,
-Declared Amount,Δηλωμένο ποσό,
-Employee Tax Exemption Proof Submission,Υποβολή απόδειξης απαλλαγής από φόρο εργαζομένων,
-Submission Date,Ημερομηνία υποβολής,
-Tax Exemption Proofs,Απαλλαγές φορολογικής απαλλαγής,
-Total Actual Amount,Συνολικό Ποσό Πραγματικού,
-Employee Tax Exemption Proof Submission Detail,Απαλλαγή Φορολογικής Απαλλαγής από τους Φορείς Υλοποίησης,
-Maximum Exemption Amount,Μέγιστο ποσό απαλλαγής,
-Type of Proof,Είδος της απόδειξης,
-Actual Amount,Πραγματικό ποσό,
-Employee Tax Exemption Sub Category,Υποχρέωση απαλλαγής από φόρους εργαζομένων,
-Tax Exemption Category,Κατηγορία φορολογικής απαλλαγής,
-Employee Training,Εκπαίδευση υπαλλήλων,
-Training Date,Ημερομηνία εκπαίδευσης,
-Employee Transfer,Μεταφορά εργαζομένων,
-Transfer Date,Ημερομηνία μεταφοράς,
-Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων,
-Employee Transfer Detail,Λεπτομέρειες μεταφοράς εργαζομένων,
-Re-allocate Leaves,Ανακατανομή των φύλλων,
-Create New Employee Id,Δημιουργία νέου αναγνωριστικού προσωπικού,
-New Employee ID,Νέο αναγνωριστικό προσωπικού,
Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων,
-Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών,
-Total Advance Amount,Συνολικό Ποσό Προκαταβολής,
-Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης,
-Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε,
-Vehicle Log,όχημα Σύνδεση,
-Employees Email Id,Email ID υπαλλήλων,
-More Details,Περισσότερες λεπτομέρειες,
-Expense Claim Account,Λογαριασμός Εξόδων αξίωσης,
-Expense Claim Advance,Εκκαθάριση Αξίας εξόδων,
Unclaimed amount,Ακυρωμένο ποσό,
-Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών,
-Expense Date,Ημερομηνία δαπάνης,
-Expense Claim Type,Τύπος αξίωσης δαπανών,
Holiday List Name,Όνομα λίστας αργιών,
Total Holidays,Συνολικές διακοπές,
Add Weekly Holidays,Προσθέστε Εβδομαδιαίες Διακοπές,
@@ -6648,191 +6192,25 @@
Add to Holidays,Προσθήκη στις αργίες,
Holidays,Διακοπές,
Clear Table,Καθαρισμός πίνακα,
-HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού,
-Employee Settings,Ρυθμίσεις των υπαλλήλων,
Retirement Age,Ηλικία συνταξιοδότησης,
Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια,
Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων,
-Expense Approver Mandatory In Expense Claim,Έγκριση δαπανών Υποχρεωτική αξίωση,
-Payroll Settings,Ρυθμίσεις μισθοδοσίας,
-Leave,Αδεια,
-Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet,
-Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα",
-"If checked, hides and disables Rounded Total field in Salary Slips","Εάν είναι επιλεγμένο, αποκρύπτει και απενεργοποιεί το πεδίο Στρογγυλεμένο Σύνολο στις Μορφές Μισθών",
-The fraction of daily wages to be paid for half-day attendance,Το κλάσμα των ημερήσιων μισθών που πρέπει να καταβληθεί για παρακολούθηση μισής ημέρας,
-Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους,
-Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων,
-Encrypt Salary Slips in Emails,Κρυπτογράφηση των μισθών πληρωμών στα μηνύματα ηλεκτρονικού ταχυδρομείου,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Το τιμολόγιο μισθοδοσίας που αποστέλλεται ηλεκτρονικά στον υπάλληλο θα είναι προστατευμένο με κωδικό πρόσβασης, ο κωδικός πρόσβασης θα δημιουργηθεί με βάση την πολιτική κωδικού πρόσβασης.",
-Password Policy,Πολιτική κωδικού πρόσβασης,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Παράδειγμα:</b> SAL- {first_name} - {date_of_birth.year} <br> Αυτό θα δημιουργήσει έναν κωδικό πρόσβασης όπως ο SAL-Jane-1972,
Leave Settings,Αφήστε τις ρυθμίσεις,
-Leave Approval Notification Template,Αφήστε το πρότυπο ειδοποίησης έγκρισης,
-Leave Status Notification Template,Αφήστε το πρότυπο ειδοποίησης κατάστασης,
-Role Allowed to Create Backdated Leave Application,Ο ρόλος που επιτρέπεται να δημιουργεί μια εφαρμογή Backdated Leave,
-Leave Approver Mandatory In Leave Application,Απαλλαγή από την υποχρέωση προσέγγισης υποχρεωτική στην άδεια,
-Show Leaves Of All Department Members In Calendar,Εμφάνιση φύλλων όλων των μελών του Τμήματος στο Ημερολόγιο,
-Auto Leave Encashment,Αυτόματη εγκατάλειψη,
-Hiring Settings,Ρυθμίσεις πρόσληψης,
-Check Vacancies On Job Offer Creation,Ελέγξτε τις κενές θέσεις στη δημιουργία προσφοράς εργασίας,
-Identification Document Type,Τύπος εγγράφου αναγνώρισης,
-Effective from,Σε ισχύ από,
-Allow Tax Exemption,Επιτρέψτε την απαλλαγή από τον φόρο,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Εάν είναι ενεργοποιημένη, θα ληφθεί υπόψη η δήλωση φοροαπαλλαγής για τον υπολογισμό του φόρου εισοδήματος.",
-Standard Tax Exemption Amount,Πρότυπο ποσό απαλλαγής από το φόρο,
-Taxable Salary Slabs,Φορολογικές μισθώσεις,
-Taxes and Charges on Income Tax,Φόροι και επιβαρύνσεις επί του φόρου εισοδήματος,
-Other Taxes and Charges,Άλλοι φόροι και επιβαρύνσεις,
-Income Tax Slab Other Charges,Πλάκα φόρου εισοδήματος Άλλες χρεώσεις,
-Min Taxable Income,Ελάχιστο φορολογητέο εισόδημα,
-Max Taxable Income,Μέγιστο φορολογητέο εισόδημα,
-Applicant for a Job,Αιτών εργασία,
Accepted,Αποδεκτό,
-Job Opening,Άνοιγμα θέσης εργασίας,
-Cover Letter,συνοδευτική επιστολή,
-Resume Attachment,Συνέχιση Συνημμένο,
-Job Applicant Source,Πηγή αιτούντος εργασία,
-Applicant Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου αιτούντος,
-Awaiting Response,Αναμονή Απάντησης,
-Job Offer Terms,Όροι προσφοράς εργασίας,
-Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις,
Printing Details,Λεπτομέρειες εκτύπωσης,
-Job Offer Term,Περίοδος προσφοράς εργασίας,
-Offer Term,Προσφορά Όρος,
-Value / Description,Αξία / Περιγραφή,
-Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας,
Job Title,Τίτλος εργασίας,
-Staffing Plan,Προσωπικό Σχέδιο,
-Planned number of Positions,Προγραμματισμένος αριθμός θέσεων,
-"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Κατανομή,
-New Leaves Allocated,Νέες άδειες που κατανεμήθηκαν,
-Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές,
-Unused leaves,Αχρησιμοποίητα φύλλα,
-Total Leaves Allocated,Σύνολο αδειών που διατέθηκε,
-Total Leaves Encashed,Σύνολο φύλλων εμπλοκής,
-Leave Period,Αφήστε την περίοδο,
-Carry Forwarded Leaves,Μεταφερμένες άδειες,
-Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή,
-Total Leave Days,Σύνολο ημερών άδειας,
-Leave Approver Name,Όνομα υπευθύνου έγκρισης άδειας,
-Follow via Email,Ακολουθήστε μέσω email,
-Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.,
-Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας,
-Applies to Company,Ισχύει για την εταιρεία,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί.",
-Block Days,Αποκλεισμός ημερών,
-Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.,
-Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας,
-Allow Users,Επίστρεψε χρήστες,
-Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.,
-Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη,
-Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας,
-Allow User,Επίτρεψε χρήστη,
-Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας,
-Block Date,Αποκλεισμός ημερομηνίας,
-Leave Control Panel,Πίνακας ελέγχου άδειας,
Select Employees,Επιλέξτε εργαζόμενοι,
-Employment Type (optional),Τύπος απασχόλησης (προαιρετικό),
-Branch (optional),Υποκατάστημα (προαιρετικό),
-Department (optional),Τμήμα (προαιρετικό),
-Designation (optional),Ονομασία (προαιρετικό),
-Employee Grade (optional),Βαθμός υπαλλήλου (προαιρετικό),
-Employee (optional),Υπάλληλος (προαιρετικό),
-Allocate Leaves,Κατανομή φύλλων,
-Carry Forward,Μεταφορά προς τα εμπρός,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση,
-New Leaves Allocated (In Days),Νέες άδειες που κατανεμήθηκαν (σε ημέρες),
Allocate,Κατανομή,
-Leave Balance,Αφήστε την ισορροπία,
-Encashable days,Ενδεχόμενες ημέρες,
-Encashment Amount,Ποσό περικοπής,
-Leave Ledger Entry,Αφήστε την είσοδο του Ledger,
-Transaction Name,Όνομα συναλλαγής,
-Is Carry Forward,Είναι μεταφορά σε άλλη χρήση,
-Is Expired,Έληξε,
-Is Leave Without Pay,Είναι άδειας άνευ αποδοχών,
-Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια,
-Leave Allocations,Αφήστε τις κατανομές,
-Leave Policy Details,Αφήστε τα στοιχεία πολιτικής,
-Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής,
-Annual Allocation,Ετήσια κατανομή,
-Leave Type Name,Όνομα τύπου άδειας,
Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται,
-Applicable After (Working Days),Εφαρμόζεται μετά (ημέρες εργασίας),
Maximum Continuous Days Applicable,Ισχύουν οι μέγιστες συνεχείς ημέρες,
-Is Optional Leave,Είναι προαιρετική άδεια,
-Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο,
-Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα",
-Is Compensatory,Είναι Αντισταθμιστικό,
-Maximum Carry Forwarded Leaves,Μέγιστο φερόμενο φύλλο μεταφοράς,
-Expire Carry Forwarded Leaves (Days),Λήξη προθεσμίας μεταφοράς (ημέρες),
-Calculated in days,Υπολογίζεται σε ημέρες,
-Encashment,Εξαργύρωση,
-Allow Encashment,Αφήστε το Encashment,
-Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης,
-Earned Leave,Αμειβόμενη άδεια,
-Is Earned Leave,Αποκτήθηκε Αφήστε,
-Earned Leave Frequency,Αποτέλεσμα συχνότητας αδείας,
-Rounding,Στρογγύλεμα,
-Payroll Employee Detail,Λεπτομέρειες προσωπικού μισθοδοσίας,
-Payroll Frequency,Μισθοδοσία Συχνότητα,
-Fortnightly,Κατά δεκατετραήμερο,
-Bimonthly,Διμηνιαίος,
-Employees,εργαζόμενοι,
-Number Of Employees,Αριθμός εργαζομένων,
-Employee Details,Λεπτομέρειες των υπαλλήλων,
-Validate Attendance,Επικύρωση συμμετοχής,
-Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet,
Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας,
-Deduct Tax For Unclaimed Employee Benefits,Αποκτήστε φόρο για μη ζητηθέντα οφέλη εργαζομένων,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή,
-Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη,
-Salary Slips Created,Έχουν δημιουργηθεί οι μισθοί,
-Salary Slips Submitted,Υποβολή μισθών,
-Payroll Periods,Περίοδοι μισθοδοσίας,
-Payroll Period Date,Περίοδος μισθοδοσίας Ημερομηνία,
-Purpose of Travel,Σκοπός του ταξιδιού,
-Retention Bonus,Μπόνους διατήρησης,
-Bonus Payment Date,Ημερομηνία πληρωμής μπόνους,
-Bonus Amount,Ποσό Μπόνους,
Abbr,Συντ.,
-Depends on Payment Days,Εξαρτάται από τις ημέρες πληρωμής,
-Is Tax Applicable,Ισχύει φόρος,
-Variable Based On Taxable Salary,Μεταβλητή βασισμένη στον φορολογητέο μισθό,
-Exempted from Income Tax,Απαλλάσσεται από το φόρο εισοδήματος,
-Round to the Nearest Integer,Στρογγυλά στο πλησιέστερο ακέραιο,
-Statistical Component,Στατιστικό στοιχείο,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν.",
-Do Not Include in Total,Να μην συμπεριληφθεί συνολικά,
-Flexible Benefits,Ευέλικτα οφέλη,
-Is Flexible Benefit,Είναι ευέλικτο όφελος,
-Max Benefit Amount (Yearly),Μέγιστο ποσό παροχών (Ετήσιο),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Μόνο φορολογική επίδραση (δεν μπορεί να αξιωθεί αλλά μέρος του φορολογητέου εισοδήματος),
-Create Separate Payment Entry Against Benefit Claim,Δημιουργήστε ξεχωριστή καταχώριση πληρωμής ενάντια στην αξίωση παροχών,
Condition and Formula,Κατάσταση και τύπος,
-Amount based on formula,Ποσό με βάση τον τύπο,
-Formula,Τύπος,
-Salary Detail,μισθός Λεπτομέρειες,
-Component,Συστατικό,
-Do not include in total,Μην συμπεριλάβετε συνολικά,
-Default Amount,Προεπιλεγμένο ποσό,
-Additional Amount,Πρόσθετο ποσό,
-Tax on flexible benefit,Φόρος με ευέλικτο όφελος,
-Tax on additional salary,Φόρος επί πρόσθετου μισθού,
-Salary Structure,Μισθολόγιο,
-Working Days,Εργάσιμες ημέρες,
-Salary Slip Timesheet,Μισθός Slip Timesheet,
Total Working Hours,Σύνολο ωρών εργασίας,
Hour Rate,Χρέωση ανά ώρα,
Bank Account No.,Αριθμός τραπεζικού λογαριασμού,
Earning & Deduction,Κέρδος και έκπτωση,
-Earnings,Κέρδη,
-Deductions,Κρατήσεις,
Loan repayment,Αποπληρωμή δανείου,
Employee Loan,Υπάλληλος Δανείου,
Total Principal Amount,Συνολικό αρχικό ποσό,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Σύνολο Αποπληρωμή δανείων,
net pay info,καθαρών αποδοχών πληροφορίες,
Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου,
-Total in words,Σύνολο ολογράφως,
Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών,
-Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.,
-Leave Encashment Amount Per Day,Αφήστε το ποσό συμμετοχής ανά ημέρα,
-Max Benefits (Amount),Μέγιστα οφέλη (Ποσό),
-Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις.,
-Total Earning,Σύνολο κέρδους,
-Salary Structure Assignment,Υπολογισμός δομής μισθών,
-Shift Assignment,Αντιστοίχιση μετατόπισης,
-Shift Type,Τύπος αλλαγής,
-Shift Request,Αίτημα αλλαγής,
-Enable Auto Attendance,Ενεργοποίηση αυτόματης παρακολούθησης,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Σημειώστε συμμετοχή με βάση το 'Έλεγχος προσωπικού' για τους υπαλλήλους που έχουν ανατεθεί σε αυτή τη βάρδια.,
-Auto Attendance Settings,Ρυθμίσεις αυτόματης παρακολούθησης,
-Determine Check-in and Check-out,Προσδιορίστε το Check-in και Check-out,
-Alternating entries as IN and OUT during the same shift,Εναλλασσόμενες καταχωρήσεις ως IN και OUT κατά την ίδια μετατόπιση,
-Strictly based on Log Type in Employee Checkin,Βασίζεται αυστηρά στον τύπο καταγραφής στο Έλεγχος Εργαζομένων,
-Working Hours Calculation Based On,Υπολογισμός Ώρας Λειτουργίας με βάση,
-First Check-in and Last Check-out,Πρώτο check-in και τελευταίο check-out,
-Every Valid Check-in and Check-out,Κάθε έγκυρο check-in και check-out,
-Begin check-in before shift start time (in minutes),Ξεκινήστε το check-in πριν από την ώρα έναρξης της αλλαγής ταχυτήτων (σε λεπτά),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Ο χρόνος πριν από την ώρα έναρξης της αλλαγής ταχυτήτων κατά τη διάρκεια της οποίας εξετάζεται η συμμετοχή του υπαλλήλου για συμμετοχή.,
-Allow check-out after shift end time (in minutes),Επιτρέψτε το check out μετά τη λήξη της μετατόπισης (σε λεπτά),
-Time after the end of shift during which check-out is considered for attendance.,Ώρα μετά το τέλος της βάρδιας κατά την οποία το check-out θεωρείται για συμμετοχή.,
-Working Hours Threshold for Half Day,Όριο ωρών εργασίας για μισή μέρα,
-Working hours below which Half Day is marked. (Zero to disable),Οι ώρες εργασίας κάτω από τις οποίες σημειώνεται η Μισή Ημέρα. (Μηδέν για απενεργοποίηση),
-Working Hours Threshold for Absent,Όριο ωρών εργασίας για απουσία,
-Working hours below which Absent is marked. (Zero to disable),Ώρες εργασίας κάτω από τις οποίες σημειώνεται η απουσία. (Μηδέν για απενεργοποίηση),
-Process Attendance After,Διαδικασία παρακολούθησης μετά,
-Attendance will be marked automatically only after this date.,Η συμμετοχή θα επισημαίνεται αυτόματα μόνο μετά από αυτή την ημερομηνία.,
-Last Sync of Checkin,Τελευταίο συγχρονισμό του Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Τελευταία Γνωστή Επιτυχής Συγχρονισμός Έργου Checkin. Επαναφέρετε αυτήν τη ρύθμιση μόνο εάν είστε βέβαιοι ότι όλα τα αρχεία καταγραφής συγχρονίζονται από όλες τις τοποθεσίες. Μην τροποποιείτε αυτό εάν δεν είστε σίγουροι.,
-Grace Period Settings For Auto Attendance,Ρυθμίσεις περιόδου χάριτος για αυτόματη συμμετοχή,
-Enable Entry Grace Period,Ενεργοποίηση περιόδου χάριτος εισόδου,
-Late Entry Grace Period,Ύστερη περίοδος χάριτος εισόδου,
-The time after the shift start time when check-in is considered as late (in minutes).,"Ο χρόνος μετά την ώρα έναρξης της αλλαγής ταχυτήτων, όταν ο check-in θεωρείται καθυστερημένος (σε λεπτά).",
-Enable Exit Grace Period,Ενεργοποίηση περιόδου εξόδου χάριτος,
-Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου,
-The time before the shift end time when check-out is considered as early (in minutes).,Ο χρόνος πριν από τη λήξη της διαδρομής όταν το check-out θεωρείται νωρίς (σε λεπτά).,
-Skill Name,Όνομα δεξιοτήτων,
Staffing Plan Details,Λεπτομέρειες Σχεδίου Προσωπικού,
-Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού,
-Total Estimated Budget,Συνολικός εκτιμώμενος προϋπολογισμός,
-Vacancies,Κενές θέσεις εργασίας,
-Estimated Cost Per Position,Εκτιμώμενο κόστος ανά θέση,
-Total Estimated Cost,Συνολικό εκτιμώμενο κόστος,
-Current Count,Τρέχουσα μέτρηση,
-Current Openings,Τρέχοντα ανοίγματα,
-Number Of Positions,Αριθμός θέσεων,
-Taxable Salary Slab,Φορολογητέο μισθό,
-From Amount,Από το ποσό,
-To Amount,Στο ποσό,
-Percent Deduction,Ποσοστιαία Αφαίρεση,
-Training Program,Εκπαιδευτικό Πρόγραμμα,
-Event Status,Κατάσταση εκδήλωση,
-Has Certificate,Έχει Πιστοποιητικό,
-Seminar,Σεμινάριο,
-Theory,Θεωρία,
-Workshop,Συνεργείο,
-Conference,Διάσκεψη,
-Exam,Εξέταση,
-Internet,Internet,
-Self-Study,Αυτοδιδασκαλίας,
-Advance,Προκαταβολή,
-Trainer Name,Όνομα εκπαιδευτής,
-Trainer Email,εκπαιδευτής Email,
-Attendees,Οι παρευρισκόμενοι,
-Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου,
-Training Event Employee,Κατάρτιση Εργαζομένων Event,
-Invited,Καλεσμένος,
-Feedback Submitted,feedback Υποβλήθηκε,
Optional,Προαιρετικός,
-Training Result Employee,Εκπαίδευση Εργαζομένων Αποτέλεσμα,
-Travel Itinerary,Δρομολόγιο ταξιδιού,
-Travel From,Ταξιδέψτε από,
-Travel To,Ταξιδεύω στο,
-Mode of Travel,Τρόπος ταξιδιού,
-Flight,Πτήση,
-Train,Τρένο,
-Taxi,Ταξί,
-Rented Car,Νοικιασμένο αυτοκίνητο,
-Meal Preference,Προτίμηση γεύματος,
-Vegetarian,Χορτοφάγος,
-Non-Vegetarian,Μη χορτοφάγος,
-Gluten Free,Χωρίς γλουτένη,
-Non Diary,Μη ημερολόγιο,
-Travel Advance Required,Απαιτείται Απαιτήσεις Ταξιδιού,
-Departure Datetime,Ώρα αναχώρησης,
-Arrival Datetime,Ημερομηνία άφιξης,
-Lodging Required,Απαιτείται καταχώρηση,
-Preferred Area for Lodging,Προτιμώμενη περιοχή για καταλύματα,
-Check-in Date,Ημερομηνία check-in,
-Check-out Date,Ημερομηνία αναχώρησης,
-Travel Request,Αίτηση ταξιδιού,
-Travel Type,Τύπος ταξιδιού,
-Domestic,Οικιακός,
-International,Διεθνές,
-Travel Funding,Ταξιδιωτική χρηματοδότηση,
-Require Full Funding,Απαίτηση πλήρους χρηματοδότησης,
-Fully Sponsored,Πλήρης χορηγία,
-"Partially Sponsored, Require Partial Funding","Μερική χορηγία, Απαιτείται μερική χρηματοδότηση",
-Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης,
-"Details of Sponsor (Name, Location)","Λεπτομέρειες του Χορηγού (Όνομα, Τοποθεσία)",
-Identification Document Number,Αριθμός εγγράφου αναγνώρισης,
-Any other details,Οποιαδήποτε άλλα στοιχεία,
-Costing Details,Στοιχεία κοστολόγησης,
Costing,Κοστολόγηση,
-Event Details,Λεπτομέρειες εκδήλωσης,
-Name of Organizer,Όνομα του διοργανωτή,
-Address of Organizer,Διεύθυνση του διοργανωτή,
-Travel Request Costing,Ταξινόμηση Αίτησης Ταξιδιού,
-Expense Type,Τύπος εξόδων,
-Sponsored Amount,Χορηγούμενο ποσό,
-Funded Amount,Χρηματοδοτούμενο ποσό,
-Upload Attendance,Ανεβάστε παρουσίες,
-Attendance From Date,Συμμετοχή από ημερομηνία,
-Attendance To Date,Προσέλευση μέχρι ημερομηνία,
-Get Template,Βρες πρότυπο,
-Import Attendance,Εισαγωγή συμμετοχών,
-Upload HTML,Ανεβάστε ΗΤΜΛ,
Vehicle,Όχημα,
License Plate,Πινακίδα κυκλοφορίας,
Odometer Value (Last),Οδόμετρο Αξία (Τελευταία),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Τελευταία Carbon Έλεγχος,
Wheels,τροχοί,
Doors,πόρτες,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,οδόμετρο ανάγνωση,
-Current Odometer value ,Τρέχουσα τιμή χιλιομέτρου,
last Odometer Value ,τελευταία τιμή του χιλιομέτρου,
-Refuelling Details,Λεπτομέρειες ανεφοδιασμού,
-Invoice Ref,τιμολόγιο Ref,
-Service Details,Λεπτομέρειες υπηρεσιών,
Service Detail,Λεπτομέρεια υπηρεσία,
-Vehicle Service,Υπηρεσία οχημάτων,
-Service Item,υπηρεσία Στοιχείο,
-Brake Oil,Brake Oil,
-Brake Pad,Τακάκια φρένων,
-Clutch Plate,Πιάτο συμπλεκτών,
-Engine Oil,Λάδι μηχανής,
-Oil Change,Αλλαγή λαδιών,
-Inspection,Επιθεώρηση,
-Mileage,Απόσταση σε μίλια,
Hub Tracked Item,Στοιχείο παρακολούθησης διαύλου,
Hub Node,Κόμβος Hub,
Image List,Λίστα εικόνων,
@@ -7014,8 +6261,6 @@
Regular Payment,Τακτική Πληρωμή,
Loan Closure,Κλείσιμο δανείου,
Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο,
-Salary Slip Loan,Δανείου μισθοδοσίας,
-Loan Repayment Entry,Καταχώρηση αποπληρωμής δανείου,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Δημιούργησε πρόγραμμα,
Schedules,Χρονοδιαγράμματα,
@@ -7446,9 +6691,6 @@
February,Φεβρουάριος,
March,Μάρτιος,
April,Απρίλιος,
-May,Μάιος,
-June,Ιούνιος,
-July,Ιούλιος,
August,Αύγουστος,
September,Σεπτέμβριος,
October,Οκτώβριος,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα,
Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας,
Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας,
-Bank Remittance,Τράπεζα Remittance,
Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση,
Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Πελατοκεντρική τιμή προϊόντος,
Customers Without Any Sales Transactions,Πελάτες χωρίς οποιεσδήποτε συναλλαγές πωλήσεων,
Daily Timesheet Summary,Καθημερινή Σύνοψη Timesheet,
-Daily Work Summary Replies,Περίληψη καθημερινών συνοπτικών εργασιών,
DATEV,DATEV,
Delayed Item Report,Αναφορά καθυστερημένου στοιχείου,
Delayed Order Report,Αναφορά καθυστερημένης παραγγελίας,
Delivered Items To Be Billed,Είδη για χρέωση που έχουν παραδοθεί,
Delivery Note Trends,Τάσεις δελτίου αποστολής,
Electronic Invoice Register,Ηλεκτρονικό μητρώο τιμολογίων,
-Employee Advance Summary,Προσωρινή σύνοψη προσωπικού,
Employee Billing Summary,Περίληψη τιμολόγησης υπαλλήλων,
Employee Birthday,Γενέθλια υπαλλήλων,
Employee Information,Πληροφορίες υπαλλήλου,
Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου,
Employee Leave Balance Summary,Περίληψη ισοζυγίου εξόδου εργαζομένων,
-Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές,
Eway Bill,Eway Bill,
Expiring Memberships,Λήξη μελών,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Χαμένη Ευκαιρία,
Maintenance Schedules,Χρονοδιαγράμματα συντήρησης,
Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή,
-Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής,
Open Work Orders,Άνοιγμα παραγγελιών εργασίας,
Qty to Deliver,Ποσότητα για παράδοση,
Patient Appointment Analytics,Ανάλυση ραντεβού ασθενούς,
@@ -8410,7 +7647,6 @@
Qty to Order,Ποσότητα για παραγγελία,
Requested Items To Be Transferred,Είδη που ζητήθηκε να μεταφερθούν,
Qty to Transfer,Ποσότητα για μεταφορά,
-Salary Register,μισθός Εγγραφή,
Sales Analytics,Ανάλυση πωλήσεων,
Sales Invoice Trends,Τάσεις τιμολογίου πώλησης,
Sales Order Trends,Τάσεις παραγγελίας πώλησης,
@@ -8448,7 +7684,6 @@
Trial Balance,Ισοζύγιο,
Trial Balance (Simple),Δοκιμαστικό υπόλοιπο (απλό),
Trial Balance for Party,Ισοζύγιο για το Κόμμα,
-Unpaid Expense Claim,Απλήρωτα αξίωση Εξόδων,
Warehouse wise Item Balance Age and Value,Warehouse wise Υπόλοιπο ηλικίας και αξίας,
Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας,
Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Σύνολο στόχων,
Total Counts Completed,Συνολικές μετρήσεις,
Counts Targeted: {0},Πλήθος στόχευσης: {0},
-Payment Account is mandatory,Ο λογαριασμός πληρωμής είναι υποχρεωτικός,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Εάν ελεγχθεί, το πλήρες ποσό θα αφαιρεθεί από το φορολογητέο εισόδημα πριν από τον υπολογισμό του φόρου εισοδήματος χωρίς καμία δήλωση ή υποβολή αποδεικτικών στοιχείων.",
Material Request Warehouse,Αποθήκη αιτήματος υλικού,
Select warehouse for material requests,Επιλέξτε αποθήκη για αιτήματα υλικών,
Transfer Materials For Warehouse {0},Μεταφορά υλικών για αποθήκη {0},
@@ -8844,8 +8077,6 @@
No. of prints,Αριθμός εκτυπώσεων,
Number of prints required for labelling the samples,Αριθμός εκτυπώσεων που απαιτούνται για την επισήμανση των δειγμάτων,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Εγκαίρως,
-Out Time,Ώρα εκτός,
Payroll Cost Center,Κέντρο κόστους μισθοδοσίας,
Approvers,Εγκρίνει,
The first Approver in the list will be set as the default Approver.,Η πρώτη έγκριση στη λίστα θα οριστεί ως η προεπιλεγμένη έγκριση.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Δημιουργία μυστικού Webhook,
Copy Webhook URL,Αντιγραφή διεύθυνσης URL Webhook,
Linked Item,Συνδεδεμένο αντικείμενο,
-Is Recurring,Επαναλαμβάνεται,
-HRA Exemption,Εξαίρεση HRA,
-Monthly House Rent,Μηνιαία ενοικίαση σπιτιού,
-Rented in Metro City,Νοικιάστηκε στο Metro City,
-HRA as per Salary Structure,HRA σύμφωνα με τη δομή των μισθών,
-Annual HRA Exemption,Ετήσια εξαίρεση HRA,
-Monthly HRA Exemption,Μηνιαία εξαίρεση HRA,
-House Rent Payment Amount,Ποσό πληρωμής ενοικίου σπιτιού,
-Rented From Date,Ενοικίαση από ημερομηνία,
-Rented To Date,Νοικιάστηκε μέχρι σήμερα,
-Monthly Eligible Amount,Μηνιαίο επιλέξιμο ποσό,
-Total Eligible HRA Exemption,Σύνολο επιλέξιμης εξαίρεσης HRA,
-Validating Employee Attendance...,Επικύρωση συμμετοχής εργαζομένων ...,
-Submitting Salary Slips and creating Journal Entry...,Υποβολή αποδείξεων μισθοδοσίας και δημιουργία καταχώρησης ημερολογίου ...,
-Calculate Payroll Working Days Based On,Υπολογίστε τις εργάσιμες ημέρες μισθοδοσίας βάσει,
-Consider Unmarked Attendance As,Θεωρήστε την απαγόρευση παρακολούθησης ως,
-Fraction of Daily Salary for Half Day,Κλάσμα ημερήσιου μισθού για μισή ημέρα,
-Component Type,Τύπος συστατικού,
-Provident Fund,ταμείο προνοίας,
-Additional Provident Fund,Πρόσθετο Ταμείο Προνοίας,
-Provident Fund Loan,Δάνειο Ταμείου Προνοίας,
-Professional Tax,Επαγγελματικός φόρος,
-Is Income Tax Component,Είναι συστατικό φόρου εισοδήματος,
-Component properties and references ,Ιδιότητες συστατικών και αναφορές,
-Additional Salary ,Πρόσθετος μισθός,
-Unmarked days,Ημέρες χωρίς σήμανση,
-Absent Days,Απόντες ημέρες,
-Conditions and Formula variable and example,Συνθήκες και μεταβλητή τύπου και παράδειγμα,
Feedback By,Σχόλια από,
Manufacturing Section,Τμήμα κατασκευής,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Από προεπιλογή, το όνομα πελάτη ορίζεται σύμφωνα με το πλήρες όνομα που έχει εισαχθεί. Εάν θέλετε οι πελάτες να ονομάζονται από ένα",
@@ -9053,9 +8256,6 @@
Date Based On,Ημερομηνία βάσει,
{0} and {1} are mandatory,Τα {0} και {1} είναι υποχρεωτικά,
Consider Accounting Dimensions,Εξετάστε τις λογιστικές διαστάσεις,
-Income Tax Deductions,Μειώσεις φόρου εισοδήματος,
-Income Tax Component,Συστατικό φόρου εισοδήματος,
-Income Tax Amount,Ποσό φόρου εισοδήματος,
Reserved Quantity for Production,Δεσμευμένη ποσότητα για παραγωγή,
Projected Quantity,Προβλεπόμενη ποσότητα,
Total Sales Amount,Συνολικό ποσό πωλήσεων,
@@ -9066,17 +8266,6 @@
To Posting Date,Ημερομηνία δημοσίευσης,
No records found,Δεν βρέθηκαν καταγραφές,
Customer/Lead Name,Όνομα πελάτη / επικεφαλής,
-Unmarked Days,Ημέρες χωρίς σήμανση,
-Jan,Ιαν,
-Feb,Φεβ,
-Mar,Παραμορφώνω,
-Apr,Απρ,
-Aug,Αυγ,
-Sep,Σεπ,
-Oct,Οκτ,
-Nov,Νοε,
-Dec,Δεκ,
-Summarized View,Συνοπτική προβολή,
Production Planning Report,Έκθεση προγραμματισμού παραγωγής,
Order Qty,Παραγγελία Ποσ,
Raw Material Code,Κωδικός πρώτων υλών,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Αποθήκη πρώτων υλών,
Order By,Ταξινόμηση κατά,
Include Sub-assembly Raw Materials,Συμπεριλάβετε πρώτες ύλες υποσυναρμολόγησης,
-Professional Tax Deductions,Επαγγελματικές φορολογικές μειώσεις,
Program wise Fee Collection,Συλλογή χρεώσεων προγράμματος,
Fees Collected,Εισπράξεις,
Project Summary,Περίληψη έργου,
@@ -9095,7 +8283,6 @@
Tasks Completed,Οι εργασίες ολοκληρώθηκαν,
Tasks Overdue,Καθυστέρηση εργασιών,
Completion,Ολοκλήρωση,
-Provident Fund Deductions,Έκπτωση Ταμείου Προνοίας,
Purchase Order Analysis,Ανάλυση εντολής αγοράς,
From and To Dates are required.,Απαιτούνται Από και Προς Ημερομηνίες.,
To Date cannot be before From Date.,Η ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Ποσό που αναφέρεται,
Lead Time (Days),Χρόνος παράδοσης (ημέρες),
Include Expired,Συμπερίληψη Έληξε,
-Recruitment Analytics,Ανάλυση προσλήψεων,
-Applicant name,Όνομα αιτούντος,
-Job Offer status,Κατάσταση προσφοράς εργασίας,
-On Date,Κατά ημερομηνία,
Requested Items to Order and Receive,Ζητήθηκαν αντικείμενα για παραγγελία και λήψη,
-Salary Payments Based On Payment Mode,Πληρωμές μισθών με βάση τον τρόπο πληρωμής,
-Salary Payments via ECS,Πληρωμές μισθών μέσω ECS,
-Account No,Αριθμός λογαριασμού,
-IFSC,IFSC,
-MICR,Μικρό,
Sales Order Analysis,Ανάλυση παραγγελιών πωλήσεων,
Amount Delivered,Ποσό που παραδόθηκε,
Delay (in Days),Καθυστέρηση (σε ημέρες),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Δημιουργήθηκε η ευκαιρία {0},
Kindly select the company first,Επιλέξτε πρώτα την εταιρεία,
Please enter From Date and To Date to generate JSON,Εισαγάγετε Από την ημερομηνία και την ημερομηνία για να δημιουργήσετε το JSON,
-PF Account,Λογαριασμός PF,
-PF Amount,Ποσό PF,
-Additional PF,Πρόσθετο PF,
-PF Loan,Δάνειο PF,
Download DATEV File,Λήψη αρχείου DATEV,
Numero has not set in the XML file,Το Numero δεν έχει ρυθμιστεί στο αρχείο XML,
Inward Supplies(liable to reverse charge),Εσωτερικά αναλώσιμα (ενδέχεται να αντιστραφούν),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Υποχρεωτικά πεδία,
Student {0}: {1} does not belong to Student Group {2},Φοιτητής {0}: {1} δεν ανήκει στην Ομάδα μαθητών {2},
Student Attendance record {0} already exists against the Student {1},Το αρχείο παρακολούθησης φοιτητών {0} υπάρχει ήδη έναντι του μαθητή {1},
-Duplicate Entry,Διπλή είσοδος,
Course and Fee,Μάθημα και αμοιβή,
Not eligible for the admission in this program as per Date Of Birth,Δεν πληροί τις προϋποθέσεις για είσοδο σε αυτό το πρόγραμμα σύμφωνα με την Ημερομηνία Γέννησης,
Topic {0} has been added to all the selected courses successfully.,Το θέμα {0} προστέθηκε με επιτυχία σε όλα τα επιλεγμένα μαθήματα.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Ο υπάλληλος {0} έχει ήδη ενεργή αλλαγή {1}: {2},
from {0},από {0},
to {0},σε {0},
-Please select Employee first.,Επιλέξτε πρώτα τον υπάλληλο.,
Please set {0} for the Employee or for Department: {1},Ορίστε {0} για τον υπάλληλο ή για το τμήμα: {1},
-To Date should be greater than From Date,Η ημερομηνία μέχρι να είναι μεγαλύτερη από την ημερομηνία,
Employee Onboarding: {0} is already for Job Applicant: {1},Ενσωμάτωση υπαλλήλου: {0} προορίζεται ήδη για υποψήφιο για εργασία: {1},
-Job Offer: {0} is already for Job Applicant: {1},Προσφορά εργασίας: {0} είναι ήδη για αιτούντες εργασία: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Μπορούν να υποβληθούν μόνο αιτήματα Shift με κατάσταση "Εγκρίθηκε" και "Απορρίφθηκε",
-Shift Assignment: {0} created for Employee: {1},Shift Assignment: {0} δημιουργήθηκε για υπάλληλο: {1},
-You can not request for your Default Shift: {0},Δεν μπορείτε να ζητήσετε την Προεπιλεγμένη αλλαγή σας: {0},
-Only Approvers can Approve this Request.,Μόνο οι υπεύθυνοι έγκρισης μπορούν να εγκρίνουν αυτό το αίτημα.,
Asset Value Analytics,Ανάλυση αξίας στοιχείων,
Category-wise Asset Value,Αξία περιουσιακών στοιχείων βάσει κατηγορίας,
Total Assets,Το σύνολο του ενεργητικού,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Δεν ήταν δυνατή η αυτόματη δημιουργία πελάτη λόγω των ακόλουθων υποχρεωτικών πεδίων που λείπουν:,
Please create Customer from Lead {0}.,Δημιουργήστε πελάτη από τον δυνητικό πελάτη {0}.,
Mandatory Missing,Υποχρεωτικό λείπει,
-Please set Payroll based on in Payroll settings,Ορίστε την Μισθοδοσία βάσει των ρυθμίσεων Μισθοδοσίας,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Πρόσθετος μισθός: {0} υπάρχουν ήδη για το στοιχείο μισθού: {1} για την περίοδο {2} και {3},
From Date can not be greater than To Date.,Η ημερομηνία δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία.,
-Payroll date can not be less than employee's joining date.,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μικρότερη από την ημερομηνία εγγραφής του υπαλλήλου.,
-From date can not be less than employee's joining date.,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης του υπαλλήλου.,
-To date can not be greater than employee's relieving date.,Μέχρι σήμερα δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης του υπαλλήλου.,
-Payroll date can not be greater than employee's relieving date.,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης των υπαλλήλων.,
Row #{0}: Please enter the result value for {1},Σειρά # {0}: Εισαγάγετε την τιμή αποτελέσματος για {1},
Mandatory Results,Υποχρεωτικά αποτελέσματα,
Sales Invoice or Patient Encounter is required to create Lab Tests,Απαιτείται τιμολόγιο πωλήσεων ή συνάντηση ασθενών για τη δημιουργία εργαστηριακών δοκιμών,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Χρόνος προμηθευτή (ημέρες),
"Home, Work, etc.","Σπίτι, εργασία κ.λπ.",
Exit Interview Held On,Έξοδος από τη συνέντευξη,
-Condition and formula,Κατάσταση και τύπος,
Sets 'Target Warehouse' in each row of the Items table.,Ορίζει το «Target Warehouse» σε κάθε σειρά του πίνακα αντικειμένων.,
Sets 'Source Warehouse' in each row of the Items table.,Ορίζει το "Source Warehouse" σε κάθε σειρά του πίνακα αντικειμένων.,
POS Register,Εγγραφή POS,
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index 85272a9..4270bb9 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -2,7 +2,6 @@
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2}
People who teach at your organisation,People who teach at your organization,
"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry"
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}"
Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before canceling this Warranty Claim,
"Appointment cancelled, Please review and cancel the invoice {0}","Appointment canceled, Please review and cancel the invoice {0}"
Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear,
diff --git a/erpnext/translations/es-AR.csv b/erpnext/translations/es-AR.csv
index 6c8efa6..99e079f 100644
--- a/erpnext/translations/es-AR.csv
+++ b/erpnext/translations/es-AR.csv
@@ -1,5 +1,4 @@
Components,Componentes,
-Employee {0} on Half day on {1},"Empleado {0}, media jornada el día {1}"
Item,Producto,
Deductions or Loss,Deducciones o Pérdidas,
Cheque Size,Tamaño de Cheque,
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 92479c4..f7d4cd7 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -1,5 +1,4 @@
Total Costing Amount,Monto Total Calculado,
-Leave Policy Details,Detalles de Política de Licencia,
Mode of Payments,Forma de pago,
Student Group Student,Alumno de Grupo de Estudiantes,
% Installed,% Instalado,
@@ -12,9 +11,7 @@
Support Hour Distribution,Distribución de Hora de Soporte
Student Group Strength,Fortaleza de Grupo Estudiante,
Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
-Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago,
-Show Salary Slip,Mostrar Recibo de Nómina,
Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -57,10 +54,8 @@
8. Línea de referencia: Si se basa en ""Línea anterior al total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
-Leave Type {0} cannot be carry-forwarded,Tipo de Permiso {0} no se puede arrastar o trasladar,
Gain/Loss on Asset Disposal,Ganancia/Pérdida por la venta de activos,
Specify Exchange Rate to convert one currency into another,Especificar el Tipo de Cambio para convertir de una divisa a otra,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo Solicitudes de Permiso con estado ""Aprobado"" y ""Rechazado"" puede ser presentado"
Loyalty Program,Programa de Lealtad,
Source and target warehouse must be different,El almacén de origen y el de destino deben ser diferentes,
"Service Item,Type,frequency and expense amount are required","El Artículo de Servico, el Tipo, la Frecuencia y la Cantidad de Gasto son requeridos"
@@ -73,12 +68,9 @@
"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el número de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el número de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de Inventario."
Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
-Leave Policy Detail,Detalles de política de Licencia,
"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
Payment Plan,Plan de pago,
Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
-Leave Encashment,Cobro de Permiso,
Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega,
-Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia,
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 7ebbc36..0cb20b7 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -1,6 +1,5 @@
This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
-Employee Settings,Configuración del Empleado,
Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
User must always select,Usuario elegirá siempre,
Cost of Goods Sold,Costo de las Ventas,
@@ -29,7 +28,6 @@
Default Holiday List,Listado de vacaciones / feriados predeterminados,
Journal Entry,Asientos Contables,
Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir,
-Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario,
Manufacture,Manufactura,
Write Off Outstanding Amount,Cantidad de desajuste,
@@ -37,12 +35,10 @@
Retail,venta al por menor,
Time at which materials were received,Momento en que se recibieron los materiales,
Expected End Date,Fecha de finalización prevista,
-HR Settings,Configuración de Recursos Humanos,
Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa,
Abbreviation is mandatory,La Abreviación es mandatoria,
End of Life,Final de la Vida,
Reqd By Date,Solicitado Por Fecha,
-Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción.
You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado,
Leave Approver,Supervisor de Vacaciones,
Package Weight Details,Peso Detallado del Paquete,
@@ -92,7 +88,6 @@
Net Weight UOM,Unidad de Medida Peso Neto,
Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
Operation Time,Tiempo de funcionamiento,
-Leave Balance Before Application,Vacaciones disponibles antes de la solicitud,
Set prefix for numbering series on your transactions,Establezca los prefijos de sus transacciones,
Under AMC,Bajo AMC,
Warranty Period (in days),Período de garantía ( en días)
@@ -102,7 +97,6 @@
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
Manufacturing Settings,Ajustes de Manufactura,
-Appraisal Template Title,Titulo de la Plantilla deEvaluación,
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
Capital Equipments,Maquinaria y Equipos,
{0} {1} is not submitted,{0} {1} no esta presentado,
@@ -110,7 +104,6 @@
Leave Encashed?,Vacaciones Descansadas?
Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
-Net pay cannot be negative,Salario neto no puede ser negativo,
Phone No,Teléfono No,
Default Cost Center,Centro de coste por defecto,
Employee Number,Número del Empleado,
@@ -136,7 +129,6 @@
Purchase Receipt,Recibos de Compra,
Disable,Inhabilitar,
Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web,
-Leave Type,Tipo de Vacaciones,
Applicable For,Aplicable para,
Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
Rate (Company Currency),Precio (Moneda Local)
@@ -179,7 +171,6 @@
Total Outstanding Amount,Total Monto Pendiente,
Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
You need to enable Shopping Cart,Necesita habilitar Carito de Compras,
-New Leaves Allocated (In Days),Nuevas Vacaciones Asignados (en días)
Rented,Alquilado,
Shipping Address Name,Dirección de envío Nombre,
Moving Average,Promedio Movil,
@@ -198,7 +189,6 @@
List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.,
Ref Code,Código Referencia,
Default Selling Cost Center,Centros de coste por defecto,
-Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida,
Report Date,Fecha del Informe,
Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe,
Currency and Price List,Divisa y Lista de precios,
@@ -209,7 +199,6 @@
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
Actual Qty is mandatory,Cantidad actual es obligatoria,
Stock Reconciliation,Reconciliación de Inventario,
-Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5,
On Previous Row Total,En la Anterior Fila Total,
Serial No / Batch,N º de serie / lote,
Supplier Quotation Item,Articulo de la Cotización del Proveedor,
@@ -222,7 +211,6 @@
Website Item Groups,Grupos de Artículos del Sitio Web,
Marketing Expenses,Gastos de Comercialización,
"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
-New Leaves Allocated,Nuevas Vacaciones Asignadas,
user@example.com,user@example.com,
Source Warehouse,fuente de depósito,
No contacts added yet.,No se han añadido contactos todavía,
@@ -257,10 +245,8 @@
Sales Person Targets,Metas de Vendedor,
Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
Actual Qty (at source/target),Cantidad Actual (en origen/destino)
-Privilege Leave,Permiso con Privilegio,
Stock User,Foto del usuario,
On Previous Row Amount,En la Fila Anterior de Cantidad,
-Weightage (%),Coeficiente de ponderación (% )
Creation Time,Momento de la creación,
Default Source Warehouse,Origen predeterminado Almacén,
Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas,
@@ -344,7 +330,6 @@
Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
Write Off Cost Center,Centro de costos de desajuste,
Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
-Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
Net Rate,Tasa neta,
Reference Row #,Referencia Fila #
Employee Internal Work History,Historial de Trabajo Interno del Empleado,
@@ -480,14 +465,11 @@
"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
Series Updated,Series Actualizado,
Contract End Date,Fecha Fin de Contrato,
-Attendance From Date,Asistencia De Fecha,
Excise Entry,Entrada Impuestos Especiales,
-Appraisal Template Goal,Objetivo Plantilla de Evaluación,
Opportunity,Oportunidades,
Salary Slip,Planilla,
Rate at which this tax is applied,Velocidad a la que se aplica este impuesto,
Supplier Id,Proveedor Id,
-Block Holidays on important days.,Bloqueo de vacaciones en días importantes.
Support Analtyics,Analitico de Soporte,
Subcontract,Subcontrato,
From Lead,De la iniciativa,
@@ -509,7 +491,6 @@
Delete Company Transactions,Eliminar Transacciones de la empresa,
Stock UOM,Unidad de Media del Inventario,
Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto,
-Leave Type Name,Nombre de Tipo de Vacaciones,
Actual End Time,Hora actual de finalización,
Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
Under Graduate,Bajo Graduación,
@@ -520,11 +501,8 @@
Suggestions,Sugerencias,
Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados,
Default Cost of Goods Sold Account,Cuenta de costos de venta por defecto,
-Is Carry Forward,Es llevar adelante,
"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
Sales Order to Payment,Órdenes de venta al Pago,
-Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas,
-Total Leaves Allocated,Total Vacaciones Asignadas,
Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
Customize the Notification,Personalice la Notificación,
Make Difference Entry,Hacer Entrada de Diferencia,
@@ -532,14 +510,12 @@
Total(Amt),Total (Amt)
Credit Card Entry,Introducción de tarjetas de crédito,
Applicable To (Designation),Aplicables a (Denominación )
-Stock Options,Opciones sobre Acciones,
Receivable,Cuenta por Cobrar,
Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio,
-Above,-Mayor,
Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas,
Manufacturing,Producción,
'Entries' cannot be empty,'Entradas' no puede estar vacío,
-Leave Control Panel,Salir del Panel de Control,
Percentage Allocation,Porcentaje de asignación de,
Shipping Amount,Importe del envío,
Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente,
@@ -563,7 +539,6 @@
Sales Expenses,Gastos de Ventas,
Warranty / AMC Details,Garantía / AMC Detalles,
No of Visits,No. de visitas,
-Leave Approver Name,Nombre de Supervisor de Vacaciones,
Item Description,Descripción del Artículo,
Cost of Issued Items,Costo de Artículos Emitidas,
Stock Expenses,Inventario de Gastos,
@@ -574,8 +549,6 @@
Has Serial No,Tiene No de Serie,
Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
Out of AMC,Fuera de AMC,
-Apply / Approve Leaves,Aplicar / Aprobar Vacaciones,
-Select Terms and Conditions,Selecciona Términos y Condiciones,
Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada,
"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
@@ -592,7 +565,6 @@
Bank Overdraft Account,Cuenta de sobregiros,
Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia,
'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
-Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
Holiday List,Lista de Feriados,
Settings for Selling Module,Ajustes para vender Módulo,
"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
@@ -626,9 +598,7 @@
Manufacturing Manager,Gerente de Manufactura,
Item UOM,Unidad de Medida del Artículo,
Total Invoiced Amt,Total Monto Facturado,
-Total Leave Days,Total Vacaciones,
Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
-Score Earned,Puntuación Obtenida,
Re-open,Re Abrir,
Material Request Type,Tipo de Solicitud de Material,
Serial No {0} not found,Serial No {0} no encontrado,
@@ -643,10 +613,8 @@
Employee cannot report to himself.,Empleado no puede informar a sí mismo.
Delivery Note No,No. de Nota de Entrega,
Purchase Order,Órdenes de Compra,
-Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe,
POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta,
Requested Items To Be Ordered,Solicitud de Productos Aprobados,
-Leave Without Pay,Licencia sin Sueldo,
Root cannot be edited.,Root no se puede editar .
Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
Target Distribution,Distribución Objetivo,
@@ -657,11 +625,9 @@
Select Fiscal Year,Seleccione el año fiscal,
'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
Cash In Hand,Efectivo Disponible,
-Earning,Ganancia,
Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
Purchase Order Message,Mensaje de la Orden de Compra,
Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción,
-Date is repeated,Fecha se repite,
Government,Gobierno,
Securities & Commodity Exchanges,Valores y Bolsas de Productos,
Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba,
@@ -672,7 +638,6 @@
Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas,
Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
Type of document to rename.,Tipo de documento para cambiar el nombre.
-Include holidays within leaves as leaves,"Incluir las vacaciones con ausencias, únicamente como ausencias"
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Asiento contable congelado actualmente ; nadie puede modificar el asiento excepto el rol que se especifica a continuación .
Duties and Taxes,Derechos e Impuestos,
Tree of Bill of Materials,Árbol de la lista de materiales,
@@ -680,11 +645,8 @@
Profit and Loss Statement,Estado de Pérdidas y Ganancias,
Item Supplier,Proveedor del Artículo,
Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor,
-Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria,
Cart is Empty,El carro esta vacío,
Please Delivery Note first,Primero la nota de entrega,
-Monthly Attendance Sheet,Hoja de Asistencia Mensual,
-Get Template,Verificar Plantilla,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos,
Sales Invoice Advance,Factura Anticipadas,
Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
@@ -692,14 +654,12 @@
Min Order Qty,Cantidad mínima de Pedido (MOQ)
Website Warehouse,Almacén del Sitio Web,
Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
-Submit Salary Slip,Presentar nómina,
Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío,
This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
Customer Items,Artículos de clientes,
Customer Naming By,Naming Cliente Por,
Fixed Asset,Activos Fijos,
Start date of current invoice's period,Fecha del período de facturación actual Inicie,
-Score (0-5),Puntuación ( 0-5)
"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """
Where manufacturing operations are carried.,¿Dónde se realizan las operaciones de fabricación.
Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado,
@@ -715,7 +675,6 @@
Expenses Included In Valuation,Gastos dentro de la valoración,
New Customers,Clientes Nuevos,
Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
-Piecework,Pieza de trabajo,
Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
Has Batch No,Tiene lote No,
@@ -736,7 +695,6 @@
"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM"""
Wages,Salario,
Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
-Appraisal Goal,Evaluación Meta,
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
Allow Production on Holidays,Permitir Producción en Vacaciones,
Terms,Términos,
@@ -769,7 +727,6 @@
Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado,
"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes,
-Carry Forward,Cargar,
Account {0} is frozen,Cuenta {0} está congelada,
Periodicity,Periodicidad,
Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
@@ -801,7 +758,6 @@
This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
Gross Weight UOM,Peso Bruto de la Unidad de Medida,
Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo,
Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo,
@@ -862,13 +818,11 @@
Person Name,Nombre de la persona,
Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario,
-Employees Email Id,Empleados Email Id,
Shortage Qty,Escasez Cantidad,
Cash Flow,Flujo de Caja,
Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
Default Stock UOM,Unidad de Medida Predeterminada para Inventario,
-Description of a Job Opening,Descripción de una oferta de trabajo,
Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
Stock Settings,Ajustes de Inventarios,
Quotation Item,Cotización del artículo,
@@ -934,7 +888,6 @@
No of Requested SMS,No. de SMS solicitados,
Nos,Números,
Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
-Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
Sales Browser,Navegador de Ventas,
Contact Details,Datos del Contacto,
Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
@@ -955,7 +908,6 @@
Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
POS,POS,
End Date can not be less than Start Date,Fecha Final no puede ser inferior a Fecha de Inicio,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año"
Contact HTML,HTML del Contacto,
Calculate Based On,Calcular basado en,
Qty To Manufacture,Cantidad Para Fabricación,
@@ -966,7 +918,6 @@
Credit Card,Tarjeta de Crédito,
Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
-Leave Application,Solicitud de Vacaciones,
For Supplier,Por proveedor,
Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores,
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 90a4514..50074d2 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0},
'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos,
-) for {0},) para {0},
1 exact match.,1 coincidencia exacta,
90-Above,90 o más,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Ya existe un cliente con el mismo nombre,
A question must have more than one options,Una pregunta debe tener más de una opción.,
A qustion must have at least one correct options,Una pregunta debe tener al menos una opción correcta,
-A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Clave de API,
@@ -33,7 +31,6 @@
About the Company,Sobre la empresa,
About your company,Sobre su Compañía,
Above,Arriba,
-Absent,Ausente,
Academic Term,Término académico,
Academic Term: ,Término académico:,
Academic Year,Año académico,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Balance de cuentas por cobrar,
Accounts User,Cuentas de Usuario,
Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco,
-Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1},
Accumulated Depreciation,Depreciación acumulada,
Accumulated Depreciation Amount,Depreciación acumulada Importe,
Accumulated Depreciation as on,La depreciación acumulada como en,
@@ -131,10 +127,8 @@
Add more items or open full form,Añadir más elementos o abrir formulario completo,
Add notes,Agregar notas,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos,
-Add to Details,Añadir a Detalles,
Add/Remove Recipients,Agregar / Eliminar destinatarios,
Added,Agregado,
-Added to details,Agregado a los Detalles,
Added {0} users,Se agregaron {0} usuarios,
Additional Salary Component Exists.,Componente salarial adicional existe.,
Address,Dirección,
@@ -182,7 +176,6 @@
All Departments,Todos los departamentos,
All Healthcare Service Units,Todas las unidades de servicios de salud,
All Item Groups,Todos los grupos de artículos,
-All Jobs,Todos los trabajos,
All Products,Todos los productos,
All Products or Services.,Todos los productos o servicios.,
All Student Admissions,Todas las admisiones de estudiantes,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.,
Allocate Payment Amount,Distribuir el Importe de Pago,
Allocated Amount,Monto asignado,
-Allocated Leaves,Vacaciones Asignadas,
Allocating leaves...,Asignando hojas ...,
Already record exists for the item {0},Ya existe un registro para el artículo {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,Analítica,
Annual Billing: {0},Facturación anual: {0},
-Annual Salary,Salario anual,
Anonymous,Anónimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ya existe otro registro de presupuesto '{0}' contra {1} '{2}' y cuenta '{3}' para el año fiscal {4},
Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Aplicable si la empresa es una sociedad de responsabilidad limitada.,
Applicable if the company is an Individual or a Proprietorship,Aplicable si la empresa es un individuo o un propietario,
Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS),
-Application period cannot be across two allocation records,El período de solicitud no puede estar en dos registros de asignación,
-Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera,
Applied,Aplicado,
-Apply Now,Aplicar Ahora,
Appointment Confirmation,Confirmación de la cita,
Appointment Duration (mins),Duración de la cita (minutos),
Appointment Type,Tipo de cita,
@@ -244,10 +232,6 @@
Appointments and Encounters,Citas y Encuentros,
Appointments and Patient Encounters,Citas y Encuentros de Pacientes,
Appraisal {0} created for Employee {1} in the given date range,La evaluación {0} creado para el empleado {1} en el rango de fechas determinado,
-Apprentice,Aprendiz,
-Approval Status,Estado de Aprobación,
-Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado""",
-Approve,Aprobar,
Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla,
Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable,
"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?",
@@ -258,7 +242,6 @@
As Supervisor,Como supervisor,
As per rules 42 & 43 of CGST Rules,Según las reglas 42 y 43 de las reglas CGST,
As per section 17(5),Según la sección 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios,
Assessment,Evaluación,
Assessment Criteria,Criterios de evaluación,
Assessment Group,Grupo de evaluación,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Activo {0} no pertenece a la empresa {1},
Asset {0} must be submitted,Activo {0} debe ser enviado,
Assets,Bienes,
-Assign,Asignar,
-Assign Salary Structure,Asignar estructura salarial,
Assign To,Asignar a,
-Assign to Employees,Asignar a Empleados,
-Assigning Structures...,Asignando Estructuras ...,
Associate,Asociado,
At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.,
Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución,
@@ -297,14 +276,10 @@
Attach Logo,Adjuntar Logo,
Attachment,Adjunto,
Attachments,Adjuntos,
-Attendance,Asistencia,
-Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias,
Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras,
Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados,
Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado,
-Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy,
Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.,
-Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.,
Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.,
Attribute table is mandatory,Tabla de atributos es obligatoria,
Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos,
@@ -349,7 +324,6 @@
Bank Account,Cuenta bancaria,
Bank Accounts,Cuentas bancarias,
Bank Draft,Giro bancario,
-Bank Entries,Asientos Bancarios,
Bank Name,Nombre del banco,
Bank Overdraft Account,Cuenta de Sobre-Giros,
Bank Reconciliation,Conciliación bancaria,
@@ -363,7 +337,6 @@
Banking and Payments,Banco y Pagos,
Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1},
Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido,
-Base,Base,
Base URL,URL Base,
Based On,Basado en,
Based On Payment Terms,Basada en Término de Pago,
@@ -380,7 +353,6 @@
Batch: ,Lote:,
Batches,Lotes,
Become a Seller,Ser un Vendedor,
-Beginner,Principiante,
Bill,Cuenta,
Bill Date,Fecha de factura,
Bill No,Factura No.,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.,
Bills raised to Customers.,Listado de facturas emitidas a los clientes.,
Biotechnology,Biotecnología,
-Birthday Reminder,Recordatorio de cumpleaños,
Black,Negro,
Blanket Orders from Costumers.,Órdenes generales de los clientes.,
Block Invoice,Factura en Bloque,
Boms,Boms,
-Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada,
Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba,
Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía,
Branch,Sucursal,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Cuenta CWIP,
Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario,
-Calls,Llamadas,
Campaign,Campaña,
Can be approved by {0},Puede ser aprobado por {0},
"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'",
"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock",
Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.,
-Cannot find active Leave Period,No se puede encontrar el Período de permiso activo,
Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1},
Cannot promote Employee with status Left,No se puede promocionar Empleado con estado dejado,
Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.,
@@ -498,7 +466,6 @@
Cash In Hand,Efectivo en caja,
Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago,
Cashier Closing,Cierre de cajero,
-Casual Leave,Permiso ocacional,
Category,Categoría,
Category Name,Nombre Categoría,
Caution,Precaución,
@@ -530,7 +497,6 @@
Circular Reference Error,Error de referencia circular,
City,Ciudad,
City/Town,Ciudad / Provincia,
-Claimed Amount,Cantidad reclamada,
Clay,Arcilla,
Clear filters,Filtros claros,
Clear values,Quitar valores,
@@ -572,7 +538,6 @@
Company is manadatory for company account,La compañía es administradora para la cuenta de la compañía,
Company name not same,El nombre de la empresa no es el mismo,
Company {0} does not exist,Compañía {0} no existe,
-Compensatory Off,Compensatorio,
Compensatory leave request days not in valid holidays,Días de solicitud de permiso compensatorio no en días feriados válidos,
Complaint,Queja,
Completion Date,Fecha de finalización,
@@ -596,7 +561,6 @@
Consumer Products,Productos de consumo,
Contact,Contacto,
Contact Details,Detalles de contacto,
-Contact Number,Número de contacto,
Contact Us,Contáctenos,
Content,Contenido,
Content Masters,Maestros de contenido,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales,
"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado.",
Country wise default Address Templates,Plantillas predeterminadas para un país en especial,
-Course,Curso,
Course Code: ,Código del curso:,
Course Enrollment {0} does not exists,La inscripción al curso {0} no existe,
Course Schedule,Calendario de cursos,
@@ -645,7 +608,6 @@
Create,Crear,
Create BOM,Crear lista de materiales,
Create Delivery Trip,Crear Ruta de entrega,
-Create Disbursement Entry,Crear entrada de desembolso,
Create Employee,Crear empleado,
Create Employee Records,Crear registros de empleados,
"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina",
@@ -668,8 +630,6 @@
Create Purchase Order,Crear orden de compra,
Create Purchase Orders,Crear órdenes de compra,
Create Quotation,Crear cotización,
-Create Salary Slip,Crear nómina salarial,
-Create Salary Slips,Crear Recibos de Sueldo,
Create Sales Invoice,Crear factura de ventas,
Create Sales Order,Crear Pedido de Venta,
Create Sales Orders to help you plan your work and deliver on-time,Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:,
Creating Company and Importing Chart of Accounts,Creación de empresa e importación de plan de cuentas,
Creating Fees,Creación de Tarifas,
-Creating Payment Entries......,Creando Entradas de Pago ......,
-Creating Salary Slips...,Creando Recibos de Sueldo ...,
Creating student groups,Crear grupos de estudiantes,
Creating {0} Invoice,Creando {0} Factura,
Credit,Haber,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0},
Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2},
Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la lista de precios: {0},
-Current,Corriente,
Current Assets,Activo circulante,
Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas,
-Current Job Openings,Ofertas de empleo actuales,
Current Liabilities,Pasivo circulante,
Current Qty,Cant. Actual,
Current invoice {0} is missing,La factura actual {0} falta,
@@ -748,14 +704,11 @@
Customizing Forms,Formularios Personalizados,
Daily Project Summary for {0},Resumen diario del proyecto para {0},
Daily Reminders,Recordatorios diarios,
-Daily Work Summary,Resumen diario de Trabajo,
-Daily Work Summary Group,Grupo de resumen de trabajo diario,
Data Import and Export,Importación y exportación de datos,
Data Import and Settings,Importación de datos y configuraciones,
Database of potential customers.,Base de datos de clientes potenciales.,
Date Format,Formato de Fecha,
Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso,
-Date is repeated,La fecha está repetida,
Date of Birth,Fecha de nacimiento,
Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.,
Date of Commencement should be greater than Date of Incorporation,La fecha de inicio debe ser mayor que la fecha de incorporación,
@@ -766,7 +719,6 @@
Day,Día,
Debit,Debe,
Debit ({0}),Débito ({0}),
-Debit A/C Number,Número de débito A / C,
Debit Account,Cuenta de debito,
Debit Note,Nota de debito,
Debit Note Amount,Monto de Nota de Debito,
@@ -776,7 +728,6 @@
Debtors,DEUDORES VARIOS,
Debtors ({0}),Deudores ({0}),
Declare Lost,Declarar perdido,
-Deduction,Deducción,
Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0},
Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla,
Default BOM for {0} not found,BOM por defecto para {0} no encontrado,
@@ -864,7 +815,6 @@
Doc Type,DocType,
Docs Search,Búsqueda de documentos,
Document Name,Nombre de Documento,
-Document Status,Estado del Documento,
Document Type,Tipo de Documento,
Domain,Dominio,
Domains,Dominios,
@@ -894,7 +844,6 @@
ERPNext Settings,Configuración de ERPNext,
Earliest,Primeras,
Earnest Money,GANANCIAS PERCIBIDAS,
-Earning,Ingresos,
Edit,Editar,
Edit Publishing Details,Editar detalles de publicación,
"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc.",
@@ -916,25 +865,15 @@
Email not found in default contact,Correo electrónico no encontrado en contacto predeterminado,
Email sent to {0},Correo electrónico enviado a {0},
Employee,Empleado,
-Employee A/C Number,Número de A / C del empleado,
Employee Advances,Avances de Empleado,
-Employee Benefits,Beneficios de empleados,
-Employee Grade,Grado del Empleado,
Employee ID,ID de empleado,
Employee Lifecycle,Ciclo de vida del empleado,
Employee Name,Nombre de empleado,
Employee Promotion cannot be submitted before Promotion Date ,La Promoción del Empleado no se puede enviar antes de la fecha de promoción,
-Employee Referral,Recomendación de empleados,
Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia,
Employee cannot report to himself.,El empleado no puede informar a sí mismo.,
-Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""",
-Employee {0} already submited an apllication {1} for the payroll period {2},El Empleado {0} ya envió una Aplicación {1} para el período de nómina {2},
Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:,
-Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo,
-Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe,
-Employee {0} is on Leave on {1},El Empleado {0} está en de Licencia el {1},
Employee {0} of grade {1} have no default leave policy,El Empleado {0} de la calificación {1} no tiene una política de licencia predeterminada,
-Employee {0} on Half day on {1},Empleado {0} del medio día del {1},
Enable,Habilitar,
Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas,
Enabled,Habilitado,
@@ -945,7 +884,6 @@
End Year,Año final,
End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio,
End on,Finalizará el,
-End time cannot be before start time,La hora de finalización no puede ser anterior a la hora de inicio,
Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.,
Energy,Energía,
Engineer,Ingeniero,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Error Fórmula o Condición: {0},
Error: Not a valid id?,Error: ¿No es un ID válido?,
Estimated Cost,Costo estimado,
-Evaluation,Evaluación,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:",
Event,Evento,
-Event Location,Lugar del evento,
-Event Name,Nombre del evento,
Exchange Gain/Loss,Ganancia/Pérdida en Cambio,
Exchange Rate Revaluation master.,Maestro de revaluación de tipo de cambio.,
Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """,
Expense Account,Cuenta de costos,
Expense Claim,Reembolso de gastos,
-Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0},
-Expense Claim {0} already exists for the Vehicle Log,Relación de Gastos {0} ya existe para el registro de vehículos,
Expense Claims,Reembolsos de gastos,
Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0},
Expenses,Gastos,
@@ -1026,8 +959,6 @@
Field Name,Nombre de Campo,
Fieldname,Nombre del campo,
Fields,Campos,
-Fill the form and save it,Llene el formulario y guárdelo,
-Filter Employees By (Optional),Filtrar por empleados (Opcional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fila de campos de filtro # {0}: El nombre de campo <b>{1}</b> debe ser del tipo "Enlace" o "Tabla de selección múltiple",
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Libro de finanzas,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La fecha de inicio del año fiscal debe ser un año anterior a la fecha de finalización del año fiscal,
Fiscal Year {0} does not exist,Año Fiscal {0} no existe,
Fiscal Year {0} is required,Año Fiscal {0} es necesario,
-Fiscal Year {0} not found,Año fiscal {0} no encontrado,
Fixed Asset,Activo fijo,
Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.,
Fixed Assets,Activos fijos,
@@ -1058,11 +988,9 @@
Following course schedules were created,Se crearon los siguientes horarios del curso,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos,
-Food,Comida,
"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco",
For,por,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'",
-For Employee,Por empleados,
For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria,
For Supplier,De proveedor,
For Warehouse,Para el almacén,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta',
From Date must be before To Date,La fecha 'Desde' tiene que ser menor de la fecha 'Hasta',
From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0},
-From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1},
-From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1},
From Datetime,Desde Fecha y Hora,
From Delivery Note,Desde nota de entrega,
From Fiscal Year,Del año fiscal,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta,
"From a supplier under composition scheme, Exempt and Nil rated","De un proveedor bajo esquema de composición, exento y sin calificación",
From and To dates required,Desde y Hasta la fecha solicitada,
-From date can not be less than employee's joining date,Desde la fecha no puede ser menor a la fecha de incorporación del empleado,
From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0},
From {0} | {1} {2},Desde {0} | {1} {2},
-Fuel Price,Precio del combustible,
-Fuel Qty,Cantidad de combustible,
Fulfillment,Cumplimiento,
Full,Completo,
Full Name,Nombre completo,
-Full-time,Jornada completa,
Fully Depreciated,Totalmente depreciado,
Furnitures and Fixtures,Muebles y accesorios,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.",
Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo ' Grupo ',
-Future dates not allowed,No se permiten fechas futuras,
GSTIN,GSTIN,
GSTR3B-Form,Forma GSTR3B,
Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos,
@@ -1128,8 +1049,6 @@
General Ledger,Balance general,
Generate Material Requests (MRP) and Work Orders.,Generar Solicitudes de Material (MRP) y Órdenes de Trabajo.,
Generate Secret,Generar Secret,
-Get Details From Declaration,Obtener detalles de la declaración,
-Get Employees,Obtener Empleados,
Get Invocies,Obtener facturas,
Get Invoices,Obtenga facturas,
Get Invoices based on Filters,Obtenga facturas basadas en filtros,
@@ -1161,7 +1080,6 @@
Grant Leaves,Concesión de Licencias,
Grant information.,Información de la Concesión.,
Grocery,Abarrotes,
-Gross Pay,Pago Bruto,
Gross Profit,Beneficio bruto,
Gross Profit %,Beneficio bruto %,
Gross Profit / Loss,Utilidad / Pérdida Bruta,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,ID de correo electrónico del Tutor2,
Guardian2 Mobile No,Móvil del Tutor2,
Guardian2 Name,Nombre del Tutor2,
-Guest,Invitado,
HR Manager,Gerente de recursos humanos (RRHH),
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Medio Día,
-Half Day Date is mandatory,La fecha de medio día es obligatoria,
-Half Day Date should be between From Date and To Date,Fecha de medio día debe estar entre la fecha desde y fecha hasta,
-Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo,
Half Yearly,Semestral,
-Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha,
Half-Yearly,Semestral,
Hardware,Hardware,
Head of Marketing and Sales,Director de marketing y ventas,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Tipo de unidad de servicio de salud,
Healthcare Services,Servicios de atención médica,
Healthcare Settings,Configuración de Atención Médica,
-Hello,Hola,
Help Results for,Resultados de ayuda para,
High,Alto,
High Sensitivity,Alta sensibilidad,
@@ -1217,9 +1128,6 @@
Hotels,Hoteles,
Hourly,Cada Hora,
Hours,Horas,
-House rent paid days overlapping with {0},Alquiler de casa pagado días superpuestos con {0},
-House rented dates required for exemption calculation,Fechas de alquiler de la casa requeridas para el cálculo de la exención,
-House rented dates should be atleast 15 days apart,Las fechas de alquiler de la casa deben ser al menos con 15 días de diferencia,
How Pricing Rule is applied?,¿Cómo se aplica la regla precios?,
Hub Category,Categoría de Hub,
Hub Sync ID,ID de Sincronización del Hub,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro,
Integrated Tax,Impuesto integrado,
Inter-State Supplies,Suministros interestatales,
-Interest Amount,Cantidad de interés,
Interests,Intereses,
-Intern,Interno,
Internet Publishing,Publicación por internet,
Intra-State Supplies,Suministros intraestatales,
Introduction,Introducción,
@@ -1392,10 +1298,7 @@
Items and Pricing,Productos y Precios,
Items for Raw Material Request,Artículos para solicitud de materia prima,
Job Card,Tarjeta de trabajo,
-Job Description,Descripción del trabajo,
-Job Offer,Oferta de trabajo,
Job card {0} created,Tarjeta de trabajo {0} creada,
-Jobs,Trabajos,
Join,Unirse,
Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados,
Journal Entry,Asiento contable,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Iniciativa a Presupuesto,
"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales",
Learn,Aprender,
-Leave Approval Notification,Notificación de Autorización de Vacaciones,
-Leave Blocked,Vacaciones Bloqueadas,
-Leave Encashment,Dejar el Encargo,
Leave Management,Gestión de ausencias,
-Leave Status Notification,Estado de Notificación de Vacaciones,
-Leave Type,Tipo de Licencia,
-Leave Type is madatory,Tipo de Licencia es obligatorio,
-Leave Type {0} cannot be allocated since it is leave without pay,No se puede asignar el tipo de vacaciones {0} ya que se trata de vacaciones sin sueldo.,
-Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.,
-Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable,
-Leave Without Pay,Permiso / licencia sin goce de salario (LSS),
Leave and Attendance,Ausencia y Asistencia,
Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede aplicarse o cancelarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}.",
-Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1},
-Leaves,Hojas,
-Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0},
Leaves has been granted sucessfully,Hojas se ha otorgado con éxito,
Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5,
-Leaves per Year,Ausencias por año,
Ledger,Libro mayor,
Legal,Legal,
Legal Expenses,Gastos legales,
@@ -1461,7 +1348,6 @@
Level,Nivel,
Liability,Obligaciones,
License,Licencia,
-Lifecycle,Ciclo de Vida,
Limit,Límite,
Limit Crossed,Límite cruzado,
Link to Material Request,Enlace a la solicitud de material,
@@ -1525,7 +1411,6 @@
Mapping,Mapeo,
Mapping Type,Tipo de Mapeo,
Mark Absent,Marcar Ausente,
-Mark Attendance,Marcar Asistencia,
Mark Half Day,Marcar medio día,
Mark Present,Marcar Presente,
Marketing,Márketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Transferencia de material,
Material Transferred,Material transferido,
Material to Supplier,Materiales de Proveedor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},El monto máximo de exención no puede ser mayor que el monto máximo de exención {0} de la categoría de exención fiscal {1},
-Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios,
Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%,
Max: {0},Máximo: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.,
-Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1},
-Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1},
-Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1},
Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%,
-Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1},
-Medical,Médico,
Medical Code,Código médico,
Medical Code Standard,Norma del Código Médico,
Medical Department,Departamento médico,
@@ -1599,7 +1477,6 @@
Mode of Payments,Modo de pago,
Mode of Transport,Modo de transporte,
Mode of Transportation,Modo de transporte,
-Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago,
Model,Modelo,
Moderate Sensitivity,Sensibilidad moderada,
Monday,Lunes,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Distribución mensual,
More,Más,
More Information,Mas información,
-More than one selection for {0} not allowed,Más de una selección para {0} no permitida,
More...,Más...,
Motion Picture & Video,Imagén en movimiento y vídeo,
Move,mover,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Cambio neto en activos fijos,
Net Change in Inventory,Cambio neto en el inventario,
Net ITC Available(A) - (B),ITC neto disponible (A) - (B),
-Net Pay,Pago Neto,
-Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0,
Net Profit,Beneficio neto,
-Net Salary Amount,Cantidad de salario neto,
Net Total,Total neto,
-Net pay cannot be negative,El salario neto no puede ser negativo,
New Account Name,Nombre de la nueva cuenta,
New Address,Nueva direccion,
New BOM,Nueva Solicitud de Materiales,
@@ -1676,7 +1548,6 @@
No Customers yet!,¡Aún no hay clientes!,
No Data,No hay datos,
No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {},
-No Employee Found,Ningún empleado encontrado,
No Item with Barcode {0},Ningún producto con código de barras {0},
No Item with Serial No {0},Ningún producto con numero de serie {0},
No Items available for transfer,No hay Elementos disponibles para transferir,
@@ -1687,14 +1558,11 @@
No Permission,Sin permiso,
No Remarks,No hay observaciones,
No Result to submit,No hay resultados para enviar,
-No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1},
-No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación,
No Student Groups created.,No se crearon grupos de estudiantes.,
No Students in,No hay estudiantes en,
No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.,
No Work Orders created,No se crearon Órdenes de Trabajo,
No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes,
-No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas,
No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico.,
No data for this period,No hay datos para este período.,
No description given,Ninguna descripción definida,
@@ -1703,7 +1571,6 @@
No items listed,No hay elementos en la lista,
No items to be received are overdue,No hay elementos para ser recibidos están vencidos,
No material request created,No se ha creado ninguna solicitud material,
-No more updates,No hay más actualizaciones,
No of Interactions,No de interacciones,
No of Shares,Nro de Acciones,
No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados.,
@@ -1712,8 +1579,6 @@
No record found,No se han encontraron registros,
No records found in the Invoice table,No se encontraron registros en la tabla de facturas,
No records found in the Payment table,No se encontraron registros en la tabla de pagos,
-No replies from,No hay respuestas de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado,
No tasks,No hay tareas,
No time sheets,No hay hojas de tiempo,
No values,Sin valores,
@@ -1749,8 +1614,6 @@
Notes,Notas,
Nothing is included in gross,Nada está incluido en bruto,
Nothing more to show.,Nada más para mostrar.,
-Nothing to change,Nada para Cambiar,
-Notice Period,Período de Notificación,
Notify Customers via Email,Notificar a los clientes por correo electrónico,
Number,Número,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones,
@@ -1767,7 +1630,6 @@
On Net Total,Sobre el total neto,
One customer can be part of only single Loyalty Program.,Un cliente puede ser parte de un solo programa de lealtad.,
Online Auctions,Subastas en línea,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado"".",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",En la tabla a continuación solo se seleccionará al Estudiante Solicitante con el estado "Aprobado".,
Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace,
Open BOM {0},Abrir la lista de materiales {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Oportunidades por fuente de iniciativa,
Opportunity,Oportunidad,
Opportunity Amount,Monto de Oportunidad,
-Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0},
"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica.",
Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones,
Options,Opciones,
@@ -1857,7 +1718,6 @@
Parameter,Parámetro,
Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock,
Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión,
-Part-time,Tiempo parcial,
Partially Depreciated,Despreciables Parcialmente,
Partially Received,Parcialmente recibido,
Party,Tercero,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Tipo de parte es obligatorio,
Party is mandatory,Parte es obligatoria,
Password,Contraseña,
-Password policy for Salary Slips is not set,La política de contraseñas para recibos salariales no está establecida,
Past Due Date,Fecha de vencimiento anterior,
Patient,Paciente,
Patient Appointment,Cita del paciente,
@@ -1880,7 +1739,6 @@
Payment,Pago,
Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles,
Payment Confirmation,Confirmación de pago,
-Payment Days,Días de pago,
Payment Document,Documento de pago,
Payment Due Date,Fecha de pago,
Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas,
@@ -1904,11 +1762,8 @@
Payment Type,Tipo de pago,
"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2},
-Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2},
Payment request {0} created,Pedido de pago {0} creado,
Payments,Pagos.,
-Payroll,Nómina de sueldos,
-Payroll Number,Número de nómina,
Payroll Payable,Nómina por Pagar,
Payslip,Recibo de Sueldo,
Pending Activities,Actividades pendientes,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmacéutico,
Pharmaceuticals,Productos farmacéuticos,
Physician,Médico,
-Piecework,Trabajo por obra,
Pincode,Código PIN,
Place Of Supply (State/UT),Lugar de suministro (Estado / UT),
Place Order,Realizar pedido,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra.",
Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas,
Please add the account to root level Company - ,Agregue la cuenta a la empresa de nivel raíz:,
-Please add the remaining benefits {0} to any of the existing component,Agregue los beneficios restantes {0} a cualquiera de los componentes existentes,
Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa",
Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}",
Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas",
-Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación,
Please create purchase receipt or purchase invoice for the item {0},Cree un recibo de compra o una factura de compra para el artículo {0},
Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0%,
Please enable Applicable on Booking Actual Expenses,Habilite Aplicable a los gastos reales de reserva,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva,
-Please enable default incoming account before creating Daily Work Summary Group,Habilite la cuenta entrante predeterminada antes de crear el Grupo de resumen de trabajo diario,
Please enable pop-ups,"Por favor, active los pop-ups",
Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no",
Please enter API Consumer Key,Por favor ingrese la Clave de Consumidor de API,
@@ -2010,14 +1861,12 @@
Please select Category first,"Por favor, seleccione primero la categoría",
Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo",
Please select Company,"Por favor, seleccione la empresa",
-Please select Company and Designation,Seleccione Compañía y Designación,
Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas,
Please select Company first,"Por favor, seleccione primero la compañía",
Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado,
Please select Completion Date for Completed Repair,Seleccione Fecha de Finalización para la Reparación Completa,
Please select Course,Por favor seleccione Curso,
Please select Drug,Por favor seleccione fármaco,
-Please select Employee,Por favor selecciona Empleado,
Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas",
Please select Healthcare Service,Por favor seleccione Servicio de Salud,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde ""Es Elemento de Stock"" es ""No"" y ""¿Es de artículos de venta"" es ""Sí"", y no hay otro paquete de producto",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito,
Please select a Company,"Por favor, seleccione la compañía",
Please select a batch,Por favor seleccione un lote,
-Please select a csv file,"Por favor, seleccione un archivo csv",
Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad",
Please select a table,Por favor seleccione una mesa,
Please select a valid Date,Por favor seleccione una fecha valida,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}",
Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0},
Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante",
-Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos.",
-Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.,
Please set default {0} in Company {1},Por favor seleccione el valor por defecto {0} en la empresa {1},
Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén",
Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado,
Please set recurring after saving,Por favor configura recurrente después de guardar,
-Please set the Company,Por favor establezca la empresa,
Please set the Customer Address,"Por favor, configure la dirección del cliente",
-Please set the Date Of Joining for employee {0},"Por favor, establezca la Fecha de Ingreso para el empleado {0}",
Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}.,
Please set the Email ID for the Student to send the Payment Request,Configure la ID de correo electrónico para que el estudiante envíe la solicitud de pago,
Please set the Item Code first,Configure primero el Código del Artículo,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,"Por favor, configure la serie que se utilizará.",
Please set {0} for address {1},Establezca {0} para la dirección {1},
Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo""",
Please specify Company,"Por favor, especifique la compañía",
Please specify Company to proceed,"Por favor, especifique la compañía para continuar",
Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos",
Please specify from/to range,"Por favor, especifique el rango (desde / hasta)",
Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles,
-Please update your status for this training event,Actualice su estado para este evento de capacitación.,
Please wait 3 days before resending the reminder.,Espere 3 días antes de volver a enviar el recordatorio.,
Point of Sale,Punto de Venta,
Point-of-Sale,Punto de Venta (POS),
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dosis de prescripción,
Prescription Duration,Duración de la receta,
Prescriptions,Prescripciones,
-Present,Presente,
Prev,Anterior,
Preview,Vista Previa,
-Preview Salary Slip,Previsualización de Nómina,
Previous Financial Year is not closed,Ejercicio anterior no está cerrado,
Price,Precio,
Price List,Lista de precios,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Imprimir impuestos con importe nulo,
Printing and Branding,Impresión y marcas,
Private Equity,Capital de Riesgo,
-Privilege Leave,Vacaciones,
-Probation,Período de prueba,
-Probationary Period,Período de prueba,
Procedure,Procedimiento,
Process Day Book Data,Procesar datos del libro de día,
Process Master Data,Procesar datos maestros,
@@ -2199,8 +2036,6 @@
Projected Qty,Cantidad proyectada,
Projected Quantity Formula,Fórmula de cantidad proyectada,
Projects,Proyectos,
-Property,Propiedad,
-Property already added,Propiedad ya agregada,
Proposal Writing,Redacción de propuestas,
Proposal/Price Quote,Propuesta / Presupuesto,
Prospecting,Prospección,
@@ -2324,7 +2159,6 @@
Refresh Token,Actualizar Token,
Region,Región,
Register,Registro,
-Reject,Rechazar,
Rejected,Rechazado,
Related,Relacionado,
Relation with Guardian1,Relación con Tutor1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Clientes recurrentes,
Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales,
Replied,Respondido,
-Replies,Respuestas,
Report,Reporte,
Report Builder,Generador de reportes,
Report Type,Tipo de reporte,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Reservado para Subcontratación,
Resistant,Resistente,
Resolve error and upload again.,Resolver error y subir de nuevo.,
-Responsibilities,Responsabilidades,
Rest Of The World,Resto del mundo,
Restart Subscription,Reiniciar Suscripción,
Restaurant,Restaurante,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Invertir Entrada de Diario,
Review Invitation Sent,Invitación de Revisión enviada,
Review and Action,Revisión y Acción,
-Role,Rol,
Rooms Booked,Habitaciones reservadas,
Root Company,Root Company,
Root Type,Tipo de root,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2},
Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Fila {0} # Cantidad Asignada {1} no puede ser mayor que la Cantidad no Reclamada {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada,
Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.,
Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito,
Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe ser debito,
@@ -2492,16 +2321,8 @@
SO Qty,Cant. OV,
Safety Stock,Stock de seguridad,
Salary,Salario.,
-Salary Slip ID,ID de Nómina,
-Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo,
-Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1},
Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1},
-Salary Structure Assignment for Employee already exists,La asignación de estructura salarial para el empleado ya existe,
-Salary Structure Missing,Falta estructura salarial,
Salary Structure must be submitted before submission of Tax Ememption Declaration,La estructura salarial debe presentarse antes de la presentación de la Declaración de exención fiscal,
-Salary Structure not found for employee {0} and date {1},Estructura salarial no encontrada para el empleado {0} y fecha {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas.",
Sales,Ventas,
Sales Account,Cuenta de ventas,
Sales Expenses,Gastos de venta,
@@ -2538,7 +2359,6 @@
Sample Collection,Coleccion de muestra,
Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1},
Sanctioned,Sancionada,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.,
Sand,Arena,
Saturday,Sábado,
Saved,Guardado,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Programado hasta,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?",
Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo,
-Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5,
Scorecards,Tarjetas de Puntuación,
Scrapped,Desechado,
Search,Buscar,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Seleccionar un Programa de Lealtad,
Select Patient,Seleccionar paciente,
Select Possible Supplier,Seleccionar Posible Proveedor,
-Select Property,Seleccionar Propiedad,
Select Quantity,Seleccione cantidad,
Select Serial Numbers,Seleccionar números de serie,
Select Target Warehouse,Seleccionar Almacén Objetivo,
Select Warehouse...,Seleccione Almacén ...,
Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta,
-Select an employee to get the employee advance.,Seleccione un empleado para obtener el adelanto del empleado.,
Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.,
Select change amount account,Seleccione la cuenta de cambio,
Select company first,Seleccione primero la Compañia,
@@ -2648,7 +2465,6 @@
Series is mandatory,La secuencia es obligatoria,
Series {0} already used in {1},Secuencia {0} ya utilizada en {1},
Service,Servicios,
-Service Expense,Gasto de Servicio,
Service Level Agreement,Acuerdo de nivel de servicio,
Service Level Agreement.,Acuerdo de nivel de servicio.,
Service Level.,Nivel de servicio.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Cantidad faltante,
Show Completed,Mostrar completado,
Show Cumulative Amount,Mostrar la cantidad acumulada,
-Show Employee,Mostrar empleado,
Show Open,Mostrar abiertos,
Show Opening Entries,Mostrar entradas de apertura,
Show Payment Details,Mostrar detalles de pago,
Show Return Entries,Mostrar Entradas de Devolución,
-Show Salary Slip,Mostrar Nomina Salarial,
Show Variant Attributes,Mostrar Atributos de Variantes,
Show Variants,Mostrar Variantes,
Show closed,Mostrar cerrada,
@@ -2720,12 +2534,10 @@
Show only POS,Mostrar solo POS,
Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado,
Show zero values,Mostrar valores en cero,
-Sick Leave,Permiso por enfermedad,
Silt,Limo,
Single Variant,Variante Individual,
Single unit of an Item.,Elemento de producto,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Saltarse la asignación de permiso para los siguientes empleados, ya que los registros de Dejar asignación ya existen en su contra. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Omitir la asignación de estructura salarial para los siguientes empleados, ya que los registros de asignación de estructura salarial ya existen en su contra. {0}",
Slideshow,Presentación,
Slots for {0} are not added to the schedule,Los espacios para {0} no se han agregado a la programación,
Small,Pequeño,
@@ -2752,7 +2564,6 @@
Split Batch,Lote dividido,
Split Issue,Problema de División,
Sports,Deportes,
-Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1},
Standard,Estándar,
Standard Buying,Compra estandar,
Standard Selling,Venta estándar,
@@ -2760,8 +2571,6 @@
Start Date,Fecha de inicio,
Start Date of Agreement can't be greater than or equal to End Date.,La fecha de inicio del acuerdo no puede ser mayor o igual que la fecha de finalización.,
Start Year,Año de inicio,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}.",
Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0},
Start date should be less than end date for task {0},La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0},
Start day is greater than end day in task '{0}',El día de inicio es mayor que el día final en la tarea '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados,
Stock Levels,Niveles de Stock,
Stock Liabilities,Inventarios por pagar,
-Stock Options,Opciones de stock,
Stock Qty,Cantidad de existencias,
Stock Received But Not Billed,Inventario Recibido pero no Facturado,
Stock Reports,Reportes de Stock,
@@ -2804,7 +2612,6 @@
Stopped,Detenido.,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla",
Stores,Sucursales,
-Structures have been assigned successfully,Las Esturcturas fueron asignadas exitósamente,
Student,Estudiante,
Student Activity,Actividad del Estudiante,
Student Address,Dirección del estudiante,
@@ -2835,11 +2642,7 @@
Subcontract,Sub-contrato,
Subject,Asunto,
Submit,Validar,
-Submit Proof,Enviar prueba,
-Submit Salary Slip,Validar nómina salarial,
Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento.,
-Submit this to create the Employee record,Envíe esto para crear el registro del empleado,
-Submitting Salary Slips...,Validar Nóminas Salariales ...,
Subscription,Suscripción,
Subscription Management,Gestión de suscripciones,
Subscriptions,Suscripciones,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta,
Taxable Amount,Base imponible,
Taxes,Impuestos,
-Team Updates,Actualizaciones equipo,
Technology,Tecnología,
Telecommunications,Telecomunicaciones,
Telephone Expenses,Cuenta telefonica,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Plantillas de términos y condiciones,
Territory,Territorio,
Test,Prueba,
-Thank you,Gracias.,
Thank you for your business!,¡Gracias por hacer negocios!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1.,
The Brand,La marca,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.,
The field From Shareholder cannot be blank,El campo Desde accionista no puede estar en blanco,
The field To Shareholder cannot be blank,El campo Para el accionista no puede estar en blanco,
The fields From Shareholder and To Shareholder cannot be blank,Los campos De Accionista y Para Accionista no pueden estar en blanco,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada",
-There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.,
There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor',
-There is no leave period in between {0} and {1},No hay período de licencia entre {0} y {1},
There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0},
There is nothing to edit.,No hay nada que modificar.,
There isn't any item variant for the selected item,No hay ninguna variante de artículo para el artículo seleccionado,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles,
This is based on stock movement. See {0} for details,Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles,
This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creada en contra de este proyecto,
-This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado,
This is based on the attendance of this Student,Basado en la asistencia de este estudiante,
This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles,
This is based on transactions against this Healthcare Practitioner.,Esto se basa en transacciones contra este profesional de la salud.,
This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles,
This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles,
This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará asientos acumulados. ¿Quieres proceder?,
This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3},
Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.,
Time Tracking,Seguimiento de Tiempo,
@@ -3035,9 +2831,6 @@
To State,Al Estado,
To Warehouse,Para Almacén,
To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia,
-To date can not be equal or less than from date,Fecha Hasta no puede ser igual o menor que la fecha,
-To date can not be less than from date,Fecha Hasta no puede ser menor que la Fecha Desde,
-To date can not greater than employee's relieving date,Fecha Hasta no puede ser mayor que la fecha de alivio del empleado,
"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos videos de ayuda.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos,
@@ -3053,7 +2846,6 @@
Tools,Herramientas,
Total (Credit),Total (Crédito),
Total (Without Tax),Total (Sin Impuestos),
-Total Absent,Total ausente,
Total Achieved,Total Conseguido,
Total Actual,Total Actual,
Total Allocated Leaves,Total de Licencias Asignadas,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Monto total de la Contribución: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada,
Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0},
-Total Deduction,Deducción total,
Total Invoiced Amount,Total Facturado,
-Total Leaves,Hojas Totales,
Total Order Considered,Total del Pedido Considerado,
Total Order Value,Valor total del pedido,
Total Outgoing,Total saliente,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Importe total pagado,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado,
Total Payments,Pagos totales,
-Total Present,Total Presente,
Total Qty,Cantidad Total,
Total Quantity,Cantidad total,
Total Revenue,Ingresos Totales,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Coeficiente de ponderación total de todos los criterios de evaluación debe ser del 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2}),
Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada,
-Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las Licencias asignadas totales son más días que la asignación máxima del Tipo de Licencia {0} para el Empleado {1} en el período,
Total allocated leaves are more than days in the period,Total de hojas asignados son más que los días en el período,
Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100,
Total cannot be zero,Total no puede ser cero,
Total contribution percentage should be equal to 100,El porcentaje de contribución total debe ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},El monto total del componente de beneficio flexible {0} no debe ser inferior al beneficio máximo {1},
Total hours: {0},Horas totales: {0},
-Total leaves allocated is mandatory for Leave Type {0},Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0},
-Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en "Distribuir los cargos basados en '",
Total(Amt),Monto total,
@@ -3109,11 +2894,6 @@
Traceability,Trazabilidad,
Traceback,Rastrear,
Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades.,
-Training,Formación,
-Training Event,Evento de Capacitación,
-Training Events,Eventos de entrenamiento,
-Training Feedback,Comentarios del entrenamiento,
-Training Result,Resultado del entrenamiento,
Transaction,Transacción,
Transaction Date,Fecha de Transacción,
Transaction Type,tipo de transacción,
@@ -3133,7 +2913,6 @@
Transportation,Transporte,
Transporter ID,ID de Transportador,
Transporter Name,Nombre del Transportista,
-Travel,Viajes,
Travel Expenses,Gastos de Viaje,
Tree Type,Tipo de arbol,
Tree of Bill of Materials,Árbol de lista de materiales,
@@ -3173,7 +2952,6 @@
Update Cost,Actualizar costos,
Update Items,Actualizar elementos,
Update Print Format,Formato de impresión de actualización,
-Update Response,Actualizar Respuesta,
Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.,
Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.,
Update rate as per last purchase,Tasa de actualización según la última compra,
@@ -3209,10 +2987,8 @@
Value Or Qty,Valor o cantidad,
Value Proposition,Propuesta de valor,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4},
-Value missing,Valor que Falta,
Value must be between {0} and {1},El valor debe estar entre {0} y {1},
"Values of exempt, nil rated and non-GST inward supplies","Valores de suministros internos exentos, nulos y no GST",
-Variable,Variable,
Variance,Variación,
Variance ({}),Varianza ({}),
Variant,Variante,
@@ -3244,7 +3020,6 @@
Voucher No,Comprobante No.,
Voucher Type,Tipo de Comprobante,
WIP Warehouse,Almacén de trabajos en proceso,
-Walk In,Entrar,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo.",
Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie,
Warehouse is mandatory,Almacén es Obligatorio,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2},
Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0},
Warning: Invalid attachment {0},Advertencia! archivo adjunto no valido: {0},
-Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas,
Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero,
@@ -3273,7 +3047,6 @@
Website,Sitio Web,
Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web,
Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar,
-Website Listing,Listado de sitios web,
Website Manager,Administrar Página Web,
Website Settings,Configuración del Sitio Web,
Wednesday,Miércoles,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,La orden de trabajo {0} debe cancelarse antes de cancelar esta orden de venta,
Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse,
Work Orders Created: {0},Órdenes de trabajo creadas: {0},
-Work Summary for {0},Resumen de trabajo para {0},
Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar,
Workflow,Flujos de Trabajo,
Working,Trabajando,
@@ -3309,16 +3081,13 @@
Wrong Password,Contraseña incorrecta,
Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa,
You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0},
-You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas,
You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado',
-You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria,
You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto,
You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario',
You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción,
You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.,
You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días,
You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.,
-You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido,
You can't redeem Loyalty Points having more value than the Grand Total.,No puede canjear puntos de lealtad que tengan más valor que el total general.,
You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} contra la orden de compra {1},
{0} against Sales Invoice {1},{0} contra la factura de ventas {1},
{0} against Sales Order {1},{0} contra la orden de ventas {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3},
-{0} applicable after {1} working days,{0} aplicable después de {1} días hábiles,
{0} asset cannot be transferred,{0} activo no se puede transferir,
{0} can not be negative,{0} no puede ser negativo,
{0} created,{0} creado,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} no es un artículo en existencia,
{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1},
{0} is not added in the table,{0} no se agrega a la tabla,
-{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional,
-{0} is not in a valid Payroll Period,{0} no está en un Período de cálculo de Nómina válido,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto.",
{0} is on hold till {1},{0} está en espera hasta {1},
{0} item found.,Se ha encontrado {0} artículo.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} artículos producidos,
{0} must appear only once,{0} debe aparecer solo una vez,
{0} must be negative in return document,{0} debe ser negativo en el documento de devolución,
-{0} must be submitted,{0} debe enviarse,
{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.,
{0} not found for item {1},{0} no encontrado para el Artículo {1},
{0} parameter is invalid,El parámetro {0} no es válido,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere un proveedor para la cuenta por pagar {2},
{0}% Billed,{0}% facturado,
{0}% Delivered,{0}% entregado,
-"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado",
-{0}: From {0} of type {1},{0}: Desde {0} del tipo {1},
{0}: From {1},{0}: desde {1},
{0}: {1} does not exists,{0}: {1} no existe,
{0}: {1} not found in Invoice Details table,{0}: {1} no se encontró en la tabla de detalles de factura,
@@ -3456,7 +3218,6 @@
Assigned To,Asignado a,
Chat,Chat,
Completed By,Completado Por,
-Conditions,Condiciones,
County,País,
Day of Week,Día de la semana,
"Dear System Manager,","Estimado administrador del sistema,",
@@ -3478,7 +3239,6 @@
Parent,Principal,
Passive,Pasivo,
Payment Failed,Pago Fallido,
-Percent,Por ciento,
Permanent,Permanente,
Personal,Personal,
Plant,Planta,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,La cantidad asignada no puede ser mayor que la cantidad no ajustada,
Allocated amount cannot be negative,La cantidad asignada no puede ser negativa,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","La cuenta de diferencia debe ser una cuenta de tipo activo / pasivo, ya que esta entrada de stock es una entrada de apertura",
-Error in some rows,Error en algunas filas,
Import Successful,Importación exitosa,
Please save first,Por favor guarde primero,
Price not found for item {0} in price list {1},Precio no encontrado para el artículo {0} en la lista de precios {1},
Warehouse Type,Tipo de almacén,
'Date' is required,Se requiere 'fecha',
-Benefit,Beneficio,
Budgets,Presupuestos,
Bundle Qty,Cantidad del paquete,
Company GSTIN,GSTIN de la Compañía,
@@ -3521,7 +3279,6 @@
Quality Feedback,Comentarios de calidad,
Quality Feedback Template,Plantilla de comentarios de calidad,
Rules for applying different promotional schemes.,Reglas para aplicar diferentes esquemas promocionales.,
-Shift,Cambio,
Show {0},Mostrar {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiales excepto "-", "#", ".", "/", "{{" Y "}}" no están permitidos en las series de nombres {0}",
Target Details,Detalles del objetivo,
@@ -3533,7 +3290,6 @@
Export Type,Tipo de Exportación,
From Date,Desde la fecha,
Group By,Agrupar por,
-Importing {0} of {1},Importando {0} de {1},
Invalid URL,URL invalida,
Landscape,Paisaje,
Last Sync On,Última Sincronización Activada,
@@ -3548,7 +3304,6 @@
Video,Vídeo,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Del total general,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' y 'timestamp' son obligatorios.,
<b>Company</b> is a mandatory filter.,<b>La empresa</b> es un filtro obligatorio.,
<b>From Date</b> is a mandatory filter.,<b>Desde la fecha</b> es un filtro obligatorio.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> no puede ser posterior a <b>To Time</b> para {0},
@@ -3580,7 +3335,6 @@
All,Todos,
All bank transactions have been created,Se han creado todas las transacciones bancarias.,
All the depreciations has been booked,Todas las amortizaciones han sido registradas,
-Allocation Expired!,Asignación expirada!,
Allow Resetting Service Level Agreement from Support Settings.,Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte.,
Amount of {0} is required for Loan closure,Se requiere una cantidad de {0} para el cierre del préstamo,
Applied Coupon Code,Código de cupón aplicado,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},El activo {0} no pertenece a la ubicación {1},
At least one of the Applicable Modules should be selected,Se debe seleccionar al menos uno de los módulos aplicables.,
Atleast one asset has to be selected.,Al menos un activo tiene que ser seleccionado.,
-Attendance Marked,Asistencia marcada,
-Attendance has been marked as per employee check-ins,La asistencia ha sido marcada según los registros de empleados,
Authentication Failed,Autenticación fallida,
Automatic Reconciliation,Reconciliación automática,
Available For Use Date,Disponible para uso Fecha,
@@ -3671,7 +3423,6 @@
Customize,Personalización,
Daily,Diario,
Date,Fecha,
-Date Range,Rango de Fechas,
Date of Birth cannot be greater than Joining Date.,La fecha de nacimiento no puede ser mayor que la fecha de ingreso.,
Dear,Estimado,
Default,Predeterminado,
@@ -3722,10 +3473,8 @@
Error,Error,
Error in Exotel incoming call,Error en llamada entrante de Exotel,
Error: {0} is mandatory field,Error: {0} es un campo obligatorio,
-Event Link,Enlace de evento,
Exception occurred while reconciling {0},Se produjo una excepción al conciliar {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Las fechas esperadas y de alta no pueden ser inferiores a la fecha del horario de admisión,
-Expire Allocation,Caducar la asignación,
Expired,Expirado,
Export,Exportar,
Export not allowed. You need {0} role to export.,Exportación no permitida. Se necesita el rol {0} para exportar.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Artículo gratuito no establecido en la regla de precios {0},
From Date and To Date are Mandatory,Desde la fecha y hasta la fecha son obligatorios,
From employee is required while receiving Asset {0} to a target location,Se requiere del empleado mientras recibe el activo {0} en una ubicación de destino,
-Fuel Expense,Gasto de combustible,
Future Payment Amount,Monto de pago futuro,
Future Payment Ref,Ref. De pago futuro,
Future Payments,Pagos futuros,
@@ -3771,7 +3519,6 @@
In Progress,En Progreso,
Incoming call from {0},Llamada entrante de {0},
Incorrect Warehouse,Almacén incorrecto,
-Intermediate,Intermedio,
Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. No hay ningún elemento adjunto a este código de barras.,
Invalid credentials,Credenciales no válidas,
Invite as User,Invitar como usuario,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,El elemento de prueba de laboratorio {0} ya existe,
Last Issue,Ultimo numero,
Latest Age,Última edad,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La solicitud de licencia está vinculada con las asignaciones de licencia {0}. La solicitud de licencia no se puede configurar como licencia sin paga,
Leaves Taken,Hojas tomadas,
Less Than Amount,Menos de la cantidad,
Liabilities,Pasivo,
@@ -3798,7 +3544,6 @@
Loans,Préstamos,
Loans provided to customers and employees.,Préstamos otorgados a clientes y empleados.,
Location,Ubicación,
-Log Type is required for check-ins falling in the shift: {0}.,El tipo de registro es necesario para los registros que se realizan en el turno: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguien le envió a una URL incompleta. Por favor, pídeles que revisen.",
Make Journal Entry,Crear asiento contable,
Make Purchase Invoice,Hacer factura de compra,
@@ -3821,8 +3566,6 @@
New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro,
Newsletter,Boletín de noticias,
No Account matched these filters: {},Ninguna cuenta coincide con estos filtros: {},
-No Employee found for the given employee field value. '{}': {},No se encontró ningún empleado para el valor de campo de empleado dado. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},No hay hojas asignadas al empleado: {0} para el tipo de licencia: {1},
No communication found.,No se encontró comunicación.,
No correct answer is set for {0},No se establece una respuesta correcta para {0},
No description,Sin descripción,
@@ -3845,8 +3588,6 @@
On Task Completion,Al finalizar la tarea,
On {0} Creation,En {0} Creación,
Only .csv and .xlsx files are supported currently,Actualmente solo se admiten archivos .csv y .xlsx,
-Only expired allocation can be cancelled,Solo se puede cancelar la asignación vencida,
-Only users with the {0} role can create backdated leave applications,Solo los usuarios con el rol {0} pueden crear aplicaciones de licencia retroactivas,
Open,Abrir/Abierto,
Open Contact,Contacto abierto,
Open Lead,Plomo abierto,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},El monto pagado no puede ser inferior a {0},
Parent Company must be a group company,La empresa matriz debe ser una empresa grupal,
Passing Score value should be between 0 and 100,El valor del puntaje de aprobación debe estar entre 0 y 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contraseña no puede contener espacios o guiones simultáneos. El formato se reestructurará automáticamente.,
Patient History,Historia del paciente,
Pause,Pausa,
Pay,Pagar,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Ingrese GSTIN e indique la dirección de la empresa {0},
Please enter Item Code to get item taxes,Ingrese el código del artículo para obtener los impuestos del artículo,
Please enter Warehouse and Date,"Por favor, introduzca el almacén y la fecha",
-Please enter the designation,"Por favor, introduzca la designación",
Please login as a Marketplace User to edit this item.,Inicie sesión como usuario de Marketplace para editar este artículo.,
Please login as a Marketplace User to report this item.,Inicie sesión como usuario de Marketplace para informar este artículo.,
Please select <b>Template Type</b> to download template,Seleccione <b>Tipo de plantilla</b> para descargar la plantilla,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,La entrada de pago seleccionada debe estar vinculada con una transacción bancaria del acreedor,
The selected payment entry should be linked with a debtor bank transaction,La entrada de pago seleccionada debe estar vinculada con una transacción bancaria deudor,
The total allocated amount ({0}) is greated than the paid amount ({1}).,El monto total asignado ({0}) es mayor que el monto pagado ({1}).,
-There are no vacancies under staffing plan {0},No hay vacantes en el plan de personal {0},
This Service Level Agreement is specific to Customer {0},Este Acuerdo de nivel de servicio es específico para el Cliente {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta acción desvinculará esta cuenta de cualquier servicio externo que integre ERPNext con sus cuentas bancarias. No se puede deshacer. Estas seguro ?,
This bank account is already synchronized,Esta cuenta bancaria ya está sincronizada,
This bank transaction is already fully reconciled,Esta transacción bancaria ya está completamente conciliada,
-This employee already has a log with the same timestamp.{0},Este empleado ya tiene un registro con la misma marca de tiempo. {0},
This page keeps track of items you want to buy from sellers.,Esta página realiza un seguimiento de los artículos que desea comprar a los vendedores.,
This page keeps track of your items in which buyers have showed some interest.,Esta página realiza un seguimiento de sus artículos en los que los compradores han mostrado cierto interés.,
Thursday,Jueves,
-Timing,Sincronización,
Title,Nombre,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo.",
-To date needs to be before from date,Hasta la fecha debe ser anterior a la fecha,
Total,Total,
-Total Early Exits,Total de salidas tempranas,
-Total Late Entries,Total de entradas tardías,
Total Payment Request amount cannot be greater than {0} amount,El monto total de la solicitud de pago no puede ser mayor que el monto de {0},
Total payments amount can't be greater than {},El monto total de los pagos no puede ser mayor que {},
Totals,Totales,
-Training Event:,Evento de entrenamiento:,
Transactions already retreived from the statement,Transacciones ya retiradas del extracto,
Transfer Material to Supplier,Transferir material a proveedor,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El recibo de transporte y la fecha son obligatorios para el modo de transporte elegido,
Tuesday,Martes,
Type,Tipo,
-Unable to find Salary Component {0},No se puede encontrar el componente de salario {0},
Unable to find the time slot in the next {0} days for the operation {1}.,No se puede encontrar el intervalo de tiempo en los próximos {0} días para la operación {1}.,
Unable to update remote activity,No se puede actualizar la actividad remota,
Unknown Caller,Llamador desconocido,
Unlink external integrations,Desvincular integraciones externas,
-Unmarked Attendance for days,Asistencia sin marcar por días,
Unpublish Item,Artículo no publicado,
Unreconciled,No reconciliado,
Unsupported GST Category for E-Way Bill JSON generation,Categoría GST no compatible para la generación E-Way Bill JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Use un nombre que sea diferente del nombre del proyecto anterior,
User {0} is disabled,El usuario {0} está deshabilitado,
Users and Permissions,Usuarios y Permisos,
-Vacancies cannot be lower than the current openings,Las vacantes no pueden ser inferiores a las vacantes actuales,
Valuation Rate required for Item {0} at row {1},Tasa de valoración requerida para el artículo {0} en la fila {1},
Values Out Of Sync,Valores fuera de sincronización,
Vehicle Type is required if Mode of Transport is Road,El tipo de vehículo es obligatorio si el modo de transporte es carretera,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} no es el proveedor predeterminado para ningún artículo.,
{0} is required,{0} es requerido,
{0}: {1} must be less than {2},{0}: {1} debe ser menor que {2},
-{} is an invalid Attendance Status.,{} es un estado de asistencia no válido.,
{} is required to generate E-Way Bill JSON,{} es necesario para generar E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motivo perdido no válido {0}, cree un nuevo motivo perdido",
Profit This Year,Beneficio este año,
@@ -4172,7 +3900,6 @@
No students Found,No se encontraron estudiantes,
Not in Stock,No disponible en stock,
Please select a Customer,Seleccione un Cliente,
-Printed On,Impreso en,
Received From,Recibido de,
Sales Person,Persona de ventas,
To date cannot be before From date,La fecha no puede ser anterior a la fecha actual,
@@ -4200,7 +3927,6 @@
More details,Más detalles,
Nature of Supplies,Naturaleza de los suministros,
No Items found.,No se Encontraron Artículos.,
-No employee found,Empleado no encontrado,
No students found,No se han encontrado estudiantes,
Not in stock,No disponible en stock,
Not permitted,No permitido,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca,
Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio,
Supplier > Supplier Type,Proveedor> Tipo de proveedor,
-Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos,
-Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración,
The value of {0} differs between Items {1} and {2},El valor de {0} difiere entre los elementos {1} y {2},
Auto Fetch,Búsqueda automática,
Fetch Serial Numbers based on FIFO,Obtener números de serie basados en FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Suministros sujetos a impuestos en el exterior (distintos a cero, cero y exentos)",
"To allow different rates, disable the {0} checkbox in {1}.","Para permitir diferentes tarifas, inhabilite la casilla de verificación {0} en {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},El valor actual del odómetro debe ser mayor que el último valor del odómetro {0},
-No additional expenses has been added,No se han agregado gastos adicionales,
Asset{} {assets_link} created for {},Activo {} {assets_link} creado para {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Fila {}: la serie de nombres de activos es obligatoria para la creación automática del artículo {},
Assets not created for {0}. You will have to create asset manually.,Activos no creados para {0}. Tendrá que crear el activo manualmente.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Debe ser un número entero,
Please setup Razorpay Plan ID,Configure el ID del plan de Razorpay,
Contact Creation Failed,Error al crear el contacto,
-{0} already exists for employee {1} and period {2},{0} ya existe para el empleado {1} y el período {2},
-Leaves Allocated,Hojas asignadas,
Leaves Expired,Hojas caducadas,
-Leave Without Pay does not match with approved {} records,La licencia sin paga no coincide con los registros de {} aprobados,
-Income Tax Slab not set in Salary Structure Assignment: {0},Losa de impuesto sobre la renta no se estableció en la asignación de estructura salarial: {0},
-Income Tax Slab: {0} is disabled,Losa de impuestos sobre la renta: {0} está inhabilitado,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Losa de impuesto sobre la renta debe entrar en vigencia a partir de la fecha de inicio del período de nómina: {0},
-No leave record found for employee {0} on {1},No se encontró ningún registro de licencia para el empleado {0} el {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Fila {0}: {1} es obligatorio en la tabla de gastos para registrar una reclamación de gastos.,
-Set the default account for the {0} {1},Configure la cuenta predeterminada para {0} {1},
-(Half Day),(Medio día),
-Income Tax Slab,Losa de impuesto sobre la renta,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Fila n. ° {0}: no se puede establecer la cantidad o la fórmula para el componente de salario {1} con variable basada en el salario imponible,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Fila # {}: {} de {} debe ser {}. Modifique la cuenta o seleccione una cuenta diferente.,
Row #{}: Please asign task to a member.,Fila # {}: asigne una tarea a un miembro.,
Process Failed,Proceso fallido,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Se requieren registros de tiempo para {0} {1},
Total Completed Qty,Cantidad total completada,
Qty to Manufacture,Cantidad para producción,
-Repay From Salary can be selected only for term loans,Reembolsar desde el salario se puede seleccionar solo para préstamos a plazo,
Social Media Campaigns,Campañas de redes sociales,
From Date can not be greater than To Date,Desde la fecha no puede ser mayor que hasta la fecha,
Please set a Customer linked to the Patient,Establezca un cliente vinculado al paciente,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Total impuestos después del descuento,
Item Wise Tax Detail ,Detalle de impuestos sabios del artículo,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Modelo de impuestos estándar que se puede aplicar a todas las operaciones de compras. Esta plantilla puede contener una lista de los encabezados de impuestos y también otros encabezados de gastos como ""Envío"",""Seguro"",""Manejo"" etc. Nota El tipo impositivo que defina aquí será el tipo impositivo estándar para todos los **Artículos**. Si hay **Productos** que tienen diferentes tipos, deben añadirse en la tabla **Impuesto sobre artículos** en el **Punto** maestro. Descripción de las columnas 1. Tipo de cálculo: - Esto puede ser en **Total neto** (es decir, la suma del importe base). Importe** (para impuestos o gastos acumulados). Si selecciona esta opción, el impuesto se aplicará como un porcentaje del importe o total de la fila anterior (en la tabla de impuestos). **Actual** (como se menciona). 2. Cabecera de cuenta: El libro de cuentas en el que se registrará este impuesto. Centro de coste: Si el impuesto/cargo es un ingreso (como gastos de envío) o gasto, es necesario que se contrate con un Centro de coste. 4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / presupuestos). 5. Tasa: Tipo impositivo. 6. Importe: Importe del impuesto. 7. Total: Total acumulado hasta este punto. 8. Ingresar línea: Si se basa en ""Total de líneas anteriores"", puede seleccionar el número de línea que se tomará como base para este cálculo (el valor predeterminado es la línea anterior). 9. Considere Impuesto o Cargo para: En esta sección puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al artículo) o para ambos. 10. Agregar o deducir: Si desea agregar o deducir el impuesto.",
-Salary Component Account,Cuenta Nómina Componente,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Banco Predeterminado / Cuenta de Efectivo se actualizará automáticamente en la Entrada de Diario Salario cuando se selecciona este modo.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Incluir Pago (POS),
Offline POS Name,Transacción POS Offline,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Puntuación máxima de Evaluación,
Assessment Plan Criteria,Criterios de evaluación del plan,
Maximum Score,Puntuación Máxima,
-Result,Resultado,
-Total Score,Puntaje Total,
Grade,Grado,
Assessment Result Detail,Detalle del Resultado de la Evaluación,
Assessment Result Tool,Herramienta Resultado de la Evaluación,
@@ -5855,7 +5560,6 @@
House Name,Nombre de la casa,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Número móvil del Estudiante,
-Joining Date,Dia de ingreso,
Blood Group,Grupo sanguíneo,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Admisión de Estudiantes,
Admission Start Date,Fecha de inicio de la admisión,
Admission End Date,Fecha de finalización de la admisión,
-Publish on website,Publicar en el sitio web,
Eligibility and Details,Elegibilidad y Detalles,
Student Admission Program,Programa de Admisión de Estudiantes,
Minimum Age,Edad Mínima,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante),
LMS Only,Solo LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Estado de la Aplicación,
Application Date,Fecha de aplicacion,
Student Attendance Tool,Herramienta de asistencia de los estudiantes,
Group Based On,Grupo basado en,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,EN,
JP,JP,
IT,IT,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día,
Appointment Reminder,Recordatorio de Cita,
Reminder Message,Mensaje de Recordatorio,
-Remind Before,Recuerde Antes,
Laboratory Settings,Configuración del Laboratorio,
Create Lab Test(s) on Sales Invoice Submission,Crear pruebas de laboratorio en el envío de facturas de ventas,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Al marcar esto, se crearán las pruebas de laboratorio especificadas en la factura de venta en el momento del envío.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Factura de venta de referencia,
More Info,Más información,
Referring Practitioner,Practicante de Referencia,
-Reminded,Recordado,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Plantilla de evaluación,
Assessment Datetime,Fecha y hora de evaluación,
@@ -6376,73 +6075,20 @@
Hotel Settings,Configuración del Hotel,
Default Taxes and Charges,Impuestos y Cargos por Defecto,
Default Invoice Naming Series,Serie de Nomencaltura predeterminada de Factura de Venta,
-Additional Salary,Salario Adicional,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Componente Salarial,
-Overwrite Salary Structure Amount,Sobrescribir el monto de la Estructura Salarial,
-Deduct Full Tax on Selected Payroll Date,Deduzca el impuesto completo en la fecha de nómina seleccionada,
-Payroll Date,Fecha de Nómina,
Date on which this component is applied,Fecha en que se aplica este componente,
Salary Slip,Nómina salarial,
-Salary Component Type,Tipo de Componente Salarial,
HR User,Usuario de recursos humanos,
-Appointment Letter,Carta de cita,
Job Applicant,Solicitante de empleo,
-Appointment Date,Día de la cita,
-Appointment Letter Template,Plantilla de carta de cita,
Body,Cuerpo,
-Closing Notes,Notas de cierre,
-Appointment Letter content,Contenido de la carta de nombramiento,
-Appraisal,Evaluación,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Plantilla de evaluación,
-For Employee Name,Por nombre de empleado,
-Goals,Objetivos,
-Total Score (Out of 5),Puntaje Total (de 5),
-"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros.",
-Appraisal Goal,Meta de evaluación,
-Key Responsibility Area,Área de Responsabilidad Clave,
-Weightage (%),Porcentaje (%),
-Score (0-5),Puntuación (0-5),
-Score Earned,Puntuación Obtenida.,
-Appraisal Template Title,Titulo de la plantilla de evaluación,
-Appraisal Template Goal,Objetivo de la plantilla de evaluación,
-KRA,KRA,
-Key Performance Area,Área Clave de Rendimiento,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,De licencia,
-Work From Home,Trabajar Desde Casa,
-Leave Application,Solicitud de Licencia,
-Attendance Date,Fecha de Asistencia,
-Attendance Request,Solicitud de Asistencia,
-Late Entry,Entrada tardía,
-Early Exit,Salida Temprana,
-Half Day Date,Fecha de Medio Día,
-On Duty,En Servicio,
-Explanation,Explicación,
-Compensatory Leave Request,Solicitud de licencia compensatoria,
-Leave Allocation,Asignación de vacaciones,
-Worked On Holiday,Trabajó en Vacaciones,
-Work From Date,Trabajar Desde la Fecha,
-Work End Date,Fecha de Finalización del Trabajo,
-Email Sent To,Correo electrónico enviado a,
-Select Users,Seleccionar Usuarios,
-Send Emails At,Enviar Correos Electrónicos a,
-Reminder,Recordatorio,
-Daily Work Summary Group User,Resumen de Trabajo Diario de Grupo Usuario,
-email,correo electrónico,
Parent Department,Departamento de Padres,
Leave Block List,Dejar lista de bloqueo,
Days for which Holidays are blocked for this department.,Días en que las vacaciones / permisos se bloquearan para este departamento.,
Leave Approver,Supervisor de ausencias,
Expense Approver,Supervisor de gastos,
-Department Approver,Aprobador de Departamento,
-Approver,Supervisor,
Required Skills,Habilidades requeridas,
Skills,Habilidades,
-Designation Skill,Habilidad de designación,
-Skill,Habilidad,
Driver,Conductor,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendido,
@@ -6474,11 +6120,9 @@
Department and Grade,Departamento y Grado,
Reports to,Enviar Informes a,
Attendance and Leave Details,Asistencia y detalles de licencia,
-Leave Policy,Política de Licencia,
Attendance Device ID (Biometric/RF tag ID),ID de dispositivo de asistencia (ID de etiqueta biométrica / RF),
Applicable Holiday List,Lista de días Festivos,
Default Shift,Shift predeterminado,
-Salary Details,Detalles del Salario,
Salary Mode,Modo de pago,
Bank A/C No.,Núm. de cta. bancaria,
Health Insurance,Seguro de Salud,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Vacaciones pagadas?,
Encashment Date,Fecha de Cobro,
New Workplace,Nuevo lugar de trabajo,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Cantidad devuelta,
-Claimed,Reclamado,
Advance Account,Cuenta anticipada,
-Employee Attendance Tool,Herramienta de asistencia de los empleados,
-Unmarked Attendance,La asistencia sin marcar,
-Employees HTML,Empleados HTML,
-Marked Attendance,Asistencia Marcada,
-Marked Attendance HTML,Asistencia Marcada HTML,
-Employee Benefit Application,Solicitud de Beneficios para Empleados,
-Max Benefits (Yearly),Beneficios Máximos (Anuales),
-Remaining Benefits (Yearly),Beneficios Restantes (Anuales),
-Payroll Period,Período de Nómina,
Benefits Applied,Beneficios Aplicados,
-Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada),
-Employee Benefit Application Detail,Detalle de la Solicitud de Beneficios para Empleados,
-Earning Component,Componente de Ganancia,
-Pay Against Benefit Claim,Reclamo de pago contra el beneficio,
-Max Benefit Amount,Monto de Beneficio Máximo,
-Employee Benefit Claim,Reclamo de Beneficio del Empleado,
-Claim Date,Fecha de Reclamación,
Benefit Type and Amount,Tipo de Beneficio y Cantidad,
-Claim Benefit For,Beneficio de reclamo por,
-Max Amount Eligible,Monto Máximo Elegible,
-Expense Proof,Prueba de Gastos,
-Employee Boarding Activity,Actividad de Embarque de Empleados,
-Activity Name,Nombre de la Actividad,
Task Weight,Peso de la Tarea,
-Required for Employee Creation,Requerido para la creación del Empleado,
-Applicable in the case of Employee Onboarding,Aplicable en el caso de la incorporación de empleados,
-Employee Checkin,Registro de empleados,
-Log Type,Tipo de registro,
-OUT,FUERA,
-Location / Device ID,Ubicación / ID del dispositivo,
-Skip Auto Attendance,Omitir asistencia automática,
-Shift Start,Inicio de turno,
-Shift End,Fin de turno,
-Shift Actual Start,Shift Real Start,
-Shift Actual End,Shift Real End,
Employee Education,Educación del empleado,
School/University,Escuela / Universidad.,
Graduate,Graduado,
@@ -6567,80 +6177,14 @@
Employee External Work History,Historial de de trabajos anteriores,
Total Experience,Experiencia total,
Default Leave Policy,Política de Licencia Predeterminada,
-Default Salary Structure,Estructura de Salario Predeterminada,
Employee Group Table,Tabla de grupo de empleados,
ERPNext User ID,ERP ID de usuario siguiente,
-Employee Health Insurance,Seguro de Salud para Empleados,
-Health Insurance Name,Nombre del Seguro de Salud,
-Employee Incentive,Incentivo para Empleados,
-Incentive Amount,Monto de Incentivo,
Employee Internal Work History,Historial de trabajo del empleado,
-Employee Onboarding,Empleado de Abordo,
-Notify users by email,Notificar a los usuarios por correo electrónico,
-Employee Onboarding Template,Plantilla de Incorporación del Empleado,
Activities,Actividades,
Employee Onboarding Activity,Actividad de Incorporación del Empleado,
-Employee Other Income,Otros ingresos del empleado,
-Employee Promotion,Promoción del Empleado,
-Promotion Date,Fecha de Promoción,
-Employee Promotion Details,Detalles de la Promoción del Empleado,
Employee Promotion Detail,Detalle de la Promoción del Empleado,
-Employee Property History,Historial de Propiedad del Empleado,
-Employee Separation,Separación de Empleados,
-Employee Separation Template,Plantilla de Separación de Empleados,
-Exit Interview Summary,Resumen de la entrevista de salida,
-Employee Skill,Habilidad del empleado,
-Proficiency,Competencia,
-Evaluation Date,Fecha de evaluación,
-Employee Skill Map,Mapa de habilidades del empleado,
-Employee Skills,Habilidades de los empleados,
-Trainings,Entrenamientos,
-Employee Tax Exemption Category,Categoría de Exención Fiscal del Empleado,
-Max Exemption Amount,Cantidad de exención máxima,
-Employee Tax Exemption Declaration,Declaración de Exención Fiscal del Empleado,
-Declarations,Declaraciones,
-Total Declared Amount,Monto total declarado,
-Total Exemption Amount,Importe Total de Exención,
-Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado,
-Exemption Sub Category,Subcategoría de Exención,
-Exemption Category,Categoría de Exención,
-Maximum Exempted Amount,Monto máximo exento,
-Declared Amount,Cantidad declarada,
-Employee Tax Exemption Proof Submission,Presentación de Prueba de Exención Fiscal del Empleado,
-Submission Date,Día de Entrega,
-Tax Exemption Proofs,Pruebas de Exención de Impuestos,
-Total Actual Amount,Monto real total,
-Employee Tax Exemption Proof Submission Detail,Detalle de envío de prueba de exención fiscal del empleado,
-Maximum Exemption Amount,Monto Máximo de Exención,
-Type of Proof,Tipo de Prueba,
-Actual Amount,Cantidad real,
-Employee Tax Exemption Sub Category,Subcategoría de exención fiscal para empleados,
-Tax Exemption Category,Categoría de Exención Fiscal,
-Employee Training,Formación de los empleados,
-Training Date,Fecha de entrenamiento,
-Employee Transfer,Transferencia del Empleado,
-Transfer Date,Fecha de Transferencia,
-Employee Transfer Details,Detalles de Transferencia del Empleado,
-Employee Transfer Detail,Detalle de Transferencia del Empleado,
-Re-allocate Leaves,Reasignar Licencias,
-Create New Employee Id,Crear Nuevo ID de Empleado,
-New Employee ID,Nueva Identificación de Empleado,
Employee Transfer Property,Propiedad de Transferencia del Empleado,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Gastos Impuestos y Cargos,
-Total Sanctioned Amount,Total Sancionada,
-Total Advance Amount,Monto Total Anticipado,
-Total Claimed Amount,Total reembolso,
-Total Amount Reimbursed,Monto total reembolsado,
-Vehicle Log,Bitácora del Vehiculo,
-Employees Email Id,ID de Email de empleados,
-More Details,Más detalles,
-Expense Claim Account,Cuenta de Gastos,
-Expense Claim Advance,Anticipo de Adelanto de Gastos,
Unclaimed amount,Cantidad no Reclamada,
-Expense Claim Detail,Detalle de reembolso de gastos,
-Expense Date,Fecha de gasto,
-Expense Claim Type,Tipo de gasto,
Holiday List Name,Nombre de festividad,
Total Holidays,Vacaciones Totales,
Add Weekly Holidays,Añadir Vacaciones Semanales,
@@ -6648,191 +6192,25 @@
Add to Holidays,Agregar a Vacaciones,
Holidays,Vacaciones,
Clear Table,Borrar tabla,
-HR Settings,Configuración de recursos humanos (RRHH),
-Employee Settings,Configuración de Empleado,
Retirement Age,Edad de retiro,
Enter retirement age in years,Introduzca la edad de jubilación en años,
Stop Birthday Reminders,Detener recordatorios de cumpleaños.,
-Expense Approver Mandatory In Expense Claim,Aprobador de Gastos obligatorio en la Reclamación de Gastos,
-Payroll Settings,Configuración de nómina,
-Leave,Salir,
-Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas,
-Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día.",
-"If checked, hides and disables Rounded Total field in Salary Slips","Si está marcado, oculta y deshabilita el campo Total redondeado en los recibos de salario",
-The fraction of daily wages to be paid for half-day attendance,La fracción del salario diario a pagar por asistencia de medio día.,
-Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico,
-Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado,
-Encrypt Salary Slips in Emails,Cifrar recibos de sueldo en correos electrónicos,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","El recibo de salario enviado por correo electrónico al empleado estará protegido por contraseña, la contraseña se generará en función de la política de contraseña.",
-Password Policy,Política de contraseñas,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Ejemplo:</b> SAL- {first_name} - {date_of_birth.year} <br> Esto generará una contraseña como SAL-Jane-1972,
Leave Settings,Configuración de Vacaciones,
-Leave Approval Notification Template,Plantilla de Notificación de Autorización de Vacaciones,
-Leave Status Notification Template,Plantilla de Estado de Notificación de Vacaciones,
-Role Allowed to Create Backdated Leave Application,Rol permitido para crear una solicitud de licencia con fecha anterior,
-Leave Approver Mandatory In Leave Application,Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia,
-Show Leaves Of All Department Members In Calendar,Mostrar hojas de todos los miembros del departamento en el calendario,
-Auto Leave Encashment,Auto dejar cobro,
-Hiring Settings,Configuraciones de contratación,
-Check Vacancies On Job Offer Creation,Comprobar vacantes en la creación de ofertas de trabajo,
-Identification Document Type,Tipo de Documento de Identificación,
-Effective from,Válido desde,
-Allow Tax Exemption,Permitir exención de impuestos,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Si está habilitada, la Declaración de exención de impuestos se considerará para el cálculo del impuesto sobre la renta.",
-Standard Tax Exemption Amount,Monto de exención de impuestos estándar,
-Taxable Salary Slabs,Salarios Gravables,
-Taxes and Charges on Income Tax,Impuestos y cargas sobre el impuesto sobre la renta,
-Other Taxes and Charges,Otros impuestos y cargos,
-Income Tax Slab Other Charges,Impuesto sobre la renta Otros cargos de losa,
-Min Taxable Income,Renta mínima imponible,
-Max Taxable Income,Ingreso imponible máximo,
-Applicant for a Job,Solicitante de Empleo,
Accepted,Aceptado,
-Job Opening,Oportunidad de empleo,
-Cover Letter,Carta de presentación,
-Resume Attachment,Adjunto curriculum vitae,
-Job Applicant Source,Fuente del Solicitante de Empleo,
-Applicant Email Address,Dirección de correo electrónico del solicitante,
-Awaiting Response,Esperando Respuesta,
-Job Offer Terms,Términos de Oferta de Trabajo,
-Select Terms and Conditions,Seleccione términos y condiciones,
Printing Details,Detalles de impresión,
-Job Offer Term,Término de Oferta de Trabajo,
-Offer Term,Términos de la oferta,
-Value / Description,Valor / Descripción,
-Description of a Job Opening,Descripción de la oferta de trabajo,
Job Title,Título del trabajo,
-Staffing Plan,Plan de Personal,
-Planned number of Positions,Número planificado de Posiciones,
-"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Asignación,
-New Leaves Allocated,Nuevas Ausencias Asignadas,
-Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores,
-Unused leaves,Ausencias no utilizadas,
-Total Leaves Allocated,Total de ausencias asigandas,
-Total Leaves Encashed,Total de Licencias Cobradas,
-Leave Period,Período de Licencia,
-Carry Forwarded Leaves,Trasladar ausencias,
-Apply / Approve Leaves,Aplicar/Aprobar Licencias,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Ausencias disponibles antes de la solicitud,
-Total Leave Days,Días totales de ausencia,
-Leave Approver Name,Nombre del supervisor de ausencias,
-Follow via Email,Seguir a través de correo electronico,
-Block Holidays on important days.,Bloquear vacaciones en días importantes.,
-Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones,
-Applies to Company,Se aplica a la empresa,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada.",
-Block Days,Bloquear días,
-Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.,
-Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones,
-Allow Users,Permitir que los usuarios,
-Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados.,
-Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida,
-Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones,
-Allow User,Permitir al usuario,
-Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones,
-Block Date,Bloquear fecha,
-Leave Control Panel,Panel de control de ausencias,
Select Employees,Seleccione los empleados,
-Employment Type (optional),Tipo de empleo (opcional),
-Branch (optional),Rama (opcional),
-Department (optional),Departamento (opcional),
-Designation (optional),Designación (opcional),
-Employee Grade (optional),Grado de empleado (opcional),
-Employee (optional),Empleado (opcional),
-Allocate Leaves,Asignar hojas,
-Carry Forward,Trasladar,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año,
-New Leaves Allocated (In Days),Nuevas ausencias asignadas (en días),
Allocate,Asignar,
-Leave Balance,Balance de Licencia,
-Encashable days,Días de Cobro,
-Encashment Amount,Monto del Cobro,
-Leave Ledger Entry,Dejar entrada de libro mayor,
-Transaction Name,Nombre de transacción,
-Is Carry Forward,Es un traslado,
-Is Expired,Está expirado,
-Is Leave Without Pay,Es una ausencia sin goce de salario,
-Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional,
-Leave Allocations,Dejar asignaciones,
-Leave Policy Details,Dejar detalles de la política,
-Leave Policy Detail,Dejar detalles de la política,
-Annual Allocation,Asignación Anual,
-Leave Type Name,Nombre del tipo de ausencia,
Max Leaves Allowed,Max Licencias Permitidas,
-Applicable After (Working Days),Aplicable Después (Días Laborables),
Maximum Continuous Days Applicable,Máximo de días continuos aplicables,
-Is Optional Leave,Es una Licencia Opcional,
-Allow Negative Balance,Permitir Saldo Negativo,
-Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias,
-Is Compensatory,Es Compensatorio,
-Maximum Carry Forwarded Leaves,Máximo transporte de hojas enviadas,
-Expire Carry Forwarded Leaves (Days),Caducar Llevar hojas reenviadas (días),
-Calculated in days,Calculado en días,
-Encashment,Cobro,
-Allow Encashment,Permitir el Cobro,
-Encashment Threshold Days,Días de Umbral de Cobro,
-Earned Leave,Ausencia Ganada,
-Is Earned Leave,Es Licencia Ganada,
-Earned Leave Frequency,Frecuencia de Licencia Ganada,
-Rounding,Redondeo,
-Payroll Employee Detail,Detalle de la Nómina del Empleado,
-Payroll Frequency,Frecuencia de la Nómina,
-Fortnightly,Quincenal,
-Bimonthly,Bimensual,
-Employees,Empleados,
-Number Of Employees,Número de Empleados,
-Employee Details,Detalles del Empleado,
-Validate Attendance,Validar la Asistencia,
-Salary Slip Based on Timesheet,Nomina basada horas,
Select Payroll Period,Seleccione el Período de Nómina,
-Deduct Tax For Unclaimed Employee Benefits,Deducir Impuestos para beneficios de Empleados no Reclamados,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Deducir impuestos por soporte de exención de impuestos sin enviar,
-Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco,
-Salary Slips Created,Salario Slips creado,
-Salary Slips Submitted,Nómina Salarial Validada,
-Payroll Periods,Períodos de Nómina,
-Payroll Period Date,Fecha del Período de la Nómina,
-Purpose of Travel,Propósito de Viaje,
-Retention Bonus,Bonificación de Retención,
-Bonus Payment Date,Fecha de Pago de Bonificación,
-Bonus Amount,Monto de la Bonificación,
Abbr,Abreviatura,
-Depends on Payment Days,Depende de los días de pago,
-Is Tax Applicable,Es Impuesto Aplicable,
-Variable Based On Taxable Salary,Variable basada en el Salario Imponible,
-Exempted from Income Tax,Exento del impuesto sobre la renta,
-Round to the Nearest Integer,Redondear al entero más cercano,
-Statistical Component,Componente estadístico,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir.",
-Do Not Include in Total,No incluir en total,
-Flexible Benefits,Beneficios Flexibles,
-Is Flexible Benefit,Es un Beneficio Flexible,
-Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Solo impacto impositivo (no se puede reclamar, pero parte de los ingresos imponibles)",
-Create Separate Payment Entry Against Benefit Claim,Crear una Entrada de Pago separada contra la Reclamación de Beneficios,
Condition and Formula,Condición y Fórmula,
-Amount based on formula,Cantidad basada en fórmula,
-Formula,Fórmula,
-Salary Detail,Detalle de Sueldos,
-Component,Componente,
-Do not include in total,No incluir en total,
-Default Amount,Importe por defecto,
-Additional Amount,Monto adicional,
-Tax on flexible benefit,Impuesto sobre el Beneficio Flexible,
-Tax on additional salary,Impuesto sobre el Salario Adicional,
-Salary Structure,Estructura salarial,
-Working Days,Días de Trabajo,
-Salary Slip Timesheet,Registro de Horas de Nómina,
Total Working Hours,Horas de trabajo total,
Hour Rate,Salario por hora,
Bank Account No.,Cta. bancaria núm.,
Earning & Deduction,Ingresos y Deducciones,
-Earnings,Ganancias,
-Deductions,Deducciones,
Loan repayment,Pago de prestamo,
Employee Loan,Préstamo de Empleado,
Total Principal Amount,Monto Principal Total,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Amortización total del préstamo,
net pay info,información de pago neto,
Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos,
-Total in words,Total en palabras,
Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.,
-Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.,
-Leave Encashment Amount Per Day,Deje la cantidad de dinero en efectivo por día,
-Max Benefits (Amount),Beneficios Máximos (Cantidad),
-Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones,
-Total Earning,Ganancia Total,
-Salary Structure Assignment,Asignación de Estructura Salarial,
-Shift Assignment,Asignación de Turno,
-Shift Type,Tipo de Cambio,
-Shift Request,Solicitud de Turno,
-Enable Auto Attendance,Habilitar asistencia automática,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marque la asistencia basada en 'Registro de empleados' para los empleados asignados a este turno.,
-Auto Attendance Settings,Configuraciones de asistencia automática,
-Determine Check-in and Check-out,Determinar el check-in y el check-out,
-Alternating entries as IN and OUT during the same shift,Alternar entradas como IN y OUT durante el mismo turno,
-Strictly based on Log Type in Employee Checkin,Estrictamente basado en el tipo de registro en el registro de empleados,
-Working Hours Calculation Based On,Cálculo de horas de trabajo basado en,
-First Check-in and Last Check-out,Primer check-in y último check-out,
-Every Valid Check-in and Check-out,Cada entrada y salida válidas,
-Begin check-in before shift start time (in minutes),Comience el check-in antes de la hora de inicio del turno (en minutos),
-The time before the shift start time during which Employee Check-in is considered for attendance.,El tiempo antes de la hora de inicio del turno durante el cual se considera la asistencia del Empleado Check-in.,
-Allow check-out after shift end time (in minutes),Permitir la salida después de la hora de finalización del turno (en minutos),
-Time after the end of shift during which check-out is considered for attendance.,Tiempo después del final del turno durante el cual se considera la salida para la asistencia.,
-Working Hours Threshold for Half Day,Umbral de horas de trabajo para medio día,
-Working hours below which Half Day is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Medio día. (Cero para deshabilitar),
-Working Hours Threshold for Absent,Umbral de horas de trabajo para ausentes,
-Working hours below which Absent is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Ausente. (Cero para deshabilitar),
-Process Attendance After,Asistencia al proceso después,
-Attendance will be marked automatically only after this date.,La asistencia se marcará automáticamente solo después de esta fecha.,
-Last Sync of Checkin,Última sincronización de registro,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Última sincronización exitosa conocida del registro de empleados. Restablezca esto solo si está seguro de que todos los registros están sincronizados desde todas las ubicaciones. No modifique esto si no está seguro.,
-Grace Period Settings For Auto Attendance,Configuración del período de gracia para asistencia automática,
-Enable Entry Grace Period,Habilitar período de gracia de entrada,
-Late Entry Grace Period,Período de gracia de entrada tardía,
-The time after the shift start time when check-in is considered as late (in minutes).,El tiempo después del horario de inicio del turno cuando el check-in se considera tarde (en minutos).,
-Enable Exit Grace Period,Habilitar el período de gracia de salida,
-Early Exit Grace Period,Período de gracia de salida temprana,
-The time before the shift end time when check-out is considered as early (in minutes).,El tiempo antes de la hora de finalización del turno cuando el check-out se considera temprano (en minutos).,
-Skill Name,nombre de la habilidad,
Staffing Plan Details,Detalles del plan de dotación de personal,
-Staffing Plan Detail,Detalle del plan de personal,
-Total Estimated Budget,Presupuesto Total Estimado,
-Vacancies,Vacantes,
-Estimated Cost Per Position,Costo Estimado por Posición,
-Total Estimated Cost,Costo Total Estimado,
-Current Count,Recuento Actual,
-Current Openings,Aperturas Actuales,
-Number Of Positions,Numero de Posiciones,
-Taxable Salary Slab,Losa Salarial Imponible,
-From Amount,Desde Monto,
-To Amount,Al Monto,
-Percent Deduction,Deducción Porcentual,
-Training Program,Programa de Entrenamiento,
-Event Status,Estado de Eventos,
-Has Certificate,Tiene Certificado,
-Seminar,Seminario,
-Theory,Teoría,
-Workshop,Taller,
-Conference,Conferencia,
-Exam,Examen,
-Internet,Internet,
-Self-Study,Autoestudio,
-Advance,Avanzar,
-Trainer Name,Nombre del entrenador,
-Trainer Email,Correo electrónico del entrenador,
-Attendees,Asistentes,
-Employee Emails,Correos Electrónicos del Empleado,
-Training Event Employee,Evento de Formación de los trabajadores,
-Invited,Invitado,
-Feedback Submitted,Retroalimentación enviada,
Optional,Opcional,
-Training Result Employee,Resultado del Entrenamiento del Empleado,
-Travel Itinerary,Itinerario de Viaje,
-Travel From,Viajar Desde,
-Travel To,Viajar a,
-Mode of Travel,Modo de Viaje,
-Flight,Vuelo,
-Train,Entrenamiento,
-Taxi,Taxi,
-Rented Car,Auto Rentado,
-Meal Preference,preferencia de comida,
-Vegetarian,Vegetariano,
-Non-Vegetarian,No Vegetariano,
-Gluten Free,Sin Gluten,
-Non Diary,No diario,
-Travel Advance Required,Se Requiere Avance de Viaje,
-Departure Datetime,Hora de Salida,
-Arrival Datetime,Fecha y hora de llegada,
-Lodging Required,Alojamiento Requerido,
-Preferred Area for Lodging,Área preferida para alojamiento,
-Check-in Date,Comprobar en la Fecha,
-Check-out Date,Echa un vistazo a la Fecha,
-Travel Request,Solicitud de Viaje,
-Travel Type,Tipo de Viaje,
-Domestic,Nacional,
-International,Internacional,
-Travel Funding,Financiación de Viajes,
-Require Full Funding,Requerir Fondos Completos,
-Fully Sponsored,Totalmente Patrocinado,
-"Partially Sponsored, Require Partial Funding","Parcialmente Patrocinado, Requiere Financiación Parcial",
-Copy of Invitation/Announcement,Copia de Invitación / Anuncio,
-"Details of Sponsor (Name, Location)","Detalles del Patrocinador (Nombre, Ubicación)",
-Identification Document Number,Numero de Documento de Identificacion,
-Any other details,Cualquier otro detalle,
-Costing Details,Detalles de Costos,
Costing,Presupuesto,
-Event Details,Detalles del Evento,
-Name of Organizer,Nombre del Organizador,
-Address of Organizer,Dirección del Organizador,
-Travel Request Costing,Costo de Solicitud de Viaje,
-Expense Type,Tipo de Gasto,
-Sponsored Amount,Monto Patrocinado,
-Funded Amount,Cantidad Financiada,
-Upload Attendance,Subir Asistencia,
-Attendance From Date,Asistencia desde fecha,
-Attendance To Date,Asistencia a la Fecha,
-Get Template,Obtener Plantilla,
-Import Attendance,Asistente de importación,
-Upload HTML,Subir HTML,
Vehicle,Vehículo,
License Plate,Matrículas,
Odometer Value (Last),Valor del cuentakilómetros (Última),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Último control de Carbono,
Wheels,Ruedas,
Doors,puertas,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Lectura del podómetro,
-Current Odometer value ,Valor actual del cuentakilómetros,
last Odometer Value ,último valor del cuentakilómetros,
-Refuelling Details,Detalles de repostaje,
-Invoice Ref,Referencia de Factura,
-Service Details,Detalles del servicio,
Service Detail,Detalle del servicio,
-Vehicle Service,Servicio del Vehículo,
-Service Item,Artículo de servicio,
-Brake Oil,Aceite de Frenos,
-Brake Pad,Pastilla de Freno,
-Clutch Plate,Placa de embrague,
-Engine Oil,Aceite de Motor,
-Oil Change,Cambio de aceite,
-Inspection,Inspección,
-Mileage,Kilometraje,
Hub Tracked Item,Artículo rastreado Hub,
Hub Node,Nodo del centro de actividades,
Image List,Lista de Omágenes,
@@ -7014,8 +6261,6 @@
Regular Payment,Pago regular,
Loan Closure,Cierre de préstamo,
Rate of Interest (%) Yearly,Tasa de interés (%) Anual,
-Salary Slip Loan,Préstamo de Nómina,
-Loan Repayment Entry,Entrada de reembolso de préstamo,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generar planificación,
Schedules,Programas,
@@ -7446,9 +6691,6 @@
February,febrero,
March,marzo,
April,abril,
-May,Mayo,
-June,junio,
-July,julio,
August,agosto,
September,septiembre,
October,octubre,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Depreciaciones de Activos y Saldos,
Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje,
Bank Clearance Summary,Resumen de Cambios Bancarios,
-Bank Remittance,Giro Bancario,
Batch Item Expiry Status,Estado de Caducidad de Lote de Productos,
Batch-Wise Balance History,Historial de Saldo por Lotes,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Precio del artículo sabio para el cliente,
Customers Without Any Sales Transactions,Clientes sin ninguna Transacción de Ventas,
Daily Timesheet Summary,Resumen Diario de Horas,
-Daily Work Summary Replies,Respuestas Diarias del Resumen del Trabajo,
DATEV,DATEV,
Delayed Item Report,Informe de artículo retrasado,
Delayed Order Report,Informe de pedido retrasado,
Delivered Items To Be Billed,Envios por facturar,
Delivery Note Trends,Evolución de las notas de entrega,
Electronic Invoice Register,Registro Electrónico de Facturas,
-Employee Advance Summary,Resumen de Avance del Empleado,
Employee Billing Summary,Resumen de facturación de empleados,
Employee Birthday,Cumpleaños del empleado,
Employee Information,Información del empleado,
Employee Leave Balance,Balance de ausencias de empleado,
Employee Leave Balance Summary,Resumen de saldo de licencia de empleado,
-Employees working on a holiday,Empleados que trabajan en un día festivo,
Eway Bill,Eway Bill,
Expiring Memberships,Membresías Expiradas,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Oportunidad perdida,
Maintenance Schedules,Programas de Mantenimiento,
Material Requests for which Supplier Quotations are not created,Solicitudes de Material para los que no hay Presupuestos de Proveedor creados,
-Monthly Attendance Sheet,Hoja de Asistencia mensual,
Open Work Orders,Abrir Órdenes de Trabajo,
Qty to Deliver,Cantidad a entregar,
Patient Appointment Analytics,Análisis de citas de pacientes,
@@ -8410,7 +7647,6 @@
Qty to Order,Cantidad a Solicitar,
Requested Items To Be Transferred,Artículos solicitados para ser transferidos,
Qty to Transfer,Cantidad a Transferir,
-Salary Register,Registro de Salario,
Sales Analytics,Análisis de ventas,
Sales Invoice Trends,Tendencias de ventas,
Sales Order Trends,Tendencias de ordenes de ventas,
@@ -8448,7 +7684,6 @@
Trial Balance,Balanza de Comprobación,
Trial Balance (Simple),Balance de Sumas y Saldos (Simple),
Trial Balance for Party,Balance de Terceros,
-Unpaid Expense Claim,Reclamación de gastos no pagados,
Warehouse wise Item Balance Age and Value,Balance de Edad y Valor de Item por Almacén,
Work Order Stock Report,Informe de stock de Órden de Trabajo,
Work Orders in Progress,Órdenes de Trabajo en progreso,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Total de recuentos objetivo,
Total Counts Completed,Total de recuentos completados,
Counts Targeted: {0},Recuentos orientados: {0},
-Payment Account is mandatory,La cuenta de pago es obligatoria,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Si está marcado, el monto total se deducirá de la renta imponible antes de calcular el impuesto sobre la renta sin ninguna declaración o presentación de prueba.",
Material Request Warehouse,Almacén de solicitud de material,
Select warehouse for material requests,Seleccionar almacén para solicitudes de material,
Transfer Materials For Warehouse {0},Transferir materiales para almacén {0},
@@ -8844,8 +8077,6 @@
No. of prints,No. de impresiones,
Number of prints required for labelling the samples,Número de impresiones necesarias para etiquetar las muestras,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,A tiempo,
-Out Time,Fuera de tiempo,
Payroll Cost Center,Centro de costos de nómina,
Approvers,Aprobadores,
The first Approver in the list will be set as the default Approver.,El primer Aprobador de la lista se establecerá como Aprobador predeterminado.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Generar secreto de webhook,
Copy Webhook URL,Copiar URL de webhook,
Linked Item,Elemento vinculado,
-Is Recurring,Es recurrente,
-HRA Exemption,Exención de HRA,
-Monthly House Rent,Alquiler mensual de la casa,
-Rented in Metro City,Alquilado en Metro City,
-HRA as per Salary Structure,HRA según estructura salarial,
-Annual HRA Exemption,Exención anual de la HRA,
-Monthly HRA Exemption,Exención mensual de HRA,
-House Rent Payment Amount,Monto del pago del alquiler de la casa,
-Rented From Date,Alquilado desde la fecha,
-Rented To Date,Alquilado hasta la fecha,
-Monthly Eligible Amount,Cantidad elegible mensual,
-Total Eligible HRA Exemption,Exención total elegible de HRA,
-Validating Employee Attendance...,Validación de la asistencia de los empleados ...,
-Submitting Salary Slips and creating Journal Entry...,Envío de nóminas y creación de asientos de diario ...,
-Calculate Payroll Working Days Based On,Calcule los días laborables de la nómina en función de,
-Consider Unmarked Attendance As,Considere la asistencia no marcada como,
-Fraction of Daily Salary for Half Day,Fracción del salario diario por medio día,
-Component Type,Tipo de componente,
-Provident Fund,fondo de Previsión,
-Additional Provident Fund,Fondo de previsión adicional,
-Provident Fund Loan,Préstamo del fondo de previsión,
-Professional Tax,Impuesto profesional,
-Is Income Tax Component,Es el componente del impuesto sobre la renta,
-Component properties and references ,Propiedades y referencias de componentes,
-Additional Salary ,Salario adicional,
-Unmarked days,Días sin marcar,
-Absent Days,Días ausentes,
-Conditions and Formula variable and example,Condiciones y variable de fórmula y ejemplo,
Feedback By,Comentarios de,
Manufacturing Section,Sección de fabricación,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","De forma predeterminada, el nombre del cliente se establece según el nombre completo introducido. Si desea que los Clientes sean nombrados por un",
@@ -9053,9 +8256,6 @@
Date Based On,Fecha basada en,
{0} and {1} are mandatory,{0} y {1} son obligatorios,
Consider Accounting Dimensions,Considere las dimensiones contables,
-Income Tax Deductions,Deducciones del impuesto sobre la renta,
-Income Tax Component,Componente de impuesto sobre la renta,
-Income Tax Amount,Importe del impuesto sobre la renta,
Reserved Quantity for Production,Cantidad reservada para producción,
Projected Quantity,Cantidad proyectada,
Total Sales Amount,Monto total de ventas,
@@ -9066,17 +8266,6 @@
To Posting Date,Hasta la fecha de publicación,
No records found,No se encontraron registros,
Customer/Lead Name,Nombre del cliente / cliente potencial,
-Unmarked Days,Días sin marcar,
-Jan,ene,
-Feb,feb,
-Mar,mar,
-Apr,abr,
-Aug,ago,
-Sep,sep,
-Oct,oct,
-Nov,nov,
-Dec,dic,
-Summarized View,Vista resumida,
Production Planning Report,Informe de planificación de producción,
Order Qty,Cantidad,
Raw Material Code,Código de materia prima,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Almacén de materia prima,
Order By,Ordenar por,
Include Sub-assembly Raw Materials,Incluir materias primas de subensamblaje,
-Professional Tax Deductions,Deducciones fiscales profesionales,
Program wise Fee Collection,Cobro de tarifas por programa,
Fees Collected,Tarifas cobradas,
Project Summary,Resumen del proyecto,
@@ -9095,7 +8283,6 @@
Tasks Completed,Tareas completadas,
Tasks Overdue,Tareas vencidas,
Completion,Terminación,
-Provident Fund Deductions,Deducciones del fondo de previsión,
Purchase Order Analysis,Análisis de órdenes de compra,
From and To Dates are required.,Las fechas desde y hasta son obligatorias.,
To Date cannot be before From Date.,Hasta la fecha no puede ser anterior a Desde la fecha.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Monto cotizado,
Lead Time (Days),Plazo de ejecución (días),
Include Expired,Incluir caducado,
-Recruitment Analytics,Análisis de contratación,
-Applicant name,Nombre del solicitante,
-Job Offer status,Estado de la oferta de trabajo,
-On Date,A tiempo,
Requested Items to Order and Receive,Artículos solicitados para ordenar y recibir,
-Salary Payments Based On Payment Mode,Pagos de salario basados en el modo de pago,
-Salary Payments via ECS,Pagos de salario a través de ECS,
-Account No,Cuenta No,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Análisis de órdenes de venta,
Amount Delivered,Cantidad entregada,
Delay (in Days),Retraso (en días),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Oportunidad {0} creada,
Kindly select the company first,Por favor seleccione primero la empresa,
Please enter From Date and To Date to generate JSON,Ingrese la fecha desde y hasta la fecha para generar JSON,
-PF Account,Cuenta PF,
-PF Amount,Monto PF,
-Additional PF,PF adicional,
-PF Loan,Préstamo PF,
Download DATEV File,Descargar archivo DATEV,
Numero has not set in the XML file,Numero no se ha establecido en el archivo XML,
Inward Supplies(liable to reverse charge),Suministros internos (sujeto a cargo revertido),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Campos obligatorios,
Student {0}: {1} does not belong to Student Group {2},Estudiante {0}: {1} no pertenece al grupo de estudiantes {2},
Student Attendance record {0} already exists against the Student {1},El registro de asistencia del estudiante {0} ya existe contra el estudiante {1},
-Duplicate Entry,Entrada duplicada,
Course and Fee,Curso y tarifa,
Not eligible for the admission in this program as per Date Of Birth,No elegible para la admisión en este programa según la fecha de nacimiento,
Topic {0} has been added to all the selected courses successfully.,El tema {0} se ha agregado correctamente a todos los cursos seleccionados.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},El empleado {0} ya tiene turno activo {1}: {2},
from {0},de {0},
to {0},a {0},
-Please select Employee first.,Primero seleccione Empleado.,
Please set {0} for the Employee or for Department: {1},Configure {0} para el empleado o para el departamento: {1},
-To Date should be greater than From Date,Hasta la fecha debe ser mayor que desde la fecha,
Employee Onboarding: {0} is already for Job Applicant: {1},Incorporación de empleados: {0} ya es para el solicitante de empleo: {1},
-Job Offer: {0} is already for Job Applicant: {1},Oferta de trabajo: {0} ya es para el solicitante de empleo: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Solo se puede enviar una solicitud de turno con el estado 'Aprobado' y 'Rechazado',
-Shift Assignment: {0} created for Employee: {1},Asignación de turno: {0} creado para Empleado: {1},
-You can not request for your Default Shift: {0},No puede solicitar su turno predeterminado: {0},
-Only Approvers can Approve this Request.,Solo los aprobadores pueden aprobar esta solicitud.,
Asset Value Analytics,Análisis de valor de activos,
Category-wise Asset Value,Valor del activo por categoría,
Total Assets,Los activos totales,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:,
Please create Customer from Lead {0}.,Cree un cliente a partir de un cliente potencial {0}.,
Mandatory Missing,Falta obligatoria,
-Please set Payroll based on in Payroll settings,Establezca Nómina en función de la configuración de Nómina,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salario adicional: {0} ya existe para el componente de salario: {1} para el período {2} y {3},
From Date can not be greater than To Date.,Desde la fecha no puede ser mayor que hasta la fecha.,
-Payroll date can not be less than employee's joining date.,La fecha de la nómina no puede ser menor que la fecha de incorporación del empleado.,
-From date can not be less than employee's joining date.,La fecha de inicio no puede ser menor que la fecha de incorporación del empleado.,
-To date can not be greater than employee's relieving date.,Hasta la fecha no puede ser mayor que la fecha de relevo del empleado.,
-Payroll date can not be greater than employee's relieving date.,La fecha de nómina no puede ser mayor que la fecha de relevo del empleado.,
Row #{0}: Please enter the result value for {1},Fila # {0}: ingrese el valor de resultado para {1},
Mandatory Results,Resultados obligatorios,
Sales Invoice or Patient Encounter is required to create Lab Tests,Se requiere una factura de venta o un encuentro con el paciente para crear pruebas de laboratorio,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Plazo de ejecución del proveedor (días),
"Home, Work, etc.","Hogar, trabajo, etc.",
Exit Interview Held On,Entrevista de salida retenida,
-Condition and formula,Condición y fórmula,
Sets 'Target Warehouse' in each row of the Items table.,Establece 'Almacén de destino' en cada fila de la tabla Artículos.,
Sets 'Source Warehouse' in each row of the Items table.,Establece 'Almacén de origen' en cada fila de la tabla Artículos.,
POS Register,Registro POS,
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 84f3ccd..a9f6c6c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -13,7 +13,6 @@
'Total',"Kokku",
'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}",
'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist,
-) for {0},) jaoks {0},
1 exact match.,1 täpne vaste.,
90-Above,90-Above,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Sama nimega klient on juba olemas,
A question must have more than one options,Küsimusel peab olema mitu varianti,
A qustion must have at least one correct options,Seadmel peab olema vähemalt üks õige valik,
-A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (,
A4,A4,
API Endpoint,API lõpp-punkt,
API Key,API võti,
@@ -33,7 +31,6 @@
About the Company,Ettevõttest,
About your company,Teie ettevõtte kohta,
Above,Ülal,
-Absent,Puuduv,
Academic Term,Academic Term,
Academic Term: ,Akadeemiline termin:,
Academic Year,Õppeaasta,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Arved kokkuvõte,
Accounts User,Kontod Kasutaja,
Accounts table cannot be blank.,Kontode tabeli saa olla tühi.,
-Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1},
Accumulated Depreciation,akumuleeritud kulum,
Accumulated Depreciation Amount,Akumuleeritud kulum summa,
Accumulated Depreciation as on,Akumuleeritud kulum kohta,
@@ -131,10 +127,8 @@
Add more items or open full form,Lisa rohkem punkte või avatud täiskujul,
Add notes,Lisage märkmeid,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid,
-Add to Details,Lisa detailidesse,
Add/Remove Recipients,Add / Remove saajad,
Added,Lisatud,
-Added to details,Lisatud üksikasjadesse,
Added {0} users,Lisatud {0} kasutajat,
Additional Salary Component Exists.,Täiendav palgakomponent on olemas.,
Address,Aadress,
@@ -182,7 +176,6 @@
All Departments,Kõik osakonnad,
All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad,
All Item Groups,Kõik Punkt Groups,
-All Jobs,Kõik Jobs,
All Products,Kõik tooted,
All Products or Services.,Kõik tooted või teenused.,
All Student Admissions,Kõik Student Sisseastujale,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.,
Allocate Payment Amount,Eraldada Makse summa,
Allocated Amount,Eraldatud summa,
-Allocated Leaves,Eraldatud lehed,
Allocating leaves...,Lehtede eraldamine ...,
Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud",
@@ -221,7 +213,6 @@
Analyst,Analüütik,
Analytics,Analytics,
Annual Billing: {0},Iga-aastane Arved: {0},
-Annual Salary,Aastapalka,
Anonymous,Anonüümne,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Teine eelarvearve "{0}" on juba eelarveaasta {1} "{2}" ja konto "{3}" jaoks {4},
Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Kohaldatakse juhul, kui ettevõte on piiratud vastutusega äriühing",
Applicable if the company is an Individual or a Proprietorship,"Kohaldatakse juhul, kui ettevõte on füüsiline või füüsilisest isikust ettevõtja",
Application of Funds (Assets),Application of Funds (vara),
-Application period cannot be across two allocation records,Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje,
-Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul,
Applied,Rakendatud,
-Apply Now,Rakendatakse kohe,
Appointment Confirmation,Ametisseasja kinnitamine,
Appointment Duration (mins),Ametisse nimetamise kestus (min),
Appointment Type,Kohtumise tüüp,
@@ -244,10 +232,6 @@
Appointments and Encounters,Kohtumised ja kohtumised,
Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid,
Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus,
-Apprentice,Praktikant,
-Approval Status,Kinnitamine Staatus,
-Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud",
-Approve,kinnitama,
Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse,
Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav,
"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?",
@@ -258,7 +242,6 @@
As Supervisor,Juhendajana,
As per rules 42 & 43 of CGST Rules,Vastavalt CGST reeglite reeglitele 42 ja 43,
As per section 17(5),Vastavalt punkti 17 lõikele 5,
-As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi,
Assessment,Hindamine,
Assessment Criteria,Hindamiskriteeriumid,
Assessment Group,Hinnang Group,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ei kuulu firma {1},
Asset {0} must be submitted,Asset {0} tuleb esitada,
Assets,Varad,
-Assign,Määra,
-Assign Salary Structure,Palkade struktuuri määramine,
Assign To,Määra,
-Assign to Employees,Määra töötajatele,
-Assigning Structures...,Struktuuride määramine ...,
Associate,Associate,
At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.,
Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument,
@@ -297,14 +276,10 @@
Attach Logo,Kinnita Logo,
Attachment,Attachment,
Attachments,Manused,
-Attendance,Osavõtt,
-Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik,
Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev,
Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja,
Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud,
-Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval,
Attendance has been marked successfully.,Osavõtt on märgitud edukalt.,
-Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus.",
Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.,
Attribute table is mandatory,Oskus tabelis on kohustuslik,
Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table,
@@ -349,7 +324,6 @@
Bank Account,Pangakonto,
Bank Accounts,Bank Accounts,
Bank Draft,Pangaveksel,
-Bank Entries,Bank Sissekanded,
Bank Name,Panga nimi,
Bank Overdraft Account,Bank arvelduskrediidi kontot,
Bank Reconciliation,Bank leppimise,
@@ -363,7 +337,6 @@
Banking and Payments,Pank ja maksed,
Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1},
Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood,
-Base,alus,
Base URL,Base URL,
Based On,Põhineb,
Based On Payment Terms,Põhineb maksetingimustel,
@@ -380,7 +353,6 @@
Batch: ,Partii:,
Batches,Partiid,
Become a Seller,Hakka Müüja,
-Beginner,algaja,
Bill,arve,
Bill Date,Bill kuupäev,
Bill No,Bill pole,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.,
Bills raised to Customers.,Arveid tõstetakse klientidele.,
Biotechnology,Biotehnoloogia,
-Birthday Reminder,Sünnipäeva meeldetuletus,
Black,Black,
Blanket Orders from Costumers.,Tekkide tellimused tarbijatelt.,
Block Invoice,Blokeeri arve,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev,
Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev,
Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company,
Branch,Oks,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP konto,
Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu,
-Calls,Kutsub,
Campaign,Kampaania,
Can be approved by {0},Saab heaks kiidetud {0},
"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute",
Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.,
-Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi,
Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1},
Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak,
Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist,
@@ -498,7 +466,6 @@
Cash In Hand,Raha kassas,
Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje,
Cashier Closing,Kassasse sulgemine,
-Casual Leave,Casual Leave,
Category,Kategooria,
Category Name,Kategooria nimi,
Caution,Ettevaatust,
@@ -530,7 +497,6 @@
Circular Reference Error,Ringviide viga,
City,City,
City/Town,City / Town,
-Claimed Amount,Nõutud summa,
Clay,Savi,
Clear filters,Tühjendage filtrid,
Clear values,Selged väärtused,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks,
Company name not same,Ettevõtte nimi pole sama,
Company {0} does not exist,Ettevõte {0} ei ole olemas,
-Compensatory Off,Tasandusintress Off,
Compensatory leave request days not in valid holidays,Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal,
Complaint,Kaebus,
Completion Date,Lõppkuupäev,
@@ -596,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Kontaktandmed,
-Contact Number,Kontakt arv,
Contact Us,Võta meiega ühendust,
Content,Sisu,
Content Masters,Sisu meistrid,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada,
"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt.",
Country wise default Address Templates,Riik tark default Aadress Templates,
-Course,Kursus,
Course Code: ,Kursuse kood:,
Course Enrollment {0} does not exists,Kursusel {0} osalemist ei eksisteeri,
Course Schedule,Kursuse ajakava,
@@ -645,7 +608,6 @@
Create,Loo,
Create BOM,Looge BOM,
Create Delivery Trip,Loo kohaletoimetamisreis,
-Create Disbursement Entry,Väljamaksete kirje loomine,
Create Employee,Loo töötaja,
Create Employee Records,Loo töötaja kirjete,
"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse",
@@ -668,8 +630,6 @@
Create Purchase Order,Loo ostujärjekord,
Create Purchase Orders,Loo Ostutellimuste,
Create Quotation,Loo Tsitaat,
-Create Salary Slip,Loo palgatõend,
-Create Salary Slips,Loo palgatõusud,
Create Sales Invoice,Koosta müügiarve,
Create Sales Order,Loo müügiorder,
Create Sales Orders to help you plan your work and deliver on-time,"Looge müügikorraldusi, mis aitavad teil oma tööd planeerida ja õigeaegselt kohale toimetada",
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:,
Creating Company and Importing Chart of Accounts,Ettevõtte loomine ja kontoplaani importimine,
Creating Fees,Tasude loomine,
-Creating Payment Entries......,Maksekorralduste loomine ......,
-Creating Salary Slips...,Palkalendite loomine ...,
Creating student groups,Loomine õpperühm,
Creating {0} Invoice,{0} arve koostamine,
Credit,Krediit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0},
Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2},
Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0},
-Current,praegune,
Current Assets,Käibevara,
Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad,
-Current Job Openings,Praegune noorele,
Current Liabilities,Lühiajalised kohustused,
Current Qty,Praegune Kogus,
Current invoice {0} is missing,Praegune arve {0} puudub,
@@ -748,14 +704,11 @@
Customizing Forms,Kohandamine vormid,
Daily Project Summary for {0},Igapäevane projekti kokkuvõte {0},
Daily Reminders,Daily meeldetuletused,
-Daily Work Summary,Igapäevase töö kokkuvõte,
-Daily Work Summary Group,Igapäevase töö kokkuvõtte rühm,
Data Import and Export,Andmete impordi ja ekspordi,
Data Import and Settings,Andmete import ja sätted,
Database of potential customers.,Andmebaas potentsiaalseid kliente.,
Date Format,Kuupäeva formaat,
Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis,
-Date is repeated,Kuupäev korratakse,
Date of Birth,Sünniaeg,
Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.,
Date of Commencement should be greater than Date of Incorporation,Alguskuupäev peaks olema suurem kui registreerimise kuupäev,
@@ -766,7 +719,6 @@
Day,päev,
Debit,Deebet,
Debit ({0}),Deebet ({0}),
-Debit A/C Number,Deebet A / C arv,
Debit Account,Deebetsaldoga konto,
Debit Note,Võlateate,
Debit Note Amount,Võlateate Summa,
@@ -776,7 +728,6 @@
Debtors,Võlgnikud,
Debtors ({0}),Nõuded ({0}),
Declare Lost,Kuuluta kadunuks,
-Deduction,Kinnipeetav,
Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0},
Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli,
Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Dokumentide otsing,
Document Name,Dokumendi nimi,
-Document Status,Dokumendi staatus,
Document Type,Dokumendi liik,
Domain,Domeeni,
Domains,Domeenid,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext Settings,
Earliest,Esimesed,
Earnest Money,Käsiraha,
-Earning,Tulu,
Edit,Muuda,
Edit Publishing Details,Muuda avaldamise üksikasju,
"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne",
@@ -916,25 +865,15 @@
Email not found in default contact,E-post ei leitud vaikekontaktis,
Email sent to {0},E-kiri saadetakse aadressile {0},
Employee,Töötaja,
-Employee A/C Number,Töötaja A / C number,
Employee Advances,Töötaja ettemaksed,
-Employee Benefits,Töövõtjate hüvitised,
-Employee Grade,Töötajate hinne,
Employee ID,töötaja ID,
Employee Lifecycle,Töötaja elutsükkel,
Employee Name,Töötaja nimi,
Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva,
-Employee Referral,Töötaja suunamine,
Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva,
Employee cannot report to himself.,Töötaja ei saa aru ise.,
-Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak',
-Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:,
-Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust,
-Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas,
-Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1},
Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat,
-Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1},
Enable,võimaldama,
Enable / disable currencies.,Võimalda / blokeeri valuutades.,
Enabled,Lubatud,
@@ -945,7 +884,6 @@
End Year,End Aasta,
End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta,
End on,Lõpeta,
-End time cannot be before start time,Lõpuaeg ei saa olla enne algusaega,
Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.,
Energy,Energia,
Engineer,Insener,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Viga valemis või seisund: {0},
Error: Not a valid id?,Viga: Ei kehtivat id?,
Estimated Cost,Hinnanguline maksumus,
-Evaluation,Hindamine,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:",
Event,Sündmus,
-Event Location,Sündmuse asukoht,
-Event Name,sündmus Nimi,
Exchange Gain/Loss,Exchange kasum / kahjum,
Exchange Rate Revaluation master.,Vahetuskursi ümberhindluse meister.,
Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})",
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole,
Expense Account,Ärikohtumisteks,
Expense Claim,Kuluhüvitussüsteeme,
-Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0},
-Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi,
Expense Claims,Kuluaruanded,
Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0},
Expenses,Kulud,
@@ -1026,8 +959,6 @@
Field Name,Field Name,
Fieldname,Fieldname,
Fields,Valdkonnad,
-Fill the form and save it,Täitke vorm ja salvestage see,
-Filter Employees By (Optional),Töötajate filtreerimine (valikuline),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreeri väljad rida # {0}: välja nimi <b>{1}</b> peab olema tüüpi "Link" või "Table MultiSelect",
Filter Total Zero Qty,Filtreeri kokku nullist kogust,
Finance Book,Rahandusraamat,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Eelarveaasta alguskuupäev peaks olema üks aasta varem kui eelarveaasta lõppkuupäev,
Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas,
Fiscal Year {0} is required,Fiscal Year {0} on vajalik,
-Fiscal Year {0} not found,Eelarveaastal {0} ei leitud,
Fixed Asset,Põhivarade,
Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.,
Fixed Assets,Põhivara,
@@ -1058,11 +988,9 @@
Following course schedules were created,Pärast kursuse ajakava loodi,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina,
-Food,Toit,
"Food, Beverage & Tobacco","Toit, jook ja tubakas",
For,Eest,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.",
-For Employee,Töötajate,
For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik,
For Supplier,Tarnija,
For Warehouse,Sest Warehouse,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev,
From Date must be before To Date,Siit kuupäev peab olema enne Et kuupäev,
From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1},
-From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1},
From Datetime,Siit Date,
From Delivery Note,Siit Saateleht,
From Fiscal Year,Eelarveaastast,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.,
"From a supplier under composition scheme, Exempt and Nil rated",Koostööskeemi alusel tarnijalt vabastuse ja nulli hinne,
From and To dates required,Ja sealt soovitud vaja,
-From date can not be less than employee's joining date,Alates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev,
From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0},
From {0} | {1} {2},Siit {0} | {1} {2},
-Fuel Price,Kütuse hind,
-Fuel Qty,Kütus Kogus,
Fulfillment,Täitmine,
Full,Täis,
Full Name,Täisnimi,
-Full-time,Täiskohaga,
Fully Depreciated,Täielikult amortiseerunud,
Furnitures and Fixtures,Mööbel ja lambid,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups",
Further nodes can be only created under 'Group' type nodes,Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed,
-Future dates not allowed,Tulevased kuupäevad pole lubatud,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-vorm,
Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine,
@@ -1128,8 +1049,6 @@
General Ledger,General Ledger,
Generate Material Requests (MRP) and Work Orders.,Loo materiaalsed taotlused (MRP) ja töökorraldused.,
Generate Secret,Loo saladus,
-Get Details From Declaration,Hankige üksikasju deklaratsioonist,
-Get Employees,Hankige töötajaid,
Get Invocies,Hankige kutsed,
Get Invoices,Hankige arveid,
Get Invoices based on Filters,Hankige arveid filtrite põhjal,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Lehed,
Grant information.,Toetusteave,
Grocery,Toiduained,
-Gross Pay,Gross Pay,
Gross Profit,Brutokasum,
Gross Profit %,Brutokasum%,
Gross Profit / Loss,Gross kasum / kahjum,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Saatke ID,
Guardian2 Mobile No,Guardian2 Mobile nr,
Guardian2 Name,Guardian2 nimi,
-Guest,Külaline,
HR Manager,personalijuht,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pool päeva,
-Half Day Date is mandatory,Pool päevapäev on kohustuslik,
-Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date,
-Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani,
Half Yearly,Pooleaastane,
-Half day date should be in between from date and to date,Päevapäev peaks olema kuupäevast kuni kuupäevani,
Half-Yearly,Poolaasta-,
Hardware,Riistvara,
Head of Marketing and Sales,Head of Marketing ja müük,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp,
Healthcare Services,Tervishoiuteenused,
Healthcare Settings,Tervishoiuteenuse sätted,
-Hello,Tere,
Help Results for,Abi tulemusi,
High,Kõrgel,
High Sensitivity,Kõrge tundlikkus,
@@ -1217,9 +1128,6 @@
Hotels,Hotellid,
Hourly,Tunnis,
Hours,Tundi,
-House rent paid days overlapping with {0},Maja üür tasutud päevad kattuvad {0} -ga,
-House rented dates required for exemption calculation,Maksuvabastuse arvutamiseks vajalikud maja rendivad kuupäevad,
-House rented dates should be atleast 15 days apart,Maja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel,
How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?,
Hub Category,Rummu kategooria,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev,
Integrated Tax,Integreeritud maks,
Inter-State Supplies,Riikidevahelised tarned,
-Interest Amount,Intressisummat,
Interests,Huvid,
-Intern,Intern,
Internet Publishing,Internet kirjastamine,
Intra-State Supplies,Riigi sisesed tarned,
Introduction,Kasutuselevõtt,
@@ -1392,10 +1298,7 @@
Items and Pricing,Artiklid ja hinnad,
Items for Raw Material Request,Toorainetaotluse esemed,
Job Card,Töökaart,
-Job Description,Töö kirjeldus,
-Job Offer,Tööpakkumine,
Job card {0} created,Töökaart {0} loodud,
-Jobs,Tööturg,
Join,liituma,
Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud,
Journal Entry,Päevikusissekanne,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Viia Tsitaat,
"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib",
Learn,Õpi,
-Leave Approval Notification,Jäta heakskiidu teatis,
-Leave Blocked,Jäta blokeeritud,
-Leave Encashment,Jäta Inkassatsioon,
Leave Management,Jäta juhtimine,
-Leave Status Notification,Jäta olekutest teavitamine,
-Leave Type,Jäta Type,
-Leave Type is madatory,Jäta tüüp on aegunud,
-Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust",
-Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi,
-Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav,
-Leave Without Pay,Palgata puhkust,
Leave and Attendance,Jätke ja osavõtt,
Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}",
-Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1},
-Leaves,Lehed,
-Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0},
Leaves has been granted sucessfully,Lehed on õnnestunud,
Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5",
-Leaves per Year,Lehed aastas,
Ledger,Kontoraamat,
Legal,Juriidiline,
Legal Expenses,Kohtukulude,
@@ -1461,7 +1348,6 @@
Level,Level,
Liability,Vastutus,
License,Litsents,
-Lifecycle,Eluring,
Limit,piir,
Limit Crossed,Limit Crossed,
Link to Material Request,Link Materiaalse päringule,
@@ -1525,7 +1411,6 @@
Mapping,Kaardistamine,
Mapping Type,Kaardistamise tüüp,
Mark Absent,Mark leidu,
-Mark Attendance,Marki külastajate arv,
Mark Half Day,Mark Pool päeva,
Mark Present,Mark olevik,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Material Transfer,
Material Transferred,Materjal üle antud,
Material to Supplier,Materjal Tarnija,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimaalne vabastussumma ei saa olla suurem kui maksuvabastuse kategooria {1} maksimaalne vabastussumma {0},
-Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null,
Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.,
-Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1},
-Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1},
-Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1},
Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%,
-Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1},
-Medical,Medical,
Medical Code,Meditsiinikood,
Medical Code Standard,Meditsiinikood standard,
Medical Department,Meditsiini osakond,
@@ -1599,7 +1477,6 @@
Mode of Payments,Makseviis,
Mode of Transport,Transpordiliik,
Mode of Transportation,Transpordiliik,
-Mode of payment is required to make a payment,Maksmise viis on kohustatud makse,
Model,Mudel,
Moderate Sensitivity,Mõõdukas tundlikkus,
Monday,Esmaspäev,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Kuu Distribution,
More,Rohkem,
More Information,Rohkem informatsiooni,
-More than one selection for {0} not allowed,Rohkem kui üks valik {0} jaoks pole lubatud,
More...,Rohkem ...,
Motion Picture & Video,Motion Picture & Video,
Move,käik,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Net Change põhivarade,
Net Change in Inventory,Net muutus Varude,
Net ITC Available(A) - (B),Net ITC saadaval (A) - (B),
-Net Pay,Netopalk,
-Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0,
Net Profit,Netokasum,
-Net Salary Amount,Netopalgasumma,
Net Total,Net kokku,
-Net pay cannot be negative,Netopalk ei tohi olla negatiivne,
New Account Name,New Account Name,
New Address,New Address,
New BOM,New Bom,
@@ -1676,7 +1548,6 @@
No Customers yet!,Nr Kliendid veel!,
No Data,Andmeid ei ole,
No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {},
-No Employee Found,Töötajaid ei leitud,
No Item with Barcode {0},No Punkt Triipkood {0},
No Item with Serial No {0},No Punkt Serial No {0},
No Items available for transfer,Ülekandmiseks pole ühtegi eset,
@@ -1687,14 +1558,11 @@
No Permission,Ei Luba,
No Remarks,No Märkused,
No Result to submit,Ei esitata tulemust,
-No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1},
-No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane,
No Student Groups created.,Ei Üliõpilasgrupid loodud.,
No Students in,Nr Õpilased,
No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.,
No Work Orders created,Tööpakkumised pole loodud,
No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod,
-No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva,
No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.,
No data for this period,Selle ajavahemiku kohta pole andmeid,
No description given,No kirjeldusest,
@@ -1703,7 +1571,6 @@
No items listed,Nr loetletud,
No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud,
No material request created,Ükski materiaalne taotlus pole loodud,
-No more updates,Enam uuendused,
No of Interactions,Koostoimete arv,
No of Shares,Aktsiate arv,
No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.,
@@ -1712,8 +1579,6 @@
No record found,Kirjet ei leitud,
No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis,
No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis,
-No replies from,Ei vastuseid,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt,
No tasks,ei ülesanded,
No time sheets,Pole aega lehed,
No values,Väärtusi pole,
@@ -1749,8 +1614,6 @@
Notes,Märkused,
Nothing is included in gross,Mitu ei sisaldu brutosummas,
Nothing more to show.,Midagi rohkem näidata.,
-Nothing to change,Miski ei muutu,
-Notice Period,Etteteatamistähtaeg,
Notify Customers via Email,Teatage klientidele e-posti teel,
Number,Number,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne,
@@ -1767,7 +1630,6 @@
On Net Total,On Net kokku,
One customer can be part of only single Loyalty Program.,Üks klient saab osaleda ainult ühes lojaalsusprogrammis.,
Online Auctions,Online Oksjonid,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult üliõpilane, kellel on staatus "Kinnitatud".",
Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis,
Open BOM {0},Avatud Bom {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Juhusliku allika võimalused,
Opportunity,Võimalus,
Opportunity Amount,Võimaluse summa,
-Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}",
"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.",
Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.,
Options,Valikud,
@@ -1857,7 +1718,6 @@
Parameter,Parameeter,
Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel,
Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik,
-Part-time,Poole kohaga,
Partially Depreciated,osaliselt Amortiseerunud,
Partially Received,Osaliselt vastu võetud,
Party,Osapool,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Partei Type on kohustuslik,
Party is mandatory,Partei on kohustuslik,
Password,Salasõna,
-Password policy for Salary Slips is not set,Palgalipude paroolipoliitika pole seadistatud,
Past Due Date,Möödunud tähtaeg,
Patient,Patsient,
Patient Appointment,Patsiendi määramine,
@@ -1880,7 +1739,6 @@
Payment,Makse,
Payment Cancelled. Please check your GoCardless Account for more details,"Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet",
Payment Confirmation,Maksekinnitus,
-Payment Days,Makse päeva,
Payment Document,maksedokumendi,
Payment Due Date,Maksetähtpäevast,
Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud,
@@ -1904,11 +1762,8 @@
Payment Type,Makse tüüp,
"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2},
-Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2},
Payment request {0} created,Makse taotlus {0} loodud,
Payments,Maksed,
-Payroll,palgafond,
-Payroll Number,Palganumber,
Payroll Payable,palgafond on tasulised,
Payslip,palgateatise,
Pending Activities,Kuni Tegevused,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Farmaatsia,
Physician,Arst,
-Piecework,Tükitöö,
Pincode,PIN-koodi,
Place Of Supply (State/UT),Tarnekoht (osariik / TÜ),
Place Order,Esita tellimus,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.,
Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele,
Please add the account to root level Company - ,Lisage konto juuretasandi ettevõttesse -,
-Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud eelised {0} mis tahes olemasolevale komponendile,
Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas,
Please click on 'Generate Schedule',Palun kliki "Loo Ajakava",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0},
Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava,
-Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud",
Please create purchase receipt or purchase invoice for the item {0},Palun looge {0} ostukviitung või ostuarve,
Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Palun lubage kehtivatele broneeringu tegelikele kuludele kohaldatavus,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Palun lubage tellimusel rakendatavat ja tegelikke kulutusi puudutavatelt tellimustest kinni pidada,
-Please enable default incoming account before creating Daily Work Summary Group,Palun lubage enne sissetuleva konto sisselogimist enne igapäevase töö kokkuvõtte grupi loomist,
Please enable pop-ups,Palun võimaldage pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei,
Please enter API Consumer Key,Palun sisestage API-tarbija võti,
@@ -2010,14 +1861,12 @@
Please select Category first,Palun valige kategooria esimene,
Please select Charge Type first,Palun valige Charge Type esimene,
Please select Company,Palun valige Company,
-Please select Company and Designation,Palun vali ettevõte ja nimetus,
Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev,
Please select Company first,Palun valige Company esimene,
Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev,
Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev,
Please select Course,Palun valige Course,
Please select Drug,Palun valige ravim,
-Please select Employee,Palun vali Töötaja,
Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani,
Please select Healthcare Service,Valige tervishoiuteenus,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele",
Please select a Company,Palun valige Company,
Please select a batch,Palun valige partii,
-Please select a csv file,Palun valige csv faili,
Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks,
Please select a table,Valige tabel,
Please select a valid Date,Valige kehtiv kuupäev,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0},
Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0},
Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded,
-Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.,
-Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.",
Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1},
Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje,
Please set recurring after saving,Palun määra korduvate pärast salvestamist,
-Please set the Company,Määrake Company,
Please set the Customer Address,Palun määrake kliendi aadress,
-Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0},
Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.,
Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress,
Please set the Item Code first,Palun määra kõigepealt tootekood,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Palun määra kasutatud seeria.,
Please set {0} for address {1},Palun määrake aadressiks {1} {0},
Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus"",
Please specify Company,Palun täpsustage Company,
Please specify Company to proceed,Palun täpsustage Company edasi,
Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii,
Please specify from/to range,"Palun täpsustage, kust / ulatuda",
Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr,
-Please update your status for this training event,Palun uuendage seda koolitusüritust,
Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist.,
Point of Sale,Müügikoht,
Point-of-Sale,Point-of-Sale,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Retseptiravim,
Prescription Duration,Retsepti kestus,
Prescriptions,Retseptid,
-Present,Oleviku,
Prev,Eelmine,
Preview,Eelvaade,
-Preview Salary Slip,Eelvaade palgatõend,
Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud,
Price,Hind,
Price List,Hinnakiri,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Prindi maksud nullmääraga,
Printing and Branding,Trükkimine ja Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Karistusest,
-Probationary Period,Katseaeg,
Procedure,Menetlus,
Process Day Book Data,Töötle päevaraamatu andmeid,
Process Master Data,Töötle põhiandmeid,
@@ -2199,8 +2036,6 @@
Projected Qty,Prognoositav kogus,
Projected Quantity Formula,Prognoositav kogusevalem,
Projects,Projektid,
-Property,Vara,
-Property already added,Kinnisvara on juba lisatud,
Proposal Writing,Ettepanek kirjutamine,
Proposal/Price Quote,Pakkumine / hinnakiri,
Prospecting,Uurimine,
@@ -2324,7 +2159,6 @@
Refresh Token,Värskenda žetooni,
Region,Piirkond,
Register,Registreeru,
-Reject,tagasi lükkama,
Rejected,Tagasi lükatud,
Related,Seotud,
Relation with Guardian1,Seos Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Korrake klientidele,
Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i,
Replied,Vastanud,
-Replies,Vastused,
Report,Aruanne,
Report Builder,Report Builder,
Report Type,Aruande tüüp,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Reserveeritud allhankelepingute tegemiseks,
Resistant,Vastupidav,
Resolve error and upload again.,Lahendage viga ja laadige uuesti üles.,
-Responsibilities,Vastutus,
Rest Of The World,Ülejäänud maailm,
Restart Subscription,Taaskäivitage liitumine,
Restaurant,Restoran,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Pöördteadaande kande number,
Review Invitation Sent,Vaadake saadetud saadetud kviitungi,
Review and Action,Ülevaade ja tegevus,
-Role,Osa,
Rooms Booked,Broneeritud toad,
Root Company,Juuraettevõte,
Root Type,Juur Type,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2},
Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa,
Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida,
@@ -2492,16 +2321,8 @@
SO Qty,SO Kogus,
Safety Stock,kindlustusvaru,
Salary,Palk,
-Salary Slip ID,Palgatõend ID,
-Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks,
-Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1},
Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1},
-Salary Structure Assignment for Employee already exists,Töötaja palgastruktuuri määramine on juba olemas,
-Salary Structure Missing,Palgastruktuur Kadunud,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Palgastruktuur tuleb esitada enne maksude maksustamise deklaratsiooni esitamist,
-Salary Structure not found for employee {0} and date {1},Töötaja {0} ja kuupäeva {1} palgastruktuuri ei leitud,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.,
Sales,Läbimüük,
Sales Account,Müügikonto,
Sales Expenses,Müügikulud,
@@ -2538,7 +2359,6 @@
Sample Collection,Proovide kogu,
Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1},
Sanctioned,sanktsioneeritud,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.,
Sand,Liiv,
Saturday,Laupäev,
Saved,Salvestatud,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Planeeritud kuni,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?,
Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus,
-Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5,
Scorecards,Tulemuskaardid,
Scrapped,lammutatakse,
Search,Otsing,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Valige Lojaalsusprogramm,
Select Patient,Valige Patsient,
Select Possible Supplier,Vali Võimalik Tarnija,
-Select Property,Vali vara,
Select Quantity,Vali Kogus,
Select Serial Numbers,Valige seerianumbreid,
Select Target Warehouse,Vali Target Warehouse,
Select Warehouse...,Vali Warehouse ...,
Select an account to print in account currency,Konto valuuta printimiseks valige konto,
-Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette.",
Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.,
Select change amount account,Vali muutus summa kontole,
Select company first,Esmalt valige ettevõte,
@@ -2648,7 +2465,6 @@
Series is mandatory,Seeria on kohustuslik,
Series {0} already used in {1},Seeria {0} on juba kasutatud {1},
Service,Teenus,
-Service Expense,Teenuse kulu,
Service Level Agreement,Teenuse taseme leping,
Service Level Agreement.,Teenuse taseme leping.,
Service Level.,Teeninduse tase.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Puuduse kogus,
Show Completed,Saade lõpetatud,
Show Cumulative Amount,Kuva kumulatiivne summa,
-Show Employee,Näita töötajaid,
Show Open,Näita avatud,
Show Opening Entries,Kuva avanevad sissekanded,
Show Payment Details,Näita makse üksikasju,
Show Return Entries,Näita tagastamiskirju,
-Show Salary Slip,Näita palgatõend,
Show Variant Attributes,Näita variandi atribuute,
Show Variants,Näita variandid,
Show closed,Näita suletud,
@@ -2720,12 +2534,10 @@
Show only POS,Kuva ainult POS,
Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod,
Show zero values,Näita null väärtused,
-Sick Leave,Haiguslehel,
Silt,Silt,
Single Variant,Üks variant,
Single unit of an Item.,Single üksuse objekt.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Jätkub töölt lahkumine järgmiste töötajate jaoks, kuna nende eraldamise kohta on juba olemas. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Järgmiste töötajate palgastruktuuri määramise vahelejätmine, kuna palgastruktuuri määramise kirjed on nende vastu juba olemas. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud,
Small,Väike,
@@ -2752,7 +2564,6 @@
Split Batch,Split Partii,
Split Issue,Jagatud probleem,
Sports,Spordi-,
-Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1},
Standard,Standard,
Standard Buying,Standard ostmine,
Standard Selling,Standard Selling,
@@ -2760,8 +2571,6 @@
Start Date,Alguskuupäev,
Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei või olla suurem või võrdne lõppkuupäevaga.,
Start Year,Start Aasta,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Algus- ja lõppkuupäevad ei kehti kehtivas palgaarvestuse perioodis, ei saa arvutada {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}.",
Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0},
Start date should be less than end date for task {0},Alguskuupäev peaks olema väiksem kui ülesande {0} lõppkuupäev,
Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes "{0}",
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid,
Stock Levels,varude,
Stock Liabilities,Stock Kohustused,
-Stock Options,Stock Options,
Stock Qty,stock Kogus,
Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata",
Stock Reports,Stock aruanded,
@@ -2804,7 +2612,6 @@
Stopped,Peatatud,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks,
Stores,Kauplused,
-Structures have been assigned successfully,Struktuurid on edukalt määratud,
Student,Õpilane,
Student Activity,Üliõpilaste aktiivsus,
Student Address,Student Aadress,
@@ -2835,11 +2642,7 @@
Subcontract,Alltöövõtuleping,
Subject,Subjekt,
Submit,Esita,
-Submit Proof,Esita tõend,
-Submit Salary Slip,Esita palgatõend,
Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.,
-Submit this to create the Employee record,"Esitage see, et luua töötaja kirje",
-Submitting Salary Slips...,Päevaraha esitamine ...,
Subscription,Tellimine,
Subscription Management,Tellimishaldamine,
Subscriptions,Tellimused,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Maksu- malli müügitehinguid.,
Taxable Amount,Maksustatav summa,
Taxes,Maksud,
-Team Updates,Team uuendused,
Technology,Tehnoloogia,
Telecommunications,Telekommunikatsiooni,
Telephone Expenses,Telefoni kulud,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Tingimused Mall,
Territory,Territoorium,
Test,Test,
-Thank you,Aitäh,
Thank you for your business!,"Täname, et oma äri!",
The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number " väli ei tohi olla tühi ega väärtus väiksem kui 1.,
The Brand,Bränd,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.",
The field From Shareholder cannot be blank,Väljal Aktsionäril ei tohi olla tühjaks,
The field To Shareholder cannot be blank,Valdkonnale Aktsionär ei saa olla tühi,
The fields From Shareholder and To Shareholder cannot be blank,Väljad Aktsionärilt ja Aktsionärile ei tohi olla tühjad,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","See ülesanne on sisse löödud tausttööna. Kui tausttöötlemisel on probleeme, lisab süsteem kommentaari selle varude lepitamise vea kohta ja naaseb mustandi etappi",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms",
"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud",
-There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.,
There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value",
-There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel,
There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0},
There is nothing to edit.,Ei ole midagi muuta.,
There isn't any item variant for the selected item,Valitud objekti jaoks pole ühtegi üksust,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt,
This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad,
This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti,
-This is based on the attendance of this Employee,See põhineb käimist selle töötaja,
This is based on the attendance of this Student,See põhineb käimist Selle Student,
This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt,
This is based on transactions against this Healthcare Practitioner.,See põhineb selle tervishoiu praktiseerijaga tehtavatel tehingutel.,
This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava,
This is based on transactions against this Sales Person. See timeline below for details,See põhineb selle müügiesindajaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava,
This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?,
This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3},
Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.,
Time Tracking,Time Tracking,
@@ -3035,9 +2831,6 @@
To State,Riigile,
To Warehouse,Et Warehouse,
To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav,
-To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kuupäevast,
-To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval,
-To date can not greater than employee's relieving date,Praeguseks ei saa olla suurem kui töötaja vabastamise kuupäev,
"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka",
@@ -3053,7 +2846,6 @@
Tools,Töövahendid,
Total (Credit),Kokku (Credit),
Total (Without Tax),Kokku (maksudeta),
-Total Absent,Kokku puudub,
Total Achieved,Kokku saavutatud,
Total Actual,Kokku Tegelik,
Total Allocated Leaves,Kokku eraldatud lehed,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Panuse kogusumma: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega",
Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0},
-Total Deduction,Kokku mahaarvamine,
Total Invoiced Amount,Kokku Arve kogusumma,
-Total Leaves,Kokku Lehed,
Total Order Considered,Kokku Tellimus Peetakse,
Total Order Value,Kokku tellimuse maksumus,
Total Outgoing,Kokku Väljuv,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Kokku Paide summa,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku,
Total Payments,Maksed kokku,
-Total Present,Kokku olevik,
Total Qty,Kokku Kogus,
Total Quantity,Kogus kokku,
Total Revenue,Tulud kokku,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2}),
Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa,
-Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil,
Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra,
Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100,
Total cannot be zero,Kokku ei saa olla null,
Total contribution percentage should be equal to 100,Sissemaksete protsent peaks olema võrdne 100-ga,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Paindliku hüvitise komponendi summa {0} ei tohiks olla väiksem kui maksimaalne kasu {1},
Total hours: {0},Kursuse maht: {0},
-Total leaves allocated is mandatory for Leave Type {0},Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0},
-Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0},
Total {0} ({1}),Kokku {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma "Hajuta põhinevad maksud"",
Total(Amt),Kokku (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Jälgitavus,
Traceback,Jälgimise,
Track Leads by Lead Source.,Juhtivate allikate jälgimine.,
-Training,Koolitus,
-Training Event,koolitus Sündmus,
-Training Events,Koolitusüritused,
-Training Feedback,koolitus tagasiside,
-Training Result,koolitus Tulemus,
Transaction,Tehing,
Transaction Date,tehingu kuupäev,
Transaction Type,Tehingu tüüp,
@@ -3133,7 +2913,6 @@
Transportation,Vedu,
Transporter ID,Transpordi ID,
Transporter Name,Vedaja nimi,
-Travel,Reisimine,
Travel Expenses,Sõidukulud,
Tree Type,Tree Type,
Tree of Bill of Materials,Tree of Bill of Materials,
@@ -3173,7 +2952,6 @@
Update Cost,Värskenda Cost,
Update Items,Värskenda üksusi,
Update Print Format,Uuenda Print Format,
-Update Response,Uuenda vastust,
Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.,
Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.,
Update rate as per last purchase,Värskendamismäär viimase ostu kohta,
@@ -3209,10 +2987,8 @@
Value Or Qty,Väärtus või kogus,
Value Proposition,Väärtusettepanek,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4},
-Value missing,Väärtus on puudu,
Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1},
"Values of exempt, nil rated and non-GST inward supplies","Maksust vabastatud, nullmääraga ja mitte-GST-sisendtarnete väärtused",
-Variable,muutuja,
Variance,Dispersioon,
Variance ({}),Variatsioon ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,Voucher ei,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Sisse astuma,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.",
Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.,
Warehouse is mandatory,Ladu on kohustuslik,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2},
Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0},
Warning: Invalid attachment {0},Hoiatus: Vigane Attachment {0},
-Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev,
Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null",
@@ -3273,7 +3047,6 @@
Website,Koduleht,
Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL,
Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud,
-Website Listing,Veebilehe loend,
Website Manager,Koduleht Manager,
Website Settings,Koduleht Seaded,
Wednesday,Kolmapäev,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada,
Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada,
Work Orders Created: {0},Loodud töökorraldused: {0},
-Work Summary for {0},Töö kokkuvõte {0} jaoks,
Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita,
Workflow,Töövoo,
Working,Töö,
@@ -3309,16 +3081,13 @@
Wrong Password,Vale parool,
Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte",
You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0},
-You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad,
You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus,
-You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel),
You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje,
You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus,
You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel",
You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.,
You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul",
You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.,
-You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma",
You can't redeem Loyalty Points having more value than the Grand Total.,"Te ei saa lunastada lojaalsuspunkte, mille väärtus on suurem kui kogutulu.",
You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} vastu Ostutellimuse {1},
{0} against Sales Invoice {1},{0} vastu müügiarve {1},
{0} against Sales Order {1},{0} vastu Sales Order {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3},
-{0} applicable after {1} working days,{0} kehtib pärast {1} tööpäeva,
{0} asset cannot be transferred,{0} vara ei saa üle kanda,
{0} can not be negative,{0} ei tohi olla negatiivne,
{0} created,{0} loodud,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} ei ole laotoode,
{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1},
{0} is not added in the table,{0} tabelisse ei lisata,
-{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri,
-{0} is not in a valid Payroll Period,{0} ei kehti kehtivas Palgaarvestusperioodis,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.,
{0} is on hold till {1},{0} on ootel kuni {1},
{0} item found.,{0} üksus leitud.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} tooted on valmistatud,
{0} must appear only once,{0} peab olema ainult üks kord,
{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi,
-{0} must be submitted,{0} tuleb esitada,
{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.,
{0} not found for item {1},{0} ei leitud üksusele {1},
{0} parameter is invalid,Parameeter {0} on kehtetu,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2},
{0}% Billed,{0}% Maksustatakse,
{0}% Delivered,{0}% tarnitud,
-"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta",
-{0}: From {0} of type {1},{0}: From {0} tüüpi {1},
{0}: From {1},{0}: From {1},
{0}: {1} does not exists,{0}: {1} pole olemas,
{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis,
@@ -3456,7 +3218,6 @@
Assigned To,Määratud,
Chat,Vestlus,
Completed By,Lõpule jõudnud,
-Conditions,Tingimused,
County,maakond,
Day of Week,Nädalapäev,
"Dear System Manager,","Lugupeetud System Manager,",
@@ -3478,7 +3239,6 @@
Parent,Lapsevanem,
Passive,Passiivne,
Payment Failed,makse ebaõnnestus,
-Percent,Protsenti,
Permanent,püsiv,
Personal,Personal,
Plant,Taim,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Eraldatud summa ei saa olla suurem kui korrigeerimata summa,
Allocated amount cannot be negative,Eraldatud summa ei saa olla negatiivne,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erinevuskonto peab olema vara / kohustuse tüüpi konto, kuna see aktsiate kirje on avanev kanne",
-Error in some rows,Viga mõnes reas,
Import Successful,Importimine õnnestus,
Please save first,Salvestage esmalt,
Price not found for item {0} in price list {1},Hinnakirjas {1} kaupa {0} ei leitud,
Warehouse Type,Lao tüüp,
'Date' is required,Vajalik on kuupäev,
-Benefit,Kasu,
Budgets,Eelarvekomisjoni,
Bundle Qty,Bundle Qty,
Company GSTIN,firma GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Kvaliteetne tagasiside,
Quality Feedback Template,Kvaliteetse tagasiside mall,
Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.,
-Shift,Vahetus,
Show {0},Kuva {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erimärgid, välja arvatud "-", "#", ".", "/", "{{" Ja "}}" pole sarjade nimetamisel lubatud {0}",
Target Details,Sihtkoha üksikasjad,
@@ -3533,7 +3290,6 @@
Export Type,Ekspordi tüüp,
From Date,Siit kuupäev,
Group By,Rühmita,
-Importing {0} of {1},{0} {1} importimine,
Invalid URL,vigane URL,
Landscape,Maastik,
Last Sync On,Viimane sünkroonimine on sisse lülitatud,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhooki saladus,
% Of Grand Total,% Kogu summast,
-'employee_field_value' and 'timestamp' are required.,Vaja on 'töötaja_välja_väärtus' ja 'ajatempel'.,
<b>Company</b> is a mandatory filter.,<b>Ettevõte</b> on kohustuslik filter.,
<b>From Date</b> is a mandatory filter.,<b>Alates kuupäev</b> on kohustuslik filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ajavahemik alates</b> {0} ei saa olla hilisem kui <b>aeg</b>,
@@ -3580,7 +3335,6 @@
All,Kõik,
All bank transactions have been created,Kõik pangatehingud on loodud,
All the depreciations has been booked,Kõik amortisatsioonid on broneeritud,
-Allocation Expired!,Jaotus on aegunud!,
Allow Resetting Service Level Agreement from Support Settings.,Luba teenuse taseme lepingu lähtestamine tugiseadetest.,
Amount of {0} is required for Loan closure,Laenu sulgemiseks on vaja summat {0},
Applied Coupon Code,Rakendatud kupongi kood,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Vara {0} ei kuulu asukohta {1},
At least one of the Applicable Modules should be selected,Valida tuleks vähemalt üks rakendatavast moodulist,
Atleast one asset has to be selected.,Valida peab vähemalt üks vara.,
-Attendance Marked,Osalemine tähistatud,
-Attendance has been marked as per employee check-ins,Osalemine on märgitud töötajate registreerimiste järgi,
Authentication Failed,Tuvastamine ebaõnnestus,
Automatic Reconciliation,Automaatne lepitamine,
Available For Use Date,Saadaval kasutamiseks kuupäev,
@@ -3671,7 +3423,6 @@
Customize,Kohanda,
Daily,Iga päev,
Date,Kuupäev,
-Date Range,Kuupäevavahemik,
Date of Birth cannot be greater than Joining Date.,Sünnikuupäev ei saa olla suurem kui liitumiskuupäev.,
Dear,Lugupeetud,
Default,Vaikimisi,
@@ -3722,10 +3473,8 @@
Error,Eksimus,
Error in Exotel incoming call,Viga Exotel sissetulevas kõnes,
Error: {0} is mandatory field,Viga: {0} on kohustuslik väli,
-Event Link,Ürituse link,
Exception occurred while reconciling {0},Erand tehti {0} sobitamisel,
Expected and Discharge dates cannot be less than Admission Schedule date,Oodatud ja eelarve täitmise kuupäevad ei saa olla lühemad kui vastuvõtuajakava kuupäev,
-Expire Allocation,Aegumise jaotus,
Expired,Aegunud,
Export,Eksport,
Export not allowed. You need {0} role to export.,Ekspordi ole lubatud. Peate {0} rolli ekspordi.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Hinnareeglis pole {0} tasuta kaupa määratud,
From Date and To Date are Mandatory,Kuupäev ja kuupäev on kohustuslikud,
From employee is required while receiving Asset {0} to a target location,Vara {0} sihtpunkti jõudmisel on töötajalt nõutav,
-Fuel Expense,Kütuse kulu,
Future Payment Amount,Tulevaste maksete summa,
Future Payment Ref,Tulevaste maksete ref,
Future Payments,Tulevased maksed,
@@ -3771,7 +3519,6 @@
In Progress,In Progress,
Incoming call from {0},Sissetulev kõne kasutajalt {0},
Incorrect Warehouse,Vale ladu,
-Intermediate,kesktaseme,
Invalid Barcode. There is no Item attached to this barcode.,Kehtetu vöötkood. Sellele vöötkoodile pole lisatud üksust.,
Invalid credentials,Kehtetud mandaadid,
Invite as User,Kutsu Kasutaja,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Labi testielement {0} on juba olemas,
Last Issue,Viimane väljaanne,
Latest Age,Viimane vanus,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Puhkusetaotlus on seotud puhkuseeraldistega {0}. Puhkusetaotlust ei saa seada palgata puhkuseks,
Leaves Taken,Lehed võetud,
Less Than Amount,Vähem kui summa,
Liabilities,Kohustused,
@@ -3798,7 +3544,6 @@
Loans,Laenud,
Loans provided to customers and employees.,Klientidele ja töötajatele antud laenud.,
Location,Asukoht,
-Log Type is required for check-ins falling in the shift: {0}.,Logi liik on nõutav vahetuses langevate registreerimiste jaoks: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Paistab, et keegi saatis teile mittetäielik URL. Palun paluge uurida seda.",
Make Journal Entry,Tee päevikusissekanne,
Make Purchase Invoice,Ostuarve koostamine,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus,
Newsletter,Infobülletään,
No Account matched these filters: {},Ükski konto ei vastanud nendele filtritele: {},
-No Employee found for the given employee field value. '{}': {},Antud töötaja välja väärtuse jaoks töötajat ei leitud. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Töötajale ei ole eraldatud ühtegi lehte: {0} puhkustüübi jaoks: {1},
No communication found.,Suhtlust ei leitud.,
No correct answer is set for {0},{0} jaoks pole õiget vastust seatud,
No description,Kirjeldust pole,
@@ -3845,8 +3588,6 @@
On Task Completion,Töö lõpuleviimisel,
On {0} Creation,Sisse {0} Loomine,
Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv- ja .xlsx-faile,
-Only expired allocation can be cancelled,Ainult aegunud jaotust saab tühistada,
-Only users with the {0} role can create backdated leave applications,"Ainult kasutajad, kellel on roll {0}, saavad luua tagasiulatuvaid puhkuserakendusi",
Open,Avatud,
Open Contact,Avage kontakt,
Open Lead,Avatud plii,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Makstud summa ei tohi olla väiksem kui {0},
Parent Company must be a group company,Emaettevõte peab olema kontserni ettevõte,
Passing Score value should be between 0 and 100,Läbisõidu väärtus peaks olema vahemikus 0–100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroolipoliitika ei tohi sisaldada tühikuid ega üheaegseid sidekriipsu. Vorming restruktureeritakse automaatselt,
Patient History,Patsiendi ajalugu,
Pause,Paus,
Pay,Maksma,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0},
Please enter Item Code to get item taxes,Üksuse maksude saamiseks sisestage üksuse kood,
Please enter Warehouse and Date,Palun sisestage ladu ja kuupäev,
-Please enter the designation,Sisestage nimetus,
Please login as a Marketplace User to edit this item.,Selle üksuse muutmiseks logige sisse Marketplace'i kasutajana.,
Please login as a Marketplace User to report this item.,Selle üksuse teatamiseks logige sisse Marketplace'i kasutajana.,
Please select <b>Template Type</b> to download template,Valige <b>malli</b> allalaadimiseks malli <b>tüüp</b>,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Valitud maksekiri tuleks siduda kreeditorpanga tehinguga,
The selected payment entry should be linked with a debtor bank transaction,Valitud maksekiri tuleks siduda võlgniku pangatehinguga,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Kogu eraldatud summa ({0}) on suurem kui makstud summa ({1}).,
-There are no vacancies under staffing plan {0},Töötajate kavas pole ühtegi vaba ametikohta {0},
This Service Level Agreement is specific to Customer {0},See teenusetaseme leping on konkreetne kliendi {0} jaoks,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"See toiming ühendab selle konto lahti mis tahes välisteenusest, mis integreerib ERPNext teie pangakontodega. Seda ei saa tagasi võtta. Kas olete kindel?",
This bank account is already synchronized,See pangakonto on juba sünkroonitud,
This bank transaction is already fully reconciled,See pangatehing on juba täielikult lepitud,
-This employee already has a log with the same timestamp.{0},Sellel töötajal on juba sama ajatempliga logi. {0},
This page keeps track of items you want to buy from sellers.,"Sellel lehel hoitakse silma peal üksustel, mida soovite müüjatelt osta.",
This page keeps track of your items in which buyers have showed some interest.,"Sellel lehel saate jälgida teie üksusi, mille vastu ostjad on huvi üles näidanud.",
Thursday,Neljapäev,
-Timing,Ajastus,
Title,Pealkiri,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist "Üle arvelduse hüvitis".,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Üle kättesaamise / kohaletoimetamise lubamiseks värskendage laoseadetes või üksuses jaotist "Üle kättesaamise / kohaletoimetamise toetus".,
-To date needs to be before from date,Tänaseks peab olema kuupäevast varem,
Total,Summaarne,
-Total Early Exits,Varajane lahkumine kokku,
-Total Late Entries,Hiline kanne kokku,
Total Payment Request amount cannot be greater than {0} amount,Maksetaotluse kogusumma ei tohi olla suurem kui {0} summa,
Total payments amount can't be greater than {},Maksete kogusumma ei tohi olla suurem kui {},
Totals,Summad,
-Training Event:,Treeningüritus:,
Transactions already retreived from the statement,Tehingud on avaldusest juba taganenud,
Transfer Material to Supplier,Transfer Materjal Tarnija,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Teie valitud transpordiliigil on veokviitungi number ja kuupäev kohustuslikud,
Tuesday,Teisipäev,
Type,Tüüp,
-Unable to find Salary Component {0},Palgakomponenti ei leitud {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Järgmise {0} päeva jooksul ei õnnestu operatsiooni {1} jaoks ajapilti leida.,
Unable to update remote activity,Kaugtegevust ei saa värskendada,
Unknown Caller,Tundmatu helistaja,
Unlink external integrations,Vabastage väliste integratsioonide link,
-Unmarked Attendance for days,Päevade märkimata osalemine,
Unpublish Item,Tühista üksuse avaldamine,
Unreconciled,Leppimata,
Unsupported GST Category for E-Way Bill JSON generation,Toetamata GST-kategooria E-Way Bill JSON-i põlvkonna jaoks,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Kasutage projekti eelmisest nimest erinevat nime,
User {0} is disabled,Kasutaja {0} on keelatud,
Users and Permissions,Kasutajad ja reeglid,
-Vacancies cannot be lower than the current openings,Vabad töökohad ei saa olla madalamad kui praegused avad,
Valuation Rate required for Item {0} at row {1},Üksuse {0} real {1} nõutav hindamismäär,
Values Out Of Sync,Väärtused pole sünkroonis,
Vehicle Type is required if Mode of Transport is Road,"Sõidukitüüp on nõutav, kui transpordiliik on maantee",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} pole ühegi üksuse vaiketarnija.,
{0} is required,{0} on nõutav,
{0}: {1} must be less than {2},{0}: {1} peab olema väiksem kui {2},
-{} is an invalid Attendance Status.,{} on sobimatu osalemise olek.,
{} is required to generate E-Way Bill JSON,E-Way Bill JSON genereerimiseks on vajalik {},
"Invalid lost reason {0}, please create a new lost reason","Vale kadunud põhjus {0}, palun looge uus kadunud põhjus",
Profit This Year,Selle aasta kasum,
@@ -4172,7 +3900,6 @@
No students Found,Ühtegi õpilast ei leitud,
Not in Stock,Ei ole laos,
Please select a Customer,Palun valige klient,
-Printed On,Trükitud,
Received From,Saadud,
Sales Person,Müügiinimene,
To date cannot be before From date,Praeguseks ei saa enne kuupäevast alates,
@@ -4200,7 +3927,6 @@
More details,Rohkem detaile,
Nature of Supplies,Tarnete iseloom,
No Items found.,Ühtegi toodet pole leitud.,
-No employee found,Töötajaid ei leitud,
No students found,No õpilased Leitud,
Not in stock,Ei ole laos,
Not permitted,Ei ole lubatud,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk,
Customer > Customer Group > Territory,Klient> kliendirühm> territoorium,
Supplier > Supplier Type,Tarnija> Tarnija tüüp,
-Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted,
-Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu,
The value of {0} differs between Items {1} and {2},{0} väärtus on üksuste {1} ja {2} vahel erinev,
Auto Fetch,Automaatne toomine,
Fetch Serial Numbers based on FIFO,Too seerianumbrid FIFO põhjal,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Väljapoole maksustatavad tarned (välja arvatud nullmääraga, nullmääraga ja maksuvabastusega)",
"To allow different rates, disable the {0} checkbox in {1}.",Erinevate määrade lubamiseks keelake ruut {0} jaotises {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},Praegune läbisõidumõõdiku väärtus peaks olema suurem kui viimase odomeetri väärtus {0},
-No additional expenses has been added,Lisakulutusi pole lisatud,
Asset{} {assets_link} created for {},Vara {} {asset_link} loodud domeenile {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rida {}: varade nimetamise seeria on üksuse {} automaatse loomise jaoks kohustuslik,
Assets not created for {0}. You will have to create asset manually.,Vara pole loodud domeeni {0} jaoks. Vara peate looma käsitsi.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Peab olema täisarv,
Please setup Razorpay Plan ID,Palun seadistage Razorpay plaani ID,
Contact Creation Failed,Kontakti loomine nurjus,
-{0} already exists for employee {1} and period {2},{0} on juba olemas töötaja {1} ja perioodi {2} jaoks,
-Leaves Allocated,Lehed eraldatud,
Leaves Expired,Lehed aegunud,
-Leave Without Pay does not match with approved {} records,Puhkuseta jätmine ei vasta kinnitatud {} kirjetele,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tulumaksuplaan pole palgastruktuuri ülesandes määratud: {0},
-Income Tax Slab: {0} is disabled,Tulumaksuplaat: {0} on keelatud,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Tulumaksuplaat peab kehtima palgaperioodi alguskuupäeval või enne seda: {0},
-No leave record found for employee {0} on {1},Töötaja {0} kohta {1} ei leitud puhkuse arvestust,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rida {0}: kulunõude broneerimiseks on kulude tabelis vaja {1}.,
-Set the default account for the {0} {1},Määra konto {0} {1} jaoks vaikekonto,
-(Half Day),(Pool päeva),
-Income Tax Slab,Tulumaksuplaat,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rida nr {0}: palgakomponendi {1} summat või valemit ei saa määrata maksustatava palga alusel muutujaga,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rida nr {}: {} / {} -st peaks olema {}. Muutke kontot või valige teine konto.,
Row #{}: Please asign task to a member.,Rida nr {}: määrake ülesanne liikmele.,
Process Failed,Protsess nurjus,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Ajakirjad {0} {1} on nõutavad,
Total Completed Qty,Kokku valminud kogus,
Qty to Manufacture,Kogus toota,
-Repay From Salary can be selected only for term loans,Tagasimakse palgast saab valida ainult tähtajaliste laenude puhul,
Social Media Campaigns,Sotsiaalse meedia kampaaniad,
From Date can not be greater than To Date,Alates kuupäevast ei tohi olla suurem kui kuupäev,
Please set a Customer linked to the Patient,Palun määrake patsiendiga seotud klient,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa,
Item Wise Tax Detail ,Üksuse tark maksudetail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.",
-Salary Component Account,Palk Component konto,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.,
ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-,
Include Payment (POS),Kaasa makse (POS),
Offline POS Name,Offline POS Nimi,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimaalne hindamine Score,
Assessment Plan Criteria,Hindamise kava kriteeriumid,
Maximum Score,Maksimaalne Score,
-Result,Tulemus,
-Total Score,punkte kokku,
Grade,hinne,
Assessment Result Detail,Hindamise tulemused teave,
Assessment Result Tool,Hinnang Tulemus Tool,
@@ -5855,7 +5560,6 @@
House Name,House Nimi,
EDU-STU-.YYYY.-,EDU-STU-YYYYY.-,
Student Mobile Number,Student Mobile arv,
-Joining Date,Liitumine kuupäev,
Blood Group,Veregrupp,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,üliõpilane,
Admission Start Date,Sissepääs Start Date,
Admission End Date,Sissepääs End Date,
-Publish on website,Avaldab kodulehel,
Eligibility and Details,Abikõlblikkus ja üksikasjad,
Student Admission Program,Tudengite vastuvõtu programm,
Minimum Age,Minimaalne vanus,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja),
LMS Only,Ainult LMS,
EDU-APP-.YYYY.-,EDU-APP-YYYYY.-,
-Application Status,Application staatus,
Application Date,Esitamise kuupäev,
Student Attendance Tool,Student osavõtt Tool,
Group Based On,Grupipõhine,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval",
Appointment Reminder,Kohtumise meeldetuletus,
Reminder Message,Meelespea sõnum,
-Remind Before,Tuleta meelde enne,
Laboratory Settings,Laboratoorsed sätted,
Create Lab Test(s) on Sales Invoice Submission,Looge müügiarve esitamise labori test (id),
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Selle märkimisel luuakse esitamisel müügiarvel määratud laboritest (id).,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Müügiarve,
More Info,Rohkem infot,
Referring Practitioner,Viidav praktik,
-Reminded,Meenutas,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Hindamismall,
Assessment Datetime,Hindamise kuupäev,
@@ -6376,73 +6075,20 @@
Hotel Settings,Hotelli seaded,
Default Taxes and Charges,Vaikimisi maksud ja tasud,
Default Invoice Naming Series,Vaikimisi arve nime seeria,
-Additional Salary,Täiendav palk,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-,
-Salary Component,palk Component,
-Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine,
-Deduct Full Tax on Selected Payroll Date,Mahaarvatakse täielik maks valitud palgaarvestuse kuupäeval,
-Payroll Date,Palgaarvestuskuupäev,
Date on which this component is applied,Selle komponendi rakendamise kuupäev,
Salary Slip,Palgatõend,
-Salary Component Type,Palgakomplekti tüüp,
HR User,HR Kasutaja,
-Appointment Letter,Töölevõtu kiri,
Job Applicant,Tööotsija,
-Appointment Date,Ametisse nimetamise kuupäev,
-Appointment Letter Template,Ametisse nimetamise mall,
Body,Keha,
-Closing Notes,Lõppmärkused,
-Appointment Letter content,Ametisse nimetamise kirja sisu,
-Appraisal,Hinnang,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-M.M.,
Appraisal Template,Hinnang Mall,
-For Employee Name,Töötajate Nimi,
-Goals,Eesmärgid,
-Total Score (Out of 5),Üldskoor (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.",
-Appraisal Goal,Hinnang Goal,
-Key Responsibility Area,Key Vastutus Area,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,Skoor Teenitud,
-Appraisal Template Title,Hinnang Mall Pealkiri,
-Appraisal Template Goal,Hinnang Mall Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,puhkusel,
-Work From Home,Kodus töötama,
-Leave Application,Jäta ostusoov,
-Attendance Date,Osavõtt kuupäev,
-Attendance Request,Külastuse taotlus,
-Late Entry,Hiline sisenemine,
-Early Exit,Varane väljapääs,
-Half Day Date,Pool päeva kuupäev,
-On Duty,Tööl,
-Explanation,Selgitus,
-Compensatory Leave Request,Hüvitise saamise taotlus,
-Leave Allocation,Jäta jaotamine,
-Worked On Holiday,Tööl puhkusel,
-Work From Date,Töö kuupäevast,
-Work End Date,Töö lõppkuupäev,
-Email Sent To,E-post saadetud,
-Select Users,Valige Kasutajad,
-Send Emails At,Saada e-kirju,
-Reminder,Meeldetuletus,
-Daily Work Summary Group User,Igapäevase töö kokkuvõtte grupi kasutaja,
-email,e-post,
Parent Department,Vanemosakond,
Leave Block List,Jäta Block loetelu,
Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda.",
Leave Approver,Jäta Approver,
Expense Approver,Kulu Approver,
-Department Approver,Osakonna kinnitaja,
-Approver,Heakskiitja,
Required Skills,Vajalikud oskused,
Skills,Oskused,
-Designation Skill,Märkimisoskus,
-Skill,Oskus,
Driver,Juht,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Peatatud,
@@ -6474,11 +6120,9 @@
Department and Grade,Osakond ja aste,
Reports to,Ettekanded,
Attendance and Leave Details,Osavõtt ja puhkuse üksikasjad,
-Leave Policy,Jäta poliitika välja,
Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID),
Applicable Holiday List,Rakendatav Holiday nimekiri,
Default Shift,Vaikevahetus,
-Salary Details,Palk üksikasjad,
Salary Mode,Palk režiim,
Bank A/C No.,Bank A / C No.,
Health Insurance,Tervisekindlustus,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Jäta realiseeritakse?,
Encashment Date,Inkassatsioon kuupäev,
New Workplace,New Töökoht,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Tagastatud summa,
-Claimed,Taotletud,
Advance Account,Ettemaksekonto,
-Employee Attendance Tool,Töötaja osalemise Tool,
-Unmarked Attendance,Märkimata osavõtt,
-Employees HTML,Töötajad HTML,
-Marked Attendance,Märkimisväärne osavõtt,
-Marked Attendance HTML,Märkimisväärne osavõtt HTML,
-Employee Benefit Application,Töövõtja hüvitise taotlus,
-Max Benefits (Yearly),Maksimaalsed hüved (aastased),
-Remaining Benefits (Yearly),Ülejäänud hüvitised (aastased),
-Payroll Period,Palgaarvestusperiood,
Benefits Applied,Kasulikud hüvitised,
-Dispensed Amount (Pro-rated),Välja antud summa (hinnatud),
-Employee Benefit Application Detail,Töövõtja hüvitise taotlemise üksikasjad,
-Earning Component,Komponendi teenimine,
-Pay Against Benefit Claim,Maksma hüvitisnõuet,
-Max Benefit Amount,Maksimaalne hüvitise summa,
-Employee Benefit Claim,Töövõtja hüvitisnõue,
-Claim Date,Taotluse kuupäev,
Benefit Type and Amount,Kasu tüüp ja summa,
-Claim Benefit For,Nõude hüvitis,
-Max Amount Eligible,Võimalik maksimaalne kogus,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Töötajate üritustegevus,
-Activity Name,Tegevuse nimetus,
Task Weight,ülesanne Kaal,
-Required for Employee Creation,Nõutav töötaja loomine,
-Applicable in the case of Employee Onboarding,Kohaldatav töötaja pardal,
-Employee Checkin,Töötaja Checkin,
-Log Type,Logi tüüp,
-OUT,VÄLJAS,
-Location / Device ID,Asukoha / seadme ID,
-Skip Auto Attendance,Jäta vahele automaatkäik,
-Shift Start,Shift Start,
-Shift End,Vahetuse lõpp,
-Shift Actual Start,Tõstuklahvi tegelik algus,
-Shift Actual End,Shift tegelik lõpp,
Employee Education,Töötajate haridus,
School/University,Kool / Ülikool,
Graduate,Lõpetama,
@@ -6567,80 +6177,14 @@
Employee External Work History,Töötaja Väline tööandjad,
Total Experience,Kokku Experience,
Default Leave Policy,Vaikimisi lahkumise eeskiri,
-Default Salary Structure,Päevaraha struktuur,
Employee Group Table,Töötajate rühma tabel,
ERPNext User ID,ERPNext kasutaja ID,
-Employee Health Insurance,Töötajate tervisekindlustus,
-Health Insurance Name,Ravikindlustuse nimi,
-Employee Incentive,Employee Incentive,
-Incentive Amount,Stimuleeriv summa,
Employee Internal Work History,Töötaja Internal tööandjad,
-Employee Onboarding,Töötaja pardal,
-Notify users by email,Kasutajaid teavitage e-posti teel,
-Employee Onboarding Template,Töötaja pardal asuv mall,
Activities,Tegevused,
Employee Onboarding Activity,Töötajate töölerakendamine,
-Employee Other Income,Töötaja muud sissetulekud,
-Employee Promotion,Töötajate edendamine,
-Promotion Date,Edutamise kuupäev,
-Employee Promotion Details,Töötaja edutamise üksikasjad,
Employee Promotion Detail,Töötaja edendamise üksikasjad,
-Employee Property History,Töötaja vara ajalugu,
-Employee Separation,Töötaja eraldamine,
-Employee Separation Template,Töötaja eraldamise mall,
-Exit Interview Summary,Väljuge intervjuu kokkuvõtet,
-Employee Skill,Töötaja oskus,
-Proficiency,Vilumus,
-Evaluation Date,Hindamise kuupäev,
-Employee Skill Map,Töötajate oskuste kaart,
-Employee Skills,Töötaja oskused,
-Trainings,Treeningud,
-Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria,
-Max Exemption Amount,Maksimaalne vabastussumma,
-Employee Tax Exemption Declaration,Töötaja maksuvabastuse deklaratsioon,
-Declarations,Deklaratsioonid,
-Total Declared Amount,Deklareeritud summa kokku,
-Total Exemption Amount,Maksuvabastuse kogusumma,
-Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria,
-Exemption Sub Category,Vabastuse alamkategooria,
-Exemption Category,Erandkategooria,
-Maximum Exempted Amount,Maksimaalne vabastatav summa,
-Declared Amount,Deklareeritud summa,
-Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine,
-Submission Date,Esitamise kuupäev,
-Tax Exemption Proofs,Maksuvabastuse tõendid,
-Total Actual Amount,Tegelik summa kokku,
-Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine,
-Maximum Exemption Amount,Maksimaalne vabastussumma,
-Type of Proof,Tõendi liik,
-Actual Amount,Tegelik summa,
-Employee Tax Exemption Sub Category,Töötaja maksuvabastuse alamkategooria,
-Tax Exemption Category,Maksuvabastuse kategooria,
-Employee Training,Töötajate koolitus,
-Training Date,Koolituse kuupäev,
-Employee Transfer,Töötaja ülekandmine,
-Transfer Date,Ülekande kuupäev,
-Employee Transfer Details,Töötajate lähetamise üksikasjad,
-Employee Transfer Detail,Töötaja ülekande detail,
-Re-allocate Leaves,Lehed uuesti eraldada,
-Create New Employee Id,Loo uus töötaja ID,
-New Employee ID,Uus töötaja ID,
Employee Transfer Property,Töötaja ülekande vara,
-HR-EXP-.YYYY.-,HR-EXP-YYYY.-,
-Expense Taxes and Charges,Kulumaksud ja muud tasud,
-Total Sanctioned Amount,Kokku Sanctioned summa,
-Total Advance Amount,Eelmakse kokku,
-Total Claimed Amount,Kokku nõutav summa,
-Total Amount Reimbursed,Hüvitatud kogusummast,
-Vehicle Log,Sõidukite Logi,
-Employees Email Id,Töötajad Post Id,
-More Details,Rohkem detaile,
-Expense Claim Account,Kuluhüvitussüsteeme konto,
-Expense Claim Advance,Kulude nõude ettemakse,
Unclaimed amount,Taotlematu summa,
-Expense Claim Detail,Kuluhüvitussüsteeme Detail,
-Expense Date,Kulu kuupäev,
-Expense Claim Type,Kuluhüvitussüsteeme Type,
Holiday List Name,Holiday nimekiri nimi,
Total Holidays,Kogupäevad,
Add Weekly Holidays,Lisage iganädalasi pühi,
@@ -6648,191 +6192,25 @@
Add to Holidays,Lisa pühadele,
Holidays,Holidays,
Clear Table,Clear tabel,
-HR Settings,HR Seaded,
-Employee Settings,Töötaja Seaded,
Retirement Age,pensioniiga,
Enter retirement age in years,Sisesta pensioniiga aastat,
Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused,
-Expense Approver Mandatory In Expense Claim,Kulude kinnitamise kohustuslik kulude hüvitamise nõue,
-Payroll Settings,Palga Seaded,
-Leave,Lahku,
-Max working hours against Timesheet,Max tööaeg vastu Töögraafik,
-Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas",
-"If checked, hides and disables Rounded Total field in Salary Slips","Kui see on märgitud, peidab ja keelab palgaklaaside välja ümardatud kogusumma",
-The fraction of daily wages to be paid for half-day attendance,Poolepäevase osalemise eest makstav murdosa päevapalgast,
-Email Salary Slip to Employee,E palgatõend töötajate,
-Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee",
-Encrypt Salary Slips in Emails,Krüpti palgaklaasid meilides,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Töötajale e-posti teel saadetav palgalipik on parooliga kaitstud, parool luuakse paroolipoliitika alusel.",
-Password Policy,Paroolipoliitika,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Näide:</b> SAL- {eesnimi} - {date_of_birth.year} <br> See genereerib parooli nagu SAL-Jane-1972,
Leave Settings,Jäta Seaded,
-Leave Approval Notification Template,Jäta kinnituse teatise mall,
-Leave Status Notification Template,Jäta oleku teavitusmall,
-Role Allowed to Create Backdated Leave Application,"Roll, millel on lubatud luua ajakohastatud puhkuserakendus",
-Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks,
-Show Leaves Of All Department Members In Calendar,Näita kõigi osakonna liikmete lehti kalendris,
-Auto Leave Encashment,Automaatne lahkumise krüpteerimine,
-Hiring Settings,Töölevõtmise seaded,
-Check Vacancies On Job Offer Creation,Kontrollige tööpakkumiste loomise vabu kohti,
-Identification Document Type,Identifitseerimisdokumendi tüüp,
-Effective from,Jõustub alates,
-Allow Tax Exemption,Luba maksuvabastus,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Kui see on lubatud, võetakse tulumaksu arvutamisel arvesse maksuvabastuse deklaratsiooni.",
-Standard Tax Exemption Amount,Standardne maksuvabastuse summa,
-Taxable Salary Slabs,Tasulised palgaplaadid,
-Taxes and Charges on Income Tax,Tulumaksu maksud ja tasud,
-Other Taxes and Charges,Muud maksud ja tasud,
-Income Tax Slab Other Charges,Tulumaksuplaadi muud tasud,
-Min Taxable Income,Min maksustatav tulu,
-Max Taxable Income,Maksimaalne maksustatav tulu,
-Applicant for a Job,Taotleja Töö,
Accepted,Lubatud,
-Job Opening,Vaba töökoht,
-Cover Letter,kaaskiri,
-Resume Attachment,Jätka Attachment,
-Job Applicant Source,Tööpakkuja allikas,
-Applicant Email Address,Taotleja e-posti aadress,
-Awaiting Response,Vastuse ootamine,
-Job Offer Terms,Tööpakkumise tingimused,
-Select Terms and Conditions,Vali Tingimused,
Printing Details,Printimine Üksikasjad,
-Job Offer Term,Tööpakkumise tähtaeg,
-Offer Term,Tähtajaline,
-Value / Description,Väärtus / Kirjeldus,
-Description of a Job Opening,Kirjeldus töökoht,
Job Title,Töö nimetus,
-Staffing Plan,Personaliplaan,
-Planned number of Positions,Planeeritud positsioonide arv,
-"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Jaotamine,
-New Leaves Allocated,Uus Lehed Eraldatud,
-Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised,
-Unused leaves,Kasutamata lehed,
-Total Leaves Allocated,Kokku Lehed Eraldatud,
-Total Leaves Encashed,Kogu lehed on kapseldatud,
-Leave Period,Jäta perioodi,
-Carry Forwarded Leaves,Kandke edastatud lehti,
-Apply / Approve Leaves,Rakenda / Kiita Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Jäta Balance Enne taotlemine,
-Total Leave Days,Kokku puhkusepäevade,
-Leave Approver Name,Jäta Approver nimi,
-Follow via Email,Järgige e-posti teel,
-Block Holidays on important days.,Block pühadel oluliste päeva.,
-Leave Block List Name,Jäta Block nimekiri nimi,
-Applies to Company,Kehtib Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.",
-Block Days,Block päeva,
-Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.,
-Leave Block List Dates,Jäta Block loetelu kuupäevad,
-Allow Users,Luba kasutajatel,
-Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.,
-Leave Block List Allowed,Jäta Block loetelu Lubatud,
-Leave Block List Allow,Jäta Block loetelu Laske,
-Allow User,Laske Kasutaja,
-Leave Block List Date,Jäta Block loetelu kuupäev,
-Block Date,Block kuupäev,
-Leave Control Panel,Jäta Control Panel,
Select Employees,Vali Töötajad,
-Employment Type (optional),Töösuhte tüüp (valikuline),
-Branch (optional),Filiaal (valikuline),
-Department (optional),Osakond (valikuline),
-Designation (optional),Nimetus (valikuline),
-Employee Grade (optional),Töötaja palgaaste (valikuline),
-Employee (optional),Töötaja (valikuline),
-Allocate Leaves,Jagage lehti,
-Carry Forward,Kanda,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal",
-New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades),
Allocate,Eraldama,
-Leave Balance,Jäta saldo,
-Encashable days,Encashable päeva,
-Encashment Amount,Inkasso summa,
-Leave Ledger Entry,Jäta pearaamatu kanne,
-Transaction Name,Tehingu nimi,
-Is Carry Forward,Kas kanda,
-Is Expired,On aegunud,
-Is Leave Without Pay,Kas palgata puhkust,
-Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks,
-Leave Allocations,Jätke eraldamised,
-Leave Policy Details,Jäta poliitika üksikasjad,
-Leave Policy Detail,Jätke Policy Detail,
-Annual Allocation,Aastane jaotamine,
-Leave Type Name,Jäta Tüüp Nimi,
Max Leaves Allowed,Lubatud maksimaalsed lehed,
-Applicable After (Working Days),Kohaldatav pärast (tööpäeva),
Maximum Continuous Days Applicable,Maksimaalsed jätkuvad päevad kehtivad,
-Is Optional Leave,Kas vabatahtlik lahkumine,
-Allow Negative Balance,Laske negatiivne saldo,
-Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed,
-Is Compensatory,On kompenseeriv,
-Maximum Carry Forwarded Leaves,Maksimaalne edastatud lehtede arv,
-Expire Carry Forwarded Leaves (Days),Kehtiv edastatud lehtede kehtivusaeg (päevad),
-Calculated in days,Arvutatud päevades,
-Encashment,Inkasso,
-Allow Encashment,Luba süstimine,
-Encashment Threshold Days,Inkasso künnispäevad,
-Earned Leave,Teenitud puhkus,
-Is Earned Leave,On teenitud lahku,
-Earned Leave Frequency,Teenitud puhkuse sagedus,
-Rounding,Ümardamine,
-Payroll Employee Detail,Palgaarvestus Töötaja üksikasjad,
-Payroll Frequency,palgafond Frequency,
-Fortnightly,iga kahe nädala tagant,
-Bimonthly,kaks korda kuus,
-Employees,Töötajad,
-Number Of Employees,Töötajate arv,
-Employee Details,Töötaja üksikasjad,
-Validate Attendance,Osalejate kinnitamine,
-Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik,
Select Payroll Period,Vali palgaarvestuse Periood,
-Deduct Tax For Unclaimed Employee Benefits,Mahaarvatud maksud seoses taotlemata töötajate hüvitistega,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine,
-Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry,
-Salary Slips Created,Loo palgatõusud,
-Salary Slips Submitted,Esitatud palgasoodustused,
-Payroll Periods,Palgaarvestusperioodid,
-Payroll Period Date,Palgaarvestuse perioodi kuupäev,
-Purpose of Travel,Reisi eesmärk,
-Retention Bonus,Retention bonus,
-Bonus Payment Date,Boonustasu maksmise kuupäev,
-Bonus Amount,Boonuse summa,
Abbr,Lühend,
-Depends on Payment Days,Oleneb maksepäevadest,
-Is Tax Applicable,Kas maksu kohaldatakse,
-Variable Based On Taxable Salary,Muutuja maksustatava palga alusel,
-Exempted from Income Tax,Tulumaksust vabastatud,
-Round to the Nearest Integer,Ümarda lähima täisarvuni,
-Statistical Component,Statistilised Component,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha.",
-Do Not Include in Total,Ärge kaasake kokku,
-Flexible Benefits,Paindlikud eelised,
-Is Flexible Benefit,On paindlik kasu,
-Max Benefit Amount (Yearly),Maksimaalne hüvitise summa (aastane),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Ainult maksualane mõju (ei saa nõuda vaid osa tulumaksust),
-Create Separate Payment Entry Against Benefit Claim,Loo eraldi hüvitise taotlusele esitatav sissekanne,
Condition and Formula,Seisund ja valem,
-Amount based on formula,Põhinev summa valem,
-Formula,valem,
-Salary Detail,palk Detail,
-Component,komponent,
-Do not include in total,Ärge lisage kokku,
-Default Amount,Vaikimisi summa,
-Additional Amount,Lisasumma,
-Tax on flexible benefit,Paindliku hüvitise maksustamine,
-Tax on additional salary,Täiendava palga maks,
-Salary Structure,Palgastruktuur,
-Working Days,Tööpäeva jooksul,
-Salary Slip Timesheet,Palgatõend Töögraafik,
Total Working Hours,Töötundide,
Hour Rate,Tund Rate,
Bank Account No.,Bank Account No.,
Earning & Deduction,Teenimine ja mahaarvamine,
-Earnings,Tulu,
-Deductions,Mahaarvamised,
Loan repayment,Laenu tagasimakse,
Employee Loan,töötaja Loan,
Total Principal Amount,Põhisumma kokku,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Kokku Laenu tagasimaksmine,
net pay info,netopalk info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse,
-Total in words,Kokku sõnades,
Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.,
-Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.,
-Leave Encashment Amount Per Day,Jäta päevas olev kogusumma,
-Max Benefits (Amount),Maksimaalsed hüvitised (summa),
-Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.,
-Total Earning,Kokku teenimine,
-Salary Structure Assignment,Palga struktuuri määramine,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Shift-taotlus,
-Enable Auto Attendance,Luba automaatne osalemine,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Märkige sellele vahetusele määratud töötajate osalemine vastavalt töötajate registreerimisele.,
-Auto Attendance Settings,Automaatse osalemise seaded,
-Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine,
-Alternating entries as IN and OUT during the same shift,Kanded vahelduvad vaheldumisi IN ja OUT vahel,
-Strictly based on Log Type in Employee Checkin,Põhineb rangelt töötajate registreerimisel logi tüübil,
-Working Hours Calculation Based On,Tööaja arvestus põhineb,
-First Check-in and Last Check-out,Esimene sisseregistreerimine ja viimane väljaregistreerimine,
-Every Valid Check-in and Check-out,Iga kehtiv sisse- ja väljaregistreerimine,
-Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul arvestatakse töötajate registreerimist osalemiseks.",
-Allow check-out after shift end time (in minutes),Luba väljaregistreerimine pärast vahetuse lõpuaega (minutites),
-Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul kaalutakse väljaregistreerimist osalemiseks.",
-Working Hours Threshold for Half Day,Tööaja lävi pool päeva,
-Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud pool päeva. (Null keelata)",
-Working Hours Threshold for Absent,Tööaja lävi puudumisel,
-Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud puudumine. (Null keelata)",
-Process Attendance After,Protsesside osalemine pärast,
-Attendance will be marked automatically only after this date.,Osalemine märgitakse automaatselt alles pärast seda kuupäeva.,
-Last Sync of Checkin,Checkini viimane sünkroonimine,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Töötaja registreerimise viimane teadaolev õnnestunud sünkroonimine. Lähtestage see ainult siis, kui olete kindel, et kõik logid on kõigis asukohtades sünkroonitud. Ärge muutke seda, kui te pole kindel.",
-Grace Period Settings For Auto Attendance,Ajapikenduse sätted automaatse osalemise jaoks,
-Enable Entry Grace Period,Luba sisenemise ajapikendus,
-Late Entry Grace Period,Hiline sisenemisperiood,
-The time after the shift start time when check-in is considered as late (in minutes).,"Aeg pärast vahetuse algusaega, kui registreerumist loetakse hiljaks (minutites).",
-Enable Exit Grace Period,Luba väljumisperiood,
-Early Exit Grace Period,Varajase lahkumise ajapikendus,
-The time before the shift end time when check-out is considered as early (in minutes).,"Aeg enne vahetuse lõppu, kui väljaregistreerimist peetakse varaseks (minutites).",
-Skill Name,Oskuse nimi,
Staffing Plan Details,Personaliplaani üksikasjad,
-Staffing Plan Detail,Personaliplaani detailne kirjeldus,
-Total Estimated Budget,Hinnanguline eelarve kokku,
-Vacancies,Vabad töökohad,
-Estimated Cost Per Position,Hinnanguline kulu positsiooni kohta,
-Total Estimated Cost,Hinnanguline kogumaksumus,
-Current Count,Praegune arv,
-Current Openings,Praegune avaused,
-Number Of Positions,Positsioonide arv,
-Taxable Salary Slab,Maksustatav palgaplaat,
-From Amount,Alates summast,
-To Amount,Summani,
-Percent Deduction,Väljamakse protsentides,
-Training Program,Koolitusprogramm,
-Event Status,sündmus staatus,
-Has Certificate,On tunnistus,
-Seminar,seminar,
-Theory,teooria,
-Workshop,töökoda,
-Conference,konverents,
-Exam,eksam,
-Internet,Internet,
-Self-Study,Iseseisev õppimine,
-Advance,Ettemaks,
-Trainer Name,treener Nimi,
-Trainer Email,treener Post,
-Attendees,Osavõtjad,
-Employee Emails,Töötaja e-kirjad,
-Training Event Employee,Koolitus Sündmus Employee,
-Invited,Kutsutud,
-Feedback Submitted,Tagasiside Sisestatud,
Optional,Valikuline,
-Training Result Employee,Koolitus Tulemus Employee,
-Travel Itinerary,Reisi teekond,
-Travel From,Reisist pärit,
-Travel To,Reisida,
-Mode of Travel,Reisi režiim,
-Flight,Lend,
-Train,Rong,
-Taxi,Takso,
-Rented Car,Renditud auto,
-Meal Preference,Söögi eelistus,
-Vegetarian,Taimetoitlane,
-Non-Vegetarian,Mitte-taimetoitlane,
-Gluten Free,Gluteenivaba,
-Non Diary,Mitte päevikut,
-Travel Advance Required,Reisi ettemaks on nõutav,
-Departure Datetime,Lahkumise kuupäeva aeg,
-Arrival Datetime,Saabumise kuupäev,
-Lodging Required,Kohtumine on vajalik,
-Preferred Area for Lodging,Eelistatud ala majutamiseks,
-Check-in Date,Check-in Kuupäev,
-Check-out Date,Väljaregistreerimise kuupäev,
-Travel Request,Reisi taotlus,
-Travel Type,Reisitüüp,
-Domestic,Riigisisesed,
-International,Rahvusvaheline,
-Travel Funding,Reisi rahastamine,
-Require Full Funding,Nõuda täielikku rahastamist,
-Fully Sponsored,Täielikult sponsor,
-"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuavad osalist rahastamist",
-Copy of Invitation/Announcement,Kutse / teate koopia,
-"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)",
-Identification Document Number,Identifitseerimisdokumendi number,
-Any other details,Kõik muud üksikasjad,
-Costing Details,Kulude üksikasjad,
Costing,Kuluarvestus,
-Event Details,Sündmuse üksikasjad,
-Name of Organizer,Korraldaja nimi,
-Address of Organizer,Korraldaja aadress,
-Travel Request Costing,Reisi kuluarvestus,
-Expense Type,Kululiik,
-Sponsored Amount,Sponsoreeritud summa,
-Funded Amount,Rahastatud summa,
-Upload Attendance,Laadi Osavõtt,
-Attendance From Date,Osavõtt From kuupäev,
-Attendance To Date,Osalemine kuupäev,
-Get Template,Võta Mall,
-Import Attendance,Import Osavõtt,
-Upload HTML,Laadi HTML,
Vehicle,sõiduk,
License Plate,Numbrimärk,
Odometer Value (Last),Odomeetri näit (Viimane),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Viimati Carbon Check,
Wheels,rattad,
Doors,Uksed,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odomeetri näit,
-Current Odometer value ,Odomeetri praegune väärtus,
last Odometer Value ,viimase odomeetri väärtus,
-Refuelling Details,tankimine detailid,
-Invoice Ref,arve Ref,
-Service Details,Service detailid,
Service Detail,Teenuse Detail,
-Vehicle Service,Sõidukite Service,
-Service Item,Teenuse toode,
-Brake Oil,Piduri õli,
-Brake Pad,Brake Pad,
-Clutch Plate,Siduriketas,
-Engine Oil,mootoriõli,
-Oil Change,Õlivahetus,
-Inspection,ülevaatus,
-Mileage,kilometraaž,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Piltide loend,
@@ -7014,8 +6261,6 @@
Regular Payment,Regulaarne makse,
Loan Closure,Laenu sulgemine,
Rate of Interest (%) Yearly,Intressimäär (%) Aastane,
-Salary Slip Loan,Palk Slip Laen,
-Loan Repayment Entry,Laenu tagasimakse kanne,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Loo Graafik,
Schedules,Sõiduplaanid,
@@ -7446,9 +6691,6 @@
February,Veebruaril,
March,Märtsil,
April,Aprillil,
-May,Mai,
-June,Juuni,
-July,Juuli,
August,august,
September,Septembril,
October,Oktoobril,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud,
Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist,
Bank Clearance Summary,Bank Kliirens kokkuvõte,
-Bank Remittance,Pangaülekanne,
Batch Item Expiry Status,Partii Punkt lõppemine staatus,
Batch-Wise Balance History,Osakaupa Balance ajalugu,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Kliendi tarkuse hind,
Customers Without Any Sales Transactions,"Kliendid, kellel ei ole mingeid müügitehinguid",
Daily Timesheet Summary,Daily Töögraafik kokkuvõte,
-Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused,
DATEV,DATEV,
Delayed Item Report,Viivitatud üksuse aruanne,
Delayed Order Report,Viivitatud tellimisaruanne,
Delivered Items To Be Billed,Tarnitakse punkte arve,
Delivery Note Trends,Toimetaja märkus Trends,
Electronic Invoice Register,Elektrooniline arvete register,
-Employee Advance Summary,Töötaja eelnev kokkuvõte,
Employee Billing Summary,Töötaja arvelduse kokkuvõte,
Employee Birthday,Töötaja Sünnipäev,
Employee Information,Töötaja Information,
Employee Leave Balance,Töötaja Jäta Balance,
Employee Leave Balance Summary,Töötaja lahkumisbilansi kokkuvõte,
-Employees working on a holiday,Töötajat puhkusele,
Eway Bill,Eway Bill,
Expiring Memberships,Aegunud liikmelisus,
Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Kaotatud võimalus,
Maintenance Schedules,Hooldusgraafikud,
Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud",
-Monthly Attendance Sheet,Kuu osavõtt Sheet,
Open Work Orders,Avatud töökorraldused,
Qty to Deliver,Kogus pakkuda,
Patient Appointment Analytics,Patsiendi määramise analüüs,
@@ -8410,7 +7647,6 @@
Qty to Order,Kogus tellida,
Requested Items To Be Transferred,Taotletud üleantavate,
Qty to Transfer,Kogus Transfer,
-Salary Register,palk Registreeri,
Sales Analytics,Müük Analytics,
Sales Invoice Trends,Müügiarve Trends,
Sales Order Trends,Sales Order Trends,
@@ -8448,7 +7684,6 @@
Trial Balance,Proovibilanss,
Trial Balance (Simple),Proovitasakaal (lihtne),
Trial Balance for Party,Trial Balance Party,
-Unpaid Expense Claim,Palgata kuluhüvitussüsteeme,
Warehouse wise Item Balance Age and Value,Ladu tark Punkt Balance Vanus ja väärtus,
Work Order Stock Report,Töökorralduse aruanne,
Work Orders in Progress,Käimasolevad töökorraldused,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Sihitud arv kokku,
Total Counts Completed,Lõpetatud loendeid kokku,
Counts Targeted: {0},Sihitud arvud: {0},
-Payment Account is mandatory,Maksekonto on kohustuslik,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",Selle kontrollimisel arvestatakse enne tulumaksu arvutamist maksustamata tulust maha kogu summa ilma deklaratsiooni ja tõendite esitamiseta.,
Material Request Warehouse,Materiaalsete taotluste ladu,
Select warehouse for material requests,Materjalitaotluste jaoks valige ladu,
Transfer Materials For Warehouse {0},Lao materjalide edastamine {0},
@@ -8844,8 +8077,6 @@
No. of prints,Väljatrükkide arv,
Number of prints required for labelling the samples,Proovide märgistamiseks vajalike väljatrükkide arv,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Õigel ajal,
-Out Time,Välja aeg,
Payroll Cost Center,Palgaarvestuse kulukeskus,
Approvers,Heakskiitjad,
The first Approver in the list will be set as the default Approver.,Loendi esimene heakskiitja määratakse vaikimisi kinnitajaks.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Loo veebihaagi saladus,
Copy Webhook URL,Kopeeri veebihaagi URL,
Linked Item,Lingitud üksus,
-Is Recurring,Kordub,
-HRA Exemption,HRA erand,
-Monthly House Rent,Igakuine maja üür,
-Rented in Metro City,Renditud Metro Citys,
-HRA as per Salary Structure,HRA vastavalt palga struktuurile,
-Annual HRA Exemption,Iga-aastane HRA erand,
-Monthly HRA Exemption,Igakuine HRA erand,
-House Rent Payment Amount,Maja üürimakse summa,
-Rented From Date,Üüritud alates kuupäevast,
-Rented To Date,Üüritud tänaseni,
-Monthly Eligible Amount,Igakuine abikõlblik summa,
-Total Eligible HRA Exemption,Abikõlblik HRA erand kokku,
-Validating Employee Attendance...,Töötajate kohaloleku kinnitamine ...,
-Submitting Salary Slips and creating Journal Entry...,Palgatõendite esitamine ja päeviku sissekande loomine ...,
-Calculate Payroll Working Days Based On,Arvuta palgatööpäevad selle põhjal,
-Consider Unmarked Attendance As,Mõelge märkimata osavõtule kui,
-Fraction of Daily Salary for Half Day,Poole päeva palga murdosa,
-Component Type,Komponendi tüüp,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Täiendav Providence Fund,
-Provident Fund Loan,Provident Fundi laen,
-Professional Tax,Professionaalne maks,
-Is Income Tax Component,Kas tulumaksu komponent,
-Component properties and references ,Komponendi omadused ja viited,
-Additional Salary ,Lisapalk,
-Unmarked days,Märgistamata päevad,
-Absent Days,Puuduvad päevad,
-Conditions and Formula variable and example,Tingimused ja valemi muutuja ning näide,
Feedback By,Tagasiside autor,
Manufacturing Section,Tootmise sektsioon,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Vaikimisi määratakse kliendinimi sisestatud täisnime järgi. Kui soovite, et klientidele annaks nime a",
@@ -9053,9 +8256,6 @@
Date Based On,Kuupäev põhineb,
{0} and {1} are mandatory,{0} ja {1} on kohustuslikud,
Consider Accounting Dimensions,Mõelge raamatupidamise mõõtmetele,
-Income Tax Deductions,Tulumaksu mahaarvamised,
-Income Tax Component,Tulumaksukomponent,
-Income Tax Amount,Tulumaksu summa,
Reserved Quantity for Production,Tootmiseks reserveeritud kogus,
Projected Quantity,Prognoositav kogus,
Total Sales Amount,Müügisumma kokku,
@@ -9066,17 +8266,6 @@
To Posting Date,Postitamiskuupäevale,
No records found,Kirjeid ei leitud,
Customer/Lead Name,Kliendi / müügivihje nimi,
-Unmarked Days,Märgistamata päevad,
-Jan,Jan,
-Feb,Veebruar,
-Mar,Märts,
-Apr,Apr,
-Aug,Aug,
-Sep,Sept,
-Oct,Okt,
-Nov,Nov,
-Dec,Dets,
-Summarized View,Kokkuvõtlik vaade,
Production Planning Report,Tootmise planeerimise aruanne,
Order Qty,Tellimuse kogus,
Raw Material Code,Tooraine kood,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Tooraine ladu,
Order By,Telli järgi,
Include Sub-assembly Raw Materials,Kaasa toorainete alakoost,
-Professional Tax Deductions,Professionaalsed maksuvähendused,
Program wise Fee Collection,Programmitark tasude kogumine,
Fees Collected,Kogutud tasud,
Project Summary,Projekti kokkuvõte,
@@ -9095,7 +8283,6 @@
Tasks Completed,Ülesanded täidetud,
Tasks Overdue,Ülesanded tähtaja ületanud,
Completion,Lõpetamine,
-Provident Fund Deductions,Providence Fundi mahaarvamised,
Purchase Order Analysis,Ostutellimuste analüüs,
From and To Dates are required.,Alates ja kuni kuupäevad on kohustuslikud.,
To Date cannot be before From Date.,Kuupäev ei saa olla enne kuupäeva.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Tsiteeritud summa,
Lead Time (Days),Plii aeg (päevades),
Include Expired,Kaasa aegunud,
-Recruitment Analytics,Värbamisanalüüs,
-Applicant name,Taotleja nimi,
-Job Offer status,Tööpakkumise olek,
-On Date,Kuupäeval,
Requested Items to Order and Receive,Taotletud üksused tellimiseks ja vastuvõtmiseks,
-Salary Payments Based On Payment Mode,Palgamaksed makserežiimi alusel,
-Salary Payments via ECS,Palgamaksed ECS-i kaudu,
-Account No,Arveldusarve nr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Müügitellimuste analüüs,
Amount Delivered,Edastatud summa,
Delay (in Days),Viivitus (päevades),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Võimalus {0} loodud,
Kindly select the company first,Palun valige kõigepealt ettevõte,
Please enter From Date and To Date to generate JSON,JSON-i loomiseks sisestage kuupäev ja kuupäev,
-PF Account,PF konto,
-PF Amount,PF summa,
-Additional PF,Täiendav PF,
-PF Loan,PF laen,
Download DATEV File,Laadige alla DATEV-fail,
Numero has not set in the XML file,Numero pole XML-faili sisse seadnud,
Inward Supplies(liable to reverse charge),Sisseostetavad varud (võivad pöördmaksustada),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Kohustuslikud väljad,
Student {0}: {1} does not belong to Student Group {2},Õpilane {0}: {1} ei kuulu õpilasgruppi {2},
Student Attendance record {0} already exists against the Student {1},Õpilase kohaloleku rekord {0} on juba õpilase {1} vastu olemas,
-Duplicate Entry,Duplikaatkanne,
Course and Fee,Kursus ja tasu,
Not eligible for the admission in this program as per Date Of Birth,Sünnikuupäeva järgi ei saa selles programmis osaleda,
Topic {0} has been added to all the selected courses successfully.,Teema {0} on kõigile valitud kursustele edukalt lisatud.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Töötajal {0} on juba aktiivne vahetamine {1}: {2},
from {0},alates {0},
to {0},kuni {0},
-Please select Employee first.,Valige kõigepealt Töötaja.,
Please set {0} for the Employee or for Department: {1},Palun määrake töötajale või osakonnale {0}: {1},
-To Date should be greater than From Date,Kuupäev peaks olema suurem kui Alates kuupäevast,
Employee Onboarding: {0} is already for Job Applicant: {1},Töötajate integreerimine: {0} on juba tööotsijale: {1},
-Job Offer: {0} is already for Job Applicant: {1},Tööpakkumine: {0} on juba tööle kandideerijale: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Esitada saab ainult staatuse „Kinnitatud” ja „Tagasi lükatud” vahetustaotlust,
-Shift Assignment: {0} created for Employee: {1},Vahetusülesanne: {0} loodud töötaja jaoks: {1},
-You can not request for your Default Shift: {0},Te ei saa oma vaikevahetust taotleda: {0},
-Only Approvers can Approve this Request.,Selle taotluse saavad heaks kiita ainult heakskiitjad.,
Asset Value Analytics,Vara väärtuse analüüs,
Category-wise Asset Value,Kategooria järgi vara väärtus,
Total Assets,Vara kokku,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Klienti ei saanud automaatselt luua järgmise kohustusliku välja (de) puudumise tõttu:,
Please create Customer from Lead {0}.,Looge klient Leadist {0}.,
Mandatory Missing,Kohustuslik puudu,
-Please set Payroll based on in Payroll settings,Palun määrake palgaarvestus palga seadetes,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Lisapalk: {0} on palgakomponendi jaoks juba olemas: {1} perioodiks {2} ja {3},
From Date can not be greater than To Date.,Alates kuupäevast ei tohi olla suurem kui kuupäev.,
-Payroll date can not be less than employee's joining date.,Palgaarvestuse kuupäev ei tohi olla väiksem kui töötaja liitumiskuupäev.,
-From date can not be less than employee's joining date.,Alates kuupäevast ei saa olla väiksem kui töötaja liitumiskuupäev.,
-To date can not be greater than employee's relieving date.,Praeguseks ei saa olla suurem kui töötaja vabastamise kuupäev.,
-Payroll date can not be greater than employee's relieving date.,Palgaarvestuse kuupäev ei tohi olla pikem kui töötaja vabastamise kuupäev.,
Row #{0}: Please enter the result value for {1},Rida nr {0}: sisestage tulemuse väärtus väärtusele {1},
Mandatory Results,Kohustuslikud tulemused,
Sales Invoice or Patient Encounter is required to create Lab Tests,Lab-testide loomiseks on vaja müügiarvet või patsiendi kohtumist,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Tarnija tarneaeg (päevades),
"Home, Work, etc.","Kodu, töökoht jne.",
Exit Interview Held On,Väljumisintervjuu on pooleli,
-Condition and formula,Seisund ja valem,
Sets 'Target Warehouse' in each row of the Items table.,Määrab tabeli Üksused igale reale 'Sihtlao'.,
Sets 'Source Warehouse' in each row of the Items table.,Määrab tabeli Üksused igale reale 'Allika ladu'.,
POS Register,POSide register,
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 4021462..35a42e8 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -13,7 +13,6 @@
'Total','جمع',
'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0},
'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک",
-) for {0},) برای {0},
1 exact match.,1 مسابقه دقیق,
90-Above,90-بالاتر از,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.,
@@ -22,7 +21,6 @@
A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد,
A question must have more than one options,یک سوال باید بیش از یک گزینه داشته باشد,
A qustion must have at least one correct options,یک کلاهبرداری حداقل باید یک گزینه صحیح داشته باشد,
-A {0} exists between {1} and {2} (,A {0} بین {1} و {2} (,
A4,A4,
API Endpoint,نقطه پایانی API,
API Key,کلید API,
@@ -33,7 +31,6 @@
About the Company,درباره شرکت,
About your company,درباره شرکت شما,
Above,در بالا,
-Absent,غایب,
Academic Term,ترم تحصیلی,
Academic Term: ,شرایط تحصیلی:,
Academic Year,سال تحصیلی,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,خلاصه حسابهای دریافتنی,
Accounts User,کاربر حسابها,
Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد.,
-Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1},
Accumulated Depreciation,استهلاک انباشته,
Accumulated Depreciation Amount,انباشته مبلغ استهلاک,
Accumulated Depreciation as on,انباشته استهلاک به عنوان در,
@@ -131,10 +127,8 @@
Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز,
Add notes,یادداشت ها را اضافه کنید,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اضافه کردن بقیه سازمان خود را به عنوان کاربران خود را. شما همچنین می توانید دعوت مشتریان به پورتال خود را اضافه کنید با اضافه کردن آنها از اطلاعات تماس,
-Add to Details,اضافه کردن به جزئیات,
Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان,
Added,اضافه شده,
-Added to details,به جزئیات اضافه شده است,
Added {0} users,اضافه شده {0} کاربران,
Additional Salary Component Exists.,مؤلفه حقوق اضافی موجود است.,
Address,نشانی,
@@ -182,7 +176,6 @@
All Departments,همه گروه ها,
All Healthcare Service Units,همه ی سرویس های بهداشتی,
All Item Groups,همه گروه مورد,
-All Jobs,همه مشاغل,
All Products,همه محصولات,
All Products or Services.,همه محصولات یا خدمات.,
All Student Admissions,همه پذیرش دانشجو,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است.,
Allocate Payment Amount,اختصاص مبلغ پرداخت,
Allocated Amount,مقدار اختصاص داده شده,
-Allocated Leaves,برگ های اختصاص یافته,
Allocating leaves...,برگزیدن برگ ...,
Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد,
"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است,
@@ -221,7 +213,6 @@
Analyst,روانکاو,
Analytics,تجزیه و تحلیل ترافیک,
Annual Billing: {0},صدور صورت حساب سالانه: {0},
-Annual Salary,حقوق سالانه,
Anonymous,ناشناس,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},یکی دیگر از حسابهای بودجه {0} در حال حاضر در برابر {1} '{2}' و حساب '{3}' برای سال مالی {4} وجود دارد,
Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,اگر شرکت یک شرکت با مسئولیت محدود باشد قابل اجرا است,
Applicable if the company is an Individual or a Proprietorship,اگر شرکت یک فرد یا مالکیت مالکیت باشد ، قابل اجرا است,
Application of Funds (Assets),استفاده از وجوه (دارایی),
-Application period cannot be across two allocation records,دوره درخواست نمی تواند در دو رکورد تخصیص باشد,
-Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست,
Applied,کاربردی,
-Apply Now,درخواست کن,
Appointment Confirmation,تایید انتصاب,
Appointment Duration (mins),مدت زمان انتصاب (دقیقه),
Appointment Type,نوع انتصاب,
@@ -244,10 +232,6 @@
Appointments and Encounters,ملاقات ها و مصاحبه ها,
Appointments and Patient Encounters,ملاقات ها و برخورد های بیمار,
Appraisal {0} created for Employee {1} in the given date range,ارزیابی {0} برای کارمند {1} در محدوده تاریخ ایجاد شود,
-Apprentice,شاگرد,
-Approval Status,وضعیت تایید,
-Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد",
-Approve,تایید,
Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به,
Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به,
"Apps using current key won't be able to access, are you sure?",برنامه های کاربردی با استفاده از کلید فعلی قادر به دسترسی نخواهند بود، آیا مطمئن هستید؟,
@@ -258,7 +242,6 @@
As Supervisor,به عنوان سرپرست,
As per rules 42 & 43 of CGST Rules,طبق قوانین 42 و 43 از قوانین CGST,
As per section 17(5),طبق بخش 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید,
Assessment,ارزیابی,
Assessment Criteria,معیارهای ارزیابی,
Assessment Group,گروه ارزیابی,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},دارایی {0} به شرکت تعلق ندارد {1},
Asset {0} must be submitted,دارایی {0} باید ارائه شود,
Assets,دارایی های,
-Assign,اختصاص دادن,
-Assign Salary Structure,تعیین ساختار حقوق و دستمزد,
Assign To,اختصاص به,
-Assign to Employees,اختصاص به کارمندان,
-Assigning Structures...,اختصاص ساختارها ...,
Associate,وابسته,
At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.,
Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت,
@@ -297,14 +276,10 @@
Attach Logo,ضمیمه لوگو,
Attachment,دلبستگی,
Attachments,فایل های پیوست,
-Attendance,حضور,
-Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است,
Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده,
Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان,
Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده,
-Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می,
Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.,
-Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.,
Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است.,
Attribute table is mandatory,جدول ویژگی الزامی است,
Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب,
@@ -349,7 +324,6 @@
Bank Account,حساب بانکی,
Bank Accounts,حساب های بانکی,
Bank Draft,حواله بانکی,
-Bank Entries,مطالب بانک,
Bank Name,نام بانک,
Bank Overdraft Account,بانک حساب چک بی محل,
Bank Reconciliation,مغایرت گیری بانک,
@@ -363,7 +337,6 @@
Banking and Payments,بانکداری و پرداخت,
Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1},
Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست,
-Base,پایه,
Base URL,URL پایه,
Based On,بر اساس,
Based On Payment Terms,براساس شرایط پرداخت,
@@ -380,7 +353,6 @@
Batch: ,دسته:,
Batches,دسته,
Become a Seller,تبدیل به یک فروشنده,
-Beginner,مبتدی,
Bill,لایحه,
Bill Date,تاریخ صورتحساب,
Bill No,شماره صورتحساب,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.,
Bills raised to Customers.,لوایح مطرح شده به مشتریان.,
Biotechnology,بیوتکنولوژی,
-Birthday Reminder,یادآوری تولد,
Black,سیاه,
Blanket Orders from Costumers.,سفارشات پتو از مشتریان.,
Block Invoice,مسدود کردن صورتحساب,
Boms,BOM ها,
-Bonus Payment Date cannot be a past date,تاریخ پرداخت پاداش نمی تواند تاریخ گذشته باشد,
Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود,
Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق,
Branch,شاخه,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,حساب CWIP,
Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک,
-Calls,تماس,
Campaign,کمپین,
Can be approved by {0},می توان با تصویب {0},
"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی,
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع:,
"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده,
Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.,
-Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید,
Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1},
Cannot promote Employee with status Left,کارمند با وضعیت چپ را نمیتوان ارتقا داد,
Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی,
@@ -498,7 +466,6 @@
Cash In Hand,پول نقد در دست,
Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است,
Cashier Closing,بسته شدن قدیس,
-Casual Leave,مرخصی گاه به گاه,
Category,دسته,
Category Name,نام بخش,
Caution,احتیاط,
@@ -530,7 +497,6 @@
Circular Reference Error,خطا مرجع مدور,
City,شهرستان,
City/Town,شهرستان / شهر,
-Claimed Amount,مقدار ادعا شده,
Clay,خاک رس,
Clear filters,فیلترها را پاک کنید,
Clear values,مقادیر پاک کنید,
@@ -572,7 +538,6 @@
Company is manadatory for company account,شرکت برای شرکت حسابداری است,
Company name not same,نام شرکت همان نیست,
Company {0} does not exist,شرکت {0} وجود ندارد,
-Compensatory Off,جبرانی فعال,
Compensatory leave request days not in valid holidays,درخواست روز بازپرداخت جبران خسارت در تعطیلات معتبر,
Complaint,شکایت,
Completion Date,تاریخ تکمیل,
@@ -596,7 +561,6 @@
Consumer Products,محصولات مصرفی,
Contact,تماس,
Contact Details,اطلاعات تماس,
-Contact Number,شماره تماس,
Contact Us,تماس با ما,
Content,مقدار,
Content Masters,کارشناسی ارشد محتوا,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد,
"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.,
Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب,
-Course,دوره,
Course Code: ,کد درس:,
Course Enrollment {0} does not exists,ثبت نام دوره {0} وجود ندارد,
Course Schedule,برنامه های آموزشی,
@@ -645,7 +608,6 @@
Create,ساختن,
Create BOM,BOM ایجاد کنید,
Create Delivery Trip,سفر تحویل را ایجاد کنید,
-Create Disbursement Entry,ورود ورودی را ایجاد کنید,
Create Employee,ایجاد کارمند,
Create Employee Records,درست کارمند سوابق,
"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد,
@@ -668,8 +630,6 @@
Create Purchase Order,ایجاد سفارش خرید,
Create Purchase Orders,ایجاد سفارشات خرید,
Create Quotation,ایجاد استعلام,
-Create Salary Slip,ایجاد لغزش حقوق,
-Create Salary Slips,ایجاد لغزش حقوق,
Create Sales Invoice,ایجاد فاکتور فروش,
Create Sales Order,ایجاد سفارش فروش,
Create Sales Orders to help you plan your work and deliver on-time,برای کمک به شما در برنامه ریزی کار و تحویل به موقع ، سفارشات فروش ایجاد کنید,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:,
Creating Company and Importing Chart of Accounts,ایجاد شرکت و وارد کردن نمودار حساب,
Creating Fees,ایجاد هزینه ها,
-Creating Payment Entries......,ایجاد مطالب پرداخت ......,
-Creating Salary Slips...,ایجاد حقوق و دستمزد ...,
Creating student groups,ایجاد گروه های دانشجویی,
Creating {0} Invoice,ایجاد {0} صورتحساب,
Credit,اعتبار,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0},
Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد,
Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0},
-Current,جاری,
Current Assets,دارایی های نقد,
Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان,
-Current Job Openings,فرصت های شغلی فعلی,
Current Liabilities,بدهی های جاری,
Current Qty,تعداد کنونی,
Current invoice {0} is missing,فاکتور فعلی {0} گم شده است,
@@ -748,14 +704,11 @@
Customizing Forms,فرم سفارشی,
Daily Project Summary for {0},خلاصه پروژه روزانه برای {0},
Daily Reminders,یادآوری روزانه,
-Daily Work Summary,خلاصه کار روزانه,
-Daily Work Summary Group,خلاصه گروه روزانه,
Data Import and Export,اطلاعات واردات و صادرات,
Data Import and Settings,وارد کردن داده ها و تنظیمات,
Database of potential customers.,پایگاه داده از مشتریان بالقوه است.,
Date Format,قالب تاریخ,
Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر,
-Date is repeated,تاریخ تکرار شده است,
Date of Birth,تاریخ تولد,
Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.,
Date of Commencement should be greater than Date of Incorporation,تاریخ شروع باید بیشتر از تاریخ ثبت نام باشد,
@@ -766,7 +719,6 @@
Day,روز,
Debit,بدهی,
Debit ({0}),بده ({0}),
-Debit A/C Number,Debit A / C شماره,
Debit Account,حساب بانکی,
Debit Note,بدهی توجه داشته باشید,
Debit Note Amount,دبیت توجه مقدار,
@@ -776,7 +728,6 @@
Debtors,بدهکاران,
Debtors ({0}),بدهکاران ({0}),
Declare Lost,اعلام گمشده,
-Deduction,کسر,
Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0},
Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد,
Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد,
@@ -864,7 +815,6 @@
Doc Type,نوع فیلم کارگردان تهیه کننده,
Docs Search,جستجوی سند,
Document Name,نام سند,
-Document Status,وضعیت سند,
Document Type,نوع سند,
Domain,دامنه,
Domains,دامنه,
@@ -894,7 +844,6 @@
ERPNext Settings,تنظیمات ERPNext,
Earliest,قدیمیترین,
Earnest Money,بیعانه,
-Earning,سود,
Edit,ویرایش کنید,
Edit Publishing Details,ویرایش جزئیات انتشار,
"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره,
@@ -916,25 +865,15 @@
Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد,
Email sent to {0},ایمیل فرستاده {0},
Employee,کارمند,
-Employee A/C Number,شماره A / C کارمند,
Employee Advances,پیشرفت کارمند,
-Employee Benefits,مزایای کارکنان,
-Employee Grade,درجه کارمند,
Employee ID,شناسه کارمند,
Employee Lifecycle,طول عمر کارمند,
Employee Name,نام کارمند,
Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء ارائه شود,
-Employee Referral,ارجاع کارمند,
Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود,
Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.,
-Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ,
-Employee {0} already submited an apllication {1} for the payroll period {2},کارمند {0} قبلا یک آپلود {1} را برای مدت زمان پرداخت {2},
Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:,
-Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد,
-Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد,
-Employee {0} is on Leave on {1},کارمند {0} در حال ترک در {1},
Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد,
-Employee {0} on Half day on {1},کارمند {0} در روز نیمه در {1},
Enable,قادر ساختن,
Enable / disable currencies.,فعال / غیر فعال کردن ارز.,
Enabled,فعال,
@@ -945,7 +884,6 @@
End Year,پایان سال,
End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود,
End on,پایان دادن به,
-End time cannot be before start time,زمان پایان نمی تواند قبل از زمان شروع باشد,
Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی.,
Energy,انرژی,
Engineer,مهندس,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0},
Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟,
Estimated Cost,هزینه تخمین زده شده,
-Evaluation,ارزیابی,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:,
Event,واقعه,
-Event Location,محل رویداد,
-Event Name,نام رخداد,
Exchange Gain/Loss,تبادل کاهش / افزایش,
Exchange Rate Revaluation master.,استاد ارزشیابی نرخ ارز.,
Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد,
Expense Account,حساب هزینه,
Expense Claim,ادعای هزینه,
-Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0},
-Expense Claim {0} already exists for the Vehicle Log,هزینه ادعای {0} در حال حاضر برای ورود خودرو وجود دارد,
Expense Claims,ادعاهای هزینه,
Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0},
Expenses,مخارج,
@@ -1026,8 +959,6 @@
Field Name,نام درست,
Fieldname,Fieldname,
Fields,زمینه,
-Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید,
-Filter Employees By (Optional),فیلتر کارمندان توسط (اختیاری),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row Row # {0}: نام زمینه <b>{1}</b> باید از نوع "پیوند" یا "Table MultiSelect" باشد,
Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید,
Finance Book,کتاب مالی,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,تاریخ شروع سال مالی باید یک سال زودتر از تاریخ پایان سال مالی باشد,
Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد,
Fiscal Year {0} is required,سال مالی {0} مورد نیاز است,
-Fiscal Year {0} not found,سال مالی {0} یافت نشد,
Fixed Asset,دارائی های ثابت,
Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.,
Fixed Assets,دارایی های ثابت,
@@ -1058,11 +988,9 @@
Following course schedules were created,برنامه های دوره ای ایجاد شد,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
-Food,غذا,
"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات,
For,برای,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.,
-For Employee,برای کارمند,
For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است,
For Supplier,منبع,
For Warehouse,ذخیره سازی,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز,
From Date must be before To Date,از تاریخ باید قبل از به روز می شود,
From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0},
-From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1},
-From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1},
From Datetime,از تاریخ ساعت,
From Delivery Note,از تحویل توجه داشته باشید,
From Fiscal Year,از سال مالی,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان.,
"From a supplier under composition scheme, Exempt and Nil rated",از یک تأمین کننده تحت عنوان ترکیب ، معافیت و نیل امتیاز داده اند,
From and To dates required,از و به تاریخ های الزامی,
-From date can not be less than employee's joining date,از تاریخ نمیتواند کمتر از تاریخ پیوستن کارکنان باشد,
From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0},
From {0} | {1} {2},از {0} | {1} {2},
-Fuel Price,قیمت سوخت,
-Fuel Qty,تعداد سوخت,
Fulfillment,انجام,
Full,پر شده,
Full Name,نام و نام خانوادگی,
-Full-time,تمام وقت,
Fully Depreciated,به طور کامل مستهلک,
Furnitures and Fixtures,مبلمان و لامپ,
"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده,
Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده,
Further nodes can be only created under 'Group' type nodes,گره علاوه بر این می تواند تنها تحت نوع گره 'گروه' ایجاد,
-Future dates not allowed,تاریخ های آینده مجاز نیست,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-فرم,
Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی,
@@ -1128,8 +1049,6 @@
General Ledger,لجر عمومی,
Generate Material Requests (MRP) and Work Orders.,درخواستهای مواد (MRP) و دستور کار را تولید کنید.,
Generate Secret,ایجاد راز,
-Get Details From Declaration,جزئیات را از اعلامیه دریافت کنید,
-Get Employees,کارمندان را دریافت کنید,
Get Invocies,دریافت invocies,
Get Invoices,دریافت فاکتورها,
Get Invoices based on Filters,فاکتورها را بر اساس فیلترها دریافت کنید,
@@ -1161,7 +1080,6 @@
Grant Leaves,گرانت برگ,
Grant information.,دادن اطلاعات,
Grocery,خواربار,
-Gross Pay,پرداخت ناخالص,
Gross Profit,سود ناخالص,
Gross Profit %,سود ناخالص٪,
Gross Profit / Loss,سود ناخالص / از دست دادن,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID ایمیل,
Guardian2 Mobile No,Guardian2 موبایل بدون,
Guardian2 Name,نام Guardian2,
-Guest,مهمان,
HR Manager,مدیریت منابع انسانی,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,نیم روز,
-Half Day Date is mandatory,تاریخ نیمه روز اجباری است,
-Half Day Date should be between From Date and To Date,نیم تاریخ روز باید بین از تاریخ و به روز می شود,
-Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد,
Half Yearly,نیمی سالانه,
-Half day date should be in between from date and to date,تاریخ نود روز باید بین تاریخ و تاریخ باشد,
Half-Yearly,نیمه سال,
Hardware,سخت افزار,
Head of Marketing and Sales,رئیس بازاریابی و فروش,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی,
Healthcare Services,خدمات بهداشتی,
Healthcare Settings,تنظیمات سلامت,
-Hello,سلام,
Help Results for,نتایج جستجو برای,
High,زیاد,
High Sensitivity,حساسیت بالا,
@@ -1217,9 +1128,6 @@
Hotels,هتل ها,
Hourly,ساعتی,
Hours,ساعت ها,
-House rent paid days overlapping with {0},اجاره خانه با هم تلفنی با {0},
-House rented dates required for exemption calculation,خانه تاریخ اجاره برای محاسبه معافیت مورد نیاز است,
-House rented dates should be atleast 15 days apart,تاریخ اجاره خانه باید تا 15 روز فاصله باشد,
How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟,
Hub Category,رده هاب,
Hub Sync ID,شناسه همگام سازی هاب,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,تاریخ بیمه شروع باید کمتر از تاریخ پایان باشد بیمه,
Integrated Tax,مالیات یکپارچه,
Inter-State Supplies,لوازم بین دولتی,
-Interest Amount,مقدار بهره,
Interests,منافع,
-Intern,انترن,
Internet Publishing,انتشارات اینترنت,
Intra-State Supplies,لوازم داخل کشور,
Introduction,معرفی,
@@ -1392,10 +1298,7 @@
Items and Pricing,اقلام و قیمت گذاری,
Items for Raw Material Request,مواردی برای درخواست مواد اولیه,
Job Card,کارت کار,
-Job Description,شرح شغل,
-Job Offer,پیشنهاد کار,
Job card {0} created,کارت کار {0} ایجاد شد,
-Jobs,شغل ها,
Join,پیوستن,
Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند,
Journal Entry,ورودی دفتر,
@@ -1432,27 +1335,11 @@
Lead to Quotation,منجر به عبارت,
"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را,
Learn,فرا گرفتن,
-Leave Approval Notification,اخطار تصویب را ترک کنید,
-Leave Blocked,ترک مسدود,
-Leave Encashment,ترک مجموعه,
Leave Management,ترک مدیریت,
-Leave Status Notification,اخطار وضعیت را ترک کنید,
-Leave Type,نوع مرخصی,
-Leave Type is madatory,نوع ترک تحصیل کرده است,
-Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک,
-Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده,
-Leave Type {0} is not encashable,ترک نوع {0} قابل اتصال نیست,
-Leave Without Pay,ترک کنی بدون اینکه پرداخت,
Leave and Attendance,حضور و غیاب,
Leave application {0} already exists against the student {1},ترک برنامه {0} در برابر دانش آموز وجود دارد {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1},
-Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1},
-Leaves,برگها,
-Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0},
Leaves has been granted sucessfully,برگ ها به موفقیت آموخته شده اند,
Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده,
-Leaves per Year,برگ در سال,
Ledger,دفتر کل,
Legal,حقوقی,
Legal Expenses,هزینه های قانونی,
@@ -1461,7 +1348,6 @@
Level,سطح,
Liability,مسئوليت,
License,مجوز,
-Lifecycle,چرخه زندگی,
Limit,حد,
Limit Crossed,محدودیت عبور,
Link to Material Request,پیوند به درخواست مواد,
@@ -1525,7 +1411,6 @@
Mapping,نقشه برداری,
Mapping Type,نوع نقشه برداری,
Mark Absent,علامت گذاری به عنوان غایب,
-Mark Attendance,علامتگذاری حضور,
Mark Half Day,روز علامت نیم,
Mark Present,علامت گذاری به عنوان در حال حاضر,
Marketing,بازار یابی,
@@ -1550,18 +1435,11 @@
Material Transfer,انتقال مواد,
Material Transferred,مواد منتقل شده است,
Material to Supplier,مواد به کننده,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},حداکثر مبلغ معافیت نمی تواند بیشتر از مقدار حداکثر معافیت {0} از معافیت مالیاتی دسته {1},
-Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند,
Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است,
Max: {0},حداکثر: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.,
-Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1},
-Maximum benefit amount of component {0} exceeds {1},مقدار حداکثر مزایای کامپوننت {0} بیش از {1},
-Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1},
Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای Item {0} {1}٪ است,
-Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1},
-Medical,پزشکی,
Medical Code,کد پزشکی,
Medical Code Standard,کد استاندارد پزشکی,
Medical Department,گروه پزشکی,
@@ -1599,7 +1477,6 @@
Mode of Payments,حالت پرداخت,
Mode of Transport,حالت حمل و نقل,
Mode of Transportation,روش حمل ونقل,
-Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت,
Model,مدل,
Moderate Sensitivity,حساسیت متوسط,
Monday,دوشنبه,
@@ -1607,7 +1484,6 @@
Monthly Distribution,توزیع ماهانه,
More,بیش,
More Information,اطلاعات بیشتر,
-More than one selection for {0} not allowed,بیش از یک انتخاب برای {0} مجاز نیست,
More...,بیش...,
Motion Picture & Video,فیلم و ویدیو,
Move,حرکت,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در,
Net Change in Inventory,تغییر خالص در پرسشنامه,
Net ITC Available(A) - (B),ITC خالص موجود (A) - (B),
-Net Pay,پرداخت خالص,
-Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0,
Net Profit,سود خالص,
-Net Salary Amount,مبلغ دستمزد خالص,
Net Total,مجموع خالص,
-Net pay cannot be negative,پرداخت خالص نمی تونه منفی,
New Account Name,نام حساب,
New Address,آدرس جدید,
New BOM,BOM جدید,
@@ -1676,7 +1548,6 @@
No Customers yet!,بدون مشتریان هنوز!,
No Data,بدون اطلاعات,
No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {},
-No Employee Found,هیچ کارمند یافت نشد,
No Item with Barcode {0},آیتم با بارکد بدون {0},
No Item with Serial No {0},آیتم با سریال بدون هیچ {0},
No Items available for transfer,هیچ موردی برای انتقال وجود ندارد,
@@ -1687,14 +1558,11 @@
No Permission,بدون اجازه,
No Remarks,بدون شرح,
No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد,
-No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1},
-No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد,
No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.,
No Students in,هیچ دانشآموزی در,
No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.,
No Work Orders created,بدون سفارش کار ایجاد شده است,
No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر,
-No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده,
No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد,
No data for this period,برای این دوره داده ای وجود ندارد,
No description given,بدون شرح داده می شود,
@@ -1703,7 +1571,6 @@
No items listed,بدون موارد ذکر شده,
No items to be received are overdue,هیچ اقدامی دریافت نمی شود,
No material request created,درخواست مادری ایجاد نشد,
-No more updates,هیچ به روز رسانی بیشتر,
No of Interactions,هیچ تعاملات,
No of Shares,بدون سهام,
No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد.,
@@ -1712,8 +1579,6 @@
No record found,موردی یافت,
No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور,
No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت,
-No replies from,بدون پاسخ از,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است,
No tasks,وظایف,
No time sheets,بدون ورق زمان,
No values,هیچ مقداری وجود ندارد,
@@ -1749,8 +1614,6 @@
Notes,یادداشت,
Nothing is included in gross,هیچ چیز ناخالصی شامل نمی شود,
Nothing more to show.,هیچ چیز بیشتر نشان می دهد.,
-Nothing to change,چیزی برای تغییر ندارد,
-Notice Period,مقررات دوره,
Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل,
Number,عدد,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations,
@@ -1767,7 +1630,6 @@
On Net Total,در مجموع خالص,
One customer can be part of only single Loyalty Program.,یک مشتری می تواند بخشی از تنها یک برنامه وفاداری باشد.,
Online Auctions,مزایده آنلاین,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,تنها برنامه های کاربردی با وضعیت ترک 'تایید' و 'رد' را می توان ارسال,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",فقط متقاضی دانشجویی با وضعیت "تأیید" در جدول زیر انتخاب می شود.,
Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند,
Open BOM {0},گسترش BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,فرصت های منبع سرب,
Opportunity,فرصت,
Opportunity Amount,مقدار فرصت,
-Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0},
"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.,
Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.,
Options,گزینه,
@@ -1857,7 +1718,6 @@
Parameter,پارامتر,
Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام,
Parents Teacher Meeting Attendance,دیدار با تئاتر والدین,
-Part-time,پاره وقت,
Partially Depreciated,نیمه مستهلک,
Partially Received,تا حدی دریافت شد,
Party,حزب,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,نوع حزب الزامی است,
Party is mandatory,حزب الزامی است,
Password,رمز عبور,
-Password policy for Salary Slips is not set,خط مشی رمز عبور برای حقوق و دستمزدها تنظیم نشده است,
Past Due Date,تاریخ تحویل گذشته,
Patient,صبور,
Patient Appointment,قرار ملاقات بیمار,
@@ -1880,7 +1739,6 @@
Payment,پرداخت,
Payment Cancelled. Please check your GoCardless Account for more details,پرداخت لغو شد برای اطلاعات بیشتر، لطفا حساب GoCardless خود را بررسی کنید,
Payment Confirmation,تاییدیه پرداخت,
-Payment Days,روز پرداخت,
Payment Document,سند پرداخت,
Payment Due Date,پرداخت با توجه تاریخ,
Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند,
@@ -1904,11 +1762,8 @@
Payment Type,نوع پرداخت,
"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2},
-Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2},
Payment request {0} created,درخواست پرداخت {0} ایجاد شد,
Payments,پرداخت,
-Payroll,لیست حقوق,
-Payroll Number,شماره حقوق و دستمزد,
Payroll Payable,حقوق و دستمزد پرداختنی,
Payslip,Payslip,
Pending Activities,فعالیت در انتظار,
@@ -1929,7 +1784,6 @@
Pharmaceutical,دارویی,
Pharmaceuticals,داروسازی,
Physician,پزشک,
-Piecework,کار از روی مقاطعه,
Pincode,Pincode,
Place Of Supply (State/UT),محل عرضه (ایالت / UT),
Place Order,محل سفارش,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.,
Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید,
Please add the account to root level Company - ,لطفاً حساب را به سطح سطح شرکت اضافه کنید -,
-Please add the remaining benefits {0} to any of the existing component,لطفا مزایای باقیمانده {0} را به هر یک از اجزای موجود اضافه کنید,
Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید,
Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی 'ایجاد برنامه "کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0},
Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه,
-Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید,
Please create purchase receipt or purchase invoice for the item {0},لطفا رسید خرید یا خرید صورتحساب را برای آیتم {0},
Please define grade for Threshold 0%,لطفا درجه برای آستانه 0٪ تعریف,
Please enable Applicable on Booking Actual Expenses,لطفا هزینه های واقعی رزرو را فعال کنید,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,لطفا مناسب برای خرید سفارش مناسب و مناسب در رزرو هزینه واقعی فعال کنید,
-Please enable default incoming account before creating Daily Work Summary Group,قبل از ایجاد خلاصه گروه روزانه، لطفا قبل از ورود به حساب ورودی فعال کنید,
Please enable pop-ups,لطفا پنجرههای بازشو را فعال,
Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه,
Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید,
@@ -2010,14 +1861,12 @@
Please select Category first,لطفا ابتدا دسته را انتخاب کنید,
Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید,
Please select Company,لطفا انتخاب کنید شرکت,
-Please select Company and Designation,لطفا شرکت و تعیین را انتخاب کنید,
Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید,
Please select Company first,لطفا ابتدا شرکت را انتخاب کنید,
Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیل را برای ورود به سیستم نگهداری دارایی تکمیل کنید,
Please select Completion Date for Completed Repair,لطفا تاریخ تکمیل برای تعمیرات کامل را انتخاب کنید,
Please select Course,لطفا دوره را انتخاب کنید,
Please select Drug,لطفا مواد مخدر را انتخاب کنید,
-Please select Employee,لطفا کارمند را انتخاب کنید,
Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید,
Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن "آیا مورد سهام" است "نه" و "آیا مورد فروش" است "بله" است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده,
Please select a Company,لطفا یک شرکت را انتخاب کنید,
Please select a batch,لطفا یک دسته را انتخاب کنید,
-Please select a csv file,لطفا یک فایل CSV را انتخاب کنید,
Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید,
Please select a table,لطفا یک جدول را انتخاب کنید,
Please select a valid Date,لطفا یک تاریخ معتبر را انتخاب کنید,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0},
Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0},
Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید,
-Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.,
-Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.,
Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت,
Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه,
Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید,
Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین,
-Please set the Company,لطفا مجموعه ای از شرکت,
Please set the Customer Address,لطفا آدرس مشتری را تنظیم کنید,
-Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0},
Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید.,
Please set the Email ID for the Student to send the Payment Request,لطفا برای شناسایی ایمیل برای دانشجو برای ارسال درخواست پرداخت تنظیم کنید,
Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,لطفا مجموعه ای را که استفاده می کنید تنظیم کنید,
Please set {0} for address {1},لطفا {0} را برای آدرس {1} تنظیم کنید,
Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید',
Please specify Company,لطفا شرکت مشخص,
Please specify Company to proceed,لطفا شرکت مشخص برای ادامه,
Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص,
Please specify from/to range,لطفا از مشخص / به محدوده,
Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن,
-Please update your status for this training event,لطفا وضعیت خود را برای این رویداد آموزشی به روز کنید,
Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری منتظر بمانید.,
Point of Sale,نقطه ای از فروش,
Point-of-Sale,نقطه از فروش,
@@ -2128,10 +1970,8 @@
Prescription Dosage,نسخه تجویزی,
Prescription Duration,مدت زمان تجویز,
Prescriptions,نسخه ها,
-Present,حاضر,
Prev,قبلی,
Preview,پیش نمایش,
-Preview Salary Slip,پیش نمایش لغزش حقوق,
Previous Financial Year is not closed,قبلی سال مالی بسته نشده است,
Price,قیمت,
Price List,لیست قیمت,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,مالیات را با مقدار صفر چاپ کنید,
Printing and Branding,چاپ و علامت گذاری,
Private Equity,سهام خصوصی,
-Privilege Leave,امتیاز مرخصی,
-Probation,عفو مشروط,
-Probationary Period,دوره وابسته به التزام,
Procedure,روش,
Process Day Book Data,پردازش داده های کتاب روز,
Process Master Data,پردازش داده های استاد,
@@ -2199,8 +2036,6 @@
Projected Qty,تعداد پیش بینی شده,
Projected Quantity Formula,فرمول مقدار پیش بینی شده,
Projects,پروژه,
-Property,خاصیت,
-Property already added,املاک در حال حاضر اضافه شده است,
Proposal Writing,نوشتن طرح های پیشنهادی,
Proposal/Price Quote,پیشنهاد / قیمت نقل قول,
Prospecting,چشم انداز,
@@ -2324,7 +2159,6 @@
Refresh Token,تازه کردن رمز,
Region,منطقه,
Register,ثبت نام,
-Reject,رد کردن,
Rejected,رد,
Related,مربوط,
Relation with Guardian1,ارتباط با Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,مشتریان تکرار,
Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs,
Replied,پاسخ,
-Replies,پاسخ ها,
Report,گزارش,
Report Builder,گزارش ساز,
Report Type,نوع گزارش,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,برای قراردادن قرارداد ممنوع است,
Resistant,مقاوم,
Resolve error and upload again.,رفع خطا و بارگذاری مجدد.,
-Responsibilities,مسئولیت,
Rest Of The World,بقیه دنیا,
Restart Subscription,راه اندازی مجدد اشتراک,
Restaurant,رستوران,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,ورودی مجله معکوس,
Review Invitation Sent,مرور دعوت نامه ارسال شده است,
Review and Action,بررسی و اقدام,
-Role,نقش,
Rooms Booked,اتاق رزرو,
Root Company,شرکت ریشه,
Root Type,نوع ریشه,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2},
Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ردیف {0} # مقدار اختصاص داده شده {1} نمیتواند بیشتر از مقدار درخواست نشده باشد {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ردیف {0} # مبلغ پرداخت شده نمیتواند بیشتر از مبلغ درخواست پیشنهادی باشد,
Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.,
Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار,
Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود,
@@ -2492,16 +2321,8 @@
SO Qty,SO تعداد,
Safety Stock,سهام ایمنی,
Salary,حقوق,
-Salary Slip ID,حقوق و دستمزد ID لغزش,
-Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود,
-Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1},
Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1},
-Salary Structure Assignment for Employee already exists,تخصیص ساختار حقوق برای کارمندان در حال حاضر وجود دارد,
-Salary Structure Missing,گمشده ساختار حقوق و دستمزد,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ساختار حقوق باید قبل از ارائه اظهارنامه فرار مالیاتی ارائه شود,
-Salary Structure not found for employee {0} and date {1},ساختار حقوق و دستمزد برای کارمند یافت نشد {0} و تاریخ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.,
Sales,فروش,
Sales Account,حساب فروش,
Sales Expenses,هزینه فروش,
@@ -2538,7 +2359,6 @@
Sample Collection,مجموعه نمونه,
Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1},
Sanctioned,تحریم,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.,
Sand,شن,
Saturday,روز شنبه,
Saved,ذخیره,
@@ -2553,7 +2373,6 @@
Scheduled Upto,برنامه ریزی شده تا,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟,
Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره,
-Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است,
Scorecards,کارت امتیازی,
Scrapped,اوراق,
Search,جستجو,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,برنامه وفاداری را انتخاب کنید,
Select Patient,بیمار را انتخاب کنید,
Select Possible Supplier,انتخاب کننده ممکن,
-Select Property,املاک را انتخاب کنید,
Select Quantity,انتخاب تعداد,
Select Serial Numbers,انتخاب کنید شماره سریال,
Select Target Warehouse,انتخاب هدف انبار,
Select Warehouse...,انتخاب کنید ... انبار,
Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید,
-Select an employee to get the employee advance.,یک کارمند را برای پیشبرد کارمند انتخاب کنید,
Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.,
Select change amount account,انتخاب تغییر حساب مقدار,
Select company first,اولین شرکت را انتخاب کنید,
@@ -2648,7 +2465,6 @@
Series is mandatory,سری الزامی است,
Series {0} already used in {1},سری {0} در حال حاضر در مورد استفاده {1},
Service,سرویس,
-Service Expense,هزینه خدمات,
Service Level Agreement,توافق نامه سطح خدمات,
Service Level Agreement.,توافق نامه سطح خدمات.,
Service Level.,سطح سرویس.,
@@ -2707,12 +2523,10 @@
Shortage Qty,کمبود تعداد,
Show Completed,نمایش به پایان رسید,
Show Cumulative Amount,نمایش مقدار تجمعی,
-Show Employee,نمایش کارمند,
Show Open,نشان می دهد باز,
Show Opening Entries,نمایش ورودی های افتتاحیه,
Show Payment Details,نمایش جزئیات پرداخت,
Show Return Entries,نمایش مقالات بازگشت,
-Show Salary Slip,لغزش نمایش حقوق,
Show Variant Attributes,نمایش خصیصه های متغیر,
Show Variants,نمایش انواع,
Show closed,نمایش بسته,
@@ -2720,12 +2534,10 @@
Show only POS,فقط POS نمایش داده شود,
Show unclosed fiscal year's P&L balances,نمایش P & L مانده سال مالی بستهنشده است,
Show zero values,نمایش صفر ارزش,
-Sick Leave,مرخصی استعلاجی,
Silt,سیل,
Single Variant,تنها گزینه,
Single unit of an Item.,تنها واحد آیتم استفاده کنید.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",رد کردن اختصاص دادن به کارکنان زیر، به عنوان رکورد های خروج از محل در برابر آنها وجود دارد. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تخصیص مجدد ساختار حقوق و دستمزد برای کارکنان زیر، به عنوان پرونده های وظیفه ساختار حقوق و دستمزد در حال حاضر در برابر آنها وجود دارد. {0},
Slideshow,نمایش به صورت اسلاید,
Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود,
Small,کوچک,
@@ -2752,7 +2564,6 @@
Split Batch,دسته تقسیم,
Split Issue,موضوع تقسیم شده,
Sports,ورزشی,
-Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1},
Standard,استاندارد,
Standard Buying,خرید استاندارد,
Standard Selling,فروش استاندارد,
@@ -2760,8 +2571,6 @@
Start Date,تاریخ شروع,
Start Date of Agreement can't be greater than or equal to End Date.,تاریخ شروع توافق نمی تواند بزرگتر یا مساوی با تاریخ پایان باشد.,
Start Year,سال شروع,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.,
Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0},
Start date should be less than end date for task {0},تاریخ شروع باید کمتر از تاریخ پایان کار باشد {0},
Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در کار {0},
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted,
Stock Levels,سطح سهام,
Stock Liabilities,بدهی سهام,
-Stock Options,گزینه های سهام,
Stock Qty,موجودی تعداد,
Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه,
Stock Reports,گزارش سهام,
@@ -2804,7 +2612,6 @@
Stopped,متوقف,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید,
Stores,فروشگاه,
-Structures have been assigned successfully,ساختارها با موفقیت انجام شده است,
Student,دانشجو,
Student Activity,فعالیت دانشجویی,
Student Address,نشانی دانشجویی,
@@ -2835,11 +2642,7 @@
Subcontract,مقاطعه کاری فرعی,
Subject,موضوع,
Submit,ثبت کردن,
-Submit Proof,اثبات ارسال کنید,
-Submit Salary Slip,ثبت کردن لغزش حقوق,
Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.,
-Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید,
-Submitting Salary Slips...,ارسال حقوق و دستمزد ...,
Subscription,اشتراک,
Subscription Management,مدیریت اشتراک,
Subscriptions,اشتراک ها,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.,
Taxable Amount,مبلغ مشمول مالیات,
Taxes,عوارض,
-Team Updates,به روز رسانی تیم,
Technology,تکنولوژی,
Telecommunications,ارتباطات,
Telephone Expenses,هزینه تلفن,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,شرایط و ضوابط الگو,
Territory,منطقه,
Test,تست,
-Thank you,متشکرم,
Thank you for your business!,از کار شما متشکرم!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,شماره "از بسته بندی" فیلد نباید خالی باشد و ارزش آن کمتر از 1 باشد.,
The Brand,نام تجاری,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.,
The field From Shareholder cannot be blank,زمینه از سهامدار نمی تواند خالی باشد,
The field To Shareholder cannot be blank,میدان به سهامدار نمی تواند خالی باشد,
The fields From Shareholder and To Shareholder cannot be blank,زمینه های سهامدار و سهامدار نمی تواند خالی باشد,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",این کار به عنوان یک کار پس زمینه درج شده است. در صورت بروز مشکل در پردازش در پس زمینه ، سیستم در مورد خطا در این آشتی سهام نظر می دهد و به مرحله پیش نویس بازگشت.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر,
"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد,
-There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه براساس کل هزینه صرف می شود. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.,
There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط یک قانون حمل و نقل شرط با 0 یا مقدار خالی برای "به ارزش",
-There is no leave period in between {0} and {1},فاصله زمانی بین {0} و {1} وجود ندارد,
There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0},
There is nothing to edit.,چیزی برای ویرایش وجود دارد.,
There isn't any item variant for the selected item,هیچ موردی برای آیتم انتخابی وجود ندارد,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات,
This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات,
This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس,
-This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس,
This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس,
This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات,
This is based on transactions against this Healthcare Practitioner.,این بر مبنای معاملات علیه این متخصص بهداشت و درمان است.,
This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید,
This is based on transactions against this Sales Person. See timeline below for details,این بر مبنای معاملات علیه این فروشنده فروش است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید,
This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این باعث می شود که حقوق و دستمزد را ایجاد کنید و مجله ورودی تعهدی ایجاد کنید. آیا شما می خواهید ادامه دهید؟,
This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3},
Time Sheet for manufacturing.,ورق زمان برای تولید.,
Time Tracking,پیگیری زمان,
@@ -3035,9 +2831,6 @@
To State,به دولت,
To Warehouse,به انبار,
To create a Payment Request reference document is required,برای ایجاد یک درخواست پاسخ به پرداخت سند مرجع مورد نیاز است,
-To date can not be equal or less than from date,تا تاریخ نمی تواند برابر یا کمتر از تاریخ باشد,
-To date can not be less than from date,تا تاریخ نمی تواند کمتر از تاریخ باشد,
-To date can not greater than employee's relieving date,تا تاریخ نمیتواند بیشتر از تاریخ تسکین کارکنان باشد,
"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود,
@@ -3053,7 +2846,6 @@
Tools,ابزار,
Total (Credit),مجموع (اعتباری),
Total (Without Tax),مجموع (بدون مالیات),
-Total Absent,مجموع غایب,
Total Achieved,مجموع بهدستآمده,
Total Actual,مجموع واقعی,
Total Allocated Leaves,مجموع برگه های برگزیده,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},مجموع کمک مالی: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,مبلغ کل اعتبار / بدهی باید همانند ورود مجله مجله باشد,
Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0},
-Total Deduction,کسر مجموع,
Total Invoiced Amount,کل مقدار صورتحساب,
-Total Leaves,مجموع برگ,
Total Order Considered,ترتیب مجموع در نظر گرفته شده,
Total Order Value,مجموع ارزش ترتیب,
Total Outgoing,خروجی ها,
@@ -3078,7 +2868,6 @@
Total Paid Amount,کل مقدار پرداخت,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد,
Total Payments,کل پرداخت ها,
-Total Present,در حال حاضر مجموع,
Total Qty,مجموع تعداد,
Total Quantity,تعداد کل,
Total Revenue,درآمد کل,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,وزنها در کل از همه معیارهای ارزیابی باید 100٪,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2}),
Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد,
-Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,برگ مجموع اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است,
Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره,
Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد,
Total cannot be zero,مجموع نمیتواند صفر باشد,
Total contribution percentage should be equal to 100,کل درصد سهم باید برابر با 100 باشد,
-Total flexible benefit component amount {0} should not be less than max benefits {1},مقدار کامپوننت منعطف انعطاف پذیر {0} نباید کمتر از مزایای حداکثر باشد {1},
Total hours: {0},کل ساعت: {0},
-Total leaves allocated is mandatory for Leave Type {0},مجموع برگ ها اختصاص داده شده برای نوع ترک {0} اجباری است,
-Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0},
Total {0} ({1}),مجموع {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید 'اتهامات بر اساس توزیع را تغییر,
Total(Amt),مجموع (AMT),
@@ -3109,11 +2894,6 @@
Traceability,قابلیت ردیابی,
Traceback,ردیابی,
Track Leads by Lead Source.,پیگیری بر اساس منبع سرب,
-Training,آموزش,
-Training Event,برنامه آموزشی,
-Training Events,رویدادهای آموزشی,
-Training Feedback,آموزش فیدبک,
-Training Result,نتیجه آموزش,
Transaction,معامله,
Transaction Date,تاریخ تراکنش,
Transaction Type,نوع تراکنش,
@@ -3133,7 +2913,6 @@
Transportation,حمل و نقل,
Transporter ID,شناسه حمل و نقل,
Transporter Name,نام حمل و نقل,
-Travel,سفر,
Travel Expenses,هزینه های سفر,
Tree Type,نوع درخت,
Tree of Bill of Materials,درخت بیل از مواد,
@@ -3173,7 +2952,6 @@
Update Cost,به روز رسانی هزینه,
Update Items,به روز رسانی موارد,
Update Print Format,به روز رسانی فرمت چاپ,
-Update Response,به روز رسانی پاسخ,
Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.,
Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.,
Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید,
@@ -3209,10 +2987,8 @@
Value Or Qty,ارزش و یا تعداد,
Value Proposition,گزاره ارزش,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4},
-Value missing,ارزش گمشده,
Value must be between {0} and {1},مقدار باید بین {0} و {1} باشد,
"Values of exempt, nil rated and non-GST inward supplies",مقادیر معافیت ، صفر درجه بندی شده و غیر GST منابع داخلی,
-Variable,متغیر,
Variance,واریانس,
Variance ({}),واریانس ({}),
Variant,نوع دیگر,
@@ -3244,7 +3020,6 @@
Voucher No,کوپن بدون,
Voucher Type,کوپن نوع,
WIP Warehouse,انبار WIP,
-Walk In,راه رفتن در,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.,
Warehouse cannot be changed for Serial No.,انبار می توانید برای شماره سریال نمی تواند تغییر,
Warehouse is mandatory,انبار الزامی است,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2},
Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0},
Warning: Invalid attachment {0},هشدار: پیوست معتبر {0},
-Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر,
Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است,
@@ -3273,7 +3047,6 @@
Website,سایت اینترنتی,
Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد,
Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت,
-Website Listing,لیست وبسایت,
Website Manager,مدیر وب سایت,
Website Settings,تنظیمات وب سایت,
Wednesday,چهار شنبه,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود,
Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود,
Work Orders Created: {0},دستور کار ایجاد شده: {0},
-Work Summary for {0},خلاصه کار برای {0},
Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است,
Workflow,گردش کار,
Working,کار,
@@ -3309,16 +3081,13 @@
Wrong Password,رمز اشتباه,
Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت,
You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید,
-You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید,
You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید,
-You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید,
You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید,
You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید",
You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید,
You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.,
You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود,
You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.,
-You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر,
You can't redeem Loyalty Points having more value than the Grand Total.,شما نمیتوانید امتیازات وفاداری را که ارزش بیشتری از مجموع کل را دارند، بازخرید کنید.,
You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} در برابر سفارش خرید {1},
{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1},
{0} against Sales Order {1},{0} در برابر سفارش فروش {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3},
-{0} applicable after {1} working days,{0} پس از {1} روز کاری قابل اجرا است,
{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود,
{0} can not be negative,{0} نمی تواند منفی باشد,
{0} created,{0} ایجاد شد,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} از اقلام انبار نیست,
{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1},
{0} is not added in the table,{0} در جدول اضافه نشده است,
-{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست,
-{0} is not in a valid Payroll Period,{0} در یک دوره ثبت نام معتبر نیست,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.,
{0} is on hold till {1},{0} تا پایان {1},
{0} item found.,{0} مورد یافت شد.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} کالاهای تولید شده,
{0} must appear only once,{0} باید تنها یک بار ظاهر شود,
{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد,
-{0} must be submitted,{0} باید ارسال شود,
{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید,
{0} not found for item {1},{0} برای مورد {1} یافت نشد,
{0} parameter is invalid,{0} پارامتر نامعتبر است,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2},
{0}% Billed,{0}٪ صورتحساب شد,
{0}% Delivered,{0}٪ تحویل داده شد,
-"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی,
-{0}: From {0} of type {1},{0}: از {0} از نوع {1},
{0}: From {1},{0}: از {1},
{0}: {1} does not exists,{0}: {1} وجود ندارد,
{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد,
@@ -3456,7 +3218,6 @@
Assigned To,اختصاص یافته به,
Chat,گپ زدن,
Completed By,تکمیل شده توسط,
-Conditions,شرایط,
County,شهرستان,
Day of Week,روز هفته,
"Dear System Manager,",مدیر محترم سیستم،,
@@ -3478,7 +3239,6 @@
Parent,والدین,
Passive,غیر فعال,
Payment Failed,پرداخت ناموفق,
-Percent,در صد,
Permanent,دائمي,
Personal,شخصی,
Plant,گیاه,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,مبلغ اختصاص یافته نمی تواند بیشتر از مقدار غیر قابل تنظیم باشد,
Allocated amount cannot be negative,مقدار اختصاص یافته نمی تواند منفی باشد,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",حساب کاربری تفاوت باید یک حساب از نوع دارایی / بدهی باشد ، زیرا این ورود سهام یک ورودی افتتاحی است,
-Error in some rows,خطا در برخی ردیف ها,
Import Successful,واردات موفقیت آمیز است,
Please save first,لطفا اول ذخیره کنید,
Price not found for item {0} in price list {1},قیمت برای آیتم {0} در لیست قیمت یافت نشد {1},
Warehouse Type,نوع انبار,
'Date' is required,'تاریخ' الزامی است,
-Benefit,سود,
Budgets,بودجه,
Bundle Qty,بسته نرم افزاری,
Company GSTIN,شرکت GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,بازخورد کیفیت,
Quality Feedback Template,الگوی بازخورد کیفیت,
Rules for applying different promotional schemes.,قوانین استفاده از طرح های تبلیغاتی مختلف.,
-Shift,تغییر مکان,
Show {0},نمایش {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} کاراکترهای خاص به جز "-" ، "#" ، "." ، "/" ، "{{" و "}}" در سریال نامگذاری مجاز نیستند,
Target Details,جزئیات هدف,
@@ -3533,7 +3290,6 @@
Export Type,نوع صادرات,
From Date,از تاریخ,
Group By,دسته بندی بر اساس,
-Importing {0} of {1},واردات {0} از 1 {,
Invalid URL,URL نامعتبر است,
Landscape,چشم انداز,
Last Sync On,آخرین همگام سازی در,
@@ -3548,7 +3304,6 @@
Video,فیلم,
Webhook Secret,راز وب,
% Of Grand Total,٪ از تعداد کل,
-'employee_field_value' and 'timestamp' are required.,'staff_field_value' و 'timestamp' الزامی هستند.,
<b>Company</b> is a mandatory filter.,<b>شرکت</b> فیلتر اجباری است.,
<b>From Date</b> is a mandatory filter.,<b>از تاریخ</b> فیلتر اجباری است.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>از زمان</b> نمی توان دیرتر از <b>زمان</b> برای {0,
@@ -3580,7 +3335,6 @@
All,همه,
All bank transactions have been created,تمام معاملات بانکی ایجاد شده است,
All the depreciations has been booked,همه استهلاک ها رزرو شده اند,
-Allocation Expired!,تخصیص منقضی شده است!,
Allow Resetting Service Level Agreement from Support Settings.,تنظیم مجدد توافق نامه سطح خدمات از تنظیمات پشتیبانی مجاز است.,
Amount of {0} is required for Loan closure,مبلغ {0 برای بسته شدن وام مورد نیاز است,
Applied Coupon Code,کد کوپن کاربردی,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},دارایی {0} متعلق به موقعیت مکانی {1 نیست,
At least one of the Applicable Modules should be selected,حداقل یکی از ماژول های قابل اجرا باید انتخاب شود,
Atleast one asset has to be selected.,حداقل یک دارایی باید انتخاب شود.,
-Attendance Marked,حضور و علامت گذاری شده,
-Attendance has been marked as per employee check-ins,حضور و غیاب مطابق با اعلامیه های کارمندان مشخص شده است,
Authentication Failed,تأیید هویت انجام نشد,
Automatic Reconciliation,آشتی خودکار,
Available For Use Date,در دسترس برای تاریخ استفاده,
@@ -3671,7 +3423,6 @@
Customize,سفارشی,
Daily,روزانه,
Date,تاریخ,
-Date Range,محدوده زمانی,
Date of Birth cannot be greater than Joining Date.,تاریخ تولد نمی تواند بیشتر از تاریخ عضویت باشد.,
Dear,عزیز,
Default,پیش فرض,
@@ -3722,10 +3473,8 @@
Error,خطا,
Error in Exotel incoming call,خطا در تماس دریافتی Exotel,
Error: {0} is mandatory field,خطا: {0} فیلد اجباری است,
-Event Link,پیوند رویداد,
Exception occurred while reconciling {0},استثنا در هنگام آشتی 0 {رخ داده است,
Expected and Discharge dates cannot be less than Admission Schedule date,تاریخ های مورد انتظار و تخلیه نمی تواند کمتر از تاریخ برنامه پذیرش باشد,
-Expire Allocation,تخصیص Expire,
Expired,تمام شده,
Export,صادرات,
Export not allowed. You need {0} role to export.,صادرات پذیر نیست. شما {0} نقش به صادرات نیاز دارید.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},مورد رایگان در قانون قیمت گذاری 0} تعیین نشده است,
From Date and To Date are Mandatory,از تاریخ و به بعد اجباری هستند,
From employee is required while receiving Asset {0} to a target location,در هنگام دریافت دارایی 0} به یک مکان هدف از کارمندان لازم است,
-Fuel Expense,هزینه سوخت,
Future Payment Amount,مبلغ پرداخت آینده,
Future Payment Ref,آینده پرداخت Ref,
Future Payments,پرداختهای آینده,
@@ -3771,7 +3519,6 @@
In Progress,در حال پیش رفت,
Incoming call from {0},تماس ورودی از {0,
Incorrect Warehouse,انبار نادرست,
-Intermediate,حد واسط,
Invalid Barcode. There is no Item attached to this barcode.,بارکد نامعتبر است. هیچ موردی به این بارکد وصل نشده است.,
Invalid credentials,گواهی نامه نامعتبر,
Invite as User,دعوت به عنوان کاربر,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,آزمایش آزمایش مورد {0} در حال حاضر وجود دارد,
Last Issue,آخرین شماره,
Latest Age,آخرین سن,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,برنامه مرخصی با تخصیص مرخصی 0 {مرتبط است. برنامه مرخصی را نمی توان به عنوان مرخصی بدون پرداخت هزینه تعیین کرد,
Leaves Taken,برگ برداشت,
Less Than Amount,مقدار کمتری از مقدار,
Liabilities,بدهی,
@@ -3798,7 +3544,6 @@
Loans,وام,
Loans provided to customers and employees.,وامهایی که به مشتریان و کارمندان داده می شود.,
Location,محل,
-Log Type is required for check-ins falling in the shift: {0}.,ورود به سیستم برای ورود به سیستم در شیفت لازم است: {0.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,به نظر می رسد کسی که شما را به URL های ناقص ارسال می شود. لطفا از آنها بخواهید به آن نگاه کنید.,
Make Journal Entry,مجله را ورود,
Make Purchase Invoice,را خریداری فاکتور,
@@ -3821,8 +3566,6 @@
New release date should be in the future,تاریخ انتشار جدید باید در آینده باشد,
Newsletter,عضویت در خبرنامه,
No Account matched these filters: {},هیچ حساب با این فیلترها مطابقت ندارد: {},
-No Employee found for the given employee field value. '{}': {},هیچ کارمندی برای ارزش زمینه کارمند داده شده یافت نشد. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},بدون برگ اختصاص داده شده به کارمند: {0} برای نوع مرخصی: 1 {,
No communication found.,هیچ ارتباطی یافت نشد,
No correct answer is set for {0},هیچ پاسخ صحیحی برای {0 set تعیین نشده است,
No description,بدون توضیح,
@@ -3845,8 +3588,6 @@
On Task Completion,در تکمیل کار,
On {0} Creation,در {0} ایجاد,
Only .csv and .xlsx files are supported currently,فقط فایلهای .csv و .xlsx در حال حاضر پشتیبانی می شوند,
-Only expired allocation can be cancelled,فقط تخصیص منقضی شده قابل لغو است,
-Only users with the {0} role can create backdated leave applications,فقط کاربران با نقش {0 can می توانند برنامه های مرخصی عقب افتاده ایجاد کنند,
Open,باز,
Open Contact,تماس با ما باز کنید,
Open Lead,سرب باز کنید,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},مبلغ پرداخت شده نمی تواند کمتر از {0 باشد,
Parent Company must be a group company,شرکت مادر باید یک شرکت گروه باشد,
Passing Score value should be between 0 and 100,گذراندن مقدار امتیاز باید بین 0 تا 100 باشد,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,خط مشی گذرواژه نمی تواند حاوی فضاها یا منافذ همزمان باشد. این فرمت به طور خودکار بازسازی می شود,
Patient History,تاریخچه بیمار,
Pause,وقفه,
Pay,پرداخت,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},لطفاً GSTIN را وارد کنید و آدرس شرکت را اعلام کنید} 0,
Please enter Item Code to get item taxes,لطفا کد کالا را وارد کنید تا مالیات مورد را دریافت کنید,
Please enter Warehouse and Date,لطفا انبار و تاریخ را وارد کنید,
-Please enter the designation,لطفاً عنوان را وارد کنید,
Please login as a Marketplace User to edit this item.,لطفاً برای ویرایش این مورد به عنوان یک کاربر Marketplace وارد شوید.,
Please login as a Marketplace User to report this item.,لطفا برای گزارش این مورد به عنوان یک کاربر Marketplace وارد شوید.,
Please select <b>Template Type</b> to download template,لطفا <b>الگو را</b> برای بارگیری قالب انتخاب کنید,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ورودی پرداخت انتخابی باید با معامله بانکی بستانکار مرتبط باشد,
The selected payment entry should be linked with a debtor bank transaction,ورودی پرداخت انتخابی باید با معامله بانکی بدهکار مرتبط باشد,
The total allocated amount ({0}) is greated than the paid amount ({1}).,کل مبلغ اختصاص یافته (0 {}) از مبلغ پرداخت شده (1 {{) پس انداز می شود.,
-There are no vacancies under staffing plan {0},طبق برنامه کارمندان هیچ خالی وجود ندارد {0},
This Service Level Agreement is specific to Customer {0},این توافق نامه سطح سرویس مختص {0 Custom مشتری است,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,این عملکرد این حساب را از هر سرویس خارجی که ERPNext را با حساب های بانکی شما ادغام می کند ، قطع می کند. قابل برگشت نیست. یقین دارید؟,
This bank account is already synchronized,این حساب بانکی در حال حاضر هماهنگ شده است,
This bank transaction is already fully reconciled,این تراکنش بانکی قبلاً کاملاً آشتی داده شده است,
-This employee already has a log with the same timestamp.{0},این کارمند قبلاً با همان دفترچه زمانی وارد سیستم شده است. {0},
This page keeps track of items you want to buy from sellers.,این صفحه مواردی را که می خواهید از فروشندگان خریداری کنید ، ردیابی می کند.,
This page keeps track of your items in which buyers have showed some interest.,این صفحه موارد شما را که خریداران از آن ابراز علاقه کرده اند ، ردیابی می کند.,
Thursday,پنج شنبه,
-Timing,زمان سنجی,
Title,عنوان,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای اجازه بیش از صدور صورت حساب ، "بیش از کمک هزینه صورتحساب" را در تنظیمات حساب یا مورد به روز کنید.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",برای اجازه بیش از دریافت / تحویل ، "تنظیم بیش از دریافت / تحویل" را در تنظیمات سهام یا مورد به روز کنید.,
-To date needs to be before from date,تا به امروز باید قبل از تاریخ باشد,
Total,کل,
-Total Early Exits,تعداد خروج های اولیه,
-Total Late Entries,کل ورودی های دیررس,
Total Payment Request amount cannot be greater than {0} amount,مبلغ درخواست پرداخت کل نمی تواند بیشتر از {0 مقدار باشد,
Total payments amount can't be greater than {},کل مبلغ پرداخت نمی تواند بیشتر از {,
Totals,مجموع,
-Training Event:,رویداد آموزشی:,
Transactions already retreived from the statement,معاملات قبلاً از بیانیه عقب نشینی کردند,
Transfer Material to Supplier,انتقال مواد به تامین کننده,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,رسید و شماره حمل و نقل برای نحوه حمل و نقل انتخابی شما الزامی است,
Tuesday,سهشنبه,
Type,نوع,
-Unable to find Salary Component {0},یافتن جزء حقوق و دستمزد {0} یافت نشد,
Unable to find the time slot in the next {0} days for the operation {1}.,یافتن شکاف زمان در {0} روزهای بعد از عمل 1 {ممکن نیست.,
Unable to update remote activity,امکان به روزرسانی فعالیت از راه دور وجود ندارد,
Unknown Caller,تماس گیرنده ناشناس,
Unlink external integrations,ادغام های خارجی را قطع کنید,
-Unmarked Attendance for days,حضور در روز بدون علامت,
Unpublish Item,عدم انتشار مورد,
Unreconciled,نامشخص,
Unsupported GST Category for E-Way Bill JSON generation,دسته پشتیبانی نشده پشتیبانی نشده برای نسل بیل بی سیم JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,از نامی استفاده کنید که متفاوت از نام پروژه قبلی باشد,
User {0} is disabled,کاربر {0} غیر فعال است,
Users and Permissions,کاربران و ویرایش,
-Vacancies cannot be lower than the current openings,جای خالی نمی تواند کمتر از دهانه های فعلی باشد,
Valuation Rate required for Item {0} at row {1},نرخ ارزیابی مورد نیاز برای {0} در ردیف {1,
Values Out Of Sync,ارزشهای خارج از همگام سازی,
Vehicle Type is required if Mode of Transport is Road,در صورتی که نحوه حمل و نقل جاده ای باشد ، نوع خودرو مورد نیاز است,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} تأمین کننده پیش فرض برای هر مورد نیست.,
{0} is required,{0} مورد نیاز است,
{0}: {1} must be less than {2},{0: {1} باید کمتر از {2,
-{} is an invalid Attendance Status.,{} وضعیت حضور نامعتبر است.,
{} is required to generate E-Way Bill JSON,{to برای تولید بیل JSON از طریق e-Way لازم است,
"Invalid lost reason {0}, please create a new lost reason",دلیل از دست رفته معتبر {0} ، لطفا یک دلیل از دست رفته جدید ایجاد کنید,
Profit This Year,سود امسال,
@@ -4172,7 +3900,6 @@
No students Found,هیچ دانشجویی یافت نشد,
Not in Stock,در انبار,
Please select a Customer,لطفا یک مشتری را انتخاب کنید,
-Printed On,چاپ شده در,
Received From,دریافت شده از,
Sales Person,شخص فروش,
To date cannot be before From date,تا به امروز نمی تواند قبل از از تاریخ,
@@ -4200,7 +3927,6 @@
More details,جزئیات بیشتر,
Nature of Supplies,طبیعت لوازم,
No Items found.,موردی یافت نشد.,
-No employee found,بدون کارمند یافت,
No students found,هیچ دانش آموزان یافت,
Not in stock,موجود نیست,
Not permitted,غیر مجاز,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری,
Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین,
Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده,
-Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید,
-Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید,
The value of {0} differs between Items {1} and {2},مقدار {0} بین موارد {1} و {2} متفاوت است,
Auto Fetch,واکشی خودکار,
Fetch Serial Numbers based on FIFO,واکشی شماره های سریال بر اساس FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",لوازم مشمول مالیات به خارج (غیر از صفر ، صفر و معاف),
"To allow different rates, disable the {0} checkbox in {1}.",برای اجازه دادن به نرخ های مختلف ، {0} کادر تأیید در {1} را غیرفعال کنید.,
-Current Odometer Value should be greater than Last Odometer Value {0},مقدار کیلومتر شمار کنونی باید از مقدار آخر کیلومترشمار بیشتر باشد {0},
-No additional expenses has been added,هیچ هزینه اضافی اضافه نشده است,
Asset{} {assets_link} created for {},دارایی {} {دارایی_لینک} ایجاد شده برای {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ردیف {}: سری نامگذاری دارایی برای ایجاد خودکار برای مورد اجباری است {},
Assets not created for {0}. You will have to create asset manually.,دارایی برای {0} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,باید عدد,
Please setup Razorpay Plan ID,لطفاً شناسه برنامه Razorpay را تنظیم کنید,
Contact Creation Failed,ایجاد تماس ناموفق بود,
-{0} already exists for employee {1} and period {2},{0} از قبل برای کارمند وجود دارد {1} و دوره {2},
-Leaves Allocated,برگ های اختصاص یافته,
Leaves Expired,برگهای منقضی شده,
-Leave Without Pay does not match with approved {} records,ترک بدون پرداخت با سوابق تأیید شده {} مطابقت ندارد,
-Income Tax Slab not set in Salary Structure Assignment: {0},اسلب مالیات بر درآمد در انتساب ساختار حقوق تنظیم نشده است: {0},
-Income Tax Slab: {0} is disabled,اسلب مالیات بر درآمد: {0} غیرفعال است,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},اسلب مالیات بر درآمد باید از تاریخ شروع دوره حقوق و دستمزد یا قبل از آن موثر باشد: {0},
-No leave record found for employee {0} on {1},سابقه مرخصی برای کارمند {0} در {1} یافت نشد,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ردیف {0}: برای ثبت ادعای هزینه ، {1} در جدول هزینه ها لازم است.,
-Set the default account for the {0} {1},حساب پیش فرض را برای {0} {1} تنظیم کنید,
-(Half Day),(نیم روز),
-Income Tax Slab,اسلب مالیات بر درآمد,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ردیف شماره {0}: نمی توان مقدار یا فرمولی برای ملفه حقوق {1} با متغیر براساس حقوق مشمول مالیات تعیین کرد,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ردیف شماره {}: {} از {} باید {} باشد. لطفاً حساب را اصلاح کنید یا حساب دیگری را انتخاب کنید.,
Row #{}: Please asign task to a member.,ردیف # {}: لطفاً کار را به عضوی اختصاص دهید.,
Process Failed,روند ناموفق بود,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},گزارش های زمانی برای {0} {1} لازم است,
Total Completed Qty,تعداد کل تکمیل شده است,
Qty to Manufacture,تعداد برای تولید,
-Repay From Salary can be selected only for term loans,بازپرداخت از حقوق فقط برای وام های مدت دار قابل انتخاب است,
Social Media Campaigns,کمپین های رسانه های اجتماعی,
From Date can not be greater than To Date,از تاریخ نمی تواند بیشتر از تاریخ باشد,
Please set a Customer linked to the Patient,لطفاً مشتری متصل به بیمار را تنظیم کنید,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ,
Item Wise Tax Detail ,جزئیات مالیات خردمندانه مورد,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند "حمل و نقل"، "بیمه"، "سیستم های انتقال مواد" و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس "سطر قبلی مجموع" شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات.,
-Salary Component Account,حساب حقوق و دستمزد و اجزای,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در حقوق ورودی مجله به روز هنگامی که این حالت انتخاب شده است.,
ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-,
Include Payment (POS),شامل پرداخت (POS),
Offline POS Name,آفلاین نام POS,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,حداکثر نمره ارزیابی,
Assessment Plan Criteria,معیارهای ارزیابی طرح,
Maximum Score,حداکثر نمره,
-Result,نتیجه,
-Total Score,نمره کل,
Grade,مقطع تحصیلی,
Assessment Result Detail,ارزیابی جزئیات نتیجه,
Assessment Result Tool,ابزار ارزیابی نتیجه,
@@ -5855,7 +5560,6 @@
House Name,نام خانه,
EDU-STU-.YYYY.-,EDU-STU- .YYYY.-,
Student Mobile Number,دانشجو شماره موبایل,
-Joining Date,پیوستن به تاریخ,
Blood Group,گروه خونی,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,پذیرش دانشجو,
Admission Start Date,پذیرش تاریخ شروع,
Admission End Date,پذیرش پایان تاریخ,
-Publish on website,انتشار در وب سایت,
Eligibility and Details,واجد شرایط بودن و جزئیات,
Student Admission Program,برنامه پذیرش دانشجویی,
Minimum Age,کمترین سن,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),نامگذاری سری (دانشجویی برای متقاضی),
LMS Only,فقط LMS,
EDU-APP-.YYYY.-,EDU-APP- .YYYY.-,
-Application Status,وضعیت برنامه,
Application Date,تاریخ برنامه,
Student Attendance Tool,ابزار حضور دانش آموز,
Group Based On,گروه بر اساس,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,که در,
JP,JP,
IT,آی تی,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد,
Appointment Reminder,یادآوری انتصاب,
Reminder Message,پیام یادآوری,
-Remind Before,قبل از یادآوری,
Laboratory Settings,تنظیمات آزمایشگاهی,
Create Lab Test(s) on Sales Invoice Submission,در ارسال فاکتور فروش تست (های) آزمایشگاهی ایجاد کنید,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,با بررسی این امر آزمایش (های آزمایشگاهی) مشخص شده در فاکتور فروش هنگام ارسال ارائه می شود.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,فاکتور فروش مرجع,
More Info,اطلاعات بیشتر,
Referring Practitioner,متخصص ارجاع,
-Reminded,یادآوری شد,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,الگوی ارزیابی,
Assessment Datetime,ارزیابی Datetime,
@@ -6376,73 +6075,20 @@
Hotel Settings,تنظیمات هتل,
Default Taxes and Charges,مالیات به طور پیش فرض ها و اتهامات,
Default Invoice Naming Series,Default Invoice نامگذاری سری,
-Additional Salary,حقوق اضافی,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS- .YY-. MM.-,
-Salary Component,حقوق و دستمزد و اجزای,
-Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد,
-Deduct Full Tax on Selected Payroll Date,كاهش ماليات كامل در تاريخ انتخاب حقوق و دستمزد,
-Payroll Date,تاریخ عضویت,
Date on which this component is applied,تاریخ استفاده از این مؤلفه,
Salary Slip,لغزش حقوق و دستمزد,
-Salary Component Type,نوع مشمول حقوق و دستمزد,
HR User,HR کاربر,
-Appointment Letter,نامه انتصاب,
Job Applicant,درخواستگر کار,
-Appointment Date,تاریخ انتصاب,
-Appointment Letter Template,الگوی نامه انتصاب,
Body,بدن,
-Closing Notes,یادداشتهای بسته شدن,
-Appointment Letter content,محتوای نامه انتصاب,
-Appraisal,ارزیابی,
-HR-APR-.YY.-.MM.,HR-APR--YY.-MM.,
Appraisal Template,ارزیابی الگو,
-For Employee Name,نام کارمند,
-Goals,اهداف,
-Total Score (Out of 5),نمره کل (از 5),
-"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.,
-Appraisal Goal,ارزیابی هدف,
-Key Responsibility Area,منطقه مسئولیت های کلیدی,
-Weightage (%),بین وزنها (٪),
-Score (0-5),امتیاز (0-5),
-Score Earned,امتیاز کسب,
-Appraisal Template Title,ارزیابی الگو عنوان,
-Appraisal Template Goal,هدف ارزیابی الگو,
-KRA,ناحیه جنوبی,
-Key Performance Area,منطقه کلیدی کارایی,
-HR-ATT-.YYYY.-,HR-ATT- .YYYY.-,
-On Leave,در مرخصی,
-Work From Home,کار از خانه,
-Leave Application,مرخصی استفاده,
-Attendance Date,حضور و غیاب عضویت,
-Attendance Request,درخواست حضور,
-Late Entry,ورود اواخر,
-Early Exit,زود هنگام خروج,
-Half Day Date,تاریخ نیم روز,
-On Duty,در وظیفه,
-Explanation,توضیح,
-Compensatory Leave Request,درخواست بازپرداخت جبران خسارت,
-Leave Allocation,ترک تخصیص,
-Worked On Holiday,کار تعطیلات,
-Work From Date,کار از تاریخ,
-Work End Date,تاریخ پایان کار,
-Email Sent To,ایمیل ارسال شده به,
-Select Users,کاربران را انتخاب کنید,
-Send Emails At,ارسال ایمیل در,
-Reminder,یادآور,
-Daily Work Summary Group User,کاربر خلاصه گروه کار روزانه,
-email,پست الکترونیک,
Parent Department,والدین,
Leave Block List,ترک فهرست بلوک,
Days for which Holidays are blocked for this department.,روز که تعطیلات برای این بخش مسدود شده است.,
Leave Approver,ترک تصویب,
Expense Approver,تصویب هزینه,
-Department Approver,تأیید کننده گروه,
-Approver,تصویب,
Required Skills,مهارت های مورد نیاز,
Skills,مهارت ها,
-Designation Skill,مهارت طراحی,
-Skill,مهارت,
Driver,راننده,
HR-DRI-.YYYY.-,HR-DRI- .YYYY.-,
Suspended,تعطیل,
@@ -6474,11 +6120,9 @@
Department and Grade,گروه و درجه,
Reports to,گزارش به,
Attendance and Leave Details,حضور و خروج جزئیات,
-Leave Policy,ترک سیاست,
Attendance Device ID (Biometric/RF tag ID),شناسه دستگاه حضور و غیاب (شناسه برچسب بیومتریک / RF),
Applicable Holiday List,فهرست تعطیلات قابل اجرا,
Default Shift,تغییر پیش فرض,
-Salary Details,جزئیات حقوق و دستمزد,
Salary Mode,حالت حقوق و دستمزد,
Bank A/C No.,شماره حساب بانک,
Health Insurance,بیمه سلامت,
@@ -6517,45 +6161,11 @@
Leave Encashed?,ترک نقد شدنی؟,
Encashment Date,Encashment عضویت,
New Workplace,جدید محل کار,
-HR-EAD-.YYYY.-,HR-EAD- .YYYY.-,
Returned Amount,مقدار برگشت داده شد,
-Claimed,ادعا شده,
Advance Account,حساب پیشرو,
-Employee Attendance Tool,کارمند ابزار حضور و غیاب,
-Unmarked Attendance,حضور و غیاب بینام,
-Employees HTML,کارمندان HTML,
-Marked Attendance,حضور و غیاب مشخص شده,
-Marked Attendance HTML,حضور و غیاب مشخص HTML,
-Employee Benefit Application,درخواست کارفرما,
-Max Benefits (Yearly),حداکثر مزایا (سالیانه),
-Remaining Benefits (Yearly),مزایای باقی مانده (سالانه),
-Payroll Period,دوره حقوق و دستمزد,
Benefits Applied,مزایای کاربردی,
-Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده),
-Employee Benefit Application Detail,جزئیات برنامه کاربرد مزایای کارکنان,
-Earning Component,کامپوننت درآمد,
-Pay Against Benefit Claim,پرداخت حق بیمه,
-Max Benefit Amount,حداکثر مبلغ مزایا,
-Employee Benefit Claim,ادعای مزایای کارکنان,
-Claim Date,تاریخ ادعا,
Benefit Type and Amount,نوع مزایا و مبلغ,
-Claim Benefit For,درخواست مزایا برای,
-Max Amount Eligible,حداکثر مبلغ مجاز,
-Expense Proof,اثبات هزینه,
-Employee Boarding Activity,فعاليت شبانه روزی کارکنان,
-Activity Name,نام فعالیت,
Task Weight,وظیفه وزن,
-Required for Employee Creation,مورد نیاز برای ایجاد کارمند,
-Applicable in the case of Employee Onboarding,قابل اجرا در مورد کارمند انبار,
-Employee Checkin,بررسی کارمندان,
-Log Type,نوع ورود,
-OUT,بیرون,
-Location / Device ID,شناسه مکان / دستگاه,
-Skip Auto Attendance,شرکت در حضور خودکار,
-Shift Start,Shift Start,
-Shift End,پایان شیفت,
-Shift Actual Start,شروع واقعی Shift,
-Shift Actual End,پایان واقعی Shift,
Employee Education,آموزش و پرورش کارمند,
School/University,مدرسه / دانشگاه,
Graduate,فارغ التحصیل,
@@ -6567,80 +6177,14 @@
Employee External Work History,کارمند خارجی سابقه کار,
Total Experience,تجربه ها,
Default Leave Policy,پیش فرض خط مشی را ترک کنید,
-Default Salary Structure,ساختار پیش فرض حقوق,
Employee Group Table,جدول گروه کارمندان,
ERPNext User ID,شناسه کاربر ERPNext,
-Employee Health Insurance,بیمه بهداشتی کارکنان,
-Health Insurance Name,نام بیمه بهداشتی,
-Employee Incentive,مشوق کارمند,
-Incentive Amount,مبلغ تسریع کننده,
Employee Internal Work History,کارمند داخلی سابقه کار,
-Employee Onboarding,کارمند انبار,
-Notify users by email,از طریق ایمیل به کاربران اطلاع دهید,
-Employee Onboarding Template,کارمند برپایه الگو,
Activities,فعالیت ها,
Employee Onboarding Activity,فعالیت کارکنان کارکنان,
-Employee Other Income,درآمد دیگر کارمند,
-Employee Promotion,ارتقاء کارکنان,
-Promotion Date,تاریخ ارتقاء,
-Employee Promotion Details,جزئیات ارتقاء کارکنان,
Employee Promotion Detail,جزئیات ارتقاء کارکنان,
-Employee Property History,تاریخ اموال کارکنان,
-Employee Separation,جدایی کارکنان,
-Employee Separation Template,قالب جداگانه کارمند,
-Exit Interview Summary,خروج خلاصه مصاحبه,
-Employee Skill,مهارت کارمندان,
-Proficiency,مهارت,
-Evaluation Date,تاریخ ارزیابی,
-Employee Skill Map,نقشه مهارت کارمندان,
-Employee Skills,مهارت های کارمندان,
-Trainings,آموزشها,
-Employee Tax Exemption Category,رده اخراج مالیات کارکنان,
-Max Exemption Amount,حداکثر میزان معافیت,
-Employee Tax Exemption Declaration,بیانیه مالیات بر ارزش افزوده کارمند,
-Declarations,اعلامیه,
-Total Declared Amount,مقدار اعلام شده کل,
-Total Exemption Amount,مجموع مبلغ معافیت,
-Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان,
-Exemption Sub Category,معافیت زیر رده,
-Exemption Category,رده انحصاری,
-Maximum Exempted Amount,حداکثر مقدار مجاز,
-Declared Amount,مقدار اعلام شد,
-Employee Tax Exemption Proof Submission,ارائه بازپرداخت معاف از مالیات کارمند,
-Submission Date,تاریخ ارسال,
-Tax Exemption Proofs,اثبات های تخفیف مالیاتی,
-Total Actual Amount,مقدار کل واقعی,
-Employee Tax Exemption Proof Submission Detail,جزئیات بازپرداخت معاف از مالیات کارمند,
-Maximum Exemption Amount,حداکثر میزان معافیت,
-Type of Proof,نوع اثبات,
-Actual Amount,مقدار واقعی,
-Employee Tax Exemption Sub Category,معافیت مالیاتی کارکنان زیر رده,
-Tax Exemption Category,معافیت مالیاتی رده,
-Employee Training,آموزش کارمندان,
-Training Date,تاریخ آموزش,
-Employee Transfer,انتقال کارفرمایان,
-Transfer Date,تاریخ انتقال,
-Employee Transfer Details,جزئیات انتقال کارکنان,
-Employee Transfer Detail,جزئیات انتقال کارکنان,
-Re-allocate Leaves,تخصیص برگهای مجدد,
-Create New Employee Id,ایجاد شناسه کارمند جدید,
-New Employee ID,شناسه کارمند جدید,
Employee Transfer Property,کارفرما انتقال اموال,
-HR-EXP-.YYYY.-,HR-EXP- .YYYY.-,
-Expense Taxes and Charges,هزینه مالیات و عوارض,
-Total Sanctioned Amount,کل مقدار تحریم,
-Total Advance Amount,مجموع پیشامد,
-Total Claimed Amount,مجموع مقدار ادعا,
-Total Amount Reimbursed,مقدار کل بازپرداخت,
-Vehicle Log,ورود خودرو,
-Employees Email Id,کارکنان پست الکترونیکی شناسه,
-More Details,جزئیات بیشتر,
-Expense Claim Account,حساب ادعای هزینه,
-Expense Claim Advance,پیش پرداخت هزینه,
Unclaimed amount,مقدار نامعلوم,
-Expense Claim Detail,هزینه جزئیات درخواست,
-Expense Date,هزینه عضویت,
-Expense Claim Type,هزینه نوع ادعا,
Holiday List Name,نام فهرست تعطیلات,
Total Holidays,کل تعطیلات,
Add Weekly Holidays,تعطیلات هفتگی اضافه کنید,
@@ -6648,191 +6192,25 @@
Add to Holidays,اضافه کردن به تعطیلات,
Holidays,تعطیلات,
Clear Table,جدول پاک کردن,
-HR Settings,تنظیمات HR,
-Employee Settings,تنظیمات کارمند,
Retirement Age,سن بازنشستگی,
Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های,
Stop Birthday Reminders,توقف تولد یادآوری,
-Expense Approver Mandatory In Expense Claim,تأیید کننده هزینه مورد نیاز در هزینه ادعا,
-Payroll Settings,تنظیمات حقوق و دستمزد,
-Leave,ترک کردن,
-Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی,
-Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش,
-"If checked, hides and disables Rounded Total field in Salary Slips",اگر علامت زده شود ، قسمت Rounded Total را در Slip Slips مخفی کرده و غیرفعال می کند,
-The fraction of daily wages to be paid for half-day attendance,کسری از حقوق روزانه که باید برای حضور در نیم روز پرداخت شود,
-Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان,
-Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند,
-Encrypt Salary Slips in Emails,رمزگذاری لیست حقوق در ایمیل,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",مبلغ دستمزدی که به کارمند ارسال می شود از رمز عبور محافظت می شود ، رمز عبور بر اساس خط مشی رمز عبور تولید می شود.,
-Password Policy,خط مشی رمز عبور,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> SAL- {first_name - {date_of_birth.year <br> با این کار رمز عبوری مانند SAL-Jane-1972 ایجاد می شود,
Leave Settings,تنظیمات را ترک کنید,
-Leave Approval Notification Template,قالب اخطار تایید را ترک کنید,
-Leave Status Notification Template,حالت اخطار وضعیت را ترک کنید,
-Role Allowed to Create Backdated Leave Application,نقش مجاز به ایجاد برنامه مرخصی با سابقه بازگشت,
-Leave Approver Mandatory In Leave Application,خروج از تأیید کننده در مورد درخواست اجباری,
-Show Leaves Of All Department Members In Calendar,نمایش برگ همه اعضای گروه در تقویم,
-Auto Leave Encashment,خودکار ترک کردن رمزگذاری,
-Hiring Settings,تنظیمات استخدام,
-Check Vacancies On Job Offer Creation,فرصتهای شغلی در ایجاد پیشنهاد شغلی را بررسی کنید,
-Identification Document Type,نوع سند شناسایی,
-Effective from,موثر از,
-Allow Tax Exemption,معافیت مالیاتی مجاز است,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",در صورت فعال بودن ، اعلامیه معافیت مالیاتی برای محاسبه مالیات بر درآمد در نظر گرفته می شود.,
-Standard Tax Exemption Amount,مبلغ معافیت مالیاتی استاندارد,
-Taxable Salary Slabs,اسلب حقوق و دستمزد مشمول مالیات,
-Taxes and Charges on Income Tax,مالیات و هزینه های مالیات بر درآمد,
-Other Taxes and Charges,سایر مالیات ها و هزینه ها,
-Income Tax Slab Other Charges,سایر اسناد مالیات بر درآمد,
-Min Taxable Income,حداقل درآمد مشمول مالیات,
-Max Taxable Income,حداکثر درآمد مشمول مالیات,
-Applicant for a Job,متقاضی برای شغل,
Accepted,پذیرفته,
-Job Opening,افتتاح شغلی,
-Cover Letter,جلد نامه,
-Resume Attachment,پیوست رزومه,
-Job Applicant Source,منبع درخواست شغلی,
-Applicant Email Address,آدرس ایمیل متقاضی,
-Awaiting Response,در انتظار پاسخ,
-Job Offer Terms,شرایط پیشنهاد شغلی,
-Select Terms and Conditions,انتخاب شرایط و ضوابط,
Printing Details,اطلاعات چاپ,
-Job Offer Term,پیشنهاد شغلی,
-Offer Term,مدت پیشنهاد,
-Value / Description,ارزش / توضیحات,
-Description of a Job Opening,شرح یک شغل,
Job Title,عنوان شغلی,
-Staffing Plan,طرح کارکنان,
-Planned number of Positions,تعداد پالیسی های برنامه ریزی شده,
-"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره,
-HR-LAL-.YYYY.-,HR-LAL- .YYYY.-,
Allocation,تخصیص,
-New Leaves Allocated,برگ جدید اختصاص داده شده,
-Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی,
-Unused leaves,برگ استفاده نشده,
-Total Leaves Allocated,مجموع برگ اختصاص داده شده,
-Total Leaves Encashed,مجموع برگ ها جای داده شده است,
-Leave Period,ترک دوره,
-Carry Forwarded Leaves,برگ فرستاده حمل,
-Apply / Approve Leaves,درخواست / برگ تصویب,
-HR-LAP-.YYYY.-,HR-LAP- .YYYY.-,
-Leave Balance Before Application,ترک تعادل قبل از اعمال,
-Total Leave Days,مجموع مرخصی روز,
-Leave Approver Name,ترک نام تصویب,
-Follow via Email,از طریق ایمیل دنبال کنید,
-Block Holidays on important days.,تعطیلات بلوک در روز مهم است.,
-Leave Block List Name,ترک نام فهرست بلوک,
-Applies to Company,امر به شرکت,
-"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.,
-Block Days,بلوک روز,
-Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.,
-Leave Block List Dates,ترک فهرست بلوک خرما,
-Allow Users,کاربران اجازه می دهد,
-Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.,
-Leave Block List Allowed,ترک فهرست بلوک های مجاز,
-Leave Block List Allow,ترک فهرست بلوک اجازه,
-Allow User,اجازه می دهد کاربر,
-Leave Block List Date,ترک فهرست بلوک عضویت,
-Block Date,بلوک عضویت,
-Leave Control Panel,ترک کنترل پنل,
Select Employees,انتخاب کارمندان,
-Employment Type (optional),نوع اشتغال (اختیاری),
-Branch (optional),شعبه (اختیاری),
-Department (optional),بخش (اختیاری),
-Designation (optional),تعیین (اختیاری),
-Employee Grade (optional),درجه کارمند (اختیاری),
-Employee (optional),کارمند (اختیاری),
-Allocate Leaves,تخصیص برگ,
-Carry Forward,حمل به جلو,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری,
-New Leaves Allocated (In Days),برگ جدید اختصاص داده شده (در روز),
Allocate,اختصاص دادن,
-Leave Balance,برهم زدن تعادل,
-Encashable days,روزهای Encashable,
-Encashment Amount,مبلغ مبلغ,
-Leave Ledger Entry,ورود ورود به سیستم را ترک کنید,
-Transaction Name,نام معاملات,
-Is Carry Forward,آیا حمل به جلو,
-Is Expired,باطل شده,
-Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت,
-Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری,
-Leave Allocations,رها کردن,
-Leave Policy Details,ترک جزئیات سیاست,
-Leave Policy Detail,ترک جزئیات سیاست,
-Annual Allocation,توزیع سالانه,
-Leave Type Name,ترک نام نوع,
Max Leaves Allowed,حداکثر برگ مجاز است,
-Applicable After (Working Days),قابل اجرا بعد از (روزهای کاری),
Maximum Continuous Days Applicable,حداکثر روز پیوسته قابل اجرا,
-Is Optional Leave,ترک اختیاری است,
-Allow Negative Balance,اجازه می دهد تراز منفی,
-Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ,
-Is Compensatory,عیبی دارد,
-Maximum Carry Forwarded Leaves,حداکثر برگهای حمل شده,
-Expire Carry Forwarded Leaves (Days),برگهای حمل شده Expire (روزها),
-Calculated in days,در روز محاسبه می شود,
-Encashment,محاسبه,
-Allow Encashment,مجاز به انسداد,
-Encashment Threshold Days,روز آستانه محاسبه,
-Earned Leave,درآمد کسب شده,
-Is Earned Leave,درآمد کسب کرده است,
-Earned Leave Frequency,فرکانس خروج درآمد,
-Rounding,گرد کردن,
-Payroll Employee Detail,جزئیات کارمند حقوق و دستمزد,
-Payroll Frequency,فرکانس حقوق و دستمزد,
-Fortnightly,دوهفتگی,
-Bimonthly,مجلهای که دوماه یکبار منتشر میشود,
-Employees,کارمندان,
-Number Of Employees,تعداد کارکنان,
-Employee Details,جزئیات کارمند,
-Validate Attendance,تأیید حضور,
-Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی,
Select Payroll Period,انتخاب کنید حقوق و دستمزد دوره,
-Deduct Tax For Unclaimed Employee Benefits,تخفیف مالیات برای مزایای کارمند بدون اعلان,
-Deduct Tax For Unsubmitted Tax Exemption Proof,تخفیف مالیات برای اثبات تخفیف مالیات غیرقانونی,
-Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک,
-Salary Slips Created,حقوق و دستمزد ایجاد شده است,
-Salary Slips Submitted,حقوق و دستمزد ارسال شده است,
-Payroll Periods,دوره های حقوق و دستمزد,
-Payroll Period Date,تاریخ پرداخت حقوق,
-Purpose of Travel,هدف سفر,
-Retention Bonus,جایزه نگهداری,
-Bonus Payment Date,تاریخ پرداخت پاداش,
-Bonus Amount,مقدار پاداش,
Abbr,مخفف,
-Depends on Payment Days,بستگی به روزهای پرداخت دارد,
-Is Tax Applicable,مالیات قابل اجرا است,
-Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت,
-Exempted from Income Tax,معاف از مالیات بر درآمد,
-Round to the Nearest Integer,دور تا نزدیکترین علاقه,
-Statistical Component,کامپوننت آماری,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",در صورت انتخاب، از مقدار مشخص شده و یا محاسبه در این بخش نمی خواهد به درآمد یا کسورات کمک می کند. با این حال، ارزش را می توان با دیگر اجزای که می تواند اضافه یا کسر اشاره شده است.,
-Do Not Include in Total,در کل وارد نکنید,
-Flexible Benefits,مزایای انعطاف پذیر,
-Is Flexible Benefit,مزایای قابل انعطاف است,
-Max Benefit Amount (Yearly),مقدار حداکثر مزایا (سالانه),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),فقط تأثیر مالیاتی (نمیتوان ادعا کرد که بخشی از درآمد مشمول مالیات است),
-Create Separate Payment Entry Against Benefit Claim,ایجاد تکالیف جداگانه علیه ادعای مزایا,
Condition and Formula,شرایط و فرمول,
-Amount based on formula,مقدار در فرمول بر اساس,
-Formula,فرمول,
-Salary Detail,جزئیات حقوق و دستمزد,
-Component,مولفه,
-Do not include in total,در مجموع شامل نمی شود,
-Default Amount,مقدار پیش فرض,
-Additional Amount,مقدار اضافی,
-Tax on flexible benefit,مالیات بر سود انعطاف پذیر,
-Tax on additional salary,مالیات بر حقوق و دستمزد اضافی,
-Salary Structure,ساختار حقوق و دستمزد,
-Working Days,روزهای کاری,
-Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش,
Total Working Hours,کل ساعات کار,
Hour Rate,یک ساعت یک نرخ,
Bank Account No.,شماره حساب بانکی,
Earning & Deduction,سود و کسر,
-Earnings,درامد,
-Deductions,کسر,
Loan repayment,بازپرداخت وام,
Employee Loan,کارمند وام,
Total Principal Amount,مجموع کل اصل,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,مجموع بازپرداخت وام,
net pay info,اطلاعات خالص دستمزد,
Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام,
-Total in words,مجموع در کلمات,
Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.,
-Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.,
-Leave Encashment Amount Per Day,مبلغ مبلغ در روز را ترک کنید,
-Max Benefits (Amount),حداکثر مزایا (مقدار),
-Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر.,
-Total Earning,سود مجموع,
-Salary Structure Assignment,تخصیص ساختار حقوق و دستمزد,
-Shift Assignment,تخصیص تغییر,
-Shift Type,نوع تغییر,
-Shift Request,درخواست تغییر,
-Enable Auto Attendance,حضور و غیاب خودکار را فعال کنید,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حضور و علامت گذاری بر اساس "Checkin Employee" را برای کارمندان اختصاص داده شده در این شیفت انجام دهید.,
-Auto Attendance Settings,تنظیمات حضور و غیاب خودکار,
-Determine Check-in and Check-out,Check-in و Check-Out را تعیین کنید,
-Alternating entries as IN and OUT during the same shift,ورودی های متناوب مانند IN و OUT در همان شیفت,
-Strictly based on Log Type in Employee Checkin,کاملاً مبتنی بر ورود به سیستم در ورود به سیستم کارمندان,
-Working Hours Calculation Based On,محاسبه ساعت کار بر اساس,
-First Check-in and Last Check-out,اولین ورود به سیستم و آخرین check-out,
-Every Valid Check-in and Check-out,هر ورود به سیستم و ورود به سیستم معتبر است,
-Begin check-in before shift start time (in minutes),قبل از شروع زمان تغییر شیفت (در عرض چند دقیقه) ورود به سیستم را شروع کنید,
-The time before the shift start time during which Employee Check-in is considered for attendance.,زمان قبل از شروع کار شیفت که در آن Check-in کارمندان برای حضور در نظر گرفته می شود.,
-Allow check-out after shift end time (in minutes),بعد از اتمام زمان تغییر شیفت (در عرض چند دقیقه) اجازه ورود به سیستم,
-Time after the end of shift during which check-out is considered for attendance.,زمان بعد از پایان شیفت که در آن چک لیست برای حضور در نظر گرفته شده است.,
-Working Hours Threshold for Half Day,آستانه ساعت کار برای نیم روز,
-Working hours below which Half Day is marked. (Zero to disable),ساعات کاری که زیر آن نیمه روز مشخص شده است. (غیرفعال کردن صفر),
-Working Hours Threshold for Absent,آستانه ساعت کاری برای غیبت,
-Working hours below which Absent is marked. (Zero to disable),ساعات کاری که در زیر آن غایب مشخص شده است. (غیرفعال کردن صفر),
-Process Attendance After,حضور در فرآیند پس از,
-Attendance will be marked automatically only after this date.,حضور فقط بعد از این تاریخ به طور خودکار مشخص می شود.,
-Last Sync of Checkin,آخرین همگام سازی Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,آخرین همگام سازی موفقیت آمیز بررسی کارمندان. این تنظیم مجدد فقط درصورتی که مطمئن هستید که همه گزارش ها از همه مکان ها همگام سازی شده اند. اگر مطمئن نیستید ، لطفاً این را اصلاح نکنید.,
-Grace Period Settings For Auto Attendance,تنظیمات دوره Grace برای حضور خودکار,
-Enable Entry Grace Period,دوره ورود Grace را فعال کنید,
-Late Entry Grace Period,دوره تأخیر ورود,
-The time after the shift start time when check-in is considered as late (in minutes).,زمان بعد از شروع زمان تغییر هنگام ورود به سیستم دیر هنگام (در عرض چند دقیقه) در نظر گرفته می شود.,
-Enable Exit Grace Period,Exit Grace Period را فعال کنید,
-Early Exit Grace Period,زودرس دوره گریس,
-The time before the shift end time when check-out is considered as early (in minutes).,زمان قبل از زمان پایان شیفت هنگام استعلام زود هنگام (در عرض چند دقیقه) در نظر گرفته می شود.,
-Skill Name,نام مهارت,
Staffing Plan Details,جزئیات برنامه کارکنان,
-Staffing Plan Detail,جزئیات برنامه کارکنان,
-Total Estimated Budget,مجموع بودجه تخمینی,
-Vacancies,واجد شرایط,
-Estimated Cost Per Position,هزینه پیش بینی شده در هر موقعیت,
-Total Estimated Cost,کل هزینه تخمینی,
-Current Count,تعداد فعلی,
-Current Openings,بازوهای فعلی,
-Number Of Positions,تعداد موقعیت ها,
-Taxable Salary Slab,حقوق و دستمزد قابل پرداخت,
-From Amount,از مقدار,
-To Amount,به مقدار,
-Percent Deduction,کاهش درصد,
-Training Program,برنامه آموزشی,
-Event Status,وضعیت رویداد,
-Has Certificate,گواهی دارد,
-Seminar,سمینار,
-Theory,تئوری,
-Workshop,کارگاه,
-Conference,کنفرانس,
-Exam,امتحان,
-Internet,اینترنت,
-Self-Study,خودخوان,
-Advance,پیشرفت,
-Trainer Name,نام مربی,
-Trainer Email,ترینر ایمیل,
-Attendees,شرکت کنندگان,
-Employee Emails,ایمیل کارمند,
-Training Event Employee,رویداد آموزش کارکنان,
-Invited,دعوت کرد,
-Feedback Submitted,بازخورد ارائه,
Optional,اختیاری,
-Training Result Employee,کارمند آموزش نتیجه,
-Travel Itinerary,سفرنامه سفر,
-Travel From,سفر از,
-Travel To,سفر به,
-Mode of Travel,حالت سفر,
-Flight,پرواز,
-Train,قطار - تعلیم دادن,
-Taxi,تاکسی,
-Rented Car,ماشین اجاره ای,
-Meal Preference,اولویت غذا,
-Vegetarian,گیاه خواری,
-Non-Vegetarian,غیر گیاهی,
-Gluten Free,گلوتن رایگان,
-Non Diary,غیر رسمی,
-Travel Advance Required,پیش نیاز سفر,
-Departure Datetime,زمان تاریخ خروج,
-Arrival Datetime,زمان ورود,
-Lodging Required,اسکان ضروری است,
-Preferred Area for Lodging,منطقه مورد نظر برای اسکان,
-Check-in Date,تاریخ ورود,
-Check-out Date,چک کردن تاریخ,
-Travel Request,درخواست سفر,
-Travel Type,نوع سفر,
-Domestic,داخلی,
-International,بین المللی,
-Travel Funding,تامین مالی سفر,
-Require Full Funding,نیاز به بودجه کامل,
-Fully Sponsored,کاملا حمایت شده,
-"Partially Sponsored, Require Partial Funding",بخشی از حمایت مالی، نیاز به سرمایه گذاری بخشی,
-Copy of Invitation/Announcement,کپی دعوت / اعلامیه,
-"Details of Sponsor (Name, Location)",جزئیات حامی (نام، محل),
-Identification Document Number,تشخیص شماره سند,
-Any other details,هر جزئیات دیگر,
-Costing Details,جزئیات هزینه,
Costing,هزینه یابی,
-Event Details,جزئیات رویداد,
-Name of Organizer,نام سازنده,
-Address of Organizer,آدرس برگزار کننده,
-Travel Request Costing,هزینه هزینه سفر,
-Expense Type,نوع هزینه,
-Sponsored Amount,مقدار حمایت شده,
-Funded Amount,مبلغ جمع شده,
-Upload Attendance,بارگذاری حضور و غیاب,
-Attendance From Date,حضور و غیاب از تاریخ,
-Attendance To Date,حضور و غیاب به روز,
-Get Template,دریافت قالب,
-Import Attendance,واردات حضور و غیاب,
-Upload HTML,بارگذاری HTML,
Vehicle,وسیله نقلیه,
License Plate,پلاک وسیله نقلیه,
Odometer Value (Last),ارزش کیلومترشمار (آخرین),
@@ -6979,23 +6241,8 @@
Last Carbon Check,آخرین چک کربن,
Wheels,چرخ ها,
Doors,درب,
-HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-,
-Odometer Reading,خواندن کیلومترشمار,
-Current Odometer value ,مقدار کیلومتر شمار فعلی,
last Odometer Value ,آخرین مقدار کیلومتر شمار,
-Refuelling Details,اطلاعات سوختگیری,
-Invoice Ref,فاکتور کد عکس,
-Service Details,جزئیات خدمات,
Service Detail,جزئیات خدمات,
-Vehicle Service,خدمات خودرو,
-Service Item,مورد خدمات,
-Brake Oil,روغن ترمز,
-Brake Pad,لنت ترمز,
-Clutch Plate,صفحه کلاچ,
-Engine Oil,روغن موتور,
-Oil Change,تعویض روغن,
-Inspection,بازرسی,
-Mileage,مسافت پیموده شده,
Hub Tracked Item,مورد پیگیری توپی,
Hub Node,مرکز گره,
Image List,لیست تصویر,
@@ -7014,8 +6261,6 @@
Regular Payment,پرداخت منظم,
Loan Closure,بسته شدن وام,
Rate of Interest (%) Yearly,نرخ بهره (٪) سالانه,
-Salary Slip Loan,وام وام لغزش,
-Loan Repayment Entry,ورودی بازپرداخت وام,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,تولید برنامه,
Schedules,برنامه,
@@ -7446,9 +6691,6 @@
February,فوریه,
March,مارس,
April,آوریل,
-May,مه,
-June,ژوئن,
-July,جولای,
August,اوت,
September,سپتامبر,
October,اکتبر,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Depreciations دارایی و تعادل,
Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی,
Bank Clearance Summary,بانک ترخیص کالا از خلاصه,
-Bank Remittance,حواله بانکی,
Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء,
Batch-Wise Balance History,دسته حکیم تاریخچه تعادل,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,قیمت کالای خردمندانه مشتری,
Customers Without Any Sales Transactions,مشتریان بدون هیچگونه معامله فروش,
Daily Timesheet Summary,خلاصه برنامه زمانی روزانه,
-Daily Work Summary Replies,روزانه کار خلاصه پاسخ ها,
DATEV,DATEV,
Delayed Item Report,گزارش مورد تأخیر,
Delayed Order Report,گزارش سفارش تأخیر,
Delivered Items To Be Billed,آیتم ها تحویل داده شده به صورتحساب می شود,
Delivery Note Trends,روند تحویل توجه داشته باشید,
Electronic Invoice Register,ثبت فاکتور الکترونیکی,
-Employee Advance Summary,خلاصه پیشرفت کارمند,
Employee Billing Summary,خلاصه صورتحساب کارمندان,
Employee Birthday,کارمند تولد,
Employee Information,اطلاعات کارمند,
Employee Leave Balance,کارمند مرخصی تعادل,
Employee Leave Balance Summary,خلاصه مانده تراز کارمندان,
-Employees working on a holiday,کارمندان کار در یک روز تعطیل,
Eway Bill,Eway Bill,
Expiring Memberships,عضويت در پايان نامه,
Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,فرصت از دست رفته,
Maintenance Schedules,برنامه های نگهداری و تعمیرات,
Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی,
-Monthly Attendance Sheet,جدول ماهانه حضور و غیاب,
Open Work Orders,دستور کار باز است,
Qty to Deliver,تعداد برای ارائه,
Patient Appointment Analytics,تجزیه و تحلیل انتصاب بیمار,
@@ -8410,7 +7647,6 @@
Qty to Order,تعداد سفارش,
Requested Items To Be Transferred,آیتم ها درخواست می شود منتقل,
Qty to Transfer,تعداد می توان به انتقال,
-Salary Register,حقوق و دستمزد ثبت نام,
Sales Analytics,تجزیه و تحلیل ترافیک فروش,
Sales Invoice Trends,فروش روند فاکتور,
Sales Order Trends,سفارش فروش روند,
@@ -8448,7 +7684,6 @@
Trial Balance,آزمایش تعادل,
Trial Balance (Simple),موجودی آزمایشی (ساده),
Trial Balance for Party,تعادل دادگاه برای حزب,
-Unpaid Expense Claim,ادعای هزینه های پرداخت نشده,
Warehouse wise Item Balance Age and Value,انبار عاقل عنصر تعادل سن و ارزش,
Work Order Stock Report,سفارش کار سفارش سفارش,
Work Orders in Progress,دستور کار در حال پیشرفت است,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,تعداد کل هدف گذاری شده,
Total Counts Completed,تعداد کل انجام شده,
Counts Targeted: {0},تعداد مورد نظر: {0},
-Payment Account is mandatory,حساب پرداخت اجباری است,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",در صورت بررسی ، قبل از محاسبه مالیات بر درآمد ، بدون هیچ گونه اظهارنامه یا اثبات اثبات ، کل مبلغ از درآمد مشمول مالیات کسر می شود.,
Material Request Warehouse,انبار درخواست مواد,
Select warehouse for material requests,انبار را برای درخواست های مواد انتخاب کنید,
Transfer Materials For Warehouse {0},انتقال مواد برای انبار {0},
@@ -8844,8 +8077,6 @@
No. of prints,تعداد چاپها,
Number of prints required for labelling the samples,تعداد چاپ های لازم برای برچسب گذاری نمونه ها,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,به موقع,
-Out Time,زمان خاموش,
Payroll Cost Center,مرکز هزینه حقوق و دستمزد,
Approvers,متقن,
The first Approver in the list will be set as the default Approver.,اولین تأیید کننده در لیست به عنوان تأیید کننده پیش فرض تنظیم می شود.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,راز Webhook را ایجاد کنید,
Copy Webhook URL,URL Webhook را کپی کنید,
Linked Item,مورد پیوند داده شده,
-Is Recurring,در حال تکرار است,
-HRA Exemption,معافیت HRA,
-Monthly House Rent,اجاره ماهانه خانه,
-Rented in Metro City,اجاره شده در شهر مترو,
-HRA as per Salary Structure,HRA طبق ساختار حقوق و دستمزد,
-Annual HRA Exemption,معافیت سالانه HRA,
-Monthly HRA Exemption,معافیت ماهیانه HRA,
-House Rent Payment Amount,مبلغ پرداخت اجاره خانه,
-Rented From Date,اجاره شده از تاریخ,
-Rented To Date,اجاره شده تا امروز,
-Monthly Eligible Amount,مبلغ قابل قبول ماهانه,
-Total Eligible HRA Exemption,کل معافیت HRA واجد شرایط,
-Validating Employee Attendance...,تأیید اعتبار حضور کارمندان ...,
-Submitting Salary Slips and creating Journal Entry...,ارسال برگه های حقوق و ایجاد ورودی مجله ...,
-Calculate Payroll Working Days Based On,روزهای حقوق و دستمزد را بر اساس محاسبه کنید,
-Consider Unmarked Attendance As,حضور بدون علامت را در نظر بگیرید,
-Fraction of Daily Salary for Half Day,کسری حقوق روزانه برای نیم روز,
-Component Type,نوع ملفه,
-Provident Fund,صندوق,
-Additional Provident Fund,صندوق تأمین اضافی,
-Provident Fund Loan,وام صندوق تأمین مالی,
-Professional Tax,مالیات حرفه ای,
-Is Income Tax Component,آیا م Taxلفه مالیات بر درآمد است,
-Component properties and references ,خصوصیات و منابع ملفه,
-Additional Salary ,حقوق اضافی,
-Unmarked days,روزهای بدون علامت,
-Absent Days,روزهای غایب,
-Conditions and Formula variable and example,شرایط و متغیر فرمول و مثال,
Feedback By,بازخورد توسط,
Manufacturing Section,بخش ساخت,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",به طور پیش فرض ، نام مشتری بر اساس نام کامل وارد شده تنظیم می شود. اگر می خواهید مشتریان توسط الف نامگذاری شوند,
@@ -9053,9 +8256,6 @@
Date Based On,تاریخ بر اساس,
{0} and {1} are mandatory,{0} و {1} اجباری است,
Consider Accounting Dimensions,ابعاد حسابداری را در نظر بگیرید,
-Income Tax Deductions,کسر مالیات بر درآمد,
-Income Tax Component,م Taxلفه مالیات بر درآمد,
-Income Tax Amount,مبلغ مالیات بر درآمد,
Reserved Quantity for Production,مقدار ذخیره شده برای تولید,
Projected Quantity,مقدار پیش بینی شده,
Total Sales Amount,مبلغ کل فروش,
@@ -9066,17 +8266,6 @@
To Posting Date,به تاریخ ارسال,
No records found,هیچ سوابقی یافت نشد,
Customer/Lead Name,نام مشتری / سرب,
-Unmarked Days,روزهای بدون علامت,
-Jan,جان,
-Feb,فوریه,
-Mar,مارس,
-Apr,آوریل,
-Aug,اوت,
-Sep,سپتامبر,
-Oct,مهر,
-Nov,نوامبر,
-Dec,دسامبر,
-Summarized View,نمای خلاصه شده,
Production Planning Report,گزارش برنامه ریزی تولید,
Order Qty,تعداد سفارش,
Raw Material Code,کد مواد اولیه,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,انبار مواد اولیه,
Order By,سفارش توسط,
Include Sub-assembly Raw Materials,شامل مواد اولیه مونتاژ فرعی است,
-Professional Tax Deductions,کسر مالیات حرفه ای,
Program wise Fee Collection,برنامه مجموعه هزینه عاقلانه,
Fees Collected,هزینه های جمع شده,
Project Summary,خلاصه ی پروژه,
@@ -9095,7 +8283,6 @@
Tasks Completed,کارها انجام شد,
Tasks Overdue,کارهای منقضی شده,
Completion,تکمیل,
-Provident Fund Deductions,کسر صندوق تأمین مالی,
Purchase Order Analysis,آنالیز سفارش خرید,
From and To Dates are required.,از و به تاریخ لازم است.,
To Date cannot be before From Date.,به تاریخ نمی تواند قبل از تاریخ باشد.,
@@ -9107,16 +8294,7 @@
Quoted Amount,مقدار نقل شده,
Lead Time (Days),زمان سرب (روزها),
Include Expired,منقضی شده را وارد کنید,
-Recruitment Analytics,تجزیه و تحلیل استخدام,
-Applicant name,نام متقاضی,
-Job Offer status,وضعیت پیشنهاد کار,
-On Date,در تاریخ,
Requested Items to Order and Receive,موارد را برای سفارش و دریافت درخواست کرد,
-Salary Payments Based On Payment Mode,پرداخت های حقوق براساس حالت پرداخت,
-Salary Payments via ECS,پرداخت حقوق از طریق ECS,
-Account No,شماره حساب,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,تجزیه و تحلیل سفارش فروش,
Amount Delivered,مبلغ تحویل داده شده,
Delay (in Days),تأخیر (در روزها),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,فرصت {0} ایجاد شد,
Kindly select the company first,لطفا ابتدا شرکت را انتخاب کنید,
Please enter From Date and To Date to generate JSON,لطفاً برای تولید JSON از تاریخ و به تاریخ وارد کنید,
-PF Account,حساب PF,
-PF Amount,مقدار PF,
-Additional PF,PF اضافی,
-PF Loan,وام PF,
Download DATEV File,پرونده DATEV را بارگیری کنید,
Numero has not set in the XML file,Numero در پرونده XML تنظیم نشده است,
Inward Supplies(liable to reverse charge),لوازم داخلی (مشمول هزینه معکوس),
@@ -9151,7 +8325,6 @@
Mandatory Fields,فیلد های اجباری,
Student {0}: {1} does not belong to Student Group {2},دانشجو {0}: {1} به گروه دانشجویی تعلق ندارد {2},
Student Attendance record {0} already exists against the Student {1},سابقه حضور دانشجو {0} از قبل در برابر دانشجو وجود دارد {1},
-Duplicate Entry,ورود تکراری,
Course and Fee,دوره و هزینه,
Not eligible for the admission in this program as per Date Of Birth,طبق تاریخ تولد واجد شرایط پذیرش در این برنامه نیست,
Topic {0} has been added to all the selected courses successfully.,مبحث {0} با موفقیت به همه دوره های انتخاب شده اضافه شد.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},کارمند {0} از قبل دارای Shift فعال است {1}: {2},
from {0},از {0},
to {0},به {0},
-Please select Employee first.,لطفاً ابتدا کارمند را انتخاب کنید.,
Please set {0} for the Employee or for Department: {1},لطفاً {0} را برای کارمند یا بخش تنظیم کنید: {1},
-To Date should be greater than From Date,To Date باید بزرگتر از From باشد,
Employee Onboarding: {0} is already for Job Applicant: {1},کارکنان در حال انجام: {0} در حال حاضر برای متقاضی شغل است: {1},
-Job Offer: {0} is already for Job Applicant: {1},پیشنهاد شغلی: {0} در حال حاضر برای متقاضی شغل است: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,فقط درخواست شیفت با وضعیت "تأیید شده" و "رد شده" قابل ارسال است,
-Shift Assignment: {0} created for Employee: {1},تکلیف شیفت: {0} برای کارمند ایجاد شده است: {1},
-You can not request for your Default Shift: {0},نمی توانید برای شیفت پیش فرض خود درخواست کنید: {0},
-Only Approvers can Approve this Request.,فقط تصدیق کنندگان می توانند این درخواست را تأیید کنند.,
Asset Value Analytics,تجزیه و تحلیل ارزش دارایی,
Category-wise Asset Value,ارزش دارایی طبقه بندی شده,
Total Assets,کل دارایی,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,به دلیل وجود فیلد (های) اجباری زیر ، مشتری به طور خودکار ایجاد نمی شود:,
Please create Customer from Lead {0}.,لطفاً مشتری را از Lead {0} ایجاد کنید.,
Mandatory Missing,گمشده اجباری,
-Please set Payroll based on in Payroll settings,لطفاً حقوق و دستمزد را براساس تنظیمات حقوق و دستمزد تنظیم کنید,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},حقوق اضافی: {0} از قبل برای مonلفه حقوق وجود دارد: {1} برای دوره {2} و {3},
From Date can not be greater than To Date.,از تاریخ نمی تواند بیشتر از تاریخ باشد.,
-Payroll date can not be less than employee's joining date.,تاریخ حقوق و دستمزد نمی تواند کمتر از تاریخ عضویت کارمند باشد.,
-From date can not be less than employee's joining date.,از تاریخ نمی تواند کمتر از تاریخ عضویت کارمند باشد.,
-To date can not be greater than employee's relieving date.,تا به امروز نمی تواند بیشتر از تاریخ تسویه حساب کارمند باشد.,
-Payroll date can not be greater than employee's relieving date.,تاریخ حقوق و دستمزد نمی تواند بیشتر از تاریخ تسویه حساب کارمند باشد.,
Row #{0}: Please enter the result value for {1},ردیف شماره {0}: لطفاً مقدار نتیجه را برای {1} وارد کنید,
Mandatory Results,نتایج اجباری,
Sales Invoice or Patient Encounter is required to create Lab Tests,برای ایجاد تست های آزمایشگاهی فاکتور فروش یا ملاقات بیمار لازم است,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),زمان سرب تامین کننده (روزها),
"Home, Work, etc.",خانه ، محل کار و غیره,
Exit Interview Held On,مصاحبه خارج شد,
-Condition and formula,شرایط و فرمول,
Sets 'Target Warehouse' in each row of the Items table.,"Target Warehouse" را در هر ردیف از جدول آیتم ها تنظیم می کند.,
Sets 'Source Warehouse' in each row of the Items table.,"منبع انبار" را در هر ردیف از جدول آیتم ها تنظیم می کند.,
POS Register,ثبت نام POS,
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index b06e5df..9d7bf8b 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -13,7 +13,6 @@
'Total','Yhteensä',
'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta",
'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin,
-) for {0},) {0},
1 exact match.,1 tarkka ottelu.,
90-Above,90 ja yli,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Samanniminen asiakas on jo olemassa,
A question must have more than one options,Kysymyksellä on oltava useita vaihtoehtoja,
A qustion must have at least one correct options,Lauseessa on oltava ainakin yksi oikea vaihtoehto,
-A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (,
A4,A4,
API Endpoint,API-päätepiste,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Yrityksestä,
About your company,Tietoja yrityksestänne,
Above,Yläpuolella,
-Absent,puuttua,
Academic Term,Academic Term,
Academic Term: ,Akateeminen termi:,
Academic Year,Lukuvuosi,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,saatava tilien yhteenveto,
Accounts User,Talouden peruskäyttäjä,
Accounts table cannot be blank.,-Taulukon voi olla tyhjä.,
-Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1},
Accumulated Depreciation,Kertyneet poistot,
Accumulated Depreciation Amount,Kertyneiden poistojen summa,
Accumulated Depreciation as on,Kertyneet poistot kuin,
@@ -131,10 +127,8 @@
Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen,
Add notes,Lisää muistiinpanoja,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet,
-Add to Details,Lisää yksityiskohtiin,
Add/Remove Recipients,Lisää / poista vastaanottajia,
Added,lisätty,
-Added to details,Lisätty yksityiskohtiin,
Added {0} users,Lisätty {0} käyttäjää,
Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa.,
Address,Osoite,
@@ -182,7 +176,6 @@
All Departments,Kaikki osastot,
All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt,
All Item Groups,Kaikki nimikeryhmät,
-All Jobs,kaikki työt,
All Products,Kaikki tuotteet,
All Products or Services.,Kaikki tuotteet tai palvelut,
All Student Admissions,Kaikki Opiskelijavalinta,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.,
Allocate Payment Amount,Varaa maksusumma,
Allocated Amount,kohdennettu arvomäärä,
-Allocated Leaves,Sijoittuneet lehdet,
Allocating leaves...,Lehtien jakaminen ...,
Already record exists for the item {0},Tietue {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus",
@@ -221,7 +213,6 @@
Analyst,Analyytikko,
Analytics,Analytiikka,
Annual Billing: {0},Vuotuinen laskutus: {0},
-Annual Salary,Vuosipalkka,
Anonymous,anonyymi,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Toinen budjetin tietue {0} on jo olemassa {1} "{2}" ja tili {3} "tilivuonna {4},
Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen,
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Sovelletaan, jos yritys on osakeyhtiö",
Applicable if the company is an Individual or a Proprietorship,"Sovelletaan, jos yritys on yksityishenkilö tai omistaja",
Application of Funds (Assets),sovellus varat (vastaavat),
-Application period cannot be across two allocation records,Sovellusjakso ei voi olla kahden jakotiedon välissä,
-Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen,
Applied,soveltava,
-Apply Now,Hae nyt,
Appointment Confirmation,Nimitysvakuutus,
Appointment Duration (mins),Nimittämisen kesto (min),
Appointment Type,Nimitystyyppi,
@@ -244,10 +232,6 @@
Appointments and Encounters,Nimitykset ja tapaamiset,
Appointments and Patient Encounters,Nimitykset ja potilaskokoukset,
Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä,
-Apprentice,opettelu,
-Approval Status,hyväksynnän tila,
-Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty',
-Approve,Hyväksyä,
Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva,
Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva,
"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?",
@@ -258,7 +242,6 @@
As Supervisor,Ohjaajana,
As per rules 42 & 43 of CGST Rules,CGST-sääntöjen 42 ja 43 sääntöjen mukaisesti,
As per section 17(5),Kohdan 17 (5) mukaisesti,
-As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan,
Assessment,Arviointi,
Assessment Criteria,Arviointikriteerit,
Assessment Group,Assessment Group,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ei kuulu yhtiön {1},
Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu,
Assets,varat,
-Assign,Nimeä,
-Assign Salary Structure,Määritä palkkarakenne,
Assign To,Aseta vastuuhenkilö,
-Assign to Employees,Määritä työntekijöille,
-Assigning Structures...,Määritetään rakenteita ...,
Associate,kolleega,
At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.,
Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa,
@@ -297,14 +276,10 @@
Attach Logo,Kiinnitä Logo,
Attachment,Liite,
Attachments,Liitteet,
-Attendance,osallistuminen,
-Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan",
Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville,
Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä,
Attendance for employee {0} is already marked,Työntekijän {0} osallistuminen on jo merkitty,
-Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää,
Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.,
-Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma.",
Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.,
Attribute table is mandatory,Taito pöytä on pakollinen,
Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa,
@@ -349,7 +324,6 @@
Bank Account,Pankkitili,
Bank Accounts,Pankkitilit,
Bank Draft,pankki sekki,
-Bank Entries,Bank merkinnät,
Bank Name,Pankin nimi,
Bank Overdraft Account,pankin tilinylitystili,
Bank Reconciliation,pankin täsmäytys,
@@ -363,7 +337,6 @@
Banking and Payments,Pankit ja maksut,
Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1},
Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi,
-Base,pohja,
Base URL,Base URL,
Based On,perustuu,
Based On Payment Terms,Perustuu maksuehtoihin,
@@ -380,7 +353,6 @@
Batch: ,erä:,
Batches,erissä,
Become a Seller,Ryhdy myyjäksi,
-Beginner,Aloittelija,
Bill,Laskuttaa,
Bill Date,Bill Date,
Bill No,Bill No,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Laskut esille Toimittajat.,
Bills raised to Customers.,Laskut nostetaan asiakkaille.,
Biotechnology,biotekniikka,
-Birthday Reminder,Syntymäpäivämuistutus,
Black,Musta,
Blanket Orders from Costumers.,Asiakkaiden huopatilaukset.,
Block Invoice,Laske lasku,
Boms,BOMs,
-Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä,
Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava,
Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle,
Branch,Sivutoimiala,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP-tili,
Calculated Bank Statement balance,Laskettu tilin saldo,
-Calls,Pyynnöt,
Campaign,kampanja,
Can be approved by {0},Hyväksynnän voi tehdä {0},
"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin,
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa",
Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.,
-Cannot find active Leave Period,Ei ole aktiivista lomaaikaa,
Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1},
Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla,
Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä",
@@ -498,7 +466,6 @@
Cash In Hand,käsirahat,
Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen,
Cashier Closing,Kassan sulkeminen,
-Casual Leave,tavallinen poistuminen,
Category,Luokka,
Category Name,luokittelun nimi,
Caution,varovaisuus,
@@ -530,7 +497,6 @@
Circular Reference Error,kiertoviite vihke,
City,Kaupunki,
City/Town,kaupunki/kunta,
-Claimed Amount,Vahvistettu määrä,
Clay,Savi,
Clear filters,Tyhjennä suodattimet,
Clear values,Selkeät arvot,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä,
Company name not same,Yrityksen nimi ei ole sama,
Company {0} does not exist,Yritys {0} ei ole olemassa,
-Compensatory Off,korvaava on pois,
Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina,
Complaint,Valitus,
Completion Date,katselmus päivä,
@@ -596,7 +561,6 @@
Consumer Products,Kuluttajatuotteet,
Contact,Yhteyshenkilö,
Contact Details,"yhteystiedot, lisätiedot",
-Contact Number,Yhteysnumero,
Contact Us,Ota meihin yhteyttä,
Content,sisältö,
Content Masters,Sisällön mestarit,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja,
"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä.",
Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja",
-Course,kurssi,
Course Code: ,Kurssikoodi:,
Course Enrollment {0} does not exists,Kurssille ilmoittautumista {0} ei ole,
Course Schedule,Kurssin aikataulu,
@@ -645,7 +608,6 @@
Create,tee,
Create BOM,Luo BOM,
Create Delivery Trip,Luo toimitusmatka,
-Create Disbursement Entry,Luo maksumääräys,
Create Employee,Luo työntekijä,
Create Employee Records,Luo Työntekijä Records,
"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon",
@@ -668,8 +630,6 @@
Create Purchase Order,Luo ostotilaus,
Create Purchase Orders,Luo ostotilaukset,
Create Quotation,tee tarjous,
-Create Salary Slip,Tee palkkalaskelma,
-Create Salary Slips,Luo palkkalippuja,
Create Sales Invoice,Luo myyntilasku,
Create Sales Order,Luo myyntitilaus,
Create Sales Orders to help you plan your work and deliver on-time,"Luo myyntitilauksia, joiden avulla voit suunnitella työsi ja toimittaa ajoissa",
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:,
Creating Company and Importing Chart of Accounts,Yrityksen luominen ja tilikartan tuominen,
Creating Fees,Maksujen luominen,
-Creating Payment Entries......,Maksupyyntöjen luominen ......,
-Creating Salary Slips...,Palkkaliikkeiden luominen ...,
Creating student groups,Luominen opiskelijaryhmät,
Creating {0} Invoice,Luo {0} lasku,
Credit,kredit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0},
Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2},
Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0},
-Current,nykyinen,
Current Assets,lyhytaikaiset vastaavat,
Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja,
-Current Job Openings,Avoimet työpaikat,
Current Liabilities,lyhytaikaiset vastattavat,
Current Qty,nykyinen yksikkömäärä,
Current invoice {0} is missing,Nykyinen lasku {0} puuttuu,
@@ -748,14 +704,11 @@
Customizing Forms,muotojen muokkaus,
Daily Project Summary for {0},Päivittäinen projektin yhteenveto kohteelle {0},
Daily Reminders,Päivittäinen Muistutukset,
-Daily Work Summary,Päivittäinen työ Yhteenveto,
-Daily Work Summary Group,Päivittäinen työyhteenvetoryhmä,
Data Import and Export,Tietojen tuonti ja vienti,
Data Import and Settings,Tietojen tuonti ja asetukset,
Database of potential customers.,tietokanta potentiaalisista asiakkaista,
Date Format,Päivämäärän muoto,
Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin,
-Date is repeated,Päivä toistetaan,
Date of Birth,Syntymäpäivä,
Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen,
Date of Commencement should be greater than Date of Incorporation,Alkamispäivä olisi suurempi kuin Valmistuspäivä,
@@ -766,7 +719,6 @@
Day,Päivä,
Debit,debet,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debit A / C-numero,
Debit Account,Luottotililtä,
Debit Note,debet viesti,
Debit Note Amount,Veloitusilmoituksen Määrä,
@@ -776,7 +728,6 @@
Debtors,velalliset,
Debtors ({0}),Velalliset ({0}),
Declare Lost,Julistaa kadonnut,
-Deduction,vähennys,
Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0},
Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle,
Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt,
@@ -864,7 +815,6 @@
Doc Type,asiakirja tyyppi,
Docs Search,Dokumenttihaku,
Document Name,Dokumentin nimi,
-Document Status,Dokumentin tila,
Document Type,Dokumenttityyppi,
Domain,Toimiala,
Domains,Verkkotunnukset,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext-asetukset,
Earliest,aikaisintaan,
Earnest Money,aikaisintaan raha,
-Earning,ansio,
Edit,Muokata,
Edit Publishing Details,Muokkaa julkaisutiedot,
"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne.",
@@ -916,25 +865,15 @@
Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä,
Email sent to {0},sähköpostia lähetetään {0},
Employee,Työntekijä,
-Employee A/C Number,Työntekijän A / C-numero,
Employee Advances,Työntekijöiden edut,
-Employee Benefits,työntekijä etuudet,
-Employee Grade,Työntekijäluokka,
Employee ID,henkilöstökortti,
Employee Lifecycle,Työntekijän elinkaari,
Employee Name,työntekijän nimi,
Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää,
-Employee Referral,Työntekijäviittaus,
Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa,
Employee cannot report to himself.,työntekijä ei voi raportoida itselleen,
-Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt apllication {1} palkanlaskennan kaudelle {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:,
-Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää,
-Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa,
-Employee {0} is on Leave on {1},Työntekijä {0} on lähdössä {1},
Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa,
-Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1},
Enable,ota käyttöön,
Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat",
Enabled,Aktiivinen,
@@ -945,7 +884,6 @@
End Year,end Year,
End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi,
End on,Lopeta,
-End time cannot be before start time,Lopetusaika ei voi olla ennen aloitusaikaa,
Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.,
Energy,energia,
Engineer,Insinööri,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Virhe kaavassa tai tila: {0},
Error: Not a valid id?,virhe: tunnus ei ole kelvollinen,
Estimated Cost,Kustannusarvio,
-Evaluation,arviointi,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka korkeimmalla prioriteetilla olisi useita hinnoittelusääntöjä, seuraavia sisäisiä prioriteettejä noudatetaan:",
Event,Tapahtuma,
-Event Location,Tapahtuman sijainti,
-Event Name,Tapahtuman nimi,
Exchange Gain/Loss,Exchange voitto / tappio,
Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostus mestari.,
Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili,
Expense Account,Kustannustili,
Expense Claim,Kulukorvaus,
-Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log,
Expense Claims,Kulukorvaukset,
Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0},
Expenses,Kustannukset,
@@ -1026,8 +959,6 @@
Field Name,Kentän nimi,
Fieldname,Kenttänimi,
Fields,Kentät,
-Fill the form and save it,Täytä muoto ja tallenna se,
-Filter Employees By (Optional),Suodata työntekijät (valinnainen),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Suodata kentät Rivi # {0}: Kenttänimen <b>{1}</b> on oltava tyyppiä "Link" tai "Table MultiSelect",
Filter Total Zero Qty,Suodatin yhteensä nolla,
Finance Book,Rahoituskirja,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tilikauden alkamispäivän tulisi olla vuotta aikaisempi kuin finanssivuoden päättymispäivä,
Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa,
Fiscal Year {0} is required,Verovuoden {0} vaaditaan,
-Fiscal Year {0} not found,Verovuoden {0} ei löytynyt,
Fixed Asset,Pitkaikaiset vastaavat,
Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.,
Fixed Assets,Kiinteät varat,
@@ -1058,11 +988,9 @@
Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista,
-Food,ruoka,
"Food, Beverage & Tobacco","Ruoka, juoma ja tupakka",
For,varten,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon.",
-For Employee,Työntekijän,
For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan,
For Supplier,toimittajalle,
For Warehouse,Varastoon,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä,
From Date must be before To Date,Alkaen päivä on ennen päättymispäivää,
From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0},
-From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}",
-From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1},
From Datetime,Alkaen aikajana,
From Delivery Note,lähetteestä,
From Fiscal Year,Verovuodelta,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.,
"From a supplier under composition scheme, Exempt and Nil rated","Koostumusmallin mukaiselta toimittajalta, vapautettu ja nolla",
From and To dates required,alkaen- ja päätyen päivä vaaditaan,
-From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä,
From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0},
From {0} | {1} {2},Keneltä {0} | {1} {2},
-Fuel Price,polttoaineen hinta,
-Fuel Qty,Polttoaineen määrä,
Fulfillment,täyttymys,
Full,Koko,
Full Name,Koko nimi,
-Full-time,päätoiminen,
Fully Depreciated,täydet poistot,
Furnitures and Fixtures,Huonekaluja ja kalusteet,
"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille",
Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä",
Further nodes can be only created under 'Group' type nodes,tulevat sidoket voi olla ainoastaan 'ryhmä' tyyppisiä sidoksia,
-Future dates not allowed,Tulevat päivät eivät ole sallittuja,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen,
@@ -1128,8 +1049,6 @@
General Ledger,Päätilikirja,
Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyyntöjä (MRP) ja työjärjestys.,
Generate Secret,Luo salaisuus,
-Get Details From Declaration,Hanki lisätietoja ilmoituksesta,
-Get Employees,Hanki työntekijät,
Get Invocies,Hanki kutsut,
Get Invoices,Hanki laskut,
Get Invoices based on Filters,Hanki laskut suodattimien perusteella,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant lehdet,
Grant information.,Tukea tiedot.,
Grocery,päivittäistavara,
-Gross Pay,bruttomaksu,
Gross Profit,bruttovoitto,
Gross Profit %,bruttovoitto %,
Gross Profit / Loss,Bruttotuottoprosentin / tappio,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 -sähköpostitunnus,
Guardian2 Mobile No,Guardian2 Mobile Ei,
Guardian2 Name,Guardian2 Name,
-Guest,vieras,
HR Manager,HR ylläpitäjä,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,1/2 päivä,
-Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen,
-Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään,
-Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen,
Half Yearly,6 kk,
-Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä,
Half-Yearly,6 kk,
Hardware,kova tavara,
Head of Marketing and Sales,markkinoinnin ja myynnin pää,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi,
Healthcare Services,Terveydenhuollon palvelut,
Healthcare Settings,Terveydenhuollon asetukset,
-Hello,Hei,
Help Results for,Auta tuloksia,
High,korkeus,
High Sensitivity,Suuri herkkyys,
@@ -1217,9 +1128,6 @@
Hotels,hotellit,
Hourly,tunti-,
Hours,tuntia,
-House rent paid days overlapping with {0},"Talojen vuokrat maksetut päivät, jotka ovat päällekkäisiä {0} kanssa",
-House rented dates required for exemption calculation,"Vuokra-ajan päivämäärät, jotka vaaditaan poikkeuslaskennalle",
-House rented dates should be atleast 15 days apart,Vuokralaisiksi vuokratut päivämäärät olisi oltava vähintään 15 päivää toisistaan,
How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään,
Hub Category,Hub-luokka,
Hub Sync ID,Hub-synkronointitunnus,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä,
Integrated Tax,Integroitu vero,
Inter-State Supplies,Valtioiden väliset tarvikkeet,
-Interest Amount,Korko Arvo,
Interests,etu,
-Intern,harjoitella,
Internet Publishing,internet julkaisu,
Intra-State Supplies,Valtioiden sisäiset tarvikkeet,
Introduction,esittely,
@@ -1392,10 +1298,7 @@
Items and Pricing,Nimikkeet ja hinnoittelu,
Items for Raw Material Request,Tuotteet raaka-ainepyyntöä varten,
Job Card,Job Card,
-Job Description,työn kuvaus,
-Job Offer,Työtarjous,
Job card {0} created,Työtili {0} luotiin,
-Jobs,Työpaikat,
Join,Liittyä seuraan,
Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu,
Journal Entry,päiväkirjakirjaus,
@@ -1432,27 +1335,11 @@
Lead to Quotation,vihjeestä tarjous,
"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia,
Learn,Käyttö-opastus,
-Leave Approval Notification,Jätä hyväksyntäilmoitus,
-Leave Blocked,vapaa kielletty,
-Leave Encashment,jätä perintä,
Leave Management,Vapaiden hallinta,
-Leave Status Notification,Jätä statusilmoitus,
-Leave Type,Vapaan tyyppi,
-Leave Type is madatory,Jätteen tyyppi on vähäistä,
-Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa",
-Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin,
-Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen,
-Leave Without Pay,Palkaton vapaa,
Leave and Attendance,Vapaat ja läsnäolot,
Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}",
-Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1},
-Leaves,lehdet,
-Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle,
Leaves has been granted sucessfully,Lehdet on myönnetty onnistuneesti,
Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina,
-Leaves per Year,Vapaat vuodessa,
Ledger,pääkirja,
Legal,oikeudellinen,
Legal Expenses,Juridiset kustannukset,
@@ -1461,7 +1348,6 @@
Level,Taso,
Liability,vastattavat,
License,lisenssi,
-Lifecycle,Elinkaari,
Limit,Raja,
Limit Crossed,Raja ylitetty,
Link to Material Request,Linkki materiaalihakemukseen,
@@ -1525,7 +1411,6 @@
Mapping,Kartoitus,
Mapping Type,Kartoitustyyppi,
Mark Absent,Mark Absent,
-Mark Attendance,Merkitse osallistuminen,
Mark Half Day,Mark Half Day,
Mark Present,Mark Nykyinen,
Marketing,Markkinointi,
@@ -1550,18 +1435,11 @@
Material Transfer,Varastosiirto,
Material Transferred,Materiaali siirretty,
Material to Supplier,Materiaali toimittajalle,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Suurin vapautussumma ei voi olla suurempi kuin verovapautusluokan {1} enimmäismäärä {0},
-Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi",
Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.,
-Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1},
-Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1},
-Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1},
Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%,
-Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1},
-Medical,lääketieteellinen,
Medical Code,Medical Code,
Medical Code Standard,Medical Code Standard,
Medical Department,Lääketieteen osasto,
@@ -1599,7 +1477,6 @@
Mode of Payments,Maksutapa,
Mode of Transport,Liikennemuoto,
Mode of Transportation,Kuljetusmuoto,
-Mode of payment is required to make a payment,Tila maksu on suoritettava maksu,
Model,Malli,
Moderate Sensitivity,Kohtuullinen herkkyys,
Monday,Maanantai,
@@ -1607,7 +1484,6 @@
Monthly Distribution,toimitus kuukaudessa,
More,Lisää,
More Information,Lisätiedot,
-More than one selection for {0} not allowed,Useampi kuin {0} valinta ei ole sallittu,
More...,Lisää...,
Motion Picture & Video,Motion Picture & Video,
Move,Liikkua,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus,
Net Change in Inventory,Nettomuutos Inventory,
Net ITC Available(A) - (B),Net ITC käytettävissä (A) - (B),
-Net Pay,Nettomaksu,
-Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0,
Net Profit,Nettotulo,
-Net Salary Amount,Nettopalkkasumma,
Net Total,netto yhteensä,
-Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen,
New Account Name,nimeä uusi tili,
New Address,Uusi osoite,
New BOM,Uusi osaluettelo,
@@ -1676,7 +1548,6 @@
No Customers yet!,Ei Asiakkaat vielä!,
No Data,Ei tietoja,
No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {},
-No Employee Found,Ei työntekijää,
No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0},
No Item with Serial No {0},Ei nimikettä sarjanumerolla {0},
No Items available for transfer,Ei siirrettävissä olevia kohteita,
@@ -1687,14 +1558,11 @@
No Permission,Ei oikeuksia,
No Remarks,Ei huomautuksia,
No Result to submit,Ei tulosta,
-No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1},
-No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia,
No Student Groups created.,Ei opiskelijaryhmille luotu.,
No Students in,Ei opiskelijat,
No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.,
No Work Orders created,Ei luotu työjärjestys,
No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin,
-No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä,
No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.,
No data for this period,Tälle kaudelle ei ole tietoja,
No description given,ei annettua kuvausta,
@@ -1703,7 +1571,6 @@
No items listed,Ei luetellut,
No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä,
No material request created,Materiaalihakua ei ole luotu,
-No more updates,Ei enää päivityksiä,
No of Interactions,Ei vuorovaikutusta,
No of Shares,Osuuksien määrä,
No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin.",
@@ -1712,8 +1579,6 @@
No record found,Tietuetta ei löydy,
No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta,
No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta,
-No replies from,Ei vastauksia,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella",
No tasks,Ei tehtäviä,
No time sheets,Ei aikaa arkkia,
No values,Ei arvoja,
@@ -1749,8 +1614,6 @@
Notes,Muistiinpanot,
Nothing is included in gross,Mikään ei sisälly bruttoarvoon,
Nothing more to show.,Ei voi muuta osoittaa.,
-Nothing to change,Mikään ei muutu,
-Notice Period,Irtisanomisaika,
Notify Customers via Email,Ilmoita asiakkaille sähköpostilla,
Number,Määrä,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot,
@@ -1767,7 +1630,6 @@
On Net Total,nettosummasta,
One customer can be part of only single Loyalty Program.,Yksi asiakas voi olla osa vain yhtä kanta-asiakasohjelmaa.,
Online Auctions,Online Auctions,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa 'Hyväksytty' ja 'Hylätty "voi jättää,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alla olevassa taulukossa valitaan vain "Approved" -tilassa oleva opiskelijahakija.,
Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa",
Open BOM {0},Open BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Mahdollisuudet lyijyn lähteen mukaan,
Opportunity,Myyntimahdollisuus,
Opportunity Amount,Mahdollisuusmäärä,
-Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0},
"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty.",
Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia",
Options,vaihtoehdot,
@@ -1857,7 +1718,6 @@
Parameter,Parametri,
Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote,
Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen,
-Part-time,Osa-aikainen,
Partially Depreciated,Osittain poistoja,
Partially Received,Osittain vastaanotettu,
Party,Osapuoli,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Osapuoli tyyppi on pakollinen,
Party is mandatory,Osapuoli on pakollinen,
Password,Salasana,
-Password policy for Salary Slips is not set,Palkkalaskelmien salasanakäytäntöä ei ole määritetty,
Past Due Date,Erääntymispäivä,
Patient,potilas,
Patient Appointment,Potilaan nimittäminen,
@@ -1880,7 +1739,6 @@
Payment,maksu,
Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja,
Payment Confirmation,Maksuvahvistus,
-Payment Days,Maksupäivää,
Payment Document,Maksu asiakirja,
Payment Due Date,Maksun eräpäivä,
Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu,
@@ -1904,11 +1762,8 @@
Payment Type,Maksun tyyppi,
"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2},
-Payment of {0} from {1} to {2},{0} maksaminen {1} - {2},
Payment request {0} created,Maksupyyntö {0} luotiin,
Payments,maksut,
-Payroll,Palkanmaksu,
-Payroll Number,Palkanlaskennan numero,
Payroll Payable,Payroll Maksettava,
Payslip,Maksulaskelma,
Pending Activities,Odottaa Aktiviteetit,
@@ -1929,7 +1784,6 @@
Pharmaceutical,lääkealan,
Pharmaceuticals,Lääketeollisuuden tuotteet,
Physician,Lääkäri,
-Piecework,urakkatyö,
Pincode,PIN koodi,
Place Of Supply (State/UT),Toimituspaikka (osavaltio / UT),
Place Order,Tee tilaus,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.,
Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen,
Please add the account to root level Company - ,Lisää tili juuritasolla olevaan yritykseen -,
-Please add the remaining benefits {0} to any of the existing component,Lisää jäljellä olevat edut {0} mihin tahansa olemassa olevaan komponenttiin,
Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta,
Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu""",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}",
Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun",
-Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi",
Please create purchase receipt or purchase invoice for the item {0},Luo ostokuitti tai ostolaskut kohteelle {0},
Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Ota käyttöön mahdolliset varauksen todelliset kulut,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ota käyttöön ostotilauksen mukainen ja sovellettava varauksen todellisiin kuluihin,
-Please enable default incoming account before creating Daily Work Summary Group,Ota käyttöön oletusarvoinen saapuva tili ennen päivittäisen työyhteenvetoryhmän luomista,
Please enable pop-ups,Aktivoi ponnahdusikkunat,
Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)",
Please enter API Consumer Key,Anna API Kuluttajansymboli,
@@ -2010,14 +1861,12 @@
Please select Category first,Ole hyvä ja valitse Luokka ensin,
Please select Charge Type first,Valitse ensin veloitus tyyppi,
Please select Company,Ole hyvä ja valitse Company,
-Please select Company and Designation,Valitse Yritys ja nimike,
Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät,
Please select Company first,Ole hyvä ja valitse Company ensin,
Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä,
Please select Completion Date for Completed Repair,Valitse Valmis-korjauksen päättymispäivä,
Please select Course,Valitse kurssi,
Please select Drug,Valitse Huume,
-Please select Employee,Valitse Työntekijä,
Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan,
Please select Healthcare Service,Valitse Terveydenhuollon palvelu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen",
Please select a Company,Valitse yritys,
Please select a batch,Valitse erä,
-Please select a csv file,Valitse csv tiedosto,
Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta,
Please select a table,Valitse taulukko,
Please select a valid Date,Valitse voimassa oleva päivämäärä,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0},
Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0},
Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa,
-Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.,
-Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.,
Please set default {0} in Company {1},Aseta oletus {0} in Company {1},
Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto,
Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet,
Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.,
-Please set the Company,Aseta Yhtiö,
Please set the Customer Address,Aseta asiakasosoite,
-Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0},
Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.,
Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö,
Please set the Item Code first,Aseta alkiotunnus ensin,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Aseta sarja käytettäväksi.,
Please set {0} for address {1},Aseta osoitteelle {1} {0},
Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi",
Please specify Company,Ilmoitathan Company,
Please specify Company to proceed,Ilmoitathan Yritys jatkaa,
Please specify a valid 'From Case No.',Määritä kelvollinen "Case No.",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat",
Please specify from/to range,Ilmoitathan mistä / vaihtelevan,
Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat,
-Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen,
Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä.,
Point of Sale,Myyntipiste,
Point-of-Sale,Point-of-Sale,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Reseptilääkitys,
Prescription Duration,Reseptikesto,
Prescriptions,reseptiä,
-Present,Nykyinen,
Prev,Taaksepäin,
Preview,esikatselu,
-Preview Salary Slip,Preview Palkka Slip,
Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu,
Price,Hinta,
Price List,Hinnasto,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,"Tulosta verot, joiden summa on nolla",
Printing and Branding,Tulostus ja brändäys,
Private Equity,Private Equity,
-Privilege Leave,Poistumisoikeus,
-Probation,koeaika,
-Probationary Period,Koeaika,
Procedure,menettely,
Process Day Book Data,Käsittele päiväkirjan tietoja,
Process Master Data,Prosessoi perustiedot,
@@ -2199,8 +2036,6 @@
Projected Qty,Ennustettu määrä,
Projected Quantity Formula,Suunniteltu määrän kaava,
Projects,projektit,
-Property,Omaisuus,
-Property already added,Omaisuus on jo lisätty,
Proposal Writing,Ehdotus Kirjoittaminen,
Proposal/Price Quote,Ehdotus / hinta,
Prospecting,Etsintätyö,
@@ -2324,7 +2159,6 @@
Refresh Token,Päivitä Token,
Region,alue,
Register,Rekisteröidy,
-Reject,Hylätä,
Rejected,Hylätty,
Related,Asiaan liittyvää,
Relation with Guardian1,Suhde Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Toistuvat asiakkaat,
Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin,
Replied,Vastasi,
-Replies,vastaukset,
Report,Raportti,
Report Builder,Raportin luontityökalu,
Report Type,raportin tyyppi,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Varattu alihankintaan,
Resistant,kestävä,
Resolve error and upload again.,Korjaa virhe ja lähetä uudelleen.,
-Responsibilities,vastuut,
Rest Of The World,Muu maailma,
Restart Subscription,Käynnistä tilaus uudelleen,
Restaurant,Ravintola,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Tarkista kutsu lähetetty,
Review and Action,Katsaus ja toiminta,
-Role,Rooli,
Rooms Booked,Huoneita varattu,
Root Company,Root Company,
Root Type,kantatyyppi,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).,
Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu,
Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.,
Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto,
Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa,
@@ -2492,16 +2321,8 @@
SO Qty,Myyntitilaukset yksikkömäärä,
Safety Stock,Varmuusvarasto,
Salary,Palkka,
-Salary Slip ID,Palkka Slip ID,
-Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella,
-Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1},
Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}",
-Salary Structure Assignment for Employee already exists,Työntekijän palkkarakenteen osoittaminen on jo olemassa,
-Salary Structure Missing,Palkka rakenne Puuttuvat,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Palkkarakenne on toimitettava ennen verojen poistoilmoituksen toimittamista,
-Salary Structure not found for employee {0} and date {1},Palkkarakennetta ei löydy työntekijälle {0} ja päivämäärälle {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä.",
Sales,Myynti,
Sales Account,Myynti tili,
Sales Expenses,Myynnin kustannukset,
@@ -2538,7 +2359,6 @@
Sample Collection,Näytteenottokokoelma,
Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1},
Sanctioned,seuraamuksia,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.,
Sand,Hiekka,
Saturday,Lauantai,
Saved,Tallennettu,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Suunniteltu ylöspäin,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?",
Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet,
-Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5,
Scorecards,tuloskortit,
Scrapped,romutettu,
Search,Haku,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Valitse kanta-asiakasohjelma,
Select Patient,Valitse Potilas,
Select Possible Supplier,Valitse Mahdollinen toimittaja,
-Select Property,Valitse Ominaisuus,
Select Quantity,Valitse yksikkömäärä,
Select Serial Numbers,Valitse Sarjanumerot,
Select Target Warehouse,Valitse Target Varasto,
Select Warehouse...,Valitse Varasto ...,
Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana",
-Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee.",
Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.,
Select change amount account,Valitse muutoksen suuruuden tili,
Select company first,Valitse ensin yritys,
@@ -2648,7 +2465,6 @@
Series is mandatory,Sarjat ovat pakollisia,
Series {0} already used in {1},Sarjat {0} on käytetty {1},
Service,Palvelu,
-Service Expense,palvelu Expense,
Service Level Agreement,Palvelun tasoa koskeva sopimus,
Service Level Agreement.,Palvelun tasoa koskeva sopimus.,
Service Level.,Palvelutaso.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Vajaa määrä,
Show Completed,Näytä valmis,
Show Cumulative Amount,Näytä kumulatiivinen määrä,
-Show Employee,Näytä työntekijä,
Show Open,Näytä auki,
Show Opening Entries,Näytä avautuvat merkinnät,
Show Payment Details,Näytä maksutiedot,
Show Return Entries,Näytä palautusviitteet,
-Show Salary Slip,Näytä Palkka Slip,
Show Variant Attributes,Näytä varianttimääritteet,
Show Variants,Näytä mallivaihtoehdot,
Show closed,Näytäsuljetut,
@@ -2720,12 +2534,10 @@
Show only POS,Näytä vain POS,
Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot,
Show zero values,Näytä nolla-arvot,
-Sick Leave,Sairaspoistuminen,
Silt,liete,
Single Variant,Yksi variantti,
Single unit of an Item.,Tuotteen yksittäisyksikkö,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohita jakauma jakaumalle seuraaville työntekijöille, koska heille on jo myönnetty jakauma-tietueita. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Seuraavien työntekijöiden palkkarakenteen toimeksiannon ohittaminen, koska palkkarakenteen määritystietueet ovat jo olemassa heitä kohtaan. {0}",
Slideshow,diaesitys,
Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun,
Small,Pieni,
@@ -2752,7 +2564,6 @@
Split Batch,Split Erä,
Split Issue,Split Issue,
Sports,Urheilu,
-Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1},
Standard,perus,
Standard Buying,Perusosto,
Standard Selling,perusmyynti,
@@ -2760,8 +2571,6 @@
Start Date,aloituspäivä,
Start Date of Agreement can't be greater than or equal to End Date.,Sopimuksen alkamispäivä ei voi olla suurempi tai yhtä suuri kuin lopetuspäivä.,
Start Year,Start Year,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkka-aikajaksossa, ei voi laskea {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}.",
Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0},
Start date should be less than end date for task {0},Aloituspäivä olisi pienempi kuin tehtävä {0},
Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin,
Stock Levels,Stock Levels,
Stock Liabilities,varasto vastattavat,
-Stock Options,"varasto, vaihtoehdot",
Stock Qty,Stock kpl,
Stock Received But Not Billed,Varasto vastaanotettu mutta ei laskutettu,
Stock Reports,Perusraportit,
@@ -2804,7 +2612,6 @@
Stopped,pysäytetty,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla",
Stores,varastoi,
-Structures have been assigned successfully,Rakenteet on osoitettu onnistuneesti,
Student,Opiskelija,
Student Activity,Student Activity,
Student Address,Student Osoite,
@@ -2835,11 +2642,7 @@
Subcontract,alihankinta,
Subject,aihe,
Submit,Vahvista,
-Submit Proof,Lähetä todistus,
-Submit Salary Slip,Vahvista palkkatosite,
Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.,
-Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen",
-Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ...,
Subscription,tilaus,
Subscription Management,Tilausten hallinta,
Subscriptions,Tilaukset,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Veromallipohja myyntitapahtumiin,
Taxable Amount,veron perusteena,
Taxes,verot,
-Team Updates,Team päivitykset,
Technology,Teknologia,
Telecommunications,tietoliikenne,
Telephone Expenses,Puhelinkulut,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Ehdot ja säännöt mallipohja,
Territory,Alue,
Test,Testi,
-Thank you,Kiitos,
Thank you for your business!,Kiitos liiketoimintaa!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketin nro" kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.,
The Brand,Brändi,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa.",
The field From Shareholder cannot be blank,Kentän omistaja ei voi olla tyhjä,
The field To Shareholder cannot be blank,Kentän osakkeenomistaja ei voi olla tyhjä,
The fields From Shareholder and To Shareholder cannot be blank,Kentät Osakkeenomistajalta ja Osakkeenomistajalle eivät voi olla tyhjiä,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tehtävä on vallattu taustatyöksi. Jos taustalla tapahtuvaan käsittelyyn liittyy ongelmia, järjestelmä lisää kommentin tämän kaluston täsmäytyksen virheestä ja palaa Luonnos-vaiheeseen",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan",
"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä",
-There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.,
There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä.",
-There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1},
There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä,
There is nothing to edit.,Ei muokattavaa.,
There isn't any item variant for the selected item,Valitun kohteen kohdetta ei ole,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla,
This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.,
This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin,
-This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin,
This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student,
This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta,
This is based on transactions against this Healthcare Practitioner.,Tämä perustuu liiketoimiin tätä terveydenhuollon ammattilaista vastaan.,
This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta,
This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu liiketoimiin tätä myyjää vastaan. Katso lisätietoja alla olevasta aikataulusta,
This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?,
This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3},
Time Sheet for manufacturing.,Valmistuksen tuntilista,
Time Tracking,Ajanseuranta,
@@ -3035,9 +2831,6 @@
To State,Valtioon,
To Warehouse,Varastoon,
To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan,
-To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä tai vähemmän kuin päivämäärä,
-To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä,
-To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän lieventämispäivä,
"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää",
@@ -3053,7 +2846,6 @@
Tools,Työkalut,
Total (Credit),Yhteensä (luotto),
Total (Without Tax),Yhteensä (ilman veroa),
-Total Absent,"Yhteensä, puuttua",
Total Achieved,"Yhteensä, saavutettu",
Total Actual,Kiinteä summa yhteensä,
Total Allocated Leaves,Kokonaisrajaiset lehdet,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Osuuden kokonaismäärä: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti,
Total Debit must be equal to Total Credit. The difference is {0},"Debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}",
-Total Deduction,Vähennys yhteensä,
Total Invoiced Amount,Kokonaislaskutus arvomäärä,
-Total Leaves,Yhteensä lehdet,
Total Order Considered,pidetään kokonaistilauksena,
Total Order Value,tilausten arvo yhteensä,
Total Outgoing,Lähtevät yhteensä,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Maksettu yhteensä,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa,
Total Payments,Maksut yhteensä,
-Total Present,Nykyarvo yhteensä,
Total Qty,yksikkömäärä yhteensä,
Total Quantity,Kokonaismäärä,
Total Revenue,liikevaihto yhteensä,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä,
-Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jaettujen lomien kokonaismäärä on enemmän päiviä kuin enimmäismäärä {0} lomatyyppiä työntekijälle {1} kaudella,
Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella,
Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100,
Total cannot be zero,Yhteensä ei voi olla nolla,
Total contribution percentage should be equal to 100,Rahoitusosuuden kokonaismäärän tulisi olla yhtä suuri kuin 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Joustavan etuuskomponentin {0} kokonaismäärä ei saa olla pienempi kuin enimmäisetujen {1},
Total hours: {0},Yhteensä tuntia: {0},
-Total leaves allocated is mandatory for Leave Type {0},Jako myönnetty määrä yhteensä on {0},
-Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0},
Total {0} ({1}),Yhteensä {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa "välit perustuvat maksujen '",
Total(Amt),yhteensä (summa),
@@ -3109,11 +2894,6 @@
Traceability,jäljitettävyys,
Traceback,Jäljittää,
Track Leads by Lead Source.,Ratajohdot johdon lähteellä.,
-Training,koulutus,
-Training Event,koulutustapahtuma,
-Training Events,Koulutustilaisuudet,
-Training Feedback,Training Palaute,
-Training Result,Harjoitustulos,
Transaction,tapahtuma,
Transaction Date,tapahtuma päivä,
Transaction Type,Maksutavan tyyppi,
@@ -3133,7 +2913,6 @@
Transportation,kuljetus,
Transporter ID,Transporter ID,
Transporter Name,kuljetusyritys nimi,
-Travel,matka,
Travel Expenses,Matkakulut,
Tree Type,tyyppipuu,
Tree of Bill of Materials,Osaluettelorakenne,
@@ -3173,7 +2952,6 @@
Update Cost,Päivitä kustannukset,
Update Items,Päivitä kohteet,
Update Print Format,Päivitä tulostusmuoto,
-Update Response,Päivitä vastaus,
Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa,
Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.,
Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan,
@@ -3209,10 +2987,8 @@
Value Or Qty,Arvo tai yksikkömäärä,
Value Proposition,Arvoehdotus,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4},
-Value missing,Arvo puuttuu,
Value must be between {0} and {1},Arvon on oltava välillä {0} - {1},
"Values of exempt, nil rated and non-GST inward supplies","Verottomien, nollaan luokiteltujen ja muiden kuin GST-sisäisten tarvikkeiden arvot",
-Variable,muuttuja,
Variance,vaihtelu,
Variance ({}),Varianssi ({}),
Variant,Malli,
@@ -3244,7 +3020,6 @@
Voucher No,Tosite nro,
Voucher Type,Tositetyyppi,
WIP Warehouse,KET-varasto,
-Walk In,kävele sisään,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia.",
Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa,
Warehouse is mandatory,Varasto on pakollinen,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Varastotapahtumalle {2} on jo olemassa toinen {0} # {1},
Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa,
Warning: Invalid attachment {0},Varoitus: Virheellinen liite {0},
-Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu,
Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilaus-viitteellä {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla,
@@ -3273,7 +3047,6 @@
Website,Verkkosivusto,
Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite,
Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy,
-Website Listing,Verkkosivuston luettelo,
Website Manager,Verkkosivuston ylläpitäjä,
Website Settings,Verkkosivuston asetukset,
Wednesday,Keskiviikko,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista,
Work Order {0} must be submitted,Työjärjestys {0} on toimitettava,
Work Orders Created: {0},Luodut työmääräykset: {0},
-Work Summary for {0},Työyhteenveto {0},
Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta,
Workflow,Työketju,
Working,Työskennellään,
@@ -3309,16 +3081,13 @@
Wrong Password,Väärä salasana,
Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys,
You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0},
-You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät,
You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva,
-You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä,
You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen",
You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa,
You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa",
You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.,
You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa",
You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.,
-You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan,
You can't redeem Loyalty Points having more value than the Grand Total.,"Et voi lunastaa loyalty-pisteitä, joiden arvo on suurempi kuin Grand Total.",
You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} ostotilausta vastaan {1},
{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1},
{0} against Sales Order {1},{0} myyntitilausta vastaan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3},
-{0} applicable after {1} working days,{0} voimassa {1} työpäivän jälkeen,
{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää,
{0} can not be negative,{0} ei voi olla negatiivinen,
{0} created,tehnyt {0},
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} ei ole varastonimike,
{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1},
{0} is not added in the table,{0} ei lisätty taulukkoon,
-{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa,
-{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkkasummassa,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan.",
{0} is on hold till {1},{0} on pidossa kunnes {1},
{0} item found.,{0} esine löytyi.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} nimikettä valmistettu,
{0} must appear only once,{0} saa esiintyä vain kerran,
{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa,
-{0} must be submitted,{0} on toimitettava,
{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.,
{0} not found for item {1},{0} ei löydy kohdasta {1},
{0} parameter is invalid,Parametri {0} on virheellinen,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2},
{0}% Billed,{0}% Laskutettu,
{0}% Delivered,{0}% Toimitettu,
-"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty",
-{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1},
{0}: From {1},{0}: {1}:stä,
{0}: {1} does not exists,{0}: {1} ei löydy,
{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta,
@@ -3456,7 +3218,6 @@
Assigned To,nimetty,
Chat,Pikaviestintä,
Completed By,Täydentänyt,
-Conditions,olosuhteet,
County,Lääni,
Day of Week,Viikonpäivä,
"Dear System Manager,","järjestelmänhallito,",
@@ -3478,7 +3239,6 @@
Parent,Vanhempi,
Passive,Passiivinen,
Payment Failed,Maksu epäonnistui,
-Percent,prosentti,
Permanent,Pysyvä,
Personal,Henkilökohtainen,
Plant,Laite,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Jaettu määrä ei voi olla suurempi kuin oikaistamaton summa,
Allocated amount cannot be negative,Jaettu määrä ei voi olla negatiivinen,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Ero-tilin on oltava omaisuuserä- / vastuutyyppinen tili, koska tämä osakekirja on avautuva merkintä",
-Error in some rows,Virhe joissain riveissä,
Import Successful,Tuonti onnistui,
Please save first,Tallenna ensin,
Price not found for item {0} in price list {1},Tuotetta {0} ei löytynyt hinnastosta {1},
Warehouse Type,Varastotyyppi,
'Date' is required,'Päivämäärä' vaaditaan,
-Benefit,hyöty,
Budgets,budjetit,
Bundle Qty,Bundle Määrä,
Company GSTIN,Yritys GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Laadukas palaute,
Quality Feedback Template,Laadun palautteen malli,
Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.,
-Shift,Siirtää,
Show {0},Näytä {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erikoismerkit paitsi "-", "#", ".", "/", "{{" Ja "}}" eivät ole sallittuja nimeämissarjoissa {0}",
Target Details,Kohteen yksityiskohdat,
@@ -3533,7 +3290,6 @@
Export Type,Vientityyppi,
From Date,Päivästä,
Group By,Ryhmittele,
-Importing {0} of {1},Tuodaan {0} {1},
Invalid URL,Virheellinen URL,
Landscape,Maisema,
Last Sync On,Viimeisin synkronointi päällä,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Kokonaismäärästä,
-'employee_field_value' and 'timestamp' are required.,'työntekijä_kentän arvo' ja 'aikaleima' vaaditaan.,
<b>Company</b> is a mandatory filter.,<b>Yritys</b> on pakollinen suodatin.,
<b>From Date</b> is a mandatory filter.,<b>Alkaen päivämäärä</b> on pakollinen suodatin.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Alkaen Aika</b> ei voi olla myöhemmin kuin <b>To To</b> {{},
@@ -3580,7 +3335,6 @@
All,Kaikki,
All bank transactions have been created,Kaikki pankkitapahtumat on luotu,
All the depreciations has been booked,Kaikki poistot on kirjattu,
-Allocation Expired!,Jako vanhentunut!,
Allow Resetting Service Level Agreement from Support Settings.,Salli palvelutasosopimuksen palauttaminen tukiasetuksista.,
Amount of {0} is required for Loan closure,Määrä {0} vaaditaan lainan lopettamiseen,
Applied Coupon Code,Sovellettu kuponkikoodi,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Omaisuus {0} ei kuulu sijaintiin {1},
At least one of the Applicable Modules should be selected,Ainakin yksi sovellettavista moduuleista tulisi valita,
Atleast one asset has to be selected.,Vähintään yksi omaisuus on valittava.,
-Attendance Marked,Läsnäolo merkitty,
-Attendance has been marked as per employee check-ins,Osallistuminen on merkitty työntekijöiden sisäänkirjautumisia kohti,
Authentication Failed,Todennus epäonnistui,
Automatic Reconciliation,Automaattinen täsmäytys,
Available For Use Date,Käytettävissä päivämäärä,
@@ -3671,7 +3423,6 @@
Customize,Mukauta,
Daily,Päivittäinen,
Date,Päiväys,
-Date Range,Ajanjakso,
Date of Birth cannot be greater than Joining Date.,Syntymäaika ei voi olla suurempi kuin Liittymispäivä.,
Dear,hyvä,
Default,oletus,
@@ -3722,10 +3473,8 @@
Error,virhe,
Error in Exotel incoming call,Virhe Exotel-puhelun yhteydessä,
Error: {0} is mandatory field,Virhe: {0} on pakollinen kenttä,
-Event Link,Tapahtuman linkki,
Exception occurred while reconciling {0},Poikkeusta tapahtui {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Odotettavissa olevat ja vastuuvapauden myöntämispäivät eivät saa olla lyhyemmät kuin maahantuloaikataulun päivämäärä,
-Expire Allocation,Viimeinen varaus,
Expired,vanhentunut,
Export,vienti,
Export not allowed. You need {0} role to export.,"vienti kielletty, tarvitset {0} rooli vientiin",
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Ilmaista tuotetta ei ole asetettu hinnasäännössä {0},
From Date and To Date are Mandatory,Päivästä ja Tähän mennessä ovat pakollisia,
From employee is required while receiving Asset {0} to a target location,"Työntekijältä vaaditaan, kun hän vastaanottaa omaisuuden {0} kohdepaikkaan",
-Fuel Expense,Polttoainekulut,
Future Payment Amount,Tuleva maksusumma,
Future Payment Ref,Tuleva maksu viite,
Future Payments,Tulevat maksut,
@@ -3771,7 +3519,6 @@
In Progress,Käynnissä,
Incoming call from {0},Saapuva puhelu {0},
Incorrect Warehouse,Väärä varasto,
-Intermediate,väli-,
Invalid Barcode. There is no Item attached to this barcode.,Virheellinen viivakoodi. Tähän viivakoodiin ei ole liitetty tuotetta.,
Invalid credentials,Virheelliset käyttöoikeustiedot,
Invite as User,Kutsu Käyttäjä,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Lab-testikohta {0} on jo olemassa,
Last Issue,Viimeinen numero,
Latest Age,Viimeisin ikä,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lomahakemus liittyy lomamäärärahoihin {0}. Lomahakemusta ei voida asettaa lomattomaksi,
Leaves Taken,Lehdet otettu,
Less Than Amount,Vähemmän kuin määrä,
Liabilities,Velat,
@@ -3798,7 +3544,6 @@
Loans,lainat,
Loans provided to customers and employees.,Asiakkaille ja työntekijöille annetut lainat.,
Location,Sijainti,
-Log Type is required for check-ins falling in the shift: {0}.,Lokityyppi vaaditaan kirjautumisiin vuorossa: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Näyttää siltä, että joku on lähettänyt teidät epätäydellisen URL. Pyydä heitä tutkimaan sitä.",
Make Journal Entry,Tee päiväkirjakirjaus,
Make Purchase Invoice,Tee ostolasku,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa,
Newsletter,Tiedote,
No Account matched these filters: {},Mikään tili ei vastannut näitä suodattimia: {},
-No Employee found for the given employee field value. '{}': {},Ei annettua työntekijäkentän arvoa. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Työntekijälle ei ole allokoitu lehtiä: {0} lomityypille: {1},
No communication found.,Viestintää ei löytynyt.,
No correct answer is set for {0},Oikealle vastaukselle ei ole asetettu {0},
No description,Ei kuvausta,
@@ -3845,8 +3588,6 @@
On Task Completion,Tehtävän suorittamisessa,
On {0} Creation,Luonnissa {0},
Only .csv and .xlsx files are supported currently,Vain .csv- ja .xlsx-tiedostoja tuetaan tällä hetkellä,
-Only expired allocation can be cancelled,Vain vanhentunut varaus voidaan peruuttaa,
-Only users with the {0} role can create backdated leave applications,"Vain käyttäjät, joilla on {0} -rooli, voivat luoda jälkikäteen poistosovelluksia",
Open,Avoin,
Open Contact,Avaa yhteyshenkilö,
Open Lead,Avaa lyijy,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Maksettu summa ei voi olla pienempi kuin {0},
Parent Company must be a group company,Emoyhtiön on oltava konserniyhtiö,
Passing Score value should be between 0 and 100,Lähtöpisteen arvon tulisi olla välillä 0–100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Salasanakäytäntö ei voi sisältää välilyöntejä tai samanaikaisia tavuviivoja. Muoto rakenneuudistuu automaattisesti,
Patient History,Potilaan historia,
Pause,Tauko,
Pay,Maksaa,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Anna GSTIN ja ilmoita yrityksen osoite {0},
Please enter Item Code to get item taxes,Anna tuotekoodi saadaksesi tuoteverot,
Please enter Warehouse and Date,Anna Varasto ja Päivämäärä,
-Please enter the designation,Anna nimitys,
Please login as a Marketplace User to edit this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjänä muokataksesi tätä tuotetta.,
Please login as a Marketplace User to report this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjäksi ilmoittaaksesi tästä tuotteesta.,
Please select <b>Template Type</b> to download template,Valitse <b>mallityyppi</b> ladataksesi mallin,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Valittu maksumerkintä tulee yhdistää velkojapankkitapahtumaan,
The selected payment entry should be linked with a debtor bank transaction,Valittu maksumerkintä tulisi yhdistää velallisen pankkitapahtumaan,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Jaettu kokonaismäärä ({0}) on suurempi kuin maksettu summa ({1}).,
-There are no vacancies under staffing plan {0},Henkilöstösuunnitelmassa ei ole avoimia työpaikkoja {0},
This Service Level Agreement is specific to Customer {0},Tämä palvelutasosopimus on erityinen asiakkaalle {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Tämä toimenpide irrottaa tämän tilin kaikista ulkoisista palveluista, jotka integroivat ERPNext-pankkitilisi. Sitä ei voi peruuttaa. Oletko varma ?",
This bank account is already synchronized,Tämä pankkitili on jo synkronoitu,
This bank transaction is already fully reconciled,Tämä pankkitapahtuma on jo täysin sovitettu yhteen,
-This employee already has a log with the same timestamp.{0},Tällä työntekijällä on jo loki samalla aikaleimalla. {0},
This page keeps track of items you want to buy from sellers.,"Tällä sivulla seurataan kohteita, jotka haluat ostaa myyjiltä.",
This page keeps track of your items in which buyers have showed some interest.,"Tällä sivulla seurataan kohteitasi, joista ostajat ovat osoittaneet kiinnostusta.",
Thursday,Torstai,
-Timing,Ajoitus,
Title,otsikko,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä "Yli laskutuskorvaus" Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Päivitä "Yli kuitti / toimituskorvaus" varastosäädöissä tai tuotteessa salliaksesi ylivastaanoton / toimituksen.,
-To date needs to be before from date,Tähän mennessä on oltava ennen päivämäärää,
Total,Yhteensä,
-Total Early Exits,Varhaiset irtautumiset yhteensä,
-Total Late Entries,Myöhäiset merkinnät,
Total Payment Request amount cannot be greater than {0} amount,Maksupyynnön kokonaismäärä ei voi olla suurempi kuin {0},
Total payments amount can't be greater than {},Maksujen kokonaismäärä ei voi olla suurempi kuin {},
Totals,summat,
-Training Event:,Harjoittelu:,
Transactions already retreived from the statement,Tapahtumat palautettiin jo lausunnosta,
Transfer Material to Supplier,materiaalisiirto toimittajalle,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Kuljetuskuitti ja päivämäärä ovat pakollisia valitsemallesi kuljetusmuodolle,
Tuesday,tiistai,
Type,tyyppi,
-Unable to find Salary Component {0},Palkkakomponenttia ei löydy {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Operaation {1} aikaväliä ei löydy seuraavien {0} päivän aikana.,
Unable to update remote activity,Etätoimintoa ei voi päivittää,
Unknown Caller,Tuntematon soittaja,
Unlink external integrations,Poista ulkoisten integraatioiden linkki,
-Unmarked Attendance for days,Merkitsemätön osallistuminen päiviin,
Unpublish Item,Poista julkaisun julkaisu,
Unreconciled,Täsmäyttämätön,
Unsupported GST Category for E-Way Bill JSON generation,Ei tuettu GST-luokka E-Way Bill JSON-sukupolvelle,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,"Käytä nimeä, joka eroaa aiemmasta projektinimestä",
User {0} is disabled,Käyttäjä {0} on poistettu käytöstä,
Users and Permissions,Käyttäjät ja käyttöoikeudet,
-Vacancies cannot be lower than the current openings,Avoimet työpaikat eivät voi olla alhaisemmat kuin nykyiset aukot,
Valuation Rate required for Item {0} at row {1},Kohteen {0} rivillä {1} vaaditaan arvonkorotus,
Values Out Of Sync,Arvot ovat synkronoimattomia,
Vehicle Type is required if Mode of Transport is Road,"Ajoneuvotyyppi vaaditaan, jos kuljetusmuoto on tie",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ei ole minkään tuotteen oletustoimittaja.,
{0} is required,{0} on pakollinen,
{0}: {1} must be less than {2},{0}: {1} on oltava pienempi kuin {2},
-{} is an invalid Attendance Status.,{} on virheellinen osallistumistila.,
{} is required to generate E-Way Bill JSON,{} vaaditaan E-Way Bill JSON -sovelluksen luomiseen,
"Invalid lost reason {0}, please create a new lost reason","Virheellinen menetetty syy {0}, luo uusi menetetty syy",
Profit This Year,Voitto tänä vuonna,
@@ -4172,7 +3900,6 @@
No students Found,Ei opiskelijoita,
Not in Stock,Ei varastossa,
Please select a Customer,Valitse asiakas,
-Printed On,Painettu,
Received From,Saadut,
Sales Person,Myyjä,
To date cannot be before From date,Päivään ei voi olla ennen aloituspäivää,
@@ -4200,7 +3927,6 @@
More details,Lisätietoja,
Nature of Supplies,Tavaroiden luonne,
No Items found.,Kohteita ei löytynyt.,
-No employee found,Ei työntekijää,
No students found,Ei opiskelijoita,
Not in stock,Ei varastossa,
Not permitted,Ei sallittu,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki,
Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue,
Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi,
-Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset,
-Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat,
The value of {0} differs between Items {1} and {2},{0}: n arvo vaihtelee kohteiden {1} ja {2} välillä,
Auto Fetch,Automaattinen haku,
Fetch Serial Numbers based on FIFO,Hae sarjanumerot FIFOn perusteella,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Ulkopuoliset verolliset suoritukset (muut kuin nollaluokitetut, nollaluokat ja vapautetut)",
"To allow different rates, disable the {0} checkbox in {1}.","Jos haluat sallia erilaiset hinnat, poista {0} valintaruutu käytöstä kohdassa {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Nykyisen matkamittarin arvon tulisi olla suurempi kuin viimeisen matkamittarin arvo {0},
-No additional expenses has been added,Ylimääräisiä kuluja ei ole lisätty,
Asset{} {assets_link} created for {},Omaisuus {} {asset_link} luotu kohteelle {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rivi {}: Varojen nimeämissarja on pakollinen kohteen {} automaattiseen luomiseen,
Assets not created for {0}. You will have to create asset manually.,Kohteelle {0} ei luotu omaisuutta. Sinun on luotava resurssi manuaalisesti.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,täytyy olla kokonaisluku,
Please setup Razorpay Plan ID,Määritä Razorpay Plan -tunnus,
Contact Creation Failed,Yhteyden luominen epäonnistui,
-{0} already exists for employee {1} and period {2},{0} on jo olemassa työntekijälle {1} ja jaksolle {2},
-Leaves Allocated,Lehdet jaettu,
Leaves Expired,Lehdet vanhentuneet,
-Leave Without Pay does not match with approved {} records,Leave Without Pay ei vastaa hyväksyttyjä tietueita,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tuloverolevyä ei ole määritetty palkkarakenteen tehtävässä: {0},
-Income Tax Slab: {0} is disabled,Tuloverolevy: {0} on poistettu käytöstä,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Tuloverolevyn on oltava voimassa palkkajakson aloituspäivänä tai ennen sitä: {0},
-No leave record found for employee {0} on {1},Työntekijälle {0} {1} ei löytynyt lomarekisteriä,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rivi {0}: {1} vaaditaan kulutaulukossa kululaskun varaamiseksi.,
-Set the default account for the {0} {1},Aseta oletustili tilille {0} {1},
-(Half Day),(Puoli päivää),
-Income Tax Slab,Tuloverolevy,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rivi # {0}: Palkkakomponentin {1} määrää tai kaavaa ei voida asettaa muuttuvaan verotettavan palkan perusteella,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rivi # {}: {} / {} pitäisi olla {}. Muokkaa tiliä tai valitse toinen tili.,
Row #{}: Please asign task to a member.,Rivi # {}: Määritä tehtävä jäsenelle.,
Process Failed,Prosessi epäonnistui,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Aikalokit vaaditaan kohteelle {0} {1},
Total Completed Qty,Suoritettu kokonaismäärä,
Qty to Manufacture,Valmistettava yksikkömäärä,
-Repay From Salary can be selected only for term loans,Palautus palkkasta voidaan valita vain määräaikaisille lainoille,
Social Media Campaigns,Sosiaalisen median kampanjat,
From Date can not be greater than To Date,Aloituspäivä ei voi olla suurempi kuin Päivämäärä,
Please set a Customer linked to the Patient,Määritä potilaan kanssa linkitetty asiakas,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen,
Item Wise Tax Detail ,Tuote Wise Verotiedot,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa",
-Salary Component Account,Palkanosasta Account,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Oletus Bank / rahatililleen automaattisesti päivitetään Palkka Päiväkirjakirjaus kun tämä tila on valittuna.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Sisältävät maksut (POS),
Offline POS Name,Poissa POS Name,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Suurin Assessment Score,
Assessment Plan Criteria,Assessment Plan Criteria,
Maximum Score,maksimipistemäärä,
-Result,Tulos,
-Total Score,Kokonaispisteet,
Grade,Arvosana,
Assessment Result Detail,Arviointi Tulos Detail,
Assessment Result Tool,Assessment Tulos Tool,
@@ -5855,7 +5560,6 @@
House Name,Talon nimi,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,liittyminen Date,
Blood Group,Veriryhmä,
A+,A +,
A-,A -,
@@ -5878,7 +5582,6 @@
Student Admission,Opiskelijavalinta,
Admission Start Date,Pääsymaksu aloituspäivä,
Admission End Date,Pääsymaksu Päättymispäivä,
-Publish on website,Julkaise verkkosivusto,
Eligibility and Details,Kelpoisuus ja tiedot,
Student Admission Program,Opiskelijavalintaohjelma,
Minimum Age,Minimi ikä,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija),
LMS Only,Vain LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,sovellus status,
Application Date,Hakupäivämäärä,
Student Attendance Tool,Student Läsnäolo Tool,
Group Based On,Ryhmäperusteinen,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,SISÄÄN,
JP,JP,
IT,SE,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle",
Appointment Reminder,Nimitysohje,
Reminder Message,Muistutusviesti,
-Remind Before,Muistuta ennen,
Laboratory Settings,Laboratorioasetukset,
Create Lab Test(s) on Sales Invoice Submission,Luo laboratoriotesti (t) myyntilaskujen lähettämiselle,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Tämän tarkistaminen luo myyntilaskussa määritetyt laboratoriotestit lähetettäessä.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Viite myyntilasku,
More Info,Lisätietoja,
Referring Practitioner,Viiteharjoittaja,
-Reminded,muistutti,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Arviointimalli,
Assessment Datetime,Arviointipäivä,
@@ -6376,73 +6075,20 @@
Hotel Settings,Hotellin asetukset,
Default Taxes and Charges,Oletus Verot ja maksut,
Default Invoice Naming Series,Oletuslaskujen numeromerkki,
-Additional Salary,Lisäpalkka,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Palkanosasta,
-Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä,
-Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitusta palkanlaskentapäivästä,
-Payroll Date,Palkanmaksupäivä,
Date on which this component is applied,"Päivä, jolloin tätä komponenttia sovelletaan",
Salary Slip,Palkkalaskelma,
-Salary Component Type,Palkkaerätyyppi,
HR User,HR käyttäjä,
-Appointment Letter,Nimityskirje,
Job Applicant,Työnhakija,
-Appointment Date,Nimityspäivämäärä,
-Appointment Letter Template,Nimityskirjemalli,
Body,ruumis,
-Closing Notes,Loppuilmoitukset,
-Appointment Letter content,Nimityskirjeen sisältö,
-Appraisal,Arvioinnit,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Arvioinnin mallipohjat,
-For Employee Name,Työntekijän nimeen,
-Goals,tavoitteet,
-Total Score (Out of 5),osumat (5:stä) yhteensä,
-"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen",
-Appraisal Goal,arvioinnin tavoite,
-Key Responsibility Area,Key Vastuu Area,
-Weightage (%),Painoarvo (%),
-Score (0-5),Pisteet (0-5),
-Score Earned,Ansaitut pisteet,
-Appraisal Template Title,arvioinnin otsikko,
-Appraisal Template Goal,arvioinnin tavoite,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,lomalla,
-Work From Home,Tehdä töitä kotoa,
-Leave Application,Vapaa-hakemus,
-Attendance Date,"osallistuminen, päivä",
-Attendance Request,Osallistumishakemus,
-Late Entry,Myöhäinen tulo,
-Early Exit,Varhainen poistuminen,
-Half Day Date,Half Day Date,
-On Duty,Virantoimituksessa,
-Explanation,Selitys,
-Compensatory Leave Request,Korvaushyvityspyyntö,
-Leave Allocation,Vapaan kohdistus,
-Worked On Holiday,Työskennellyt lomalla,
-Work From Date,Työskentely päivämäärästä,
-Work End Date,Työn päättymispäivä,
-Email Sent To,Sähköposti lähetetty,
-Select Users,Valitse käyttäjät,
-Send Emails At,Lähetä sähköposteja,
-Reminder,Muistutus,
-Daily Work Summary Group User,Päivittäisen työyhteenvetoryhmän käyttäjä,
-email,sähköposti,
Parent Department,Vanhempi osasto,
Leave Block List,Estoluettelo,
Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle,
Leave Approver,Poissaolojen hyväksyjä,
Expense Approver,Kulukorvausten hyväksyjä,
-Department Approver,Osastopäällikkö,
-Approver,Hyväksyjä,
Required Skills,Vaadittavat taidot,
Skills,Skills,
-Designation Skill,Nimitystaito,
-Skill,Taito,
Driver,kuljettaja,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Keskeytetty,
@@ -6474,11 +6120,9 @@
Department and Grade,Osasto ja palkkaluokka,
Reports to,raportoi,
Attendance and Leave Details,Läsnäolo ja loma-tiedot,
-Leave Policy,Jätä politiikka,
Attendance Device ID (Biometric/RF tag ID),Läsnäololaitetunnus (Biometrinen / RF-tunniste),
Applicable Holiday List,sovellettava lomalista,
Default Shift,Oletusvaihto,
-Salary Details,Palkkatiedot,
Salary Mode,Palkan tila,
Bank A/C No.,Tilinumero,
Health Insurance,Terveysvakuutus,
@@ -6517,45 +6161,11 @@
Leave Encashed?,vapaa kuitattu rahana?,
Encashment Date,perintä päivä,
New Workplace,Uusi Työpaikka,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Palautettu määrä,
-Claimed,väitti,
Advance Account,Ennakkomaksu,
-Employee Attendance Tool,Työntekijän läsnäolo Tool,
-Unmarked Attendance,Merkitsemätön Läsnäolo,
-Employees HTML,Työntekijät HTML,
-Marked Attendance,Merkitty Läsnäolo,
-Marked Attendance HTML,Merkitty Läsnäolo HTML,
-Employee Benefit Application,Työntekijän etuuskohtelu,
-Max Benefits (Yearly),Eniten hyötyä (vuosittain),
-Remaining Benefits (Yearly),Jäljellä olevat edut (vuosittain),
-Payroll Period,Palkkausjakso,
Benefits Applied,Hyödyt käytössä,
-Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu),
-Employee Benefit Application Detail,Työntekijän etuuskohteen hakeminen,
-Earning Component,Ansaita komponentti,
-Pay Against Benefit Claim,Korvausvaatimus,
-Max Benefit Amount,Enimmäisetu,
-Employee Benefit Claim,Työsuhde-etuustodistus,
-Claim Date,Vaatimuspäivä,
Benefit Type and Amount,Hyödyketyyppi ja määrä,
-Claim Benefit For,Korvausetu,
-Max Amount Eligible,Suurin sallittu määrä,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Työntekijöiden lennollepääsy,
-Activity Name,Toiminnon nimi,
Task Weight,tehtävä Paino,
-Required for Employee Creation,Työntekijän luomiseen vaaditaan,
-Applicable in the case of Employee Onboarding,Sovelletaan työntekijän liikkumiseen,
-Employee Checkin,Työntekijän Checkin,
-Log Type,Lokityyppi,
-OUT,OUT,
-Location / Device ID,Sijainti / laitteen tunnus,
-Skip Auto Attendance,Ohita automaattinen läsnäolo,
-Shift Start,Vaihto-aloitus,
-Shift End,Vaihto päättyy,
-Shift Actual Start,Vaihto todellinen aloitus,
-Shift Actual End,Vaihto todellinen loppu,
Employee Education,työntekijä koulutus,
School/University,Koulu/Yliopisto,
Graduate,valmistunut,
@@ -6567,80 +6177,14 @@
Employee External Work History,työntekijän muu työkokemus,
Total Experience,Kustannukset yhteensä,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Oletuspalkkarakenne,
Employee Group Table,Työntekijäryhmätaulukko,
ERPNext User ID,ERPNext käyttäjän tunnus,
-Employee Health Insurance,Työntekijöiden sairausvakuutus,
-Health Insurance Name,Sairausvakuutuksen nimi,
-Employee Incentive,Työntekijöiden kannustin,
-Incentive Amount,Kannustinmäärä,
Employee Internal Work History,työntekijän sisäinen työhistoria,
-Employee Onboarding,Työntekijä Onboarding,
-Notify users by email,Ilmoita käyttäjille sähköpostitse,
-Employee Onboarding Template,Työntekijä Onboarding -malli,
Activities,toiminta,
Employee Onboarding Activity,Työntekijän tukipalvelut,
-Employee Other Income,Työntekijän muut tulot,
-Employee Promotion,Työntekijöiden edistäminen,
-Promotion Date,Kampanjan päivämäärä,
-Employee Promotion Details,Työntekijöiden edistämisen tiedot,
Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus,
-Employee Property History,Työntekijän omaisuuden historia,
-Employee Separation,Työntekijöiden erottaminen,
-Employee Separation Template,Työntekijöiden erotusmalli,
-Exit Interview Summary,Poistu haastatteluyhteenvedosta,
-Employee Skill,Työntekijän taito,
-Proficiency,Pätevyys,
-Evaluation Date,Arviointipäivämäärä,
-Employee Skill Map,Työntekijöiden taitokartta,
-Employee Skills,Työntekijöiden taidot,
-Trainings,Koulutukset,
-Employee Tax Exemption Category,Työntekijöiden verovapautusluokka,
-Max Exemption Amount,Suurin vapautussumma,
-Employee Tax Exemption Declaration,Työntekijöiden verovapauslauseke,
-Declarations,julistukset,
-Total Declared Amount,Ilmoitettu kokonaismäärä,
-Total Exemption Amount,Yhteensä vapautusmäärä,
-Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä,
-Exemption Sub Category,Poikkeusluokka,
-Exemption Category,Poikkeusluokka,
-Maximum Exempted Amount,Vapautettu enimmäismäärä,
-Declared Amount,Ilmoitettu määrä,
-Employee Tax Exemption Proof Submission,Työntekijöiden verovapautusta koskeva todistus,
-Submission Date,Jättöpäivämäärä,
-Tax Exemption Proofs,Verovapautustodistukset,
-Total Actual Amount,Todellinen kokonaismäärä,
-Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen,
-Maximum Exemption Amount,Maksimivapautusmäärä,
-Type of Proof,Todistuksen tyyppi,
-Actual Amount,Todellinen määrä,
-Employee Tax Exemption Sub Category,Työntekijöiden verovapautuksen alaryhmä,
-Tax Exemption Category,Verovapautusluokka,
-Employee Training,Työntekijän koulutus,
-Training Date,Harjoittelupäivämäärä,
-Employee Transfer,Työntekijöiden siirto,
-Transfer Date,Siirtoaika,
-Employee Transfer Details,Työntekijöiden siirron tiedot,
-Employee Transfer Detail,Työntekijöiden siirron yksityiskohdat,
-Re-allocate Leaves,Jakoja jaetaan uudelleen,
-Create New Employee Id,Luo uusi työntekijän tunnus,
-New Employee ID,Uusi työntekijän tunnus,
Employee Transfer Property,Työntekijöiden siirron omaisuus,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Kulut verot ja maksut,
-Total Sanctioned Amount,Hyväksyttävä määrä yhteensä,
-Total Advance Amount,Ennakkomaksu yhteensä,
-Total Claimed Amount,Vaatimukset arvomäärä yhteensä,
-Total Amount Reimbursed,Hyvitys yhteensä,
-Vehicle Log,ajoneuvo Log,
-Employees Email Id,työntekijän sähköpostiosoite,
-More Details,Lisätietoja,
-Expense Claim Account,Matkakorvauslomakkeet Account,
-Expense Claim Advance,Kulujen ennakkovaatimus,
Unclaimed amount,Velvoittamaton määrä,
-Expense Claim Detail,Kulukorvauksen lisätiedot,
-Expense Date,Kustannuspäivä,
-Expense Claim Type,Kulukorvaustyyppi,
Holiday List Name,lomaluettelo nimi,
Total Holidays,Yhteensä lomat,
Add Weekly Holidays,Lisää viikonloppu,
@@ -6648,191 +6192,25 @@
Add to Holidays,Lisää lomalle,
Holidays,lomat,
Clear Table,tyhjennä taulukko,
-HR Settings,Henkilöstöhallinnan määritykset,
-Employee Settings,työntekijän asetukset,
Retirement Age,Eläkeikä,
Enter retirement age in years,Anna eläkeikä vuosina,
Stop Birthday Reminders,lopeta syntymäpäivämuistutukset,
-Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa,
-Payroll Settings,Palkanlaskennan asetukset,
-Leave,Poistu,
-Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä,
-Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä",
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä,
-"If checked, hides and disables Rounded Total field in Salary Slips","Jos tämä on valittuna, piilottaa ja poistaa käytöstä Pyöristetty kokonaisuus -kentän palkkalaskelmissa",
-The fraction of daily wages to be paid for half-day attendance,Puolipäiväisen läsnäolon maksettava murto-osa päiväpalkasta,
-Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden,
-Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän,
-Encrypt Salary Slips in Emails,Salaa palkkalaskut sähköpostissa,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Työntekijälle sähköpostitse lähetetty palkkakuitti on suojattu salasanalla, salasana luodaan salasanakäytännön perusteella.",
-Password Policy,Salasanakäytäntö,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Esimerkki:</b> SAL- {etunimi} - {date_of_birth.year} <br> Tämä luo salasanan, kuten SAL-Jane-1972",
Leave Settings,Jätä asetukset,
-Leave Approval Notification Template,Jätä hyväksyntäilmoituslomake,
-Leave Status Notification Template,Jätä statusilmoitusmalli,
-Role Allowed to Create Backdated Leave Application,Roolilla on oikeus luoda jälkikäteen jätettyä sovellusta,
-Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus,
-Show Leaves Of All Department Members In Calendar,Näytä lehdet kaikista osaston jäsenistä kalenterista,
-Auto Leave Encashment,Automaattinen poistuminen,
-Hiring Settings,Palkkausasetukset,
-Check Vacancies On Job Offer Creation,Tarkista avoimien työpaikkojen luomisen tarjoukset,
-Identification Document Type,Tunnistustyypin tyyppi,
-Effective from,Voimassa alkaen,
-Allow Tax Exemption,Salli verovapautus,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Jos tämä on käytössä, verovapautusilmoitus otetaan huomioon tuloveroa laskettaessa.",
-Standard Tax Exemption Amount,Vakioverovapausmäärä,
-Taxable Salary Slabs,Verotettavat palkkaliuskat,
-Taxes and Charges on Income Tax,Tuloverot ja verot,
-Other Taxes and Charges,Muut verot ja maksut,
-Income Tax Slab Other Charges,Tuloverolevyn muut maksut,
-Min Taxable Income,Minimi verotettava tulo,
-Max Taxable Income,Suurin verotettava tulo,
-Applicant for a Job,työn hakija,
Accepted,hyväksytyt,
-Job Opening,Työpaikka,
-Cover Letter,Saatekirje,
-Resume Attachment,Palauta liite,
-Job Applicant Source,Työnhakijan lähde,
-Applicant Email Address,Hakijan sähköpostiosoite,
-Awaiting Response,Odottaa vastausta,
-Job Offer Terms,Työtarjouksen ehdot,
-Select Terms and Conditions,Valitse ehdot ja säännöt,
Printing Details,Tulostus Lisätiedot,
-Job Offer Term,Työtarjousaika,
-Offer Term,Tarjouksen voimassaolo,
-Value / Description,Arvo / Kuvaus,
-Description of a Job Opening,Työpaikan kuvaus,
Job Title,Työtehtävä,
-Staffing Plan,Henkilöstösuunnitelma,
-Planned number of Positions,Suunniteltu sijoitusten määrä,
-"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,jako,
-New Leaves Allocated,uusi poistumisten kohdennus,
-Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista,
-Unused leaves,Käyttämättömät lehdet,
-Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu",
-Total Leaves Encashed,Kokonaiset lehdet sulkeutuvat,
-Leave Period,Jätä aika,
-Carry Forwarded Leaves,siirrä välitetyt poistumiset,
-Apply / Approve Leaves,käytä / hyväksy poistumiset,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Vapaan määrä ennen,
-Total Leave Days,"Poistumisten yhteismäärä, päivät",
-Leave Approver Name,Poissaolon hyväksyjän nimi,
-Follow via Email,Seuraa sähköpostitse,
-Block Holidays on important days.,älä salli lomia tärkeinä päivinä,
-Leave Block List Name,nimi,
-Applies to Company,koskee yritystä,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan",
-Block Days,estopäivää,
-Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä,
-Leave Block List Dates,"poistu estoluettelo, päivät",
-Allow Users,Salli Käyttäjät,
-Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät,
-Leave Block List Allowed,Sallitut,
-Leave Block List Allow,Salli,
-Allow User,Salli Käyttäjä,
-Leave Block List Date,päivä,
-Block Date,estopäivä,
-Leave Control Panel,poistu ohjauspaneelista,
Select Employees,Valitse työntekijät,
-Employment Type (optional),Työsuhteen tyyppi (valinnainen),
-Branch (optional),Haara (valinnainen),
-Department (optional),Osasto (valinnainen),
-Designation (optional),Nimitys (valinnainen),
-Employee Grade (optional),Työntekijäluokka (valinnainen),
-Employee (optional),Työntekijä (valinnainen),
-Allocate Leaves,Varaa lehdet,
-Carry Forward,siirrä,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle,
-New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä),
Allocate,Jakaa,
-Leave Balance,Jätä tasapaino,
-Encashable days,Syytettävät päivät,
-Encashment Amount,Encashment Määrä,
-Leave Ledger Entry,Jätä pääkirjakirjaus,
-Transaction Name,Tapahtuman nimi,
-Is Carry Forward,siirretääkö,
-Is Expired,On vanhentunut,
-Is Leave Without Pay,on poistunut ilman palkkaa,
-Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan,
-Leave Allocations,Jätä varaukset,
-Leave Policy Details,Jätä politiikkatiedot,
-Leave Policy Detail,Jätä politiikkatiedot,
-Annual Allocation,Vuotuinen jako,
-Leave Type Name,Vapaatyypin nimi,
Max Leaves Allowed,Max Lehdet sallittu,
-Applicable After (Working Days),Sovellettava jälkeen (työpäivät),
Maximum Continuous Days Applicable,Suurin sallittu enimmäispäivä,
-Is Optional Leave,Onko vapaaehtoista lomaa,
-Allow Negative Balance,Hyväksy negatiivinen tase,
-Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina,
-Is Compensatory,On kompensoiva,
-Maximum Carry Forwarded Leaves,Suurin siirrettyjen lehtien enimmäismäärä,
-Expire Carry Forwarded Leaves (Days),Vanheta edelleenlähetetyt lehdet (päivät),
-Calculated in days,Laskettu päivinä,
-Encashment,perintä,
-Allow Encashment,Salli Encashment,
-Encashment Threshold Days,Encashment Kynnyspäivät,
-Earned Leave,Ansaittu loma,
-Is Earned Leave,On ansaittu loma,
-Earned Leave Frequency,Ansaittu Leave Frequency,
-Rounding,pyöristys,
-Payroll Employee Detail,Palkkahallinnon työntekijän tiedot,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,joka toinen viikko,
-Bimonthly,Kahdesti kuussa,
-Employees,Työntekijät,
-Number Of Employees,Työntekijöiden määrä,
-Employee Details,Työntekijän tiedot,
-Validate Attendance,Vahvista osallistuminen,
-Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan,
Select Payroll Period,Valitse Payroll Aika,
-Deduct Tax For Unclaimed Employee Benefits,Vähennä veroa lunastamattomista työntekijöiden eduista,
-Deduct Tax For Unsubmitted Tax Exemption Proof,"Vähennettävä vero, joka ei ole lähetetty verovapautustodistukseksi",
-Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry,
-Salary Slips Created,Palkkaliukut luotiin,
-Salary Slips Submitted,Palkkionsiirto lähetetty,
-Payroll Periods,Palkkausjaksot,
-Payroll Period Date,Palkanlaskentajakson päivämäärä,
-Purpose of Travel,Matkustuksen tarkoitus,
-Retention Bonus,Säilytysbonus,
-Bonus Payment Date,Bonuspäivä,
-Bonus Amount,Bonusmäärä,
Abbr,lyhenteet,
-Depends on Payment Days,Riippuu maksupäivistä,
-Is Tax Applicable,Onko vero sovellettavissa,
-Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan,
-Exempted from Income Tax,Vapautettu tuloverosta,
-Round to the Nearest Integer,Pyöreä lähimpään kokonaislukuun,
-Statistical Component,tilastollinen Komponentti,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää.",
-Do Not Include in Total,Älä sisällytä kokonaismäärään,
-Flexible Benefits,Joustavat edut,
-Is Flexible Benefit,On joustava hyöty,
-Max Benefit Amount (Yearly),Ennakkomaksu (vuosittain),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Vain verovaikutus (ei voi vaatia osittain verotettavaa tuloa),
-Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta,
Condition and Formula,Ehto ja kaava,
-Amount based on formula,Laskettu määrä kaavan,
-Formula,Kaava,
-Salary Detail,Palkka Detail,
-Component,komponentti,
-Do not include in total,Älä sisällytä kokonaan,
-Default Amount,oletus arvomäärä,
-Additional Amount,Lisämäärä,
-Tax on flexible benefit,Vero joustavaan hyötyyn,
-Tax on additional salary,Lisäpalkkion vero,
-Salary Structure,Palkkarakenne,
-Working Days,Työpäivät,
-Salary Slip Timesheet,Tuntilomake,
Total Working Hours,Kokonaistyöaika,
Hour Rate,tuntitaso,
Bank Account No.,Pankkitilin nro,
Earning & Deduction,ansio & vähennys,
-Earnings,ansiot,
-Deductions,vähennykset,
Loan repayment,Lainan takaisinmaksu,
Employee Loan,työntekijän Loan,
Total Principal Amount,Pääoman kokonaismäärä,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Yhteensä Lainan takaisinmaksu,
net pay info,nettopalkka info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu,
-Total in words,Sanat yhteensä,
Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.,
-Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.,
-Leave Encashment Amount Per Day,Jätä yhdistämisen määrä päivältä,
-Max Benefits (Amount),Enimmäismäärät (määrä),
-Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset,
-Total Earning,Ansiot yhteensä,
-Salary Structure Assignment,Palkkarakenne,
-Shift Assignment,Siirtymätoiminto,
-Shift Type,Vaihtotyyppi,
-Shift Request,Vaihtopyyntö,
-Enable Auto Attendance,Ota automaattinen läsnäolo käyttöön,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkitse tälle vuorolle osoitettujen työntekijöiden läsnäolo 'Employee Checkin' -kohdan perusteella.,
-Auto Attendance Settings,Automaattinen osallistumisasetukset,
-Determine Check-in and Check-out,Määritä sisään- ja uloskirjautuminen,
-Alternating entries as IN and OUT during the same shift,Vaihtoehtoisesti merkinnät IN ja OUT saman vaiheen aikana,
-Strictly based on Log Type in Employee Checkin,Perustuu tiukasti lokityyppiin työntekijöiden kirjautumisessa,
-Working Hours Calculation Based On,Työajan laskeminen perustuu,
-First Check-in and Last Check-out,Ensimmäinen sisäänkirjautuminen ja viimeinen uloskirjautuminen,
-Every Valid Check-in and Check-out,Jokainen voimassa oleva sisään- ja uloskirjautuminen,
-Begin check-in before shift start time (in minutes),Aloita sisäänkirjautuminen ennen vuoron alkamisaikaa (minuutteina),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Aika ennen vuoron alkamisaikaa, jonka aikana työntekijän lähtöselvitystä pidetään läsnäolona.",
-Allow check-out after shift end time (in minutes),Salli uloskirjautuminen vuoron päättymisajan jälkeen (minuutteina),
-Time after the end of shift during which check-out is considered for attendance.,"Aika vuoron päättymisen jälkeen, jona lähtöä pidetään läsnäolona.",
-Working Hours Threshold for Half Day,Työajan kynnys puoli päivää,
-Working hours below which Half Day is marked. (Zero to disable),"Työtunnit, joiden alle puoli päivää on merkitty. (Nolla pois käytöstä)",
-Working Hours Threshold for Absent,Poissaolon työtuntikynnys,
-Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella Poissaolot on merkitty. (Nolla pois käytöstä)",
-Process Attendance After,Prosessin läsnäolo jälkeen,
-Attendance will be marked automatically only after this date.,Läsnäolo merkitään automaattisesti vasta tämän päivämäärän jälkeen.,
-Last Sync of Checkin,Sisäänkirjauksen viimeinen synkronointi,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Työntekijän tarkistuksen viimeisin tiedossa onnistunut synkronointi. Palauta tämä vain, jos olet varma, että kaikki lokit on synkronoitu kaikista sijainneista. Älä muuta tätä, jos olet epävarma.",
-Grace Period Settings For Auto Attendance,Lisäajan asetukset automaattista osallistumista varten,
-Enable Entry Grace Period,Ota sisäänkirjautumisaika käyttöön,
-Late Entry Grace Period,Myöhäinen tuloaika,
-The time after the shift start time when check-in is considered as late (in minutes).,"Aika vuoron alkamisajan jälkeen, kun lähtöselvitystä pidetään myöhässä (minuutteina).",
-Enable Exit Grace Period,Ota käyttöön poistumisajanjakso,
-Early Exit Grace Period,Varhaisvaroitusaika,
-The time before the shift end time when check-out is considered as early (in minutes).,"Aika ennen vuoron loppuaikaa, jolloin lähtöä pidetään varhaisena (minuutteina).",
-Skill Name,Taiton nimi,
Staffing Plan Details,Henkilöstösuunnitelman tiedot,
-Staffing Plan Detail,Henkilöstösuunnitelma,
-Total Estimated Budget,Arvioitu kokonaistalousarvio,
-Vacancies,Työpaikkailmoitukset,
-Estimated Cost Per Position,Arvioitu kustannus per paikka,
-Total Estimated Cost,Arvioidut kokonaiskustannukset,
-Current Count,Nykyinen määrä,
-Current Openings,Nykyiset avaukset,
-Number Of Positions,Asemien lukumäärä,
-Taxable Salary Slab,Verotettava palkkarakenne,
-From Amount,Määrää kohden,
-To Amount,Määrä,
-Percent Deduction,Prosentuaalinen vähennys,
-Training Program,Koulutusohjelma,
-Event Status,Tapahtuman tila,
-Has Certificate,Onko sertifikaatti,
-Seminar,seminaari,
-Theory,Teoria,
-Workshop,työpaja,
-Conference,Konferenssi,
-Exam,Koe,
-Internet,Internet,
-Self-Study,Itsenäinen opiskelu,
-Advance,edetä,
-Trainer Name,Trainer Name,
-Trainer Email,Trainer Sähköposti,
-Attendees,Osallistujat,
-Employee Emails,Työntekijän sähköpostit,
-Training Event Employee,Koulutustapahtuma Työntekijä,
-Invited,Kutsuttu,
-Feedback Submitted,Palaute vahvistettu,
Optional,Valinnainen,
-Training Result Employee,Harjoitustulos Työntekijä,
-Travel Itinerary,Matkareitti,
-Travel From,Matkustaa vuodesta,
-Travel To,Matkusta,
-Mode of Travel,Matkustustila,
-Flight,Lento,
-Train,Kouluttaa,
-Taxi,Taksi,
-Rented Car,Vuokra-auto,
-Meal Preference,Ateriavalinta,
-Vegetarian,Kasvissyöjä,
-Non-Vegetarian,Ei-vegetaristi,
-Gluten Free,Gluteeniton,
-Non Diary,Ei päiväkirjaa,
-Travel Advance Required,Matka-Advance vaaditaan,
-Departure Datetime,Lähtö Datetime,
-Arrival Datetime,Saapuminen Datetime,
-Lodging Required,Majoitus vaaditaan,
-Preferred Area for Lodging,Edullinen majoitusalue,
-Check-in Date,Sisäänkirjautumispäivä,
-Check-out Date,Lähtöpäivä,
-Travel Request,Matka-pyyntö,
-Travel Type,Matkustustyyppi,
-Domestic,kotimainen,
-International,kansainvälinen,
-Travel Funding,Matkustusrahoitus,
-Require Full Funding,Vaadittava täydellinen rahoitus,
-Fully Sponsored,Täysin sponsoroidut,
-"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta",
-Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta,
-"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)",
-Identification Document Number,henkilöllisyystodistuksen numero,
-Any other details,Kaikki muut yksityiskohdat,
-Costing Details,Kustannusten tiedot,
Costing,kustannuslaskenta,
-Event Details,Tapahtuman Yksityiskohdat,
-Name of Organizer,Järjestäjän nimi,
-Address of Organizer,Järjestäjän osoite,
-Travel Request Costing,Matkaopastushinta,
-Expense Type,Kulutustyyppi,
-Sponsored Amount,Sponsored Amount,
-Funded Amount,Rahoitettu määrä,
-Upload Attendance,Tuo osallistumistietoja,
-Attendance From Date,osallistuminen päivästä,
-Attendance To Date,osallistuminen päivään,
-Get Template,hae mallipohja,
-Import Attendance,tuo osallistuminen,
-Upload HTML,Tuo HTML-koodia,
Vehicle,ajoneuvo,
License Plate,Rekisterikilpi,
Odometer Value (Last),Matkamittarin lukema (Last),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Viimeksi Carbon Tarkista,
Wheels,Pyörät,
Doors,ovet,
-HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-,
-Odometer Reading,matkamittarin lukema,
-Current Odometer value ,Nykyinen matkamittarin arvo,
last Odometer Value ,viimeinen matkamittarin arvo,
-Refuelling Details,Tankkaaminen tiedot,
-Invoice Ref,lasku Ref,
-Service Details,palvelu Lisätiedot,
Service Detail,palvelu Detail,
-Vehicle Service,ajoneuvo Service,
-Service Item,palvelu Tuote,
-Brake Oil,Brake Oil,
-Brake Pad,Jarrupala,
-Clutch Plate,Kytkinlevy,
-Engine Oil,Moottoriöljy,
-Oil Change,Öljynvaihto,
-Inspection,tarkastus,
-Mileage,mittarilukema,
Hub Tracked Item,Hub seurata kohdetta,
Hub Node,hubi sidos,
Image List,Kuva-lista,
@@ -7014,8 +6261,6 @@
Regular Payment,Säännöllinen maksu,
Loan Closure,Lainan sulkeminen,
Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen,
-Salary Slip Loan,Palkkavelkakirjalaina,
-Loan Repayment Entry,Lainan takaisinmaksu,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,muodosta aikataulu,
Schedules,Aikataulut,
@@ -7446,9 +6691,6 @@
February,helmikuu,
March,maaliskuu,
April,huhtikuu,
-May,Toukokuu,
-June,kesäkuu,
-July,heinäkuu,
August,elokuu,
September,syyskuu,
October,lokakuu,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Asset Poistot ja taseet,
Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus,
Bank Clearance Summary,pankin tilitysyhteenveto,
-Bank Remittance,Pankkisiirto,
Batch Item Expiry Status,Erä Item Käyt tila,
Batch-Wise Balance History,Eräkohtainen tasehistoria,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Asiakaskohtainen tuotehinta,
Customers Without Any Sales Transactions,Asiakkaat ilman myyntiposteja,
Daily Timesheet Summary,Päivittäinen tuntilomakeyhteenveto,
-Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset,
DATEV,DATEV,
Delayed Item Report,Viivästynyt tuoteraportti,
Delayed Order Report,Viivästynyt tilausraportti,
Delivered Items To Be Billed,"toimitettu, laskuttamat",
Delivery Note Trends,Lähetysten kehitys,
Electronic Invoice Register,Sähköinen laskurekisteri,
-Employee Advance Summary,Työntekijän ennakkomaksu,
Employee Billing Summary,Työntekijöiden laskutusyhteenveto,
Employee Birthday,Työntekijän syntymäpäivä,
Employee Information,Työntekijöiden tiedot,
Employee Leave Balance,Työntekijän käytettävissä olevat vapaat,
Employee Leave Balance Summary,Yhteenveto työntekijöiden lomasta,
-Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät,
Eway Bill,Eway Bill,
Expiring Memberships,Jäsenyyden päättyminen,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Kadonnut mahdollisuus,
Maintenance Schedules,huoltoaikataulut,
Material Requests for which Supplier Quotations are not created,Materiaalipyynnöt ilman toimituskykytiedustelua,
-Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito,
Open Work Orders,Avoimet työjärjestykset,
Qty to Deliver,Toimitettava yksikkömäärä,
Patient Appointment Analytics,Potilaan nimitysanalyysi,
@@ -8410,7 +7647,6 @@
Qty to Order,Tilattava yksikkömäärä,
Requested Items To Be Transferred,siirrettävät pyydetyt tuotteet,
Qty to Transfer,Siirrettävä yksikkömäärä,
-Salary Register,Palkka Register,
Sales Analytics,Myyntianalytiikka,
Sales Invoice Trends,Myyntilaskujen kehitys,
Sales Order Trends,Myyntitilausten kehitys,
@@ -8448,7 +7684,6 @@
Trial Balance,Alustava tase,
Trial Balance (Simple),Koetasapaino (yksinkertainen),
Trial Balance for Party,Alustava tase osapuolelle,
-Unpaid Expense Claim,Maksamattomat kulukorvaukset,
Warehouse wise Item Balance Age and Value,Varasto viisas Item Balance Age and Value,
Work Order Stock Report,Työjärjestyksen raportti,
Work Orders in Progress,Työjärjestykset ovat käynnissä,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Kohdistetut määrät yhteensä,
Total Counts Completed,Laskut yhteensä,
Counts Targeted: {0},Kohdennetut määrät: {0},
-Payment Account is mandatory,Maksutili on pakollinen,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Jos tämä on valittu, koko summa vähennetään verotettavasta tulosta ennen tuloveron laskemista ilman ilmoitusta tai todisteita.",
Material Request Warehouse,Materiaalipyyntövarasto,
Select warehouse for material requests,Valitse varasto materiaalipyyntöjä varten,
Transfer Materials For Warehouse {0},Siirrä materiaaleja varastoon {0},
@@ -8844,8 +8077,6 @@
No. of prints,Tulosteiden määrä,
Number of prints required for labelling the samples,Näytteiden merkitsemiseen tarvittavien tulosteiden määrä,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Ajallaan,
-Out Time,Lähtöaika,
Payroll Cost Center,Palkkahallinnon kustannuskeskus,
Approvers,Hyväksyjät,
The first Approver in the list will be set as the default Approver.,Luettelon ensimmäinen hyväksyntä asetetaan oletuksen hyväksyjäksi.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Luo Webhook Secret,
Copy Webhook URL,Kopioi Webhook URL,
Linked Item,Linkitetty kohde,
-Is Recurring,Toistuu,
-HRA Exemption,HRA-poikkeus,
-Monthly House Rent,Kuukausittainen talovuokra,
-Rented in Metro City,Vuokrataan Metro Cityssä,
-HRA as per Salary Structure,HRA palkkarakenteen mukaan,
-Annual HRA Exemption,Vuotuinen HRA-vapautus,
-Monthly HRA Exemption,Kuukausittainen HRA-poikkeus,
-House Rent Payment Amount,Talon vuokranmaksusumma,
-Rented From Date,Vuokrattu päivämäärästä alkaen,
-Rented To Date,Vuokrattu tähän mennessä,
-Monthly Eligible Amount,Kuukausittainen tukikelpoinen summa,
-Total Eligible HRA Exemption,HRA-vapautus yhteensä,
-Validating Employee Attendance...,Vahvistetaan työntekijöiden läsnäolo ...,
-Submitting Salary Slips and creating Journal Entry...,Palkkalomakkeiden lähettäminen ja päiväkirjaluettelon luominen ...,
-Calculate Payroll Working Days Based On,Laske palkanlaskupäivät tämän perusteella,
-Consider Unmarked Attendance As,Harkitse merkitsemätöntä osallistumista nimellä,
-Fraction of Daily Salary for Half Day,Murtoluku puolipäivän päivittäisestä palkasta,
-Component Type,Komponentin tyyppi,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Lisävakuutusrahasto,
-Provident Fund Loan,Provident Fund -laina,
-Professional Tax,Ammattivero,
-Is Income Tax Component,Onko tuloverokomponentti,
-Component properties and references ,Komponenttien ominaisuudet ja viitteet,
-Additional Salary ,Lisäpalkka,
-Unmarked days,Merkitsemättömät päivät,
-Absent Days,Poissa olevat päivät,
-Conditions and Formula variable and example,Ehdot ja kaavan muuttuja ja esimerkki,
Feedback By,Palaute,
Manufacturing Section,Valmistusosa,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Asiakkaan nimi asetetaan oletusarvoisesti syötetyn koko nimen mukaan. Jos haluat asiakkaiden nimeävän a,
@@ -9053,9 +8256,6 @@
Date Based On,Päivämäärä perustuu,
{0} and {1} are mandatory,{0} ja {1} ovat pakollisia,
Consider Accounting Dimensions,Harkitse kirjanpidon mittasuhteita,
-Income Tax Deductions,Tuloverovähennykset,
-Income Tax Component,Tuloverokomponentti,
-Income Tax Amount,Tuloverot,
Reserved Quantity for Production,Varattu määrä tuotantoa varten,
Projected Quantity,Ennakoitu määrä,
Total Sales Amount,Myynnin kokonaismäärä,
@@ -9066,17 +8266,6 @@
To Posting Date,Lähetyspäivään,
No records found,Merkintöjä ei löydy,
Customer/Lead Name,Asiakas / liidin nimi,
-Unmarked Days,Merkitsemättömät päivät,
-Jan,Jan,
-Feb,Helmikuu,
-Mar,Maaliskuu,
-Apr,Huhti,
-Aug,Elokuu,
-Sep,Syyskuu,
-Oct,Lokakuu,
-Nov,marraskuu,
-Dec,Joulu,
-Summarized View,Yhteenveto,
Production Planning Report,Tuotannon suunnitteluraportti,
Order Qty,Tilausmäärä,
Raw Material Code,Raaka-ainekoodi,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Raaka-ainevarasto,
Order By,Tilaa,
Include Sub-assembly Raw Materials,Sisällytä alaryhmän raaka-aineet,
-Professional Tax Deductions,Ammatilliset verovähennykset,
Program wise Fee Collection,Ohjelma viisas Fee Collection,
Fees Collected,Kerätyt maksut,
Project Summary,Projektin yhteenveto,
@@ -9095,7 +8283,6 @@
Tasks Completed,Tehtävät suoritettu,
Tasks Overdue,Tehtävät myöhässä,
Completion,Valmistuminen,
-Provident Fund Deductions,Provident Fund -vähennykset,
Purchase Order Analysis,Ostotilausten analyysi,
From and To Dates are required.,Alkaen ja päivämäärään vaaditaan.,
To Date cannot be before From Date.,Päivämäärä ei voi olla ennen päivämäärää.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Lainattu määrä,
Lead Time (Days),Toimitusaika (päivinä),
Include Expired,Sisällytä Vanhentunut,
-Recruitment Analytics,Rekrytointianalyysi,
-Applicant name,Hakijan nimi,
-Job Offer status,Työtarjouksen tila,
-On Date,Treffeillä,
Requested Items to Order and Receive,Pyydetyt tuotteet tilattaviksi ja vastaanotettaviksi,
-Salary Payments Based On Payment Mode,Maksutapaan perustuvat palkkamaksut,
-Salary Payments via ECS,Palkkamaksut ECS: n kautta,
-Account No,Tilinumero,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Myyntitilausten analyysi,
Amount Delivered,Toimitettu määrä,
Delay (in Days),Viive (päivinä),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Mahdollisuus {0} luotu,
Kindly select the company first,Valitse ensin yritys,
Please enter From Date and To Date to generate JSON,Syötä päivämäärästä päivämäärään ja luo JSON,
-PF Account,PF-tili,
-PF Amount,PF-määrä,
-Additional PF,Lisää PF,
-PF Loan,PF-laina,
Download DATEV File,Lataa DATEV-tiedosto,
Numero has not set in the XML file,Numero ei ole asettanut XML-tiedostoa,
Inward Supplies(liable to reverse charge),Sisäiset tarvikkeet (käänteinen verovelvollisuus),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Pakolliset kentät,
Student {0}: {1} does not belong to Student Group {2},Opiskelija {0}: {1} ei kuulu opiskelijaryhmään {2},
Student Attendance record {0} already exists against the Student {1},Opiskelijoiden osallistumistietue {0} on jo olemassa opiskelijaa vastaan {1},
-Duplicate Entry,Kaksoiskirjaus,
Course and Fee,Kurssi ja maksu,
Not eligible for the admission in this program as per Date Of Birth,Ei ole oikeutettu pääsemään tähän ohjelmaan syntymäpäivän mukaan,
Topic {0} has been added to all the selected courses successfully.,Aihe {0} on lisätty kaikkiin valittuihin kursseihin.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Työntekijällä {0} on jo aktiivinen vaihto {1}: {2},
from {0},alkaen {0},
to {0},kohteeseen {0},
-Please select Employee first.,Valitse ensin Työntekijä.,
Please set {0} for the Employee or for Department: {1},Määritä {0} työntekijälle tai osastolle: {1},
-To Date should be greater than From Date,Päivämäärän tulisi olla suurempi kuin Aloituspäivä,
Employee Onboarding: {0} is already for Job Applicant: {1},Työntekijöiden pääsy: {0} on jo työnhakijalle: {1},
-Job Offer: {0} is already for Job Applicant: {1},Työtarjous: {0} on jo työnhakijalle: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,"Vain vaihtopyyntö, jonka tila on Hyväksytty ja Hylätty, voidaan lähettää",
-Shift Assignment: {0} created for Employee: {1},Vaihtotehtävä: {0} luotu työntekijälle: {1},
-You can not request for your Default Shift: {0},Et voi pyytää oletussiirtoa: {0},
-Only Approvers can Approve this Request.,Vain hyväksyjät voivat hyväksyä tämän pyynnön.,
Asset Value Analytics,Omaisuusarvon analyysi,
Category-wise Asset Value,Luokkakohtainen omaisuusarvo,
Total Assets,Varat yhteensä,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Asiakasta ei voitu luoda automaattisesti seuraavien pakollisten kenttien puuttuessa:,
Please create Customer from Lead {0}.,Luo asiakas liidistä {0}.,
Mandatory Missing,Pakollinen puuttuu,
-Please set Payroll based on in Payroll settings,Määritä palkanlaskenta Palkanhallinta-asetusten perusteella,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Lisäpalkka: {0} on jo olemassa palkkakomponentille: {1} jaksoille {2} ja {3},
From Date can not be greater than To Date.,Aloituspäivä ei voi olla suurempi kuin Päivämäärä.,
-Payroll date can not be less than employee's joining date.,Palkanlaskupäivä ei voi olla pienempi kuin työntekijän liittymispäivä.,
-From date can not be less than employee's joining date.,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä.,
-To date can not be greater than employee's relieving date.,Tähän mennessä ei voi olla suurempi kuin työntekijän vapauttamispäivä.,
-Payroll date can not be greater than employee's relieving date.,Palkanlaskupäivä ei voi olla suurempi kuin työntekijän vapauttamispäivä.,
Row #{0}: Please enter the result value for {1},Rivi # {0}: Anna tulosarvo arvolle {1},
Mandatory Results,Pakolliset tulokset,
Sales Invoice or Patient Encounter is required to create Lab Tests,Myyntilasku tai potilaskohtaus vaaditaan laboratoriotestien luomiseen,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Toimittajan toimitusaika (päivää),
"Home, Work, etc.","Koti, työ jne.",
Exit Interview Held On,Lopeta haastattelu,
-Condition and formula,Kunto ja kaava,
Sets 'Target Warehouse' in each row of the Items table.,Asettaa Kohdevarasto Kohde-taulukon jokaiselle riville.,
Sets 'Source Warehouse' in each row of the Items table.,Asettaa Lähdevarasto Kohteet-taulukon jokaiselle riville.,
POS Register,POS-rekisteri,
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 0f59345..6d5505b 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0},
'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés,
-) for {0},) pour {0},
1 exact match.,1 correspondance exacte.,
90-Above,90-Dessus,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Un client avec un nom identique existe déjà,
A question must have more than one options,Une question doit avoir plus d'une option,
A qustion must have at least one correct options,Une qustion doit avoir au moins une des options correctes,
-A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Clé API,
@@ -33,7 +31,6 @@
About the Company,À propos de l'entreprise,
About your company,A propos de votre entreprise,
Above,Au-dessus,
-Absent,Absent,
Academic Term,Terme académique,
Academic Term: ,Période scolaire:,
Academic Year,Année académique,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Résumé des Comptes Débiteurs,
Accounts User,Comptable,
Accounts table cannot be blank.,Le tableau de comptes ne peut être vide.,
-Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1},
Accumulated Depreciation,Amortissement Cumulé,
Accumulated Depreciation Amount,Montant d'Amortissement Cumulé,
Accumulated Depreciation as on,Amortissement Cumulé depuis,
@@ -131,10 +127,8 @@
Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet,
Add notes,Ajouter des notes,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts,
-Add to Details,Ajouter aux détails,
Add/Remove Recipients,Ajouter/Supprimer des Destinataires,
Added,Ajouté,
-Added to details,Ajouté aux détails,
Added {0} users,{0} utilisateurs ajoutés,
Additional Salary Component Exists.,La composante salariale supplémentaire existe.,
Address,Adresse,
@@ -182,7 +176,6 @@
All Departments,Tous les départements,
All Healthcare Service Units,Tous les services de soins de santé,
All Item Groups,Tous les Groupes d'Articles,
-All Jobs,Tous les emplois,
All Products,Tous les produits,
All Products or Services.,Tous les produits ou services.,
All Student Admissions,Toutes les Admissions des Étudiants,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d'employés n'ont pas encore été effectuées.,
Allocate Payment Amount,Allouer le montant du paiement,
Allocated Amount,Montant alloué,
-Allocated Leaves,Congés alloués,
Allocating leaves...,Allocation des congés en cours...,
Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut",
@@ -221,7 +213,6 @@
Analyst,Analyste,
Analytics,Analytique,
Annual Billing: {0},Facturation Annuelle : {0},
-Annual Salary,Salaire annuel,
Anonymous,Anonyme,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un autre enregistrement Budget '{0}' existe déjà pour {1} '{2}' et pour le compte '{3}' pour l'exercice {4}.,
Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Applicable si la société est une société à responsabilité limitée,
Applicable if the company is an Individual or a Proprietorship,Applicable si la société est un particulier ou une entreprise,
Application of Funds (Assets),Emplois des Ressources (Actifs),
-Application period cannot be across two allocation records,La période de demande ne peut pas être sur deux périodes d'allocations,
-Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé,
Applied,Appliqué,
-Apply Now,Choisir,
Appointment Confirmation,Confirmation de rendez-vous,
Appointment Duration (mins),Durée du Rendez-Vous (min.),
Appointment Type,Type de rendez-vous,
@@ -244,10 +232,6 @@
Appointments and Encounters,Rendez-vous et consultations,
Appointments and Patient Encounters,Rendez-vous et consultations patients,
Appraisal {0} created for Employee {1} in the given date range,Évaluation {0} créée pour l'Employé {1} dans l'intervalle de dates donné,
-Apprentice,Apprenti,
-Approval Status,Statut d'Approbation,
-Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté',
-Approve,Approuver,
Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable,
Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable,
"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront plus y accéder, êtes-vous sûr?",
@@ -258,7 +242,6 @@
As Supervisor,En tant que superviseur,
As per rules 42 & 43 of CGST Rules,Conformément aux règles 42 et 43 des règles de la CGST,
As per section 17(5),Conformément à l'article 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux,
Assessment,Évaluation,
Assessment Criteria,Critères d'Évaluation,
Assessment Group,Groupe d'Évaluation,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1},
Asset {0} must be submitted,L'actif {0} doit être soumis,
Assets,Actifs - Immo.,
-Assign,Assigner,
-Assign Salary Structure,Affecter la structure salariale,
Assign To,Attribuer À,
-Assign to Employees,Assigner aux employés,
-Assigning Structures...,Assignation des structures...,
Associate,Associé,
At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV,
Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour,
@@ -297,14 +276,10 @@
Attach Logo,Attacher le logo,
Attachment,Pièce jointe,
Attachments,Pièces jointes,
-Attendance,Présence,
-Attendance From Date and Attendance To Date is mandatory,La Date de Présence Depuis et la Date de Présence Jusqu'à sont obligatoires,
Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir,
Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé,
Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée,
-Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée,
Attendance has been marked successfully.,La présence a été marquée avec succès.,
-Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.,
Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.,
Attribute table is mandatory,Table d'Attribut est obligatoire,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs,
@@ -349,7 +324,6 @@
Bank Account,Compte bancaire,
Bank Accounts,Comptes bancaires,
Bank Draft,Traite bancaire,
-Bank Entries,Écritures Bancaires,
Bank Name,Nom de la Banque,
Bank Overdraft Account,Compte de découvert bancaire,
Bank Reconciliation,Réconciliation Bancaire,
@@ -363,7 +337,6 @@
Banking and Payments,Banque et paiements,
Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1},
Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide,
-Base,Base,
Base URL,URL de base,
Based On,Basé Sur,
Based On Payment Terms,Basé sur les conditions de paiement,
@@ -380,7 +353,6 @@
Batch: ,Lot:,
Batches,Lots,
Become a Seller,Devenir vendeur,
-Beginner,Débutant,
Bill,Facture,
Bill Date,Date de la Facture,
Bill No,Numéro de facture,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Factures émises par des Fournisseurs.,
Bills raised to Customers.,Factures émises pour des Clients.,
Biotechnology,Biotechnologie,
-Birthday Reminder,Rappel d'anniversaire,
Black,Noir,
Blanket Orders from Costumers.,Commandes provisoires de clients.,
Block Invoice,Bloquer la facture,
Boms,Nomenclatures,
-Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée,
Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies,
Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société,
Branch,Branche,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Compte CWIP,
Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire,
-Calls,Appels,
Campaign,Campagne,
Can be approved by {0},Peut être approuvé par {0},
"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock",
Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.,
-Cannot find active Leave Period,Impossible de trouver une période de congés active,
Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client,
Cannot promote Employee with status Left,"Impossible de promouvoir un employé avec le statut ""Parti""",
Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge,
@@ -498,7 +466,6 @@
Cash In Hand,Liquidités,
Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement,
Cashier Closing,Fermeture de la caisse,
-Casual Leave,Congé occasionnel,
Category,Catégorie,
Category Name,Nom de la Catégorie,
Caution,Mise en garde,
@@ -530,7 +497,6 @@
Circular Reference Error,Erreur de référence circulaire,
City,Ville,
City/Town,Ville,
-Claimed Amount,Montant réclamé,
Clay,Argile,
Clear filters,Effacer les filtres,
Clear values,Des valeurs claires,
@@ -572,7 +538,6 @@
Company is manadatory for company account,La société est le maître d'œuvre du compte d'entreprise,
Company name not same,Le nom de la société n'est pas identique,
Company {0} does not exist,Société {0} n'existe pas,
-Compensatory Off,Congé Compensatoire,
Compensatory leave request days not in valid holidays,Les jours de la demande de congé compensatoire ne sont pas dans des vacances valides,
Complaint,Plainte,
Completion Date,Date d'Achèvement,
@@ -596,7 +561,6 @@
Consumer Products,Produits de Consommation,
Contact,Contact,
Contact Details,Coordonnées,
-Contact Number,Numéro de contact,
Contact Us,Contactez nous,
Content,Contenu,
Content Masters,Masters de contenu,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises,
"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe.",
Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays,
-Course,Cours,
Course Code: ,Code du Cours:,
Course Enrollment {0} does not exists,L'inscription au cours {0} n'existe pas,
Course Schedule,Horaire du cours,
@@ -645,7 +608,6 @@
Create,Créer,
Create BOM,Créer une nomenclature,
Create Delivery Trip,Créer un voyage de livraison,
-Create Disbursement Entry,Créer une entrée de décaissement,
Create Employee,Créer un employé,
Create Employee Records,Créer les Dossiers des Employés,
"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie",
@@ -668,8 +630,6 @@
Create Purchase Order,Créer une Commande d'Achat,
Create Purchase Orders,Créer des Commandes d'Achat,
Create Quotation,créer offre,
-Create Salary Slip,Créer une Fiche de Paie,
-Create Salary Slips,Créer les fiches de paie,
Create Sales Invoice,Créer une facture de vente,
Create Sales Order,Créer une commande client,
Create Sales Orders to help you plan your work and deliver on-time,Créez des commandes pour vous aider à planifier votre travail et à livrer à temps,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:,
Creating Company and Importing Chart of Accounts,Création d'une société et importation d'un plan comptable,
Creating Fees,Création d'Honoraires,
-Creating Payment Entries......,Créer des écritures de paiement...,
-Creating Salary Slips...,Création des fiches de paie en cours...,
Creating student groups,Créer des groupes d'étudiants,
Creating {0} Invoice,Création de {0} facture,
Credit,Crédit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},La devise du Compte Cloturé doit être {0},
Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2},
Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0},
-Current,Actuel,
Current Assets,Actifs Actuels,
Current BOM and New BOM can not be same,La nomenclature actuelle et la nouvelle nomenclature ne peuvent être pareilles,
-Current Job Openings,Offres d'Emploi Actuelles,
Current Liabilities,Dettes Actuelles,
Current Qty,Qté actuelle,
Current invoice {0} is missing,La facture en cours {0} est manquante,
@@ -748,14 +704,11 @@
Customizing Forms,Personnalisation des formulaires,
Daily Project Summary for {0},Récapitulatif quotidien du projet pour {0},
Daily Reminders,Rappels quotidiens,
-Daily Work Summary,Récapitulatif de travail quotidien,
-Daily Work Summary Group,Groupe de récapitulatif quotidien,
Data Import and Export,Importer et Exporter des Données,
Data Import and Settings,Importation de données et paramètres,
Database of potential customers.,Base de données de clients potentiels.,
Date Format,Format de Date,
Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche,
-Date is repeated,La date est répétée,
Date of Birth,Date de naissance,
Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.,
Date of Commencement should be greater than Date of Incorporation,La date de démarrage doit être postérieure à la date de constitution,
@@ -766,7 +719,6 @@
Day,Jour,
Debit,Débit,
Debit ({0}),Débit ({0}),
-Debit A/C Number,Numéro de débit du compte,
Debit Account,Compte de débit,
Debit Note,Note de débit,
Debit Note Amount,Montant de la note de débit,
@@ -776,7 +728,6 @@
Debtors,Débiteurs,
Debtors ({0}),Débiteurs ({0}),
Declare Lost,Déclarer perdu,
-Deduction,Déduction,
Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0},
Default BOM ({0}) must be active for this item or its template,Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle,
Default BOM for {0} not found,Nomenclature par défaut {0} introuvable,
@@ -864,7 +815,6 @@
Doc Type,Type de document,
Docs Search,Recherche de documents,
Document Name,Nom du Document,
-Document Status,Statut du document,
Document Type,Type de Document,
Domain,Domaine,
Domains,Domaines,
@@ -894,7 +844,6 @@
ERPNext Settings,Paramètres ERPNext,
Earliest,Au plus tôt,
Earnest Money,Arrhes,
-Earning,Revenus,
Edit,modifier,
Edit Publishing Details,Modifier les détails de publication,
"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d'options comme les actifs, les numéros de série, les lots, etc.",
@@ -916,25 +865,15 @@
Email not found in default contact,Email non trouvé dans le contact par défaut,
Email sent to {0},Email envoyé à {0},
Employee,Employé,
-Employee A/C Number,Numéro de l'employé,
Employee Advances,Avances versées aux employés,
-Employee Benefits,Avantages de l'Employé,
-Employee Grade,Echelon des employés,
Employee ID,Numéro d'employé,
Employee Lifecycle,Cycle de vie des employés,
Employee Name,Nom de l'Employé,
Employee Promotion cannot be submitted before Promotion Date ,La promotion ne peut être soumise avant la date de promotion,
-Employee Referral,Recommandations,
Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert,
Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.,
-Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche',
-Employee {0} already submited an apllication {1} for the payroll period {2},L'employé {0} a déjà envoyé une demande {1} pour la période de calcul de paie {2},
Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}:,
-Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux,
-Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas",
-Employee {0} is on Leave on {1},L'employé {0} est en congés le {1},
Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut,
-Employee {0} on Half day on {1},Employé {0} sur une demi-journée sur {1},
Enable,Activer,
Enable / disable currencies.,Activer / Désactiver les devises,
Enabled,Activé,
@@ -945,7 +884,6 @@
End Year,Année de Fin,
End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début,
End on,Termine le,
-End time cannot be before start time,L'heure de fin ne peut pas être avant l'heure de début,
Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact,
Energy,Énergie,
Engineer,Ingénieur,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0},
Error: Not a valid id?,Erreur : Pas un identifiant valide ?,
Estimated Cost,Coût estimé,
-Evaluation,Évaluation,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :",
Event,Événement,
-Event Location,Lieu de l'Événement,
-Event Name,Nom de l'Événement,
Exchange Gain/Loss,Profits / Pertes sur Change,
Exchange Rate Revaluation master.,Master de réévaluation du taux de change.,
Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»,
Expense Account,Compte de Charge,
Expense Claim,Note de Frais,
-Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0},
-Expense Claim {0} already exists for the Vehicle Log,Note de Frais {0} existe déjà pour l'Indémnité Kilométrique,
Expense Claims,Notes de Frais,
Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0},
Expenses,Charges,
@@ -1026,8 +959,6 @@
Field Name,Nom du Champ,
Fieldname,Nom du Champ,
Fields,Champ,
-Fill the form and save it,Remplissez et enregistrez le formulaire,
-Filter Employees By (Optional),Filtrer les employés par (facultatif),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrer les champs Ligne # {0}: le nom de champ <b>{1}</b> doit être de type "Lien" ou "Table MultiSelect",
Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro,
Finance Book,Livre comptable,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La date de début d'exercice doit être un an plus tôt que la date de fin d'exercice,
Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas,
Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire,
-Fiscal Year {0} not found,Exercice Fiscal {0} introuvable,
Fixed Asset,Actif Immobilisé,
Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.,
Fixed Assets,Actifs Immobilisés,
@@ -1058,11 +988,9 @@
Following course schedules were created,Les horaires de cours suivants ont été créés,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'élément suivant {0} n'est pas marqué comme élément {1}. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.,
-Food,Alimentation,
"Food, Beverage & Tobacco","Alimentation, boissons et tabac",
For,Pour,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage"".",
-For Employee,Employé,
For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire,
For Supplier,Pour Fournisseur,
For Warehouse,Pour l’Entrepôt,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale,
From Date must be before To Date,La Date Initiale doit être antérieure à la Date Finale,
From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0},
-From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1},
-From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1},
From Datetime,A partir du (Date et Heure),
From Delivery Note,Du Bon de Livraison,
From Fiscal Year,À partir de l'année fiscale,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final,
"From a supplier under composition scheme, Exempt and Nil rated","De la part d'un fournisseur sous schéma de composition, coté Exempt et Nil",
From and To dates required,Les date Du et Au sont requises,
-From date can not be less than employee's joining date,La date de départ ne peut être antérieure à la date d'arrivée de l'employé,
From value must be less than to value in row {0},De la valeur doit être inférieure à la valeur de la ligne {0},
From {0} | {1} {2},Du {0} | {1} {2},
-Fuel Price,Prix du carburant,
-Fuel Qty,Qté Carburant,
Fulfillment,Livraison,
Full,Complet,
Full Name,Nom Complet,
-Full-time,Temps Plein,
Fully Depreciated,Complètement Déprécié,
Furnitures and Fixtures,Meubles et Accessoires,
"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels",
Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels.",
Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe',
-Future dates not allowed,Dates futures non autorisées,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations,
@@ -1128,8 +1049,6 @@
General Ledger,Grand Livre,
Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériel (MRP) et des ordres de travail.,
Generate Secret,Générer une clé secrète,
-Get Details From Declaration,Obtenir des détails de la déclaration,
-Get Employees,Obtenir des employés,
Get Invocies,Obtenir des invocies,
Get Invoices,Obtenir des factures,
Get Invoices based on Filters,Obtenir les factures en fonction des filtres,
@@ -1161,7 +1080,6 @@
Grant Leaves,Accorder des congés,
Grant information.,Informations concernant les bourses.,
Grocery,Épicerie,
-Gross Pay,Salaire brut,
Gross Profit,Bénéfice brut,
Gross Profit %,Bénéfice brut %,
Gross Profit / Loss,Bénéfice/Perte Brut,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,ID Email du Tuteur2,
Guardian2 Mobile No,N° du Mobile du Tuteur 1,
Guardian2 Name,Nom du Tuteur 2,
-Guest,Invité,
HR Manager,Responsable RH,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Demi-Journée,
-Half Day Date is mandatory,La date de la demi-journée est obligatoire,
-Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin,
-Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail,
Half Yearly,Semestriel,
-Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date de début et la date de fin,
Half-Yearly,Semestriel,
Hardware,Matériel,
Head of Marketing and Sales,Responsable du Marketing et des Ventes,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Type d'unité de service de soins de santé,
Healthcare Services,Services de santé,
Healthcare Settings,Paramètres de santé,
-Hello,Bonjour,
Help Results for,Aide Résultats pour,
High,Haut,
High Sensitivity,Haute sensibilité,
@@ -1217,9 +1128,6 @@
Hotels,Hôtels,
Hourly,Horaire,
Hours,Heures,
-House rent paid days overlapping with {0},Jours de location de maison payés avec chevauchement avec {0},
-House rented dates required for exemption calculation,Les dates de location du logement sont requises pour le calcul de l'exemption,
-House rented dates should be atleast 15 days apart,Les dates de location du logement doivent être au moins à 15 jours d'intervalle,
How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ?,
Hub Category,Catégorie du Hub,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance,
Integrated Tax,Taxe intégrée,
Inter-State Supplies,Fournitures inter-Etats,
-Interest Amount,Montant d'Intérêts,
Interests,Intérêts,
-Intern,Interne,
Internet Publishing,Publication Internet,
Intra-State Supplies,Fournitures intra-étatiques,
Introduction,Introduction,
@@ -1392,10 +1298,7 @@
Items and Pricing,Articles et prix,
Items for Raw Material Request,Articles pour demande de matière première,
Job Card,Carte de travail,
-Job Description,Description de l'Emploi,
-Job Offer,Offre d'emploi,
Job card {0} created,Job card {0} créée,
-Jobs,Emplois,
Join,Joindre,
Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées,
Journal Entry,Écriture de Journal,
@@ -1431,27 +1334,11 @@
Lead to Quotation,Du Prospect au Devis,
"Leads help you get business, add all your contacts and more as your leads","Les lead vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de lead",
Learn,Apprendre,
-Leave Approval Notification,Notification d'approbation de congés,
-Leave Blocked,Laisser Verrouillé,
-Leave Encashment,Congés Accumulés à Encaisser,
Leave Management,Gestion des congés,
-Leave Status Notification,Notification de statut des congés,
-Leave Type,Type de congé,
-Leave Type is madatory,Le type de congé est obligatoire,
-Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde",
-Leave Type {0} cannot be carry-forwarded,Le Type de Congé {0} ne peut pas être reporté,
-Leave Type {0} is not encashable,Le type de congé {0} n'est pas encaissable,
-Leave Without Pay,Congé Sans Solde,
Leave and Attendance,Congés et Présences,
Leave application {0} already exists against the student {1},Laisser l'application {0} existe déjà pour l'étudiant {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être demandé / annulé avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}",
-Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1},
-Leaves,Feuilles,
-Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0},
Leaves has been granted sucessfully,Des feuilles ont été accordées avec succès,
Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués par multiples de 0,5",
-Leaves per Year,Congés par Année,
Ledger,Livre,
Legal,Juridique,
Legal Expenses,Frais juridiques,
@@ -1460,7 +1347,6 @@
Level,Niveau,
Liability,Passif,
License,Licence,
-Lifecycle,Cycle de vie,
Limit,Limite,
Limit Crossed,Limite Dépassée,
Link to Material Request,Lien vers la demande de matériel,
@@ -1524,7 +1410,6 @@
Mapping,Mapping,
Mapping Type,Type de Mapping,
Mark Absent,Marquer Absent,
-Mark Attendance,Noter la Présence,
Mark Half Day,Marquer Demi-Journée,
Mark Present,Marquer Présent,
Marketing,Marketing,
@@ -1549,18 +1434,11 @@
Material Transfer,Transfert de matériel,
Material Transferred,Matériel transféré,
Material to Supplier,Du Matériel au Fournisseur,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Le montant maximal de l'exemption ne peut pas dépasser le montant maximal de l'exonération {0} de la catégorie d'exonération fiscale {1}.,
-Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées,
Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %,
Max: {0},Max : {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1},
-Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations sociales du composant {0} dépasse {1},
-Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1},
Maximum discount for Item {0} is {1}%,La remise maximale pour l'article {0} est {1}%,
-Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1},
-Medical,Médical,
Medical Code,Code médical,
Medical Code Standard,Standard du code médical,
Medical Department,Département médical,
@@ -1598,7 +1476,6 @@
Mode of Payments,Mode de paiement,
Mode of Transport,Mode de transport,
Mode of Transportation,Mode de transport,
-Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement,
Model,Modèle,
Moderate Sensitivity,Sensibilité modérée,
Monday,Lundi,
@@ -1606,7 +1483,6 @@
Monthly Distribution,Répartition Mensuelle,
More,Plus,
More Information,Informations Complémentaires,
-More than one selection for {0} not allowed,Plus d'une sélection pour {0} non autorisée,
More...,Plus...,
Motion Picture & Video,Cinéma & Vidéo,
Move,mouvement,
@@ -1639,12 +1515,8 @@
Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés,
Net Change in Inventory,Variation nette des stocks,
Net ITC Available(A) - (B),CTI net disponible (A) - (B),
-Net Pay,Salaire net,
-Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0,
Net Profit,Bénéfice net,
-Net Salary Amount,Montant net du salaire,
Net Total,Total net,
-Net pay cannot be negative,Salaire Net ne peut pas être négatif,
New Account Name,Nouveau Nom de Compte,
New Address,Nouvelle adresse,
New BOM,Nouvelle nomenclature,
@@ -1675,7 +1547,6 @@
No Customers yet!,Pas encore de clients!,
No Data,Aucune Donnée,
No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {},
-No Employee Found,Aucun employé trouvé,
No Item with Barcode {0},Aucun Article avec le Code Barre {0},
No Item with Serial No {0},Aucun Article avec le N° de Série {0},
No Items available for transfer,Aucun article disponible pour le transfert,
@@ -1686,14 +1557,11 @@
No Permission,Aucune autorisation,
No Remarks,Aucune Remarque,
No Result to submit,Aucun résultat à valider,
-No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1},
-No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation,
No Student Groups created.,Aucun Groupe d'Étudiants créé.,
No Students in,Aucun étudiant dans,
No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d'impôt trouvée pour l'exercice en cours.,
No Work Orders created,Aucun ordre de fabrication créé,
No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants,
-No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données,
No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés.,
No data for this period,Aucune donnée pour cette période,
No description given,Aucune Description,
@@ -1702,7 +1570,6 @@
No items listed,Aucun article référencé,
No items to be received are overdue,Aucun article à recevoir n'est en retard,
No material request created,Aucune demande de matériel créée,
-No more updates,Pas de mise à jour supplémentaire,
No of Interactions,Nombre d'interactions,
No of Shares,Nombre d'actions,
No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés.,
@@ -1711,8 +1578,6 @@
No record found,Aucun Enregistrement Trouvé,
No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture,
No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement,
-No replies from,Pas de réponse de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise,
No tasks,Aucune tâche,
No time sheets,Aucunes feuilles de temps,
No values,Pas de valeurs,
@@ -1748,8 +1613,6 @@
Notes,Remarques,
Nothing is included in gross,Rien n'est inclus dans le brut,
Nothing more to show.,Rien de plus à montrer.,
-Nothing to change,Rien à changer,
-Notice Period,Période de préavis,
Notify Customers via Email,Avertir les clients par courrier électronique,
Number,Nombre,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements,
@@ -1766,7 +1629,6 @@
On Net Total,Sur le total net,
One customer can be part of only single Loyalty Program.,Un client ne peut faire partie que d'un seul programme de fidélité.,
Online Auctions,Enchères en ligne,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous.,
Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace,
Open BOM {0},Ouvrir nomenclature {0},
@@ -1805,7 +1667,6 @@
Opportunities by lead source,Opportunités par source de lead,
Opportunity,Opportunité,
Opportunity Amount,Montant de l'opportunité,
-Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0},
"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié.",
Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.,
Options,Options,
@@ -1856,7 +1717,6 @@
Parameter,Paramètre,
Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock,
Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs,
-Part-time,Temps-Partiel,
Partially Depreciated,Partiellement déprécié,
Partially Received,Partiellement reçu,
Party,Tiers,
@@ -1866,7 +1726,6 @@
Party Type is mandatory,Type de Tiers Obligatoire,
Party is mandatory,Le Tiers est obligatoire,
Password,Mot de Passe,
-Password policy for Salary Slips is not set,La politique de mot de passe pour les bulletins de salaire n'est pas définie,
Past Due Date,Date d'échéance dépassée,
Patient,Patient,
Patient Appointment,Rendez-vous patient,
@@ -1879,7 +1738,6 @@
Payment,Paiement,
Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé. Veuillez vérifier votre compte GoCardless pour plus de détails,
Payment Confirmation,Confirmation de paiement,
-Payment Days,Jours de paiement,
Payment Document,Document de paiement,
Payment Due Date,Date d'Échéance de Paiement,
Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées,
@@ -1903,11 +1761,8 @@
Payment Type,Type de paiement,
"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2},
-Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2},
Payment request {0} created,Demande de paiement {0} créée,
Payments,Paiements,
-Payroll,Paie,
-Payroll Number,Numéro de paie,
Payroll Payable,Paie à Payer,
Payslip,Fiche de paie,
Pending Activities,Activités en attente,
@@ -1928,7 +1783,6 @@
Pharmaceutical,Pharmaceutique,
Pharmaceuticals,Médicaments,
Physician,Médecin,
-Piecework,Travail à la pièce,
Pincode,Code Postal,
Place Of Supply (State/UT),Lieu d'approvisionnement (State / UT),
Place Order,Passer la commande,
@@ -1941,17 +1795,14 @@
Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.,
Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable,
Please add the account to root level Company - ,S'il vous plaît ajouter le compte au niveau racine Société -,
-Please add the remaining benefits {0} to any of the existing component,Veuillez ajouter les prestations restantes {0} à l'un des composants existants,
Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise,
Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0},
Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier,
-Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation,
Please create purchase receipt or purchase invoice for the item {0},Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0},
Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%,
Please enable Applicable on Booking Actual Expenses,Veuillez activer l'option : Applicable sur la base de l'enregistrement des dépenses réelles,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat,
-Please enable default incoming account before creating Daily Work Summary Group,Veuillez activer un compte entrant par défaut avant de créer un groupe de récapitulatif quotidien,
Please enable pop-ups,Veuillez autoriser les pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée',
Please enter API Consumer Key,"Veuillez entrer la clé ""API Consumer Key""",
@@ -2009,14 +1860,12 @@
Please select Category first,Veuillez d’abord sélectionner une Catégorie,
Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation,
Please select Company,Veuillez sélectionner une Société,
-Please select Company and Designation,Veuillez sélectionner la société et la désignation,
Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures,
Please select Company first,Veuillez d’abord sélectionner une Société,
Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé,
Please select Completion Date for Completed Repair,Veuillez sélectionner la date d'achèvement pour la réparation terminée,
Please select Course,Veuillez sélectionner un cours,
Please select Drug,S'il vous plaît sélectionnez Drug,
-Please select Employee,Veuillez sélectionner un employé,
Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte,
Please select Healthcare Service,Veuillez sélectionner le service de soins de santé,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Veuillez sélectionner un Article où ""Est un Article Stocké"" est ""Non"" et ""Est un Article à Vendre"" est ""Oui"" et il n'y a pas d'autre Groupe de Produits",
@@ -2036,7 +1885,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence,
Please select a Company,Veuillez sélectionner une Société,
Please select a batch,Veuillez sélectionner un lot,
-Please select a csv file,Veuillez sélectionner un fichier csv,
Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique,
Please select a table,Veuillez sélectionner une table,
Please select a valid Date,Veuillez sélectionner une date valide,
@@ -2078,15 +1926,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0},
Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0},
Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.,
-Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.,
Please set default {0} in Company {1},Veuillez définir {0} par défaut dans la Société {1},
Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt,
Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade,
Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé,
-Please set the Company,Veuillez définir la Société,
Please set the Customer Address,Veuillez définir l'adresse du client,
-Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0},
Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}.,
Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'Élève envoie la Demande de Paiement,
Please set the Item Code first,Veuillez définir le Code d'Article en premier,
@@ -2094,7 +1938,6 @@
Please set the series to be used.,Veuillez définir la série à utiliser.,
Please set {0} for address {1},Définissez {0} pour l'adresse {1}.,
Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'",
Please specify Company,Veuillez spécifier la Société,
Please specify Company to proceed,Veuillez spécifier la Société pour continuer,
Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide,
@@ -2104,7 +1947,6 @@
Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux",
Please specify from/to range,Veuillez préciser la plage de / à,
Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles,
-Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation,
Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant d'envoyer un autre rappel.,
Point of Sale,Point de vente,
Point-of-Sale,Point-de-Vente,
@@ -2127,10 +1969,8 @@
Prescription Dosage,Dosage de la prescription,
Prescription Duration,Durée de la prescription,
Prescriptions,Les prescriptions,
-Present,Présent,
Prev,Précédent,
Preview,Aperçu,
-Preview Salary Slip,Aperçu de la fiche de paie,
Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé,
Price,Prix,
Price List,Liste de prix,
@@ -2157,9 +1997,6 @@
Print taxes with zero amount,Impression de taxes avec un montant nul,
Printing and Branding,Impression et Marque,
Private Equity,Capital Investissement,
-Privilege Leave,Congé de privilège,
-Probation,Essai,
-Probationary Period,Période d’Essai,
Procedure,Procédure,
Process Day Book Data,Traiter les données du registre journalier,
Process Master Data,Traiter les données de base,
@@ -2198,8 +2035,6 @@
Projected Qty,Quantité projetée,
Projected Quantity Formula,Formule de quantité projetée,
Projects,Projets,
-Property,Propriété,
-Property already added,Propriété déjà ajoutée,
Proposal Writing,Rédaction de Propositions,
Proposal/Price Quote,Proposition / devis,
Prospecting,Prospection,
@@ -2323,7 +2158,6 @@
Refresh Token,Jeton de Rafraîchissement,
Region,Région,
Register,registre,
-Reject,Rejeter,
Rejected,Rejeté,
Related,en relation,
Relation with Guardian1,Relation avec Tuteur1,
@@ -2343,7 +2177,6 @@
Repeat Customers,Clients Récurrents,
Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et actualiser les prix les plus récents dans toutes les nomenclatures,
Replied,Répondu,
-Replies,réponses,
Report,Rapport,
Report Builder,Éditeur de Rapports,
Report Type,Type de Rapport,
@@ -2380,7 +2213,6 @@
Reserved for sub contracting,Réservé à la sous-traitance,
Resistant,Résistant,
Resolve error and upload again.,Résoudre l'erreur et télécharger à nouveau.,
-Responsibilities,Responsabilités,
Rest Of The World,Reste du monde,
Restart Subscription,Redémarrer l'abonnement,
Restaurant,Restaurant,
@@ -2400,7 +2232,6 @@
Reverse Journal Entry,Ecriture de journal de contre-passation,
Review Invitation Sent,Examiner l'invitation envoyée,
Review and Action,Révision et action,
-Role,Rôle,
Rooms Booked,Chambres réservées,
Root Company,Compagnie Racine,
Root Type,Type de racine,
@@ -2444,9 +2275,7 @@
Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour la Note de Frais {1}. Le Montant en Attente est de {2},
Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La ligne {0} # Montant alloué {1} ne peut pas être supérieure au montant non réclamé {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La ligne {0} # Montant payé ne peut pas être supérieure au montant de l'avance demandée,
Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.,
Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit,
Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fournisseur doit être un débit,
@@ -2491,16 +2320,8 @@
SO Qty,SO Qté,
Safety Stock,Stock de Sécurité,
Salary,Salaire,
-Salary Slip ID,ID Fiche de Paie,
-Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période,
-Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1},
Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1},
-Salary Structure Assignment for Employee already exists,La structure de la structure salariale pour l'employé existe déjà,
-Salary Structure Missing,Grille des Salaires Manquante,
Salary Structure must be submitted before submission of Tax Ememption Declaration,La structure salariale doit être soumise avant la soumission de la déclaration d'émigration fiscale,
-Salary Structure not found for employee {0} and date {1},Structure de salaire non trouvée pour l'employé {0} et la date {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates.",
Sales,Ventes,
Sales Account,Compte de vente,
Sales Expenses,Frais de vente,
@@ -2537,7 +2358,6 @@
Sample Collection,Collecte d'Échantillons,
Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1},
Sanctioned,Sanctionné,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.,
Sand,Le sable,
Saturday,Samedi,
Saved,Enregistré,
@@ -2552,7 +2372,6 @@
Scheduled Upto,Programmé jusqu'à,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?",
Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum,
-Score must be less than or equal to 5,Score doit être inférieur ou égal à 5,
Scorecards,Fiches d'Évaluation,
Scrapped,Mis au rebut,
Search,Rechercher,
@@ -2592,13 +2411,11 @@
Select Loyalty Program,Sélectionner un programme de fidélité,
Select Patient,Sélectionnez le Patient,
Select Possible Supplier,Sélectionner le Fournisseur Possible,
-Select Property,Veuillez sélectionner la propriété,
Select Quantity,Sélectionner Quantité,
Select Serial Numbers,Sélectionnez les numéros de série,
Select Target Warehouse,Sélectionner l'Entrepôt Cible,
Select Warehouse...,Sélectionner l'Entrepôt ...,
Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte,
-Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir l'avance versée.,
Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.,
Select change amount account,Sélectionner le compte de change,
Select company first,Sélectionnez d'abord la société,
@@ -2647,7 +2464,6 @@
Series is mandatory,Série est obligatoire,
Series {0} already used in {1},Séries {0} déjà utilisé dans {1},
Service,Service,
-Service Expense,Frais de service,
Service Level Agreement,Contrat de niveau de service,
Service Level Agreement.,Contrat de niveau de service.,
Service Level.,Niveau de service.,
@@ -2706,12 +2522,10 @@
Shortage Qty,Qté de Pénurie,
Show Completed,Montrer terminé,
Show Cumulative Amount,Afficher le montant cumulatif,
-Show Employee,Afficher l'employé,
Show Open,Afficher ouverte,
Show Opening Entries,Afficher les entrées d'ouverture,
Show Payment Details,Afficher les détails du paiement,
Show Return Entries,Afficher les entrées de retour,
-Show Salary Slip,Afficher la Fiche de Salaire,
Show Variant Attributes,Afficher les attributs de variante,
Show Variants,Afficher les variantes,
Show closed,Afficher fermé,
@@ -2719,12 +2533,10 @@
Show only POS,Afficher uniquement les points de vente,
Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés,
Show zero values,Afficher les valeurs nulles,
-Sick Leave,Congé Maladie,
Silt,Limon,
Single Variant,Variante unique,
Single unit of an Item.,Seule unité d'un Article.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Attribution des congés de congé pour les employés suivants, car des dossiers de répartition des congés existent déjà contre eux. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ignorer l'affectation de structure salariale pour les employés suivants, car des enregistrements d'affectation de structure salariale existent déjà pour eux. {0}",
Slideshow,Diaporama,
Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda,
Small,Petit,
@@ -2751,7 +2563,6 @@
Split Batch,Lot Fractionné,
Split Issue,Diviser le ticket,
Sports,Sportif,
-Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1},
Standard,Standard,
Standard Buying,Achat standard,
Standard Selling,Vente standard,
@@ -2759,8 +2570,6 @@
Start Date,Date de Début,
Start Date of Agreement can't be greater than or equal to End Date.,La date de début de l'accord ne peut être supérieure ou égale à la date de fin.,
Start Year,Année de début,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates de début et de fin ne faisant pas partie d'une période de paie valide, impossible de calculer {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}.",
Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0},
Start date should be less than end date for task {0},La date de début doit être inférieure à la date de fin de la tâche {0},
Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}',
@@ -2786,7 +2595,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés,
Stock Levels,Niveaux du Stocks,
Stock Liabilities,Passif du Stock,
-Stock Options,Options du Stock,
Stock Qty,Qté en unité de stock,
Stock Received But Not Billed,Stock Reçus Mais Non Facturés,
Stock Reports,Rapports de stock,
@@ -2803,7 +2611,6 @@
Stopped,Arrêté,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler",
Stores,Magasins,
-Structures have been assigned successfully,Les structures ont été assignées avec succès,
Student,Étudiant,
Student Activity,Activité étudiante,
Student Address,Adresse de l'Élève,
@@ -2834,11 +2641,7 @@
Subcontract,Sous-traiter,
Subject,Sujet,
Submit,Valider,
-Submit Proof,Valider une preuve,
-Submit Salary Slip,Valider la Fiche de Paie,
Submit this Work Order for further processing.,Valider cet ordre de fabrication pour continuer son traitement.,
-Submit this to create the Employee record,Valider pour créer la fiche employé,
-Submitting Salary Slips...,Validation des bulletins de salaire ...,
Subscription,Abonnement,
Subscription Management,Gestion des abonnements,
Subscriptions,Abonnements,
@@ -2911,7 +2714,6 @@
Tax template for selling transactions.,Modèle de taxe pour les opérations de vente.,
Taxable Amount,Montant Taxable,
Taxes,Taxes,
-Team Updates,Mises à Jour de l’Équipe,
Technology,Technologie,
Telecommunications,Télécommunications,
Telephone Expenses,Frais Téléphoniques,
@@ -2929,7 +2731,6 @@
Terms and Conditions Template,Modèle des Termes et Conditions,
Territory,Région,
Test,Test,
-Thank you,Merci,
Thank you for your business!,Merci pour votre entreprise !,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1.,
The Brand,La marque,
@@ -2941,7 +2742,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\nVeuillez vérifier que c'est correct avant de valider le document.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.,
The field From Shareholder cannot be blank,Le champ 'De l'actionnaire' ne peut pas être vide,
The field To Shareholder cannot be blank,Le champ 'A l'actionnaire' ne peut pas être vide,
The fields From Shareholder and To Shareholder cannot be blank,Les champs 'De l'actionnaire' et 'A l'actionnaire' ne peuvent pas être vides,
@@ -2960,11 +2760,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé",
-There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte hiérarchisés en fonction du total dépensé. Mais le facteur de conversion pour l'échange sera toujours le même pour tous les niveaux.,
There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur""",
-There is no leave period in between {0} and {1},Il n'y a pas de période de congé entre {0} et {1},
There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0},
There is nothing to edit.,Il n'y a rien à modifier.,
There isn't any item variant for the selected item,Il n'y a pas de variante d'article pour l'article sélectionné,
@@ -2990,14 +2788,12 @@
This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails,
This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails,
This is based on the Time Sheets created against this project,Basé sur les Feuilles de Temps créées pour ce projet,
-This is based on the attendance of this Employee,Basé sur la présence de cet Employé,
This is based on the attendance of this Student,Basé sur la présence de cet Étudiant,
This is based on transactions against this Customer. See timeline below for details,Basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Healthcare Practitioner.,Ce graphique est basé sur les transactions réalisées par ce praticien de santé.,
This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de valider des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre?,
This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3},
Time Sheet for manufacturing.,Feuille de Temps pour la production.,
Time Tracking,Suivi du temps,
@@ -3035,9 +2831,6 @@
To State,Etat (Destination),
To Warehouse,À l'Entrepôt,
To create a Payment Request reference document is required,"Pour créer une Demande de Paiement, un document de référence est requis",
-To date can not be equal or less than from date,La date de fin ne peut être égale ou antérieure à la date de début,
-To date can not be less than from date,La date de fin ne peut être antérieure à la date de début,
-To date can not greater than employee's relieving date,La date de fin ne peut pas dépasser la date de libération de l'employé,
"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses",
@@ -3053,7 +2846,6 @@
Tools,Outils,
Total (Credit),Total (Crédit),
Total (Without Tax),Total (hors taxes),
-Total Absent,Total des Absences,
Total Achieved,Total Obtenu,
Total Actual,Total réel,
Total Allocated Leaves,Total des congés alloués,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Montant total de la contribution: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée,
Total Debit must be equal to Total Credit. The difference is {0},Le Total du Débit doit être égal au Total du Crédit. La différence est de {0},
-Total Deduction,Déduction totale,
Total Invoiced Amount,Montant total facturé,
-Total Leaves,Total des Congés,
Total Order Considered,Total de la Commande Considéré,
Total Order Value,Total de la Valeur de la Commande,
Total Outgoing,Total sortant,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Montant total payé,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi,
Total Payments,Total des paiements,
-Total Present,Total des Présents,
Total Qty,Qté Totale,
Total Quantity,Quantité totale,
Total Revenue,Revenu total,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2}),
Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé,
-Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l'allocation maximale du type de congé {0} pour l'employé {1} au cours de la période,
Total allocated leaves are more than days in the period,Le Total des feuilles attribuées est supérieur au nombre de jours dans la période,
Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100,
Total cannot be zero,Total ne peut pas être zéro,
Total contribution percentage should be equal to 100,Le pourcentage total de contribution devrait être égal à 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Le montant total de la composante de prestation flexible {0} ne doit pas être inférieur au nombre maximal de prestations {1},
Total hours: {0},Nombre total d'heures : {0},
-Total leaves allocated is mandatory for Leave Type {0},Le nombre total de congés alloués est obligatoire pour le type de congé {0},
-Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’",
Total(Amt),Total (Mnt),
@@ -3109,11 +2894,6 @@
Traceability,Traçabilité,
Traceback,Retraçage,
Track Leads by Lead Source.,Suivre les leads par sources,
-Training,Formation,
-Training Event,Événement de formation,
-Training Events,Événements de formation,
-Training Feedback,Retour d'Expérience sur la Formation,
-Training Result,Résultat de la formation,
Transaction,Transaction,
Transaction Date,Date de la transaction,
Transaction Type,Type de transaction,
@@ -3133,7 +2913,6 @@
Transportation,Transport,
Transporter ID,ID du transporteur,
Transporter Name,Nom du transporteur,
-Travel,Déplacement,
Travel Expenses,Frais de Déplacement,
Tree Type,Type d'Arbre,
Tree of Bill of Materials,Arbre des Nomenclatures,
@@ -3173,7 +2952,6 @@
Update Cost,Mettre à jour le Coût,
Update Items,Mise à jour des articles,
Update Print Format,Mettre à Jour le Format d'Impression,
-Update Response,Mettre à jour la réponse,
Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.,
Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.,
Update rate as per last purchase,Mettre à jour les prix selon le dernier prix achat,
@@ -3209,10 +2987,8 @@
Value Or Qty,Valeur ou Qté,
Value Proposition,Proposition de valeur,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4},
-Value missing,Valeur manquante,
Value must be between {0} and {1},La valeur doit être comprise entre {0} et {1}.,
"Values of exempt, nil rated and non-GST inward supplies","Valeurs des fournitures importées exonérées, assorties d'une cote zéro et non liées à la TPS",
-Variable,Variable,
Variance,Variance,
Variance ({}),Variance ({}),
Variant,Variante,
@@ -3244,7 +3020,6 @@
Voucher No,N° de Référence,
Voucher Type,Type de Référence,
WIP Warehouse,Entrepôt (Travaux en Cours),
-Walk In,Spontané,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.,
Warehouse cannot be changed for Serial No.,L'entrepôt ne peut être modifié pour le N° de Série,
Warehouse is mandatory,L'entrepôt est obligatoire,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2},
Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0},
Warning: Invalid attachment {0},Attention : Pièce jointe non valide {0},
-Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes,
Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour la Commande d'Achat du Client {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul,
@@ -3273,7 +3047,6 @@
Website,Site Web,
Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web,
Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée,
-Website Listing,Liste du site Web,
Website Manager,Responsable du Site Web,
Website Settings,Paramètres du Site web,
Wednesday,Mercredi,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de fabrication {0} doit être annulé avant d'annuler cette commande client,
Work Order {0} must be submitted,L'ordre de fabrication {0} doit être soumis,
Work Orders Created: {0},Ordres de travail créés: {0},
-Work Summary for {0},Résumé de travail de {0},
Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Valider,
Workflow,Flux de Travail,
Working,Travail en cours,
@@ -3309,15 +3081,12 @@
Wrong Password,Mauvais mot de passe,
Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société,
You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0},
-You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées,
You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées,
-You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire,
You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal',
You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement,
You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours,
You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.,
-You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement valider un encaissement de congé pour un montant d'encaissement valide,
You can't redeem Loyalty Points having more value than the Grand Total.,Vous ne pouvez pas échanger des points de fidélité ayant plus de valeur que le total général.,
You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux,
@@ -3371,8 +3140,6 @@
{0} against Purchase Order {1},{0} pour la Commande d'Achat {1},
{0} against Sales Invoice {1},{0} pour la Facture de Vente {1},
{0} against Sales Order {1},{0} pour la Commande Client {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3},
-{0} applicable after {1} working days,{0} applicable après {1} jours ouvrés,
{0} asset cannot be transferred,{0} actif ne peut pas être transféré,
{0} can not be negative,{0} ne peut pas être négatif,
{0} created,{0} créé,
@@ -3393,8 +3160,6 @@
{0} is not a stock Item,{0} n'est pas un Article de stock,
{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1},
{0} is not added in the table,{0} n'est pas ajouté dans la table,
-{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs,
-{0} is not in a valid Payroll Period,{0} n'est pas dans une période de paie valide,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte.,
{0} is on hold till {1},{0} est en attente jusqu'à {1},
{0} item found.,{0} élément trouvé.,
@@ -3403,7 +3168,6 @@
{0} items produced,{0} articles produits,
{0} must appear only once,{0} ne doit apparaître qu'une seule fois,
{0} must be negative in return document,{0} doit être négatif dans le document de retour,
-{0} must be submitted,{0} doit être soumis,
{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.,
{0} not found for item {1},{0} introuvable pour l'élément {1},
{0} parameter is invalid,Le paramètre {0} n'est pas valide,
@@ -3446,8 +3210,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2},
{0}% Billed,{0}% facturé,
{0}% Delivered,{0}% livré,
-"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé,
-{0}: From {0} of type {1},{0} : Du {0} de type {1},
{0}: From {1},{0}: De {1},
{0}: {1} does not exists,{0} : {1} n’existe pas,
{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture,
@@ -3455,7 +3217,6 @@
Assigned To,Assigné À,
Chat,Chat,
Completed By,Effectué par,
-Conditions,Conditions,
County,Canton,
Day of Week,Jour de la semaine,
"Dear System Manager,","Cher Administrateur Système ,",
@@ -3477,7 +3238,6 @@
Parent,Parent,
Passive,Passif,
Payment Failed,Le Paiement a Échoué,
-Percent,Pourcent,
Permanent,Permanent,
Personal,Personnel,
Plant,Usine,
@@ -3500,13 +3260,11 @@
Allocated amount cannot be greater than unadjusted amount,Le montant alloué ne peut être supérieur au montant non ajusté,
Allocated amount cannot be negative,Le montant alloué ne peut être négatif,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Le compte d'écart doit être un compte de type actif / passif, car cette entrée de stock est une entrée d'ouverture.",
-Error in some rows,Erreur dans certaines lignes,
Import Successful,Importation réussie,
Please save first,S'il vous plaît enregistrer en premier,
Price not found for item {0} in price list {1},Prix non trouvé pour l'article {0} dans la liste de prix {1},
Warehouse Type,Type d'entrepôt,
'Date' is required,'Date' est requis,
-Benefit,Avantage,
Budgets,Budgets,
Bundle Qty,Quantité de paquet,
Company GSTIN,GSTIN de la Société,
@@ -3520,7 +3278,6 @@
Quality Feedback,Commentaires sur la qualité,
Quality Feedback Template,Modèle de commentaires sur la qualité,
Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.,
-Shift,Décalage,
Show {0},Montrer {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caractères spéciaux sauf "-", "#", ".", "/", "{{" Et "}}" non autorisés dans les séries de nommage {0}",
Target Details,Détails de la cible,
@@ -3532,7 +3289,6 @@
Export Type,Type d'Exportation,
From Date,A partir du,
Group By,Par groupe,
-Importing {0} of {1},Importer {0} de {1},
Invalid URL,URL invalide,
Landscape,Paysage,
Last Sync On,Dernière synchronisation le,
@@ -3547,7 +3303,6 @@
Video,Vidéo,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Du grand total,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' et 'timestamp' sont obligatoires.,
<b>Company</b> is a mandatory filter.,<b>La société</b> est un filtre obligatoire.,
<b>From Date</b> is a mandatory filter.,<b>De la date</b> est un filtre obligatoire.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> ne peut pas être postérieur à <b>To Time</b> pour {0},
@@ -3579,7 +3334,6 @@
All,Tout,
All bank transactions have been created,Toutes les transactions bancaires ont été créées,
All the depreciations has been booked,Toutes les amortissements ont été comptabilisés,
-Allocation Expired!,Allocation expirée!,
Allow Resetting Service Level Agreement from Support Settings.,Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support.,
Amount of {0} is required for Loan closure,Un montant de {0} est requis pour la clôture du prêt,
Applied Coupon Code,Code de coupon appliqué,
@@ -3593,8 +3347,6 @@
Asset {0} does not belongs to the location {1},L'élément {0} n'appartient pas à l'emplacement {1},
At least one of the Applicable Modules should be selected,Au moins un des modules applicables doit être sélectionné,
Atleast one asset has to be selected.,Au moins un actif doit être sélectionné.,
-Attendance Marked,Présence marquée,
-Attendance has been marked as per employee check-ins,La présence a été marquée selon les enregistrements des employés,
Authentication Failed,Authentification échouée,
Automatic Reconciliation,Rapprochement automatique,
Available For Use Date,Date d'utilisation disponible,
@@ -3670,7 +3422,6 @@
Customize,Personnaliser,
Daily,Quotidien,
Date,Date,
-Date Range,Intervalle de Date,
Date of Birth cannot be greater than Joining Date.,La date de naissance ne peut pas être supérieure à la date d'adhésion.,
Dear,Cher/Chère,
Default,Par Défaut,
@@ -3721,10 +3472,8 @@
Error,Erreur,
Error in Exotel incoming call,Erreur dans un appel entrant Exotel,
Error: {0} is mandatory field,Erreur: {0} est un champ obligatoire,
-Event Link,Lien d'événement,
Exception occurred while reconciling {0},Une exception s'est produite lors de la réconciliation {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Les dates prévues et de sortie ne peuvent pas être inférieures à la date du calendrier d'admission,
-Expire Allocation,Expiration de l'allocation,
Expired,Expiré,
Export,Exporter,
Export not allowed. You need {0} role to export.,Pas autorisé à exporter. Vous devez avoir le rôle {0} pour exporter.,
@@ -3744,7 +3493,6 @@
Free item not set in the pricing rule {0},Article gratuit non défini dans la règle de tarification {0},
From Date and To Date are Mandatory,La date de début et la date de fin sont obligatoires,
From employee is required while receiving Asset {0} to a target location,De l'employé est requis lors de la réception de l'actif {0} vers un emplacement cible,
-Fuel Expense,Frais de carburant,
Future Payment Amount,Montant du paiement futur,
Future Payment Ref,Paiement futur Ref,
Future Payments,Paiements futurs,
@@ -3770,7 +3518,6 @@
In Progress,En cours,
Incoming call from {0},Appel entrant du {0},
Incorrect Warehouse,Entrepôt incorrect,
-Intermediate,Intermédiaire,
Invalid Barcode. There is no Item attached to this barcode.,Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres.,
Invalid credentials,les informations d'identification invalides,
Invite as User,Inviter en tant qu'Utilisateur,
@@ -3786,7 +3533,6 @@
Lab Test Item {0} already exist,L'élément de test en laboratoire {0} existe déjà,
Last Issue,Dernier numéro,
Latest Age,Dernier âge,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La demande de congé est liée aux allocations de congé {0}. Demande de congé ne peut pas être défini comme congé sans solde,
Leaves Taken,Feuilles prises,
Less Than Amount,Moins que le montant,
Liabilities,Passifs,
@@ -3797,7 +3543,6 @@
Loans,Les prêts,
Loans provided to customers and employees.,Prêts accordés aux clients et aux employés.,
Location,Lieu,
-Log Type is required for check-ins falling in the shift: {0}.,Le type de journal est requis pour les enregistrements entrant dans le quart de travail: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,On dirait que quelqu'un vous a envoyé vers URL incomplète. Veuillez leur demander d’analyser l’erreur.,
Make Journal Entry,Faire une écriture de journal,
Make Purchase Invoice,Faire la facture d'achat,
@@ -3820,8 +3565,6 @@
New release date should be in the future,La nouvelle date de sortie devrait être dans le futur,
Newsletter,Newsletter,
No Account matched these filters: {},Aucun compte ne correspond à ces filtres: {},
-No Employee found for the given employee field value. '{}': {},Aucun employé trouvé pour la valeur de champ d'employé donnée. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Aucun congé attribué à l'employé: {0} pour le type de congé: {1},
No communication found.,Aucune communication trouvée.,
No correct answer is set for {0},Aucune réponse correcte n'est définie pour {0}.,
No description,Pas de description,
@@ -3844,8 +3587,6 @@
On Task Completion,En fin de tâche,
On {0} Creation,Sur {0} Creation,
Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge.,
-Only expired allocation can be cancelled,Seule l'allocation expirée peut être annulée,
-Only users with the {0} role can create backdated leave applications,Seuls les utilisateurs avec le rôle {0} peuvent créer des demandes de congé antidatées,
Open,Ouvert,
Open Contact,Contact ouvert,
Open Lead,Ouvrir le Lead,
@@ -3856,7 +3597,6 @@
Paid amount cannot be less than {0},Le montant payé ne peut pas être inférieur à {0},
Parent Company must be a group company,La société mère doit être une société du groupe,
Passing Score value should be between 0 and 100,La note de passage doit être comprise entre 0 et 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politique de mot de passe ne peut pas contenir d'espaces ni de traits d'union simultanés. Le format sera restructuré automatiquement,
Patient History,Histoire du patient,
Pause,Pause,
Pay,Payer,
@@ -3879,7 +3619,6 @@
Please enter GSTIN and state for the Company Address {0},Veuillez saisir GSTIN et indiquer l'adresse de la société {0}.,
Please enter Item Code to get item taxes,Veuillez entrer le code de l'article pour obtenir les taxes sur les articles,
Please enter Warehouse and Date,Veuillez entrer entrepôt et date,
-Please enter the designation,S'il vous plaît entrer la désignation,
Please login as a Marketplace User to edit this item.,Veuillez vous connecter en tant qu'utilisateur Marketplace pour modifier cet article.,
Please login as a Marketplace User to report this item.,Veuillez vous connecter en tant qu'utilisateur de la Marketplace pour signaler cet élément.,
Please select <b>Template Type</b> to download template,Veuillez sélectionner le <b>type</b> de modèle pour télécharger le modèle,
@@ -4048,38 +3787,29 @@
The selected payment entry should be linked with a creditor bank transaction,L'entrée de paiement sélectionnée doit être liée à une transaction bancaire créditrice,
The selected payment entry should be linked with a debtor bank transaction,L'entrée de paiement sélectionnée doit être liée à une transaction bancaire débitrice,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Le montant total alloué ({0}) est supérieur au montant payé ({1}).,
-There are no vacancies under staffing plan {0},Il n'y a pas de postes vacants dans le plan de dotation en personnel {0},
This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0}.,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Cette action dissociera ce compte de tout service externe intégrant ERPNext avec vos comptes bancaires. Ça ne peut pas être défait. Êtes-vous sûr ?,
This bank account is already synchronized,Ce compte bancaire est déjà synchronisé,
This bank transaction is already fully reconciled,Cette transaction bancaire est déjà totalement réconciliée,
-This employee already has a log with the same timestamp.{0},Cet employé a déjà un journal avec le même horodatage. {0},
This page keeps track of items you want to buy from sellers.,Cette page répertorie les articles que vous souhaitez acheter auprès des vendeurs.,
This page keeps track of your items in which buyers have showed some interest.,Cette page conserve une trace de vos articles pour lesquels les acheteurs ont manifesté un certain intérêt.,
Thursday,Jeudi,
-Timing,Horaire,
Title,Titre,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste.",
-To date needs to be before from date,À ce jour doit être avant la date du,
Total,Total,
-Total Early Exits,Total des sorties anticipées,
-Total Late Entries,Nombre total d'entrées en retard,
Total Payment Request amount cannot be greater than {0} amount,Le montant total de la demande de paiement ne peut être supérieur à {0}.,
Total payments amount can't be greater than {},Le montant total des paiements ne peut être supérieur à {},
Totals,Totaux,
-Training Event:,Événement de formation:,
Transactions already retreived from the statement,Transactions déjà extraites de la déclaration,
Transfer Material to Supplier,Transfert de matériel au fournisseur,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Le numéro de reçu de transport et la date sont obligatoires pour le mode de transport choisi,
Tuesday,Mardi,
Type,Type,
-Unable to find Salary Component {0},Impossible de trouver la composante salaire {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Impossible de trouver l'intervalle de temps dans les {0} jours suivants pour l'opération {1}.,
Unable to update remote activity,Impossible de mettre à jour l'activité à distance,
Unknown Caller,Appelant inconnu,
Unlink external integrations,Dissocier les intégrations externes,
-Unmarked Attendance for days,Présence non marquée pendant des jours,
Unpublish Item,Annuler la publication,
Unreconciled,Non réconcilié,
Unsupported GST Category for E-Way Bill JSON generation,Catégorie GST non prise en charge pour la génération e-Way Bill JSON,
@@ -4091,7 +3821,6 @@
Use a name that is different from previous project name,Utilisez un nom différent du nom du projet précédent,
User {0} is disabled,Utilisateur {0} est désactivé,
Users and Permissions,Utilisateurs et Autorisations,
-Vacancies cannot be lower than the current openings,Les postes vacants ne peuvent pas être inférieurs aux ouvertures actuelles,
Valuation Rate required for Item {0} at row {1},Taux de valorisation requis pour le poste {0} à la ligne {1},
Values Out Of Sync,Valeurs désynchronisées,
Vehicle Type is required if Mode of Transport is Road,Le type de véhicule est requis si le mode de transport est la route,
@@ -4137,7 +3866,6 @@
{0} is not the default supplier for any items.,{0} n'est le fournisseur par défaut d'aucun élément.,
{0} is required,{0} est nécessaire,
{0}: {1} must be less than {2},{0}: {1} doit être inférieur à {2},
-{} is an invalid Attendance Status.,{} est un statut de présence invalide.,
{} is required to generate E-Way Bill JSON,{} est requis pour générer e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motif perdu non valide {0}, veuillez créer un nouveau motif perdu",
Profit This Year,Bénéfice cette année,
@@ -4171,7 +3899,6 @@
No students Found,Aucun étudiant trouvé,
Not in Stock,En Rupture de Stock,
Please select a Customer,S'il vous plaît sélectionner un client,
-Printed On,Imprimé sur,
Received From,Reçu de,
Sales Person,Vendeur,
To date cannot be before From date,La date de fin ne peut être antérieure à la date de début,
@@ -4199,7 +3926,6 @@
More details,Plus de détails,
Nature of Supplies,Nature des fournitures,
No Items found.,Aucun article trouvé.,
-No employee found,Aucun employé trouvé,
No students found,Aucun étudiant trouvé,
Not in stock,En rupture,
Not permitted,Pas permis,
@@ -4241,15 +3967,11 @@
Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque,
Customer > Customer Group > Territory,Client> Groupe de clients> Territoire,
Supplier > Supplier Type,Fournisseur> Type de fournisseur,
-Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH,
-Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation,
The value of {0} differs between Items {1} and {2},La valeur de {0} diffère entre les éléments {1} et {2},
Auto Fetch,Récupération automatique,
Fetch Serial Numbers based on FIFO,Récupérer les numéros de série basés sur FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Fournitures taxables sortantes (autres que détaxées, nulles et exonérées)",
"To allow different rates, disable the {0} checkbox in {1}.","Pour autoriser différents tarifs, désactivez la {0} case à cocher dans {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},La valeur actuelle de l'odomètre doit être supérieure à la dernière valeur de l'odomètre {0},
-No additional expenses has been added,Aucune dépense supplémentaire n'a été ajoutée,
Asset{} {assets_link} created for {},Élément {} {assets_link} créé pour {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ligne {}: la série de noms d'éléments est obligatoire pour la création automatique de l'élément {},
Assets not created for {0}. You will have to create asset manually.,Éléments non créés pour {0}. Vous devrez créer un actif manuellement.,
@@ -4305,19 +4027,7 @@
Must be Whole Number,Doit être un Nombre Entier,
Please setup Razorpay Plan ID,Veuillez configurer l'ID du plan Razorpay,
Contact Creation Failed,La création du contact a échoué,
-{0} already exists for employee {1} and period {2},{0} existe déjà pour l'employé {1} et la période {2},
-Leaves Allocated,Feuilles allouées,
Leaves Expired,Feuilles expirées,
-Leave Without Pay does not match with approved {} records,Le congé sans solde ne correspond pas aux enregistrements {} approuvés,
-Income Tax Slab not set in Salary Structure Assignment: {0},Dalle d'impôt sur le revenu non définie dans l'affectation de la structure salariale: {0},
-Income Tax Slab: {0} is disabled,Dalle d'impôt sur le revenu: {0} est désactivée,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},La dalle d'impôt sur le revenu doit entrer en vigueur à la date de début de la période de paie ou avant: {0},
-No leave record found for employee {0} on {1},Aucun enregistrement de congé trouvé pour l'employé {0} le {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Ligne {0}: {1} est obligatoire dans le tableau des dépenses pour enregistrer une note de frais.,
-Set the default account for the {0} {1},Définissez le compte par défaut pour {0} {1},
-(Half Day),(Demi-journée),
-Income Tax Slab,Dalle d'impôt sur le revenu,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ligne n ° {0}: impossible de définir le montant ou la formule pour le composant de salaire {1} avec une variable basée sur le salaire imposable,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ligne n ° {}: {} de {} doit être {}. Veuillez modifier le compte ou sélectionner un autre compte.,
Row #{}: Please asign task to a member.,Ligne n ° {}: veuillez attribuer la tâche à un membre.,
Process Failed,Échec du processus,
@@ -4362,7 +4072,6 @@
Time logs are required for {0} {1},Des journaux horaires sont requis pour {0} {1},
Total Completed Qty,Total terminé Quantité,
Qty to Manufacture,Quantité À Produire,
-Repay From Salary can be selected only for term loans,Le remboursement à partir du salaire ne peut être sélectionné que pour les prêts à terme,
Social Media Campaigns,Campagnes sur les réseaux sociaux,
From Date can not be greater than To Date,La date de début ne peut pas être supérieure à la date,
Please set a Customer linked to the Patient,Veuillez définir un client lié au patient,
@@ -5055,8 +4764,6 @@
Tax Amount After Discount Amount,Montant de la Taxe après Remise,
Item Wise Tax Detail ,Détail de la taxe de l'article Wise,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Modèle de la taxe standard qui peut être appliqué à toutes les Opérations d'Achat. Ce modèle peut contenir la liste des titres d'impôts ainsi que d'autres titre de charges comme ""Livraison"", ""Assurance"", ""Gestion"", etc. \n\n#### Remarque \n\nLe taux d'imposition que vous définissez ici sera le taux d'imposition standard pour tous les **Articles**. S'il y a des **Articles** qui ont des taux différents, ils doivent être ajoutés dans la table **Taxe de l'Article** dans les données de base **Article**.\n\n#### Description des Colonnes\n\n1. Type de Calcul : \n - Cela peut être le **Total Net** (qui est la somme des montants de base).\n - **Total / Montant Sur la Ligne Précédente** (pour les taxes ou frais accumulés). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage du montant ou du total de la ligne précédente (dans la table d'impôts).\n - **Réel** (comme mentionné).\n2. Titre du Compte : Le journal comptable dans lequel cette taxe sera comptabilisée\n3. Centre de Coût : Si la taxe / redevance est un revenu (comme la livraison) ou une charge, elle doit être comptabilisée dans un Centre de Coûts.\n4. Description : Description de la taxe (qui sera imprimée sur les factures / devis).\n5. Taux : Le taux d'imposition.\n6. Montant : Le montant de la taxe.\n7. Total : Total accumulé à ce point.\n8. Entrez la Ligne : Si elle est basée sur ""Total de la Ligne Précédente"" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut la ligne précédente).\n9. Considérez Taxe ou Charge pour : Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour la valorisation (pas une partie du total) ou seulement pour le total (n'ajoute pas de la valeur à l'article) ou pour les deux.\n10. Ajouter ou Déduire : Ce que vous voulez ajouter ou déduire de la taxe.",
-Salary Component Account,Compte Composante Salariale,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Le compte par défaut de Banque / Caisse sera automatiquement mis à jour dans l’écriture de Journal de Salaire lorsque ce mode est sélectionné.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Inclure Paiement (PDV),
Offline POS Name,Nom du PDV Hors-ligne`,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Score d'évaluation maximale,
Assessment Plan Criteria,Critères du Plan d'Évaluation,
Maximum Score,Score Maximum,
-Result,Résultat,
-Total Score,Score Total,
Grade,Echelon,
Assessment Result Detail,Détails des Résultats d'Évaluation,
Assessment Result Tool,Outil de Résultat d'Évaluation,
@@ -5855,7 +5560,6 @@
House Name,Nom de la Maison,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Numéro de Mobile de l'Étudiant,
-Joining Date,Date d'Inscription,
Blood Group,Groupe Sanguin,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Admission des Étudiants,
Admission Start Date,Date de Début de l'Admission,
Admission End Date,Date de Fin de l'Admission,
-Publish on website,Publier sur le site web,
Eligibility and Details,Admissibilité et Détails,
Student Admission Program,Programme d'admission des étudiants,
Minimum Age,Âge Minimum,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Nom de série (pour un candidat étudiant),
LMS Only,LMS seulement,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
-Application Status,État de la Demande,
Application Date,Date de la Candidature,
Student Attendance Tool,Outil de Présence des Étudiants,
Group Based On,Groupe basé sur,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,DANS,
JP,JP,
IT,IL,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour,
Appointment Reminder,Rappel de Rendez-Vous,
Reminder Message,Message de Rappel,
-Remind Before,Rappeler Avant,
Laboratory Settings,Paramètres de laboratoire,
Create Lab Test(s) on Sales Invoice Submission,Créer des tests de laboratoire sur la soumission des factures de vente,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Cochez cette case pour créer des tests de laboratoire spécifiés dans la facture de vente lors de la soumission.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Facture de vente de référence,
More Info,Plus d'infos,
Referring Practitioner,Praticien référant,
-Reminded,Rappelé,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Modèle d'évaluation,
Assessment Datetime,Date d’évaluation,
@@ -6376,73 +6075,20 @@
Hotel Settings,Paramètres d'Hotel,
Default Taxes and Charges,Taxes et frais par défaut,
Default Invoice Naming Series,Numéro de série par défaut pour les factures,
-Additional Salary,Salaire supplémentaire,
HR,RH,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Composante Salariale,
-Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale,
-Deduct Full Tax on Selected Payroll Date,Déduire la taxe complète à la date de paie sélectionnée,
-Payroll Date,Date de la paie,
Date on which this component is applied,Date à laquelle ce composant est appliqué,
Salary Slip,Fiche de Paie,
-Salary Component Type,Type de composant salarial,
HR User,Chargé RH,
-Appointment Letter,Lettre de nomination,
Job Applicant,Demandeur d'Emploi,
-Appointment Date,Date de rendez-vous,
-Appointment Letter Template,Modèle de lettre de nomination,
Body,Corps,
-Closing Notes,Notes de clôture,
-Appointment Letter content,Contenu de la lettre de nomination,
-Appraisal,Estimation,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Modèle d'évaluation,
-For Employee Name,Nom de l'Employé,
-Goals,Objectifs,
-Total Score (Out of 5),Score Total (sur 5),
-"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers.",
-Appraisal Goal,Objectif d'Estimation,
-Key Responsibility Area,Domaine de Responsabilités Principal,
-Weightage (%),Poids (%),
-Score (0-5),Score (0-5),
-Score Earned,Score Gagné,
-Appraisal Template Title,Titre du modèle d'évaluation,
-Appraisal Template Goal,But du Modèle d'Évaluation,
-KRA,KRA,
-Key Performance Area,Domaine Essentiel de Performance,
-HR-ATT-.YYYY.-,HR-ATT-.YYY.-,
-On Leave,En Congé,
-Work From Home,Télétravail,
-Leave Application,Demande de Congés,
-Attendance Date,Date de Présence,
-Attendance Request,Demande de validation de présence,
-Late Entry,Entrée tardive,
-Early Exit,Sortie anticipée,
-Half Day Date,Date de Demi-Journée,
-On Duty,Permanence,
-Explanation,Explication,
-Compensatory Leave Request,Demande de congé compensatoire,
-Leave Allocation,Allocation de Congés,
-Worked On Holiday,Travail en vacances,
-Work From Date,Date de début du travail,
-Work End Date,Date de fin du travail,
-Email Sent To,Email envoyé à,
-Select Users,Sélectionner les utilisateurs,
-Send Emails At,Envoyer Emails À,
-Reminder,Rappel,
-Daily Work Summary Group User,Utilisateur du groupe de récapitulatif quotidien,
-email,email,
Parent Department,Département parent,
Leave Block List,Liste de Blocage des Congés,
Days for which Holidays are blocked for this department.,Jours pour lesquels les Vacances sont bloquées pour ce département.,
Leave Approver,Approbateur de Congés,
Expense Approver,Approbateur de Notes de Frais,
-Department Approver,Approbateur du département,
-Approver,Approbateur,
Required Skills,Compétences Requises,
Skills,Compétences,
-Designation Skill,Compétence de désignation,
-Skill,Compétence,
Driver,Chauffeur,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspendu,
@@ -6474,11 +6120,9 @@
Department and Grade,Département et échelon,
Reports to,Rapports À,
Attendance and Leave Details,Détails de présence et de congés,
-Leave Policy,Politique de congé,
Attendance Device ID (Biometric/RF tag ID),Périphérique d'assistance (identifiant d'étiquette biométrique / RF),
Applicable Holiday List,Liste de Vacances Valable,
Default Shift,Décalage par défaut,
-Salary Details,Détails du salaire,
Salary Mode,Mode de Rémunération,
Bank A/C No.,N° de Compte Bancaire,
Health Insurance,Assurance santé,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Laisser Encaissé ?,
Encashment Date,Date de l'Encaissement,
New Workplace,Nouveau Lieu de Travail,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Montant retourné,
-Claimed,Réclamé,
Advance Account,Compte d'avances,
-Employee Attendance Tool,Outil de Gestion des Présences des Employés,
-Unmarked Attendance,Participation Non Marquée,
-Employees HTML,Employés HTML,
-Marked Attendance,Présence Validée,
-Marked Attendance HTML,HTML des Présences Validées,
-Employee Benefit Application,Demande d'avantages sociaux,
-Max Benefits (Yearly),Prestations sociales max (annuel),
-Remaining Benefits (Yearly),Prestations sociales restantes (par année),
-Payroll Period,Période de paie,
Benefits Applied,Prestations demandées,
-Dispensed Amount (Pro-rated),Montant distribué (au prorata),
-Employee Benefit Application Detail,Détail de la demande d'avantages sociaux,
-Earning Component,Composante de revenu,
-Pay Against Benefit Claim,Payer la demande de prestations,
-Max Benefit Amount,Montant maximal des prestations,
-Employee Benefit Claim,Requête d'avantages sociaux,
-Claim Date,Date de réclamation,
Benefit Type and Amount,Type de prestation et montant,
-Claim Benefit For,Demande de prestations pour,
-Max Amount Eligible,Montant maximum admissible,
-Expense Proof,Preuves de dépenses,
-Employee Boarding Activity,Activité d'intégration des nouveaux employés,
-Activity Name,Nom de l'activité,
Task Weight,Poids de la Tâche,
-Required for Employee Creation,Obligatoire pour la création d'un employé,
-Applicable in the case of Employee Onboarding,Applicable dans le cas de l'accueil des nouveaux employés,
-Employee Checkin,Enregistrement des employés,
-Log Type,Type de journal,
-OUT,EN DEHORS,
-Location / Device ID,Emplacement / ID de périphérique,
-Skip Auto Attendance,Ignorer l'assistance automatique,
-Shift Start,Début de quart,
-Shift End,Fin de quart,
-Shift Actual Start,Décalage début effectif,
-Shift Actual End,Décalage effectif fin,
Employee Education,Formation de l'Employé,
School/University,École/Université,
Graduate,Diplômé,
@@ -6567,80 +6177,14 @@
Employee External Work History,Antécédents Professionnels de l'Employé,
Total Experience,Expérience Totale,
Default Leave Policy,Politique de congés par défaut,
-Default Salary Structure,Structure salariale par défaut,
Employee Group Table,Table de groupe d'employés,
ERPNext User ID,ID utilisateur ERPNext,
-Employee Health Insurance,Assurance maladie des employés,
-Health Insurance Name,Nom de l'assurance santé,
-Employee Incentive,Intéressement des employés,
-Incentive Amount,Montant de l'intéressement,
Employee Internal Work History,Antécédents Professionnels Interne de l'Employé,
-Employee Onboarding,Embauche des employés,
-Notify users by email,Notifier les utilisateurs par email,
-Employee Onboarding Template,Modèle d'accueil des nouveaux employés,
Activities,Activités,
Employee Onboarding Activity,Activité d'accueil des nouveaux employés,
-Employee Other Income,Autres revenus des employés,
-Employee Promotion,Promotion des employés,
-Promotion Date,Date de promotion,
-Employee Promotion Details,Détails de la promotion des employés,
Employee Promotion Detail,Détail de la promotion des employés,
-Employee Property History,Historique des propriétés des champs de la fiche employé,
-Employee Separation,Départ des employés,
-Employee Separation Template,Modèle de départ des employés,
-Exit Interview Summary,Récapitulatif de l'entretien de sortie,
-Employee Skill,Compétence de l'employé,
-Proficiency,Compétence,
-Evaluation Date,Date d'évaluation,
-Employee Skill Map,Carte de compétences des employés,
-Employee Skills,Compétences des employés,
-Trainings,Des formations,
-Employee Tax Exemption Category,Catégorie d'exemption de taxe des employés,
-Max Exemption Amount,Montant maximum d'exemption,
-Employee Tax Exemption Declaration,Déclaration d'exemption de taxe,
-Declarations,Déclarations,
-Total Declared Amount,Montant total déclaré,
-Total Exemption Amount,Montant total de l'exonération,
-Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe,
-Exemption Sub Category,Sous-catégorie d'exemption,
-Exemption Category,Catégorie d'exemption,
-Maximum Exempted Amount,Montant maximum exonéré,
-Declared Amount,Montant Déclaré,
-Employee Tax Exemption Proof Submission,Soumission d'une preuve d'exemption de taxe,
-Submission Date,Date de soumission,
-Tax Exemption Proofs,Preuves d'exonération fiscale,
-Total Actual Amount,Montant total total,
-Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d'exemption de taxe,
-Maximum Exemption Amount,Montant maximum d'exemption,
-Type of Proof,Type de preuve,
-Actual Amount,Montant actuel,
-Employee Tax Exemption Sub Category,Sous-catégorie d'exemption de taxe,
-Tax Exemption Category,Catégorie d'exonération fiscale,
-Employee Training,Entrainement d'employé,
-Training Date,Date de formation,
-Employee Transfer,Transfert des employés,
-Transfer Date,Date de transfert,
-Employee Transfer Details,Détails de transfert des employés,
-Employee Transfer Detail,Détail du transfert des employés,
-Re-allocate Leaves,Réallouer les congés,
-Create New Employee Id,Créer un nouvel identifiant d'employé,
-New Employee ID,Nouvel ID employé,
Employee Transfer Property,Propriété des champs pour le transfert des employés,
-HR-EXP-.YYYY.-,HR-EXP-. AAAA.-,
-Expense Taxes and Charges,Frais et taxes,
-Total Sanctioned Amount,Montant Total Validé,
-Total Advance Amount,Montant total de l'avance,
-Total Claimed Amount,Montant Total Réclamé,
-Total Amount Reimbursed,Montant Total Remboursé,
-Vehicle Log,Journal du Véhicule,
-Employees Email Id,Identifiants Email des employés,
-More Details,Plus de détails,
-Expense Claim Account,Compte de Note de Frais,
-Expense Claim Advance,Avance sur Note de Frais,
Unclaimed amount,Montant non réclamé,
-Expense Claim Detail,Détail de la Note de Frais,
-Expense Date,Date de la Note de Frais,
-Expense Claim Type,Type de Note de Frais,
Holiday List Name,Nom de la Liste de Vacances,
Total Holidays,Total des vacances,
Add Weekly Holidays,Ajouter des vacances hebdomadaires,
@@ -6648,191 +6192,25 @@
Add to Holidays,Ajouter aux vacances,
Holidays,Jours Fériés,
Clear Table,Effacer le tableau,
-HR Settings,Paramètres RH,
-Employee Settings,Paramètres des Employés,
Retirement Age,Âge de la Retraite,
Enter retirement age in years,Entrez l'âge de la retraite en années,
Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire,
-Expense Approver Mandatory In Expense Claim,Approbateur obligatoire pour les notes de frais,
-Payroll Settings,Paramètres de Paie,
-Leave,Partir,
-Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps,
-Include holidays in Total no. of Working Days,Inclure les vacances dans le nombre total de Jours Ouvrés,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour",
-"If checked, hides and disables Rounded Total field in Salary Slips","Si coché, masque et désactive le champ Total arrondi dans les fiches de salaire",
-The fraction of daily wages to be paid for half-day attendance,La fraction du salaire journalier à payer pour une demi-journée,
-Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail,
-Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé,
-Encrypt Salary Slips in Emails,Crypter les bulletins de salaire dans les courriels,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",La fiche de salaire envoyée à l'employé par courrier électronique sera protégée par un mot de passe. Le mot de passe sera généré en fonction de la politique de mot de passe.,
-Password Policy,Politique de mot de passe,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {prenom} - {date_naissance.année} <br> Cela générera un mot de passe comme SAL-Jane-1972,
Leave Settings,Paramètres des Congés,
-Leave Approval Notification Template,Modèle de notification d'approbation de congés,
-Leave Status Notification Template,Modèle de notification de statut des congés,
-Role Allowed to Create Backdated Leave Application,Rôle autorisé à créer une demande de congé antidatée,
-Leave Approver Mandatory In Leave Application,Approbateur de congés obligatoire dans une demande de congé,
-Show Leaves Of All Department Members In Calendar,Afficher les congés de tous les membres du département dans le calendrier,
-Auto Leave Encashment,Auto Leave Encashment,
-Hiring Settings,Paramètres d'embauche,
-Check Vacancies On Job Offer Creation,Vérifier les offres d'emploi lors de la création d'une offre d'emploi,
-Identification Document Type,Type de document d'identification,
-Effective from,À compter de,
-Allow Tax Exemption,Autoriser l'exonération fiscale,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Si elle est activée, la déclaration d'exonération fiscale sera prise en compte pour le calcul de l'impôt sur le revenu.",
-Standard Tax Exemption Amount,Montant de l'exemption fiscale standard,
-Taxable Salary Slabs,Paliers de salaire imposables,
-Taxes and Charges on Income Tax,Impôts et charges sur l'impôt sur le revenu,
-Other Taxes and Charges,Autres taxes et frais,
-Income Tax Slab Other Charges,Dalle d'impôt sur le revenu Autres charges,
-Min Taxable Income,Revenu imposable minimum,
-Max Taxable Income,Revenu imposable maximum,
-Applicant for a Job,Candidat à un Emploi,
Accepted,Accepté,
-Job Opening,Offre d’Emploi,
-Cover Letter,Lettre de Motivation,
-Resume Attachment,Reprendre la Pièce Jointe,
-Job Applicant Source,Source du candidat,
-Applicant Email Address,Adresse e-mail du demandeur,
-Awaiting Response,Attente de Réponse,
-Job Offer Terms,Conditions de l'offre d'emploi,
-Select Terms and Conditions,Sélectionner les Termes et Conditions,
Printing Details,Détails d'Impression,
-Job Offer Term,Condition de l'offre d'emploi,
-Offer Term,Terme de la Proposition,
-Value / Description,Valeur / Description,
-Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi,
Job Title,Titre de l'Emploi,
-Staffing Plan,Plan de dotation,
-Planned number of Positions,Nombre de postes prévus,
-"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...,
-HR-LAL-.YYYY.-,HR-LAL-YYYY.-,
Allocation,Allocation,
-New Leaves Allocated,Nouvelle Allocation de Congés,
-Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations,
-Unused leaves,Congés non utilisés,
-Total Leaves Allocated,Total des Congés Attribués,
-Total Leaves Encashed,Total des congés encaissés,
-Leave Period,Période de congé,
-Carry Forwarded Leaves,Effectuer Feuilles Transmises,
-Apply / Approve Leaves,Appliquer / Approuver les Congés,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Solde de Congés Avant Demande,
-Total Leave Days,Total des Jours de Congé,
-Leave Approver Name,Nom de l'Approbateur de Congés,
-Follow via Email,Suivre par E-mail,
-Block Holidays on important days.,Bloquer les Vacances sur les jours importants.,
-Leave Block List Name,Nom de la Liste de Blocage des Congés,
-Applies to Company,S'applique à la Société,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée.",
-Block Days,Bloquer les Jours,
-Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants.,
-Leave Block List Dates,Dates de la Liste de Blocage des Congés,
-Allow Users,Autoriser les Utilisateurs,
-Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués.,
-Leave Block List Allowed,Liste de Blocage des Congés Autorisée,
-Leave Block List Allow,Autoriser la Liste de Blocage des Congés,
-Allow User,Autoriser l'Utilisateur,
-Leave Block List Date,Date de la Liste de Blocage des Congés,
-Block Date,Bloquer la Date,
-Leave Control Panel,Quitter le Panneau de Configuration,
Select Employees,Sélectionner les Employés,
-Employment Type (optional),Type d'emploi (facultatif),
-Branch (optional),Branche (optionnel),
-Department (optional),Département (optionnel),
-Designation (optional),Désignation (facultatif),
-Employee Grade (optional),Grade d'employé (facultatif),
-Employee (optional),Employé (facultatif),
-Allocate Leaves,Allouer des feuilles,
-Carry Forward,Reporter,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice,
-New Leaves Allocated (In Days),Nouvelle Allocation de Congés (en jours),
Allocate,Allouer,
-Leave Balance,Solde de congés,
-Encashable days,Jours encaissables,
-Encashment Amount,Montant d'encaissement,
-Leave Ledger Entry,Quitter le grand livre,
-Transaction Name,Nom de la transaction,
-Is Carry Forward,Est un Report,
-Is Expired,Est expiré,
-Is Leave Without Pay,Est un Congé Sans Solde,
-Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif,
-Leave Allocations,Allocations de congé,
-Leave Policy Details,Détails de la politique de congé,
-Leave Policy Detail,Détail de la politique de congé,
-Annual Allocation,Allocation annuelle,
-Leave Type Name,Nom du Type de Congé,
Max Leaves Allowed,Congés maximum autorisés,
-Applicable After (Working Days),Applicable après (jours ouvrés),
Maximum Continuous Days Applicable,Jours consécutifs maximum applicables,
-Is Optional Leave,Est un congé facultatif,
-Allow Negative Balance,Autoriser un Solde Négatif,
-Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés,
-Is Compensatory,Est compensatoire,
-Maximum Carry Forwarded Leaves,Nombre maximal de congés reportés,
-Expire Carry Forwarded Leaves (Days),Expirer les congés reportés (jours),
-Calculated in days,Calculé en jours,
-Encashment,Encaissement,
-Allow Encashment,Autoriser l'encaissement,
-Encashment Threshold Days,Jours de seuil d'encaissement,
-Earned Leave,Congés acquis,
-Is Earned Leave,Est un congé acquis,
-Earned Leave Frequency,Fréquence d'acquisition des congés,
-Rounding,Arrondi,
-Payroll Employee Detail,Détails de la paie de l'employé,
-Payroll Frequency,Fréquence de la Paie,
-Fortnightly,Bimensuel,
-Bimonthly,Bimensuel,
-Employees,Employés,
-Number Of Employees,Nombre d'employés,
-Employee Details,Détails des employés,
-Validate Attendance,Valider la présence,
-Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps,
Select Payroll Period,Sélectionner la Période de Paie,
-Deduct Tax For Unclaimed Employee Benefits,Déduire la taxe pour les avantages sociaux des employés non réclamés,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Déduire la taxe pour toute preuve d'exemption de taxe non soumise,
-Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire,
-Salary Slips Created,Bon de salaire créé,
-Salary Slips Submitted,Slips Slips Soumis,
-Payroll Periods,Périodes de paie,
-Payroll Period Date,Date de la période de paie,
-Purpose of Travel,Raison du déplacement,
-Retention Bonus,Prime de fidélisation,
-Bonus Payment Date,Date de paiement du bonus,
-Bonus Amount,Montant du bonus,
Abbr,Abré,
-Depends on Payment Days,Dépend des jours de paiement,
-Is Tax Applicable,Est taxable,
-Variable Based On Taxable Salary,Variable basée sur le salaire imposable,
-Exempted from Income Tax,Exonéré d'impôt sur le revenu,
-Round to the Nearest Integer,Arrondir à l'entier le plus proche,
-Statistical Component,Composante Statistique,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d'autres composants qui peuvent être ajoutés ou déduits.",
-Do Not Include in Total,Ne pas inclure dans le total,
-Flexible Benefits,Avantages sociaux variables,
-Is Flexible Benefit,Est un avantage flexible,
-Max Benefit Amount (Yearly),Montant maximum des prestations sociales (annuel),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact fiscal uniquement (ne peut être perçu mais fait partie du revenu imposable),
-Create Separate Payment Entry Against Benefit Claim,Créer une écriture de paiement distincte pour chaque demande d'avantages sociaux,
Condition and Formula,Condition et formule,
-Amount based on formula,Montant basé sur la formule,
-Formula,Formule,
-Salary Detail,Détails du Salaire,
-Component,Composant,
-Do not include in total,Ne pas inclure au total,
-Default Amount,Montant par Défaut,
-Additional Amount,Montant supplémentaire,
-Tax on flexible benefit,Impôt sur les prestations sociales variables,
-Tax on additional salary,Taxe sur le salaire additionnel,
-Salary Structure,Grille des Salaires,
-Working Days,Jours Ouvrables,
-Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie,
Total Working Hours,Total des Heures Travaillées,
Hour Rate,Tarif Horaire,
Bank Account No.,N° de Compte Bancaire,
Earning & Deduction,Revenus et Déduction,
-Earnings,Bénéfices,
-Deductions,Déductions,
Loan repayment,Remboursement de prêt,
Employee Loan,Prêt Employé,
Total Principal Amount,Montant total du capital,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Total de Remboursement du Prêt,
net pay info,Info de salaire net,
Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt,
-Total in words,Total En Toutes Lettres,
Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.,
-Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps,
-Leave Encashment Amount Per Day,Montant d'encaissement des congés par jour,
-Max Benefits (Amount),Prestations sociales max (montant),
-Salary breakup based on Earning and Deduction.,Détails du Salaire basés sur les Revenus et les Prélèvements.,
-Total Earning,Total Revenus,
-Salary Structure Assignment,Attribution de la structure salariale,
-Shift Assignment,Affectation de quart,
-Shift Type,Type de quart,
-Shift Request,Demande de quart,
-Enable Auto Attendance,Activer la présence automatique,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marquez la présence sur la base de 'Enregistrement des employés' pour les employés affectés à ce poste.,
-Auto Attendance Settings,Paramètres de présence automatique,
-Determine Check-in and Check-out,Déterminer les entrées et les sorties,
-Alternating entries as IN and OUT during the same shift,Alterner les entrées comme IN et OUT pendant le même quart,
-Strictly based on Log Type in Employee Checkin,Strictement basé sur le type de journal dans l'enregistrement des employés,
-Working Hours Calculation Based On,Calcul des heures de travail basé sur,
-First Check-in and Last Check-out,Premier enregistrement et dernier départ,
-Every Valid Check-in and Check-out,Chaque enregistrement valide et check-out,
-Begin check-in before shift start time (in minutes),Commencez l'enregistrement avant l'heure de début du poste (en minutes),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Heure avant l'heure de début du quart pendant laquelle l'enregistrement des employés est pris en compte pour la présence.,
-Allow check-out after shift end time (in minutes),Autoriser le départ après l'heure de fin du quart (en minutes),
-Time after the end of shift during which check-out is considered for attendance.,Heure après la fin du quart de travail au cours de laquelle la prise en charge est prise en compte.,
-Working Hours Threshold for Half Day,Seuil des heures de travail pour une demi-journée,
-Working hours below which Half Day is marked. (Zero to disable),Heures de travail en dessous desquelles la demi-journée est marquée. (Zéro à désactiver),
-Working Hours Threshold for Absent,Seuil des heures de travail pour absent,
-Working hours below which Absent is marked. (Zero to disable),Heures de travail en dessous desquelles Absent est marqué. (Zéro à désactiver),
-Process Attendance After,Processus de présence après,
-Attendance will be marked automatically only after this date.,La participation sera automatiquement marquée après cette date.,
-Last Sync of Checkin,Dernière synchronisation de Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dernière synchronisation réussie de l'enregistrement des employés. Réinitialisez cette opération uniquement si vous êtes certain que tous les journaux sont synchronisés à partir de tous les emplacements. S'il vous plaît ne modifiez pas cela si vous n'êtes pas sûr.,
-Grace Period Settings For Auto Attendance,Paramètres de période de grâce pour l'assistance automatique,
-Enable Entry Grace Period,Activer la période de grâce d'entrée,
-Late Entry Grace Period,Délai de grâce pour entrée tardive,
-The time after the shift start time when check-in is considered as late (in minutes).,L'heure après l'heure de début du quart de travail où l'enregistrement est considéré comme tardif (en minutes).,
-Enable Exit Grace Period,Activer la période de grâce de sortie,
-Early Exit Grace Period,Période de grâce de sortie anticipée,
-The time before the shift end time when check-out is considered as early (in minutes).,L'heure avant l'heure de fin du quart de travail au moment du départ est considérée comme précoce (en minutes).,
-Skill Name,Nom de la compétence,
Staffing Plan Details,Détails du plan de dotation,
-Staffing Plan Detail,Détail du plan de dotation,
-Total Estimated Budget,Budget total estimé,
-Vacancies,Postes vacants,
-Estimated Cost Per Position,Coût estimé par poste,
-Total Estimated Cost,Coût total estimé,
-Current Count,Compte actuel,
-Current Openings,Offres actuelles,
-Number Of Positions,Nombre de postes,
-Taxable Salary Slab,Palier de salaire imposable,
-From Amount,Du Montant,
-To Amount,Au montant,
-Percent Deduction,Pourcentage de déduction,
-Training Program,Programme de formation,
-Event Status,Statut de l'Événement,
-Has Certificate,A un certificat,
-Seminar,Séminaire,
-Theory,Théorie,
-Workshop,Atelier,
-Conference,Conférence,
-Exam,Examen,
-Internet,Internet,
-Self-Study,Autoformation,
-Advance,Avance,
-Trainer Name,Nom du Formateur,
-Trainer Email,Email du Formateur,
-Attendees,Participants,
-Employee Emails,Emails de l'Employé,
-Training Event Employee,Évènement de Formation – Employé,
-Invited,Invité,
-Feedback Submitted,Retour d'Expérience Soumis,
Optional,Optionnel,
-Training Result Employee,Résultat de la Formation – Employé,
-Travel Itinerary,Itinéraire du déplacement,
-Travel From,Départ,
-Travel To,Arrivée,
-Mode of Travel,Mode de déplacement,
-Flight,Vol,
-Train,Train,
-Taxi,Taxi,
-Rented Car,Voiture de location,
-Meal Preference,Préférence pour le repas,
-Vegetarian,Végétarien,
-Non-Vegetarian,Non végétarien,
-Gluten Free,Sans gluten,
-Non Diary,Sans produits laitiers,
-Travel Advance Required,Avance de déplacement requise,
-Departure Datetime,Date/Heure de départ,
-Arrival Datetime,Date/Heure d'arrivée,
-Lodging Required,Hébergement requis,
-Preferred Area for Lodging,Zone préférée pour l'hébergement,
-Check-in Date,Date d'arrivée,
-Check-out Date,Date de départ,
-Travel Request,Demande de déplacement,
-Travel Type,Type de déplacement,
-Domestic,National,
-International,International,
-Travel Funding,Financement du déplacement,
-Require Full Funding,Nécessite un financement complet,
-Fully Sponsored,Entièrement commandité,
-"Partially Sponsored, Require Partial Funding","Partiellement sponsorisé, nécessite un financement partiel",
-Copy of Invitation/Announcement,Copie de l'invitation / annonce,
-"Details of Sponsor (Name, Location)","Détails du commanditaire (nom, lieu)",
-Identification Document Number,Numéro du document d'identification,
-Any other details,Tout autre détail,
-Costing Details,Détails des coûts,
Costing,Coût,
-Event Details,Détails de l'évènement,
-Name of Organizer,Nom de l'organisateur,
-Address of Organizer,Adresse de l'organisateur,
-Travel Request Costing,Coût de la demande de déplacement,
-Expense Type,Type de dépense,
-Sponsored Amount,Montant sponsorisé,
-Funded Amount,Montant financé,
-Upload Attendance,Charger Fréquentation,
-Attendance From Date,Présence Depuis,
-Attendance To Date,Présence Jusqu'à,
-Get Template,Obtenir Modèle,
-Import Attendance,Importer Participation,
-Upload HTML,Charger HTML,
Vehicle,Véhicule,
License Plate,Plaque d'Immatriculation,
Odometer Value (Last),Valeur Compteur Kilométrique (Dernier),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Dernière Vérification Carbone,
Wheels,Roues,
Doors,Portes,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Relevé du Compteur Kilométrique,
-Current Odometer value ,Valeur actuelle du compteur kilométrique,
last Odometer Value ,dernière valeur du compteur kilométrique,
-Refuelling Details,Détails de Ravitaillement,
-Invoice Ref,Facture Ref,
-Service Details,Détails du Service,
Service Detail,Détails du Service,
-Vehicle Service,Entretien du Véhicule,
-Service Item,Poste de Service,
-Brake Oil,Liquide de Frein,
-Brake Pad,Plaquettes de Frein,
-Clutch Plate,Plaque d'Embrayage,
-Engine Oil,Huile Moteur,
-Oil Change,Vidange,
-Inspection,Inspection,
-Mileage,Kilométrage,
Hub Tracked Item,Article suivi sur le Hub,
Hub Node,Noeud du Hub,
Image List,Liste d'images,
@@ -7014,8 +6261,6 @@
Regular Payment,Paiement régulier,
Loan Closure,Clôture du prêt,
Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel,
-Salary Slip Loan,Avance sur salaire,
-Loan Repayment Entry,Entrée de remboursement de prêt,
MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-,
Generate Schedule,Créer un Échéancier,
Schedules,Horaires,
@@ -7446,9 +6691,6 @@
February,février,
March,Mars,
April,avril,
-May,Mai,
-June,juin,
-July,juillet,
August,août,
September,septembre,
October,octobre,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Amortissements et Soldes d'Actif,
Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage,
Bank Clearance Summary,Bilan des Compensations Bancaires,
-Bank Remittance,Virement bancaire,
Batch Item Expiry Status,Statut d'Expiration d'Article du Lot,
Batch-Wise Balance History,Historique de Balance des Lots,
BOM Explorer,Explorateur de nomenclature,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Prix de l'article par client,
Customers Without Any Sales Transactions,Clients sans transactions de vente,
Daily Timesheet Summary,Récapitulatif Quotidien des Feuilles de Présence,
-Daily Work Summary Replies,Réponses au récapitulatif de travail quotidien,
DATEV,DATEV,
Delayed Item Report,Rapport d'élément retardé,
Delayed Order Report,Rapport de commande retardé,
Delivered Items To Be Billed,Articles Livrés à Facturer,
Delivery Note Trends,Tendance des Bordereaux de Livraisons,
Electronic Invoice Register,Registre de facture électronique,
-Employee Advance Summary,Récapitulatif des avances versées aux employés,
Employee Billing Summary,Récapitulatif de facturation des employés,
Employee Birthday,Anniversaire de l'Employé,
Employee Information,Renseignements sur l'Employé,
Employee Leave Balance,Solde des Congés de l'Employé,
Employee Leave Balance Summary,Sommaire du solde des congés des employés,
-Employees working on a holiday,Employés qui travaillent un jour férié,
Eway Bill,Facture Eway,
Expiring Memberships,Adhésions sur le point d'expirer,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Occasion perdue,
Maintenance Schedules,Échéanciers d'Entretien,
Material Requests for which Supplier Quotations are not created,Demandes de Matériel dont les Devis Fournisseur ne sont pas créés,
-Monthly Attendance Sheet,Feuille de Présence Mensuelle,
Open Work Orders,Ordres de travail ouverts,
Qty to Deliver,Quantité à Livrer,
Patient Appointment Analytics,Analyse des rendez-vous des patients,
@@ -8410,7 +7647,6 @@
Qty to Order,Quantité à Commander,
Requested Items To Be Transferred,Articles Demandés à Transférer,
Qty to Transfer,Qté à Transférer,
-Salary Register,Registre du Salaire,
Sales Analytics,Analyse des Ventes,
Sales Invoice Trends,Tendances des Factures de Vente,
Sales Order Trends,Tendances des Commandes Client,
@@ -8448,7 +7684,6 @@
Trial Balance,Balance Générale,
Trial Balance (Simple),Balance d'essai (simple),
Trial Balance for Party,Balance Auxiliaire,
-Unpaid Expense Claim,Note de Frais Impayée,
Warehouse wise Item Balance Age and Value,Balance des articles par entrepôt,
Work Order Stock Report,Rapport de stock d'ordre de fabrication,
Work Orders in Progress,Ordres de travail en cours,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Nombre total ciblé,
Total Counts Completed,Nombre total de comptes terminés,
Counts Targeted: {0},Nombre ciblé: {0},
-Payment Account is mandatory,Le compte de paiement est obligatoire,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Si coché, le montant total sera déduit du revenu imposable avant le calcul de l'impôt sur le revenu sans aucune déclaration ou soumission de preuve.",
Material Request Warehouse,Entrepôt de demande de matériel,
Select warehouse for material requests,Sélectionnez l'entrepôt pour les demandes de matériel,
Transfer Materials For Warehouse {0},Transférer des matériaux pour l'entrepôt {0},
@@ -8840,8 +8073,6 @@
No. of prints,Nombre d'impressions,
Number of prints required for labelling the samples,Nombre d'impressions nécessaires pour l'étiquetage des échantillons,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,À l'heure,
-Out Time,Temps de sortie,
Payroll Cost Center,Centre de coûts de la paie,
Approvers,Approbateurs,
The first Approver in the list will be set as the default Approver.,Le premier approbateur de la liste sera défini comme approbateur par défaut.,
@@ -8902,34 +8133,6 @@
Generate Webhook Secret,Générer un secret Webhook,
Copy Webhook URL,Copier l'URL du Webhook,
Linked Item,Élément lié,
-Is Recurring,Est récurrent,
-HRA Exemption,Exemption HRA,
-Monthly House Rent,Loyer mensuel de la maison,
-Rented in Metro City,Loué à Metro City,
-HRA as per Salary Structure,HRA selon la structure salariale,
-Annual HRA Exemption,Exemption annuelle HRA,
-Monthly HRA Exemption,Exemption mensuelle HRA,
-House Rent Payment Amount,Montant du paiement du loyer de la maison,
-Rented From Date,Loué à partir de la date,
-Rented To Date,Loué à ce jour,
-Monthly Eligible Amount,Montant mensuel admissible,
-Total Eligible HRA Exemption,Exemption HRA totale éligible,
-Validating Employee Attendance...,Validation de la présence des employés ...,
-Submitting Salary Slips and creating Journal Entry...,Validation des fiches de salaire et créer une écriture au journal ...,
-Calculate Payroll Working Days Based On,Calculer les jours ouvrables de paie en fonction de,
-Consider Unmarked Attendance As,Considérez la participation non marquée comme,
-Fraction of Daily Salary for Half Day,Fraction du salaire journalier pour une demi-journée,
-Component Type,Type de composant,
-Provident Fund,Fonds de prévoyance,
-Additional Provident Fund,Fonds de prévoyance supplémentaire,
-Provident Fund Loan,Prêt de fonds de prévoyance,
-Professional Tax,Taxe professionnelle,
-Is Income Tax Component,Est un élément de l'impôt sur le revenu,
-Component properties and references ,Propriétés et références des composants,
-Additional Salary ,Salaire supplémentaire,
-Unmarked days,Jours non marqués,
-Absent Days,Jours d'absence,
-Conditions and Formula variable and example,Conditions et variable de formule et exemple,
Feedback By,Commentaires de,
Manufacturing Section,Section de fabrication,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Par défaut, le nom du client est défini selon le nom complet entré. Si vous souhaitez que les clients soient nommés par un",
@@ -9049,9 +8252,6 @@
Date Based On,Date basée sur,
{0} and {1} are mandatory,{0} et {1} sont obligatoires,
Consider Accounting Dimensions,Tenez compte des dimensions comptables,
-Income Tax Deductions,Déductions d'impôt sur le revenu,
-Income Tax Component,Composante de l'impôt sur le revenu,
-Income Tax Amount,Montant de l'impôt sur le revenu,
Reserved Quantity for Production,Quantité réservée pour la production,
Projected Quantity,Quantité projetée,
Total Sales Amount,Montant total des ventes,
@@ -9062,17 +8262,6 @@
To Posting Date,À la date de publication,
No records found,Aucun enregistrement trouvé,
Customer/Lead Name,Nom du client / lead,
-Unmarked Days,Jours non marqués,
-Jan,Jan,
-Feb,fév,
-Mar,Mar,
-Apr,avr,
-Aug,Août,
-Sep,SEP,
-Oct,oct,
-Nov,nov,
-Dec,déc,
-Summarized View,Vue résumée,
Production Planning Report,Rapport de planification de la production,
Order Qty,Quantité de commande,
Raw Material Code,Code matière première,
@@ -9083,7 +8272,6 @@
Raw Material Warehouse,Entrepôt de matières premières,
Order By,Commandé par,
Include Sub-assembly Raw Materials,Inclure les matières premières de sous-assemblage,
-Professional Tax Deductions,Déductions fiscales professionnelles,
Program wise Fee Collection,Collection de frais par programme,
Fees Collected,Frais perçus,
Project Summary,Résumé du projet,
@@ -9091,7 +8279,6 @@
Tasks Completed,Tâches terminées,
Tasks Overdue,Tâches en retard,
Completion,Achèvement,
-Provident Fund Deductions,Déductions du fonds de prévoyance,
Purchase Order Analysis,Analyse des bons de commande,
From and To Dates are required.,Les dates de début et de fin sont obligatoires.,
To Date cannot be before From Date.,La date de fin ne peut pas être antérieure à la date de début.,
@@ -9103,16 +8290,7 @@
Quoted Amount,Montant cité,
Lead Time (Days),Délai d'exécution (jours),
Include Expired,Inclure expiré,
-Recruitment Analytics,Analyse de recrutement,
-Applicant name,Nom du demandeur,
-Job Offer status,Statut de l'offre d'emploi,
-On Date,À la date,
Requested Items to Order and Receive,Articles demandés à commander et à recevoir,
-Salary Payments Based On Payment Mode,Paiements de salaire basés sur le mode de paiement,
-Salary Payments via ECS,Paiements de salaire via ECS,
-Account No,N ° de compte,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analyse des commandes clients,
Amount Delivered,Montant livré,
Delay (in Days),Retard (en jours),
@@ -9131,10 +8309,6 @@
Opportunity {0} created,Opportunité {0} créée,
Kindly select the company first,Veuillez d'abord sélectionner l'entreprise,
Please enter From Date and To Date to generate JSON,Veuillez saisir la date de début et la date de fin pour générer du JSON,
-PF Account,Compte PF,
-PF Amount,Montant PF,
-Additional PF,PF supplémentaire,
-PF Loan,Prêt PF,
Download DATEV File,Télécharger le fichier DATEV,
Numero has not set in the XML file,Numero n'a pas été défini dans le fichier XML,
Inward Supplies(liable to reverse charge),Fournitures entrantes (soumises à l'autoliquidation),
@@ -9147,7 +8321,6 @@
Mandatory Fields,Champs obligatoires,
Student {0}: {1} does not belong to Student Group {2},Étudiant {0}: {1} n'appartient pas au groupe d'étudiants {2},
Student Attendance record {0} already exists against the Student {1},L'enregistrement de présence des étudiants {0} existe déjà pour l'étudiant {1},
-Duplicate Entry,Double entrée,
Course and Fee,Cours et frais,
Not eligible for the admission in this program as per Date Of Birth,Non éligible à l'admission dans ce programme selon la date de naissance,
Topic {0} has been added to all the selected courses successfully.,Le sujet {0} a été ajouté à tous les cours sélectionnés avec succès.,
@@ -9172,15 +8345,8 @@
Employee {0} already has Active Shift {1}: {2},L'employé {0} a déjà Active Shift {1}: {2},
from {0},de {0},
to {0},à {0},
-Please select Employee first.,Veuillez d'abord sélectionner l'employé.,
Please set {0} for the Employee or for Department: {1},Veuillez définir {0} pour l'employé ou pour le service: {1},
-To Date should be greater than From Date,La date de fin doit être supérieure à la date de début,
Employee Onboarding: {0} is already for Job Applicant: {1},Intégration des employés: {0} est déjà pour le candidat à l'emploi: {1},
-Job Offer: {0} is already for Job Applicant: {1},Offre d'emploi: {0} est déjà pour le candidat à l'emploi: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Seules les demandes de quart avec le statut «Approuvé» et «Rejeté» peuvent être soumises,
-Shift Assignment: {0} created for Employee: {1},Affectation d'équipe: {0} créée pour l'employé: {1},
-You can not request for your Default Shift: {0},Vous ne pouvez pas demander votre quart de travail par défaut: {0},
-Only Approvers can Approve this Request.,Seuls les approbateurs peuvent approuver cette demande.,
Asset Value Analytics,Analyse de la valeur des actifs,
Category-wise Asset Value,Valeur de l'actif par catégorie,
Total Assets,Actif total,
@@ -9320,13 +8486,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:,
Please create Customer from Lead {0}.,Veuillez créer un client à partir du lead {0}.,
Mandatory Missing,Obligatoire manquant,
-Please set Payroll based on in Payroll settings,Veuillez définir la paie en fonction des paramètres de paie,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Salaire supplémentaire: {0} existe déjà pour le composant de salaire: {1} pour la période {2} et {3},
From Date can not be greater than To Date.,La date de début ne peut pas être supérieure à la date.,
-Payroll date can not be less than employee's joining date.,La date de paie ne peut pas être inférieure à la date d'adhésion de l'employé.,
-From date can not be less than employee's joining date.,La date de début ne peut pas être inférieure à la date d'adhésion de l'employé.,
-To date can not be greater than employee's relieving date.,"À ce jour, ne peut pas être postérieure à la date de congé de l'employé.",
-Payroll date can not be greater than employee's relieving date.,La date de paie ne peut pas être postérieure à la date de relève de l'employé.,
Row #{0}: Please enter the result value for {1},Ligne n ° {0}: veuillez saisir la valeur du résultat pour {1},
Mandatory Results,Résultats obligatoires,
Sales Invoice or Patient Encounter is required to create Lab Tests,Une facture de vente ou une rencontre avec le patient est requise pour créer des tests de laboratoire,
@@ -9377,7 +8537,6 @@
Supplier Lead Time (days),Délai fournisseur (jours),
"Home, Work, etc.","Domicile, travail, etc.",
Exit Interview Held On,Entretien de sortie tenu le,
-Condition and formula,Condition et formule,
Sets 'Target Warehouse' in each row of the Items table.,Définit «Entrepôt cible» dans chaque ligne de la table Articles.,
Sets 'Source Warehouse' in each row of the Items table.,Définit «Entrepôt source» dans chaque ligne de la table Articles.,
POS Register,Registre POS,
@@ -9732,10 +8891,6 @@
Incorrect Data Report,Rapport de données incohérentes,
Incorrect Serial No Valuation,Valorisation inccorecte par Num. Série / Lots,
Incorrect Balance Qty After Transaction,Equilibre des quantités aprés une transaction,
-Interview Type,Type d'entretien,
-Interview Round,Cycle d'entretien,
-Interview,Entretien,
-Interview Feedback,Retour d'entretien,
Journal Energy Point,Historique des points d'énergies,
Billing Address Details,Adresse de facturation (détails)
Supplier Address Details,Adresse Fournisseur (détails)
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index f229e3b..025ec89 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -13,7 +13,6 @@
'Total','કુલ',
'Update Stock' can not be checked because items are not delivered via {0},'અદ્યતન સ્ટોક' ચેક ના કરી શકાય કારણ કે વસ્તુઓ {0}મારફતે વિતરિત કરેલ નથી,
'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી,
-) for {0},) માટે {0},
1 exact match.,1 ચોક્કસ મેચ.,
90-Above,90-ઉપર,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને,
@@ -22,7 +21,6 @@
A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે,
A question must have more than one options,પ્રશ્નમાં એકથી વધુ વિકલ્પો હોવા આવશ્યક છે,
A qustion must have at least one correct options,ક્યુશનમાં ઓછામાં ઓછા એક સાચા વિકલ્પો હોવા આવશ્યક છે,
-A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે,
A4,A4,
API Endpoint,API એન્ડપોઇન્ટ,
API Key,API કી,
@@ -33,7 +31,6 @@
About the Company,કંપની વિશે,
About your company,તમારી કંપની વિશે,
Above,ઉપર,
-Absent,ગેરહાજર,
Academic Term,શૈક્ષણિક ટર્મ,
Academic Term: ,શૈક્ષણિક શબ્દ:,
Academic Year,શૈક્ષણીક વર્ષ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ,
Accounts User,વપરાશકર્તા એકાઉન્ટ્સ,
Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે.,
-Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી,
Accumulated Depreciation,સંચિત અવમૂલ્યન,
Accumulated Depreciation Amount,સંચિત અવમૂલ્યન રકમ,
Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત,
@@ -131,10 +127,8 @@
Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો,
Add notes,નોંધો ઉમેરો,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારી સંસ્થા બાકીના તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે પણ તેમને સંપર્કો માંથી ઉમેરીને તમારી પોર્ટલ ગ્રાહકો આમંત્રિત ઉમેરી શકો છો,
-Add to Details,વિગતોમાં ઉમેરો,
Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો,
Added,ઉમેરાયેલ,
-Added to details,વિગતોમાં ઉમેરાઈ,
Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા,
Additional Salary Component Exists.,વધારાના પગાર ઘટક અસ્તિત્વમાં છે.,
Address,સરનામું,
@@ -182,7 +176,6 @@
All Departments,બધા વિભાગો,
All Healthcare Service Units,બધા હેલ્થકેર સેવા એકમો,
All Item Groups,બધા આઇટમ જૂથો,
-All Jobs,બધા નોકરીઓ,
All Products,બધા ઉત્પાદનો,
All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.,
All Student Admissions,બધા વિદ્યાર્થી પ્રવેશ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી.,
Allocate Payment Amount,સોંપણી ચુકવણી રકમ,
Allocated Amount,ફાળવેલ રકમ,
-Allocated Leaves,ફાળવેલ પાંદડા,
Allocating leaves...,પાંદડા ફાળવી ...,
Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે,
"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે",
@@ -221,7 +213,6 @@
Analyst,એનાલિસ્ટ,
Analytics,ઍનલિટિક્સ,
Annual Billing: {0},વાર્ષિક બિલિંગ: {0},
-Annual Salary,વાર્ષિક પગાર,
Anonymous,અનામિક,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},અન્ય બજેટ રેકોર્ડ '{0}' પહેલેથી જ {1} '{2}' અને નાણાકીય વર્ષ માટે '{3}' સામે અસ્તિત્વમાં છે {4},
Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,જો કંપની મર્યાદિત જવાબદારીવાળી કંપની હોય તો લાગુ,
Applicable if the company is an Individual or a Proprietorship,જો કંપની વ્યક્તિગત અથવા માલિકીની કંપની હોય તો તે લાગુ પડે છે,
Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી,
-Application period cannot be across two allocation records,એપ્લિકેશન સમયગાળો બે ફાળવણી રેકોર્ડ્સમાં ન હોઈ શકે,
-Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે,
Applied,એપ્લાઇડ,
-Apply Now,હવે લાગુ,
Appointment Confirmation,નિમણૂક પુષ્ટિ,
Appointment Duration (mins),નિમણૂંક સમયગાળો (મિનિટ),
Appointment Type,નિમણૂંક પ્રકાર,
@@ -244,10 +232,6 @@
Appointments and Encounters,નિમણૂંકો અને એન્કાઉન્ટર્સ,
Appointments and Patient Encounters,નિમણૂંકો અને પેશન્ટ એન્કાઉન્ટર,
Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં,
-Apprentice,એપ્રેન્ટિસ,
-Approval Status,મંજૂરી સ્થિતિ,
-Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ,
-Approve,મંજૂર,
Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે,
Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે,
"Apps using current key won't be able to access, are you sure?","વર્તમાન કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર છો?",
@@ -258,7 +242,6 @@
As Supervisor,સુપરવાઇઝર તરીકે,
As per rules 42 & 43 of CGST Rules,સીજીએસટી નિયમોના નિયમો 42 અને 43 મુજબ,
As per section 17(5),કલમ 17 (5) મુજબ,
-As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી,
Assessment,આકારણી,
Assessment Criteria,આકારણી માપદંડ,
Assessment Group,આકારણી ગ્રુપ,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},એસેટ {0} કંપની ને અનુલક્ષતું નથી {1},
Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ,
Assets,અસ્કયામતો,
-Assign,સોંપો,
-Assign Salary Structure,પગાર માળખું સોંપો,
Assign To,માટે સોંપી,
-Assign to Employees,કર્મચારીઓને સોંપો,
-Assigning Structures...,સ્ટ્રક્ચર્સ સોંપી રહ્યું છે ...,
Associate,એસોસિયેટ,
At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.,
Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ,
@@ -297,14 +276,10 @@
Attach Logo,લોગો જોડો,
Attachment,જોડાણ,
Attachments,જોડાણો,
-Attendance,એટેન્ડન્સ,
-Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે,
Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી,
Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં,
Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે,
-Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે,
Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.,
-Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.,
Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી.,
Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે,
Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ,
@@ -349,7 +324,6 @@
Bank Account,બેંક એકાઉન્ટ,
Bank Accounts,બેન્ક એકાઉન્ટ્સ,
Bank Draft,બેંક ડ્રાફ્ટ,
-Bank Entries,બેન્ક પ્રવેશો,
Bank Name,બેન્ક નામ,
Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ,
Bank Reconciliation,બેન્ક રિકંસીલેશન,
@@ -363,7 +337,6 @@
Banking and Payments,બેંકિંગ અને ચુકવણીઓ,
Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1},
Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી,
-Base,પાયો,
Base URL,બેઝ URL,
Based On,પર આધારિત,
Based On Payment Terms,ચુકવણીની શરતોના આધારે,
@@ -380,7 +353,6 @@
Batch: ,બેચ:,
Batches,બૅચેસ,
Become a Seller,એક વિક્રેતા બનો,
-Beginner,પ્રારંભિક,
Bill,બિલ,
Bill Date,બિલ તારીખ,
Bill No,બિલ કોઈ,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.,
Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.,
Biotechnology,બાયોટેકનોલોજી,
-Birthday Reminder,જન્મદિવસની રીમાઇન્ડર,
Black,બ્લેક,
Blanket Orders from Costumers.,કોસ્ટ્યુમર્સના બ્લેન્કેટ ersર્ડર્સ.,
Block Invoice,બ્લોક ઇન્વોઇસ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,બોનસ ચુકવણી તારીખ એક ભૂતકાળની તારીખ હોઈ શકતી નથી,
Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ,
Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ,
Branch,શાખા,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP એકાઉન્ટ,
Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ,
-Calls,કોલ્સ,
Campaign,ઝુંબેશ,
Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0},
"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે,
"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે",
Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.,
-Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી,
Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1},
Cannot promote Employee with status Left,કર્મચારીને દરજ્જા સાથે બઢતી ન આપી શકે,
Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો,
@@ -498,7 +466,6 @@
Cash In Hand,હાથમાં રોકડ,
Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે,
Cashier Closing,કેશિયર ક્લોઝિંગ,
-Casual Leave,પરચુરણ રજા,
Category,શ્રેણી,
Category Name,કેટેગરી નામ,
Caution,સાવધાન,
@@ -530,7 +497,6 @@
Circular Reference Error,ગોળ સંદર્ભ ભૂલ,
City,સિટી,
City/Town,શહેર / નગર,
-Claimed Amount,દાવાની રકમ,
Clay,માટી,
Clear filters,ગાળકો સાફ કરો,
Clear values,સ્પષ્ટ મૂલ્યો,
@@ -572,7 +538,6 @@
Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે,
Company name not same,કંપની નામ જ નથી,
Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી,
-Compensatory Off,વળતર બંધ,
Compensatory leave request days not in valid holidays,માન્ય રજાઓના દિવસોમાં વળતરની રજાની વિનંતીઓ,
Complaint,ફરિયાદ,
Completion Date,પૂર્ણાહુતિ તારીખ્,
@@ -596,7 +561,6 @@
Consumer Products,કન્ઝ્યુમર પ્રોડક્ટ્સ,
Contact,સંપર્ક,
Contact Details,સંપર્ક વિગતો,
-Contact Number,સંપર્ક નંબર,
Contact Us,અમારો સંપર્ક કરો,
Content,સામગ્રી,
Content Masters,સામગ્રી માસ્ટર્સ,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી,
"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે.",
Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ,
-Course,કોર્સ,
Course Code: ,કોર્સ કોડ:,
Course Enrollment {0} does not exists,કોર્સ નોંધણી {0} અસ્તિત્વમાં નથી,
Course Schedule,કોર્સ શેડ્યૂલ,
@@ -645,7 +608,6 @@
Create,બનાવો,
Create BOM,BOM બનાવો,
Create Delivery Trip,ડિલિવરી ટ્રિપ બનાવો,
-Create Disbursement Entry,વિતરણ એન્ટ્રી બનાવો,
Create Employee,કર્મચારી બનાવો,
Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા,
"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા",
@@ -668,8 +630,6 @@
Create Purchase Order,ખરીદ ઑર્ડર બનાવો,
Create Purchase Orders,ખરીદી ઓર્ડર બનાવો,
Create Quotation,અવતરણ બનાવો,
-Create Salary Slip,પગાર કાપલી બનાવો,
-Create Salary Slips,પગાર સ્લિપ બનાવો,
Create Sales Invoice,સેલ્સ ઇન્વoiceઇસ બનાવો,
Create Sales Order,સેલ્સ ઓર્ડર બનાવો,
Create Sales Orders to help you plan your work and deliver on-time,તમને તમારા કાર્યની યોજના બનાવવામાં અને સમયસર પહોંચાડવામાં સહાય માટે વેચાણ ઓર્ડર્સ બનાવો,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:,
Creating Company and Importing Chart of Accounts,કંપની બનાવવી અને એકાઉન્ટ્સનો આયાત કરવો,
Creating Fees,ફી બનાવવી,
-Creating Payment Entries......,ચુકવણીની નોંધણી બનાવી રહ્યા છીએ ......,
-Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ...,
Creating student groups,વિદ્યાર્થી જૂથો બનાવી,
Creating {0} Invoice,{0} ઇન્વૉઇસ બનાવી રહ્યું છે,
Credit,ક્રેડિટ,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0},
Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ,
Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0},
-Current,વર્તમાન,
Current Assets,વર્તમાન અસ્કયામતો,
Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે,
-Current Job Openings,વર્તમાન જોબ શરૂઆતનો,
Current Liabilities,વર્તમાન જવાબદારીઓ,
Current Qty,વર્તમાન Qty,
Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે,
@@ -748,14 +704,11 @@
Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ,
Daily Project Summary for {0},{0} માટે દૈનિક પ્રોજેક્ટ સારાંશ,
Daily Reminders,દૈનિક રીમાઇન્ડર્સ,
-Daily Work Summary,દૈનિક કામ સારાંશ,
-Daily Work Summary Group,ડેઇલી વર્ક સમરી ગ્રુપ,
Data Import and Export,માહિતી આયાત અને નિકાસ,
Data Import and Settings,ડેટા આયાત અને સેટિંગ્સ,
Database of potential customers.,સંભવિત ગ્રાહકો ડેટાબેઝ.,
Date Format,તારીખ ફોર્મેટ,
Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ,
-Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે,
Date of Birth,જ્ન્મતારીખ,
Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.,
Date of Commencement should be greater than Date of Incorporation,પ્રારંભની તારીખ ઇન્કોર્પોરેશનની તારીખ કરતાં વધુ હોવી જોઈએ,
@@ -766,7 +719,6 @@
Day,દિવસ,
Debit,ડેબિટ,
Debit ({0}),ડેબિટ ({0}),
-Debit A/C Number,ડેબિટ એ / સી નંબર,
Debit Account,ઉધાર ખાતું,
Debit Note,ડેબિટ નોટ,
Debit Note Amount,ડેબિટ નોટ રકમ,
@@ -776,7 +728,6 @@
Debtors,ડેટર્સ,
Debtors ({0}),ડેટર્સ ({0}),
Declare Lost,લોસ્ટ જાહેર કરો,
-Deduction,કપાત,
Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0},
Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ,
Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM,
@@ -864,7 +815,6 @@
Doc Type,ડૉક પ્રકાર,
Docs Search,ડૉક્સ શોધ,
Document Name,દસ્તાવેજ નામ,
-Document Status,દસ્તાવેજ સ્થિતિ,
Document Type,દસ્તાવેજ પ્રકારની,
Domain,ડોમેન,
Domains,ડોમેન્સ,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext સેટિંગ્સ,
Earliest,જુનું,
Earnest Money,બાનું,
-Earning,અર્નિંગ,
Edit,ફેરફાર કરો,
Edit Publishing Details,પ્રકાશન વિગતો સંપાદિત કરો,
"Edit in full page for more options like assets, serial nos, batches etc.","અસ્કયામતો, સીરીઅલ નંબર, બૅચેસ જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો.",
@@ -916,25 +865,15 @@
Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો,
Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે,
Employee,કર્મચારીનું,
-Employee A/C Number,કર્મચારી એ / સી નંબર,
Employee Advances,કર્મચારી એડવાન્સિસ,
-Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ,
-Employee Grade,કર્મચારીનું ગ્રેડ,
Employee ID,કર્મચારી આઈ.ડી.,
Employee Lifecycle,કર્મચારી લાઇફ સાયકલ,
Employee Name,કર્મચારીનું નામ,
Employee Promotion cannot be submitted before Promotion Date ,પ્રમોશન તારીખ પહેલાં કર્મચારીનું પ્રમોશન સબમિટ કરી શકાતું નથી,
-Employee Referral,કર્મચારી રેફરલ,
Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી,
Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.,
-Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે,
-Employee {0} already submited an apllication {1} for the payroll period {2},કર્મચારી {0} પહેલેથી પગારપત્રક સમયગાળા {2} માટે એક એપ્લિકેશન {1} સબમિટ કરે છે,
Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:,
-Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી,
-Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી,
-Employee {0} is on Leave on {1},કર્મચારી {0} રજા પર છે {1},
Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી,
-Employee {0} on Half day on {1},કર્મચારીનું {0} પર અડધા દિવસ પર {1},
Enable,સક્ષમ કરો,
Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.,
Enabled,સક્ષમ,
@@ -945,7 +884,6 @@
End Year,સમાપ્તિ વર્ષ,
End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે,
End on,પર અંત,
-End time cannot be before start time,સમાપ્તિ સમય પ્રારંભ સમય પહેલાં હોઇ શકે નહીં,
Ends On date cannot be before Next Contact Date.,સમાપ્તિ તારીખ પર સંપર્કની તારીખ પહેલાં ન હોઈ શકે,
Energy,એનર્જી,
Engineer,ઇજનેર,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0},
Error: Not a valid id?,ભૂલ: માન્ય ID ને?,
Estimated Cost,અંદાજીત કિંમત,
-Evaluation,મૂલ્યાંકન,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:",
Event,ઇવેન્ટ,
-Event Location,ઇવેન્ટ સ્થાન,
-Event Name,ઇવેન્ટનું નામ,
Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન,
Exchange Rate Revaluation master.,વિનિમય દર મૂલ્યાંકન માસ્ટર.,
Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ,
Expense Account,ખર્ચ એકાઉન્ટ,
Expense Claim,ખર્ચ દાવો,
-Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0},
-Expense Claim {0} already exists for the Vehicle Log,ખર્ચ દાવો {0} પહેલાથી જ વાહન પ્રવેશ અસ્તિત્વમાં,
Expense Claims,ખર્ચ દાવાઓ,
Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0},
Expenses,ખર્ચ,
@@ -1026,8 +959,6 @@
Field Name,ફીલ્ડ નામ,
Fieldname,FIELDNAME,
Fields,ક્ષેત્રો,
-Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો,
-Filter Employees By (Optional),દ્વારા ફિલ્ટર કરો કર્મચારીઓ (વૈકલ્પિક),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ફિલ્ટર ક્ષેત્રો પંક્તિ # {0}: ક્ષેત્રનું નામ <b>{1}</b> "લિંક" અથવા "ટેબલ મલ્ટિલેલેક્ટ" પ્રકારનું હોવું આવશ્યક છે,
Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો,
Finance Book,ફાઇનાન્સ બુક,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,નાણાકીય વર્ષ શરૂ થવાની તારીખ નાણાકીય વર્ષ સમાપ્ત થવાની તારીખ કરતાં એક વર્ષ પહેલાંની હોવી જોઈએ,
Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી,
Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે,
-Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી,
Fixed Asset,સ્થિર એસેટ,
Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.,
Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી",
@@ -1058,11 +988,9 @@
Following course schedules were created,નીચેના કોર્સ સમયપત્રક બનાવવામાં આવ્યા હતા,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો,
-Food,ફૂડ,
"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ",
For,માટે,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે.",
-For Employee,કર્મચારી માટે,
For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે,
For Supplier,સપ્લાયર માટે,
For Warehouse,વેરહાઉસ માટે,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી,
From Date must be before To Date,તારીખથી તારીખ પહેલાં જ હોવી જોઈએ,
From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0},
-From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે,
-From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1},
From Datetime,તારીખ સમય પ્રતિ,
From Delivery Note,ડ લવર નોંધ,
From Fiscal Year,નાણાકીય વર્ષથી,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે.,
"From a supplier under composition scheme, Exempt and Nil rated","કમ્પોઝિશન સ્કીમ હેઠળના સપ્લાયર પાસેથી, મુક્તિ અને નીલ રેટેડ",
From and To dates required,પ્રતિ અને જરૂરી તારીખો,
-From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડણી તારીખ કરતાં ઓછી ન હોઈ શકે,
From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0},
From {0} | {1} {2},પ્રતિ {0} | {1} {2},
-Fuel Price,ફ્યુઅલ પ્રાઈસ,
-Fuel Qty,ફ્યુઅલ Qty,
Fulfillment,પરિપૂર્ણતા,
Full,પૂર્ણ,
Full Name,આખુ નામ,
-Full-time,આખો સમય,
Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન,
Furnitures and Fixtures,Furnitures અને ફિક્સર,
"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે",
Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે,
Further nodes can be only created under 'Group' type nodes,વધુ ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે,
-Future dates not allowed,ભાવિ તારીખોની મંજૂરી નથી,
GSTIN,જીએસટીઆઈએન,
GSTR3B-Form,જીએસટીઆર 3 બી-ફોર્મ,
Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન,
@@ -1128,8 +1049,6 @@
General Ledger,સામાન્ય ખાતાવહી,
Generate Material Requests (MRP) and Work Orders.,સામગ્રી અરજીઓ (એમઆરપી) અને વર્ક ઓર્ડર્સ બનાવો,
Generate Secret,સિક્રેટ જનરેટ કરો,
-Get Details From Declaration,ઘોષણામાંથી વિગતો મેળવો,
-Get Employees,કર્મચારીઓ મેળવો,
Get Invocies,આમંત્રણ મેળવો,
Get Invoices,ઇન્વicesઇસેસ મેળવો,
Get Invoices based on Filters,ગાળકો પર આધારિત ઇન્વicesઇસેસ મેળવો,
@@ -1161,7 +1080,6 @@
Grant Leaves,ગ્રાન્ટ પાંદડાઓ,
Grant information.,માહિતી આપો,
Grocery,કરિયાણા,
-Gross Pay,કુલ પે,
Gross Profit,કુલ નફો,
Gross Profit %,કુલ નફો %,
Gross Profit / Loss,ગ્રોસ પ્રોફિટ / નુકશાન,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ઇમેઇલ આઈડી,
Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ,
Guardian2 Name,Guardian2 નામ,
-Guest,ગેસ્ટ,
HR Manager,એચઆર મેનેજર,
HSN,એચએસએન,
HSN/SAC,HSN / એસએસી,
-Half Day,અડધા દિવસ,
-Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે,
-Half Day Date should be between From Date and To Date,અડધા દિવસ તારીખ તારીખ થી અને તારીખ વચ્ચે પ્રયત્ન કરીશું,
-Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ,
Half Yearly,અર્ધ વાર્ષિક,
-Half day date should be in between from date and to date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવા જોઈએ,
Half-Yearly,અર્ધ-વાર્ષિક,
Hardware,હાર્ડવેર,
Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર,
Healthcare Services,હેલ્થકેર સેવાઓ,
Healthcare Settings,હેલ્થકેર સેટિંગ્સ,
-Hello,હેલો,
Help Results for,માટે સહાય પરિણામો,
High,હાઇ,
High Sensitivity,ઉચ્ચ સંવેદનશીલતા,
@@ -1217,9 +1128,6 @@
Hotels,હોટેલ્સ,
Hourly,અવરલી,
Hours,કલાકો,
-House rent paid days overlapping with {0},ઘર ભાડે {0},
-House rented dates required for exemption calculation,મુક્તિ ગણતરી માટે જરૂરી હાઉસ ભાડે તારીખો,
-House rented dates should be atleast 15 days apart,હાઉસ ભાડે તારીખો સિવાય ઓછામાં ઓછા 15 દિવસ હોવા જોઈએ,
How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે?,
Hub Category,હબ કેટેગરી,
Hub Sync ID,હબ સમન્વયન ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ કરતાં વીમા અંતિમ તારીખ ઓછી હોવી જોઈએ,
Integrated Tax,એકીકૃત કર,
Inter-State Supplies,આંતર-રાજ્ય પુરવઠો,
-Interest Amount,વ્યાજ રકમ,
Interests,રૂચિ,
-Intern,ઇન્ટર્ન,
Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ,
Intra-State Supplies,ઇન્ટ્રા સ્ટેટ સપ્લાય,
Introduction,પરિચય,
@@ -1392,10 +1298,7 @@
Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ,
Items for Raw Material Request,કાચો માલ વિનંતી માટે આઇટમ્સ,
Job Card,જોબ કાર્ડ,
-Job Description,જોબ વર્ણન,
-Job Offer,નોકરી ની તક,
Job card {0} created,જોબ કાર્ડ {0} બનાવી,
-Jobs,નોકરીઓ,
Join,જોડાઓ,
Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે,
Journal Entry,જર્નલ પ્રવેશ,
@@ -1432,27 +1335,11 @@
Lead to Quotation,અવતરણ માટે લીડ,
"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ",
Learn,જાણો,
-Leave Approval Notification,મંજૂરી સૂચના છોડો,
-Leave Blocked,છોડો અવરોધિત,
-Leave Encashment,એન્કેશમેન્ટ છોડો,
Leave Management,મેનેજમેન્ટ છોડો,
-Leave Status Notification,સ્થિતિ સૂચન છોડો,
-Leave Type,રજા પ્રકાર,
-Leave Type is madatory,છોડો પ્રકાર મદુરાઈ છે,
-Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી,
-Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો,
-Leave Type {0} is not encashable,છોડો પ્રકાર {0} એન્કેશેબલ નથી,
-Leave Without Pay,પગાર વિના છોડો,
Leave and Attendance,છોડો અને હાજરી,
Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}",
-Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1},
-Leaves,પાંદડા,
-Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0},
Leaves has been granted sucessfully,પાંદડા સફળતાપૂર્વક આપવામાં આવી છે,
Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ,
-Leaves per Year,દર વર્ષે પાંદડાં,
Ledger,ખાતાવહી,
Legal,કાનૂની,
Legal Expenses,કાનૂની ખર્ચ,
@@ -1461,7 +1348,6 @@
Level,સ્તર,
Liability,જવાબદારી,
License,લાઈસન્સ,
-Lifecycle,જીવન ચક્ર,
Limit,મર્યાદા,
Limit Crossed,મર્યાદા ઓળંગી,
Link to Material Request,લિંક મટીરિયલ વિનંતી,
@@ -1525,7 +1411,6 @@
Mapping,મેપિંગ,
Mapping Type,મેપિંગ પ્રકાર,
Mark Absent,માર્ક ગેરહાજર,
-Mark Attendance,માર્ક એટેન્ડન્સ,
Mark Half Day,માર્ક અડધા દિવસ,
Mark Present,માર્ક હાજર,
Marketing,માર્કેટિંગ,
@@ -1550,18 +1435,11 @@
Material Transfer,માલ પરિવહન,
Material Transferred,સામગ્રી સ્થાનાંતરિત,
Material to Supplier,સપ્લાયર સામગ્રી,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},મહત્તમ છૂટ રકમ કર મુક્તિ કેટેગરી {0} ની મહત્તમ મુક્તિ રકમ કરતાં વધુ હોઈ શકતી નથી {1},
-Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ,
Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે,
Max: {0},મહત્તમ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.,
-Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે,
-Maximum benefit amount of component {0} exceeds {1},ઘટકનો મહત્તમ લાભ રકમ {0} વધી ગયો છે {1},
-Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1},
Maximum discount for Item {0} is {1}%,આઇટમ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે,
-Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે,
-Medical,મેડિકલ,
Medical Code,તબીબી કોડ,
Medical Code Standard,મેડિકલ કોડ સ્ટાન્ડર્ડ,
Medical Department,તબીબી વિભાગ,
@@ -1599,7 +1477,6 @@
Mode of Payments,ચૂકવણીની પદ્ધતિ,
Mode of Transport,પરિવહન સ્થિતિ,
Mode of Transportation,પરિવહનનો મોડ,
-Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે,
Model,મોડલ,
Moderate Sensitivity,મધ્યસ્થ સંવેદનશીલતા,
Monday,સોમવારે,
@@ -1607,7 +1484,6 @@
Monthly Distribution,માસિક વિતરણ,
More,વધુ,
More Information,વધુ મહિતી,
-More than one selection for {0} not allowed,{0} માટે એક કરતા વધુ પસંદગીની મંજૂરી નથી,
More...,વધુ ...,
Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ,
Move,ચાલ,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર,
Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર,
Net ITC Available(A) - (B),નેટ આઇટીસી ઉપલબ્ધ છે (એ) - (બી),
-Net Pay,નેટ પે,
-Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે,
Net Profit,ચોખ્ખો નફો,
-Net Salary Amount,ચોખ્ખી પગારની રકમ,
Net Total,નેટ કુલ,
-Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે,
New Account Name,નવા એકાઉન્ટ નામ,
New Address,નવું સરનામું,
New BOM,ન્યૂ BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,હજુ સુધી કોઈ ગ્રાહકો!,
No Data,કોઈ ડેટા,
No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {},
-No Employee Found,કોઈ કર્મચારી મળ્યું નથી,
No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0},
No Item with Serial No {0},સીરીયલ કોઈ સાથે કોઈ વસ્તુ {0},
No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી,
@@ -1687,14 +1558,11 @@
No Permission,પરવાનગી નથી,
No Remarks,કોઈ ટિપ્પણી,
No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી,
-No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી.,
-No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી,
No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.,
No Students in,કોઈ વિદ્યાર્થી,
No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.,
No Work Orders created,કોઈ વર્ક ઓર્ડર્સ બનાવ્યાં નથી,
No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો,
-No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું,
No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી.,
No data for this period,આ સમયગાળા માટે કોઈ ડેટા નથી,
No description given,આપવામાં કોઈ વર્ણન,
@@ -1703,7 +1571,6 @@
No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી,
No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી,
No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી,
-No more updates,કોઈ વધુ અપડેટ્સ,
No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી,
No of Shares,શેરની સંખ્યા,
No pending Material Requests found to link for the given items.,આપેલ આઇટમ્સ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.,
@@ -1712,8 +1579,6 @@
No record found,મળ્યું નથી રેકોર્ડ,
No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ,
No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ,
-No replies from,માંથી કોઈ જવાબો,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી,
No tasks,કોઈ કાર્યો,
No time sheets,કોઈ સમય શીટ્સ,
No values,કોઈ મૂલ્યો નથી,
@@ -1749,8 +1614,6 @@
Notes,નોંધો,
Nothing is included in gross,કંઈ પણ સ્થૂળમાં શામેલ નથી,
Nothing more to show.,વધુ કંઇ બતાવવા માટે.,
-Nothing to change,બદલવા માટે કંઈ નથી,
-Notice Period,સૂચના સમયગાળા,
Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો,
Number,સંખ્યા,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે,
@@ -1767,7 +1630,6 @@
On Net Total,નેટ કુલ પર,
One customer can be part of only single Loyalty Program.,એક ગ્રાહક ફક્ત એક જ લોયલ્ટી પ્રોગ્રામનો ભાગ બની શકે છે.,
Online Auctions,ઓનલાઇન હરાજી,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,માત્ર છોડો સ્થિતિ સાથે કાર્યક્રમો 'માન્ય' અને 'નકારી કાઢ્યો સબમિટ કરી શકો છો,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ફક્ત "મંજૂર કરેલ" સ્થિતિવાળા વિદ્યાર્થી અરજદાર નીચે ટેબલમાં પસંદ કરવામાં આવશે.,
Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે,
Open BOM {0},ઓપન BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,લીડ સ્ત્રોત દ્વારા તકો,
Opportunity,તક,
Opportunity Amount,તકનીક રકમ,
-Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0},
"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે.",
Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.,
Options,વિકલ્પો,
@@ -1857,7 +1718,6 @@
Parameter,પરિમાણ,
Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ,
Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ,
-Part-time,ભાગ સમય,
Partially Depreciated,આંશિક ઘટાડો,
Partially Received,આંશિક રીતે પ્રાપ્ત,
Party,પાર્ટી,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે,
Party is mandatory,પાર્ટી ફરજિયાત છે,
Password,પાસવર્ડ,
-Password policy for Salary Slips is not set,પગાર સ્લિપ માટે પાસવર્ડ નીતિ સેટ નથી,
Past Due Date,પાછલા બાકીની તારીખ,
Patient,પેશન્ટ,
Patient Appointment,પેશન્ટ નિમણૂંક,
@@ -1880,7 +1739,6 @@
Payment,ચુકવણી,
Payment Cancelled. Please check your GoCardless Account for more details,ચૂકવણી રદ કરી વધુ વિગતો માટે કૃપા કરીને તમારા GoCardless એકાઉન્ટને તપાસો,
Payment Confirmation,ચુકવણી પુષ્ટિકરણ,
-Payment Days,ચુકવણી દિવસ,
Payment Document,ચુકવણી દસ્તાવેજ,
Payment Due Date,ચુકવણી કારણે તારીખ,
Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે,
@@ -1904,11 +1762,8 @@
Payment Type,ચુકવણી પ્રકાર,
"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2},
-Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી,
Payment request {0} created,ચુકવણી વિનંતી {0} બનાવી,
Payments,ચુકવણીઓ,
-Payroll,પગારપત્રક,
-Payroll Number,પેરોલ નંબર,
Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર,
Payslip,Payslip,
Pending Activities,બાકી પ્રવૃત્તિઓ,
@@ -1929,7 +1784,6 @@
Pharmaceutical,ફાર્માસ્યુટિકલ,
Pharmaceuticals,ફાર્માસ્યુટિકલ્સ,
Physician,ફિઝિશિયન,
-Piecework,છૂટક કામ,
Pincode,પીન કોડ,
Place Of Supply (State/UT),પુરવઠા સ્થળ (રાજ્ય / કેન્દ્રશાસિત કેન્દ્ર),
Place Order,ઓર્ડર કરો,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.,
Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો,
Please add the account to root level Company - ,કૃપા કરીને એકાઉન્ટને રૂટ લેવલની કંપનીમાં ઉમેરો -,
-Please add the remaining benefits {0} to any of the existing component,કૃપા કરીને બાકીના લાભો {0} કોઈપણ હાલના ઘટકમાં ઉમેરો,
Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો,
Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0},
Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો,
-Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને ખાતરી કરો,
Please create purchase receipt or purchase invoice for the item {0},આઇટમ {0} માટે ખરીદીની રસીદ બનાવો અથવા ભરતિયું ખરીદો,
Please define grade for Threshold 0%,કૃપા કરીને માટે થ્રેશોલ્ડ 0% ગ્રેડ વ્યાખ્યાયિત,
Please enable Applicable on Booking Actual Expenses,બુકિંગ વાસ્તવિક ખર્ચાઓ પર લાગુ કરો,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,કૃપા કરીને ખરીદી ઑર્ડર પર લાગુ કરો અને બુકિંગ વાસ્તવિક ખર્ચ પર લાગુ કરો,
-Please enable default incoming account before creating Daily Work Summary Group,ડેઇલી વર્ક સમરી ગ્રુપ બનાવવા પહેલાં ડિફૉલ્ટ ઇનકમિંગ એકાઉન્ટને સક્ષમ કરો,
Please enable pop-ups,પૉપ-અપ્સ સક્ષમ કૃપા કરીને,
Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો,
Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો,
@@ -2010,14 +1861,12 @@
Please select Category first,પ્રથમ શ્રેણી પસંદ કરો,
Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો,
Please select Company,કંપની પસંદ કરો,
-Please select Company and Designation,કંપની અને હોદ્દો પસંદ કરો,
Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો,
Please select Company first,પ્રથમ કંપની પસંદ કરો,
Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી પ્રવેશ માટે સમાપ્તિ તારીખ પસંદ કરો,
Please select Completion Date for Completed Repair,પૂર્ણ સમારકામ માટે સમાપ્તિ તારીખ પસંદ કરો,
Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ,
Please select Drug,ડ્રગ પસંદ કરો,
-Please select Employee,કર્મચારી પસંદ કરો,
Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ,
Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""ના" અને "વેચાણ વસ્તુ છે" "સ્ટોક વસ્તુ છે" છે, જ્યાં "હા" છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ,
Please select a Company,કંપની પસંદ કરો,
Please select a batch,કૃપા કરીને એક બેચ પસંદ,
-Please select a csv file,CSV ફાઈલ પસંદ કરો,
Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો,
Please select a table,કોષ્ટક પસંદ કરો,
Please select a valid Date,કૃપા કરી કોઈ માન્ય તારીખ પસંદ કરો,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0},
Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0},
Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો,
-Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.,
-Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.,
Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1},
Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ,
Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો,
Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો,
-Please set the Company,કંપની સેટ કરો,
Please set the Customer Address,કૃપા કરીને ગ્રાહક સરનામું સેટ કરો,
-Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0},
Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો.,
Please set the Email ID for the Student to send the Payment Request,વિદ્યાર્થી માટે ચુકવણી વિનંતી મોકલવા માટે કૃપા કરીને ઇમેઇલ આઈડી સેટ કરો,
Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,કૃપા કરી શ્રેણીનો ઉપયોગ કરવા માટે સેટ કરો,
Please set {0} for address {1},કૃપા કરીને સરનામાં માટે {0} સેટ કરો {1},
Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.,
Please specify Company,કંપની સ્પષ્ટ કરો,
Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો,
Please specify a valid 'From Case No.','કેસ નંબર પ્રતિ' માન્ય સ્પષ્ટ કરો,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો,
Please specify from/to range,શ્રેણી / માંથી સ્પષ્ટ કરો,
Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને,
-Please update your status for this training event,કૃપા કરીને આ તાલીમ ઇવેન્ટ માટે તમારી સ્થિતિ અપડેટ કરો,
Please wait 3 days before resending the reminder.,કૃપા કરીને સ્મૃતિપત્રને રદ કરતાં પહેલાં 3 દિવસ રાહ જુઓ.,
Point of Sale,વેચાણ પોઇન્ટ,
Point-of-Sale,પોઇન્ટ ઓફ સેલ,
@@ -2128,10 +1970,8 @@
Prescription Dosage,પ્રિસ્ક્રિપ્શન ડોઝ,
Prescription Duration,પ્રિસ્ક્રિપ્શન અવધિ,
Prescriptions,પ્રિસ્ક્રિપ્શનો,
-Present,હાજર,
Prev,પાછલું,
Preview,પૂર્વદર્શન,
-Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી,
Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે,
Price,ભાવ,
Price List,ભાવ યાદી,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,શૂન્ય રકમ સાથે કર છાપો,
Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ,
Private Equity,પ્રાઇવેટ ઇક્વિટી,
-Privilege Leave,પ્રિવિલેજ છોડો,
-Probation,પ્રોબેશન,
-Probationary Period,અજમાયશી સમય,
Procedure,કાર્યવાહી,
Process Day Book Data,પ્રક્રિયા દિવસ બુક ડેટા,
Process Master Data,પ્રક્રિયા માસ્ટર ડેટા,
@@ -2199,8 +2036,6 @@
Projected Qty,પ્રસ્તાવિત જથ્થો,
Projected Quantity Formula,પ્રોજેક્ટેડ ક્વોન્ટીટી ફોર્મ્યુલા,
Projects,પ્રોજેક્ટ્સ,
-Property,સંપત્તિ,
-Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે,
Proposal Writing,દરખાસ્ત લેખન,
Proposal/Price Quote,દરખાસ્ત / ભાવ ભાવ,
Prospecting,સંભવિત,
@@ -2324,7 +2159,6 @@
Refresh Token,પુનઃતાજું ટોકન,
Region,પ્રદેશ,
Register,નોંધણી કરો,
-Reject,નકારો,
Rejected,નકારેલું,
Related,સંબંધિત,
Relation with Guardian1,Guardian1 સાથે સંબંધ,
@@ -2344,7 +2178,6 @@
Repeat Customers,પુનરાવર્તન ગ્રાહકો,
Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો,
Replied,જવાબ આપ્યો,
-Replies,જવાબો,
Report,રિપોર્ટ,
Report Builder,રિપોર્ટ બિલ્ડર,
Report Type,રિપોર્ટ પ્રકાર,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,પેટા કરાર માટે આરક્ષિત,
Resistant,રેઝિસ્ટન્ટ,
Resolve error and upload again.,ભૂલ ઉકેલો અને ફરીથી અપલોડ કરો.,
-Responsibilities,જવાબદારીઓ,
Rest Of The World,બાકીનું વિશ્વ,
Restart Subscription,સબ્સ્ક્રિપ્શન પુનઃપ્રારંભ કરો,
Restaurant,નાસ્તાગૃહ,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી,
Review Invitation Sent,સમીક્ષા આમંત્રણ મોકલાયું,
Review and Action,સમીક્ષા અને ક્રિયા,
-Role,ભૂમિકા,
Rooms Booked,બૂક કરેલ રૂમ,
Root Company,રુટ કંપની,
Root Type,Root લખવું,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2},
Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},રો {0} # ફાળવેલ રકમ {1} દાવો ન કરેલા રકમ કરતાં વધુ હોઈ શકતી નથી {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી,
-Row {0}# Paid Amount cannot be greater than requested advance amount,રો {0} # ચુકવેલ રકમ વિનંતિ કરેલી અગાઉની રકમ કરતાં વધુ હોઈ શકતી નથી,
Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.,
Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ,
Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ,
@@ -2492,16 +2321,8 @@
SO Qty,તેથી Qty,
Safety Stock,સુરક્ષા સ્ટોક,
Salary,પગાર,
-Salary Slip ID,પગાર કાપલી ID ને,
-Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં,
-Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1},
Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી,
-Salary Structure Assignment for Employee already exists,કર્મચારી માટે પગાર માળખું સોંપણી પહેલાથી અસ્તિત્વમાં છે,
-Salary Structure Missing,પગાર માળખું ખૂટે,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ટેક્સ એમીપ્શન ઘોષણા રજૂ કરતા પહેલા પગારનું માળખું સબમિટ કરવું આવશ્યક છે,
-Salary Structure not found for employee {0} and date {1},કર્મચારી {0} અને તારીખ {1} માટે વેતન માળખું મળ્યું નથી,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા.",
Sales,સેલ્સ,
Sales Account,સેલ્સ એકાઉન્ટ,
Sales Expenses,સેલ્સ ખર્ચ,
@@ -2538,7 +2359,6 @@
Sample Collection,નમૂનાનો સંગ્રહ,
Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1},
Sanctioned,મંજૂર,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.,
Sand,રેતી,
Saturday,શનિવારે,
Saved,સાચવેલા,
@@ -2553,7 +2373,6 @@
Scheduled Upto,અનુસૂચિત તારીખ સુધી,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?",
Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે,
-Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ,
Scorecards,સ્કોરકાર્ડ્સ,
Scrapped,રદ,
Search,શોધ,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો,
Select Patient,પેશન્ટ પસંદ કરો,
Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો,
-Select Property,સંપત્તિ પસંદ કરો,
Select Quantity,પસંદ કરો જથ્થો,
Select Serial Numbers,ક્રમાંકોમાં પસંદ,
Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ,
Select Warehouse...,વેરહાઉસ પસંદ કરો ...,
Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો,
-Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે એક કર્મચારીને પસંદ કરો,
Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો,
Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ,
Select company first,પ્રથમ કંપની પસંદ કરો,
@@ -2648,7 +2465,6 @@
Series is mandatory,સિરીઝ ફરજિયાત છે,
Series {0} already used in {1},પહેલેથી ઉપયોગમાં સિરીઝ {0} {1},
Service,સેવા,
-Service Expense,સેવા ખર્ચ,
Service Level Agreement,સેવા સ્તર કરાર,
Service Level Agreement.,સેવા સ્તર કરાર.,
Service Level.,સેવા સ્તર.,
@@ -2707,12 +2523,10 @@
Shortage Qty,અછત Qty,
Show Completed,પૂર્ણ થયું બતાવો,
Show Cumulative Amount,સંચયિત રકમ બતાવો,
-Show Employee,કર્મચારી બતાવો,
Show Open,ઓપન બતાવો,
Show Opening Entries,પ્રારંભિક પ્રવેશો બતાવો,
Show Payment Details,ચુકવણી વિગતો બતાવો,
Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો,
-Show Salary Slip,પગાર બતાવો કાપલી,
Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો,
Show Variants,બતાવો ચલો,
Show closed,બતાવો બંધ,
@@ -2720,12 +2534,10 @@
Show only POS,માત્ર POS બતાવો,
Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો,
Show zero values,શૂન્ય કિંમતો બતાવો,
-Sick Leave,માંદગી રજા,
Silt,સિલ્ટ,
Single Variant,સિંગલ વેરિએન્ટ,
Single unit of an Item.,આઇટમ એક એકમ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચેના કર્મચારીઓ માટે રજા ફાળવણી છોડવાનું છોડવું, કારણ કે છોડોના ભથ્થાંના રેકોર્ડ્સ તેમની સામે પહેલેથી અસ્તિત્વ ધરાવે છે. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","નીચેના કર્મચારીઓ માટે વેતન માળખું સોંપણી છોડવી, કારણ કે વેતન માળખું સોંપણીના રેકોર્ડ્સ તેમની સામે પહેલાથી અસ્તિત્વમાં છે. {0}",
Slideshow,સ્લાઇડ શો,
Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી,
Small,નાના,
@@ -2752,7 +2564,6 @@
Split Batch,સ્પ્લિટ બેચ,
Split Issue,સ્પ્લિટ ઇશ્યૂ,
Sports,રમતો,
-Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1},
Standard,સ્ટાન્ડર્ડ,
Standard Buying,સ્ટાન્ડર્ડ ખરીદી,
Standard Selling,ધોરણ વેચાણ,
@@ -2760,8 +2571,6 @@
Start Date,પ્રારંભ તારીખ,
Start Date of Agreement can't be greater than or equal to End Date.,કરારની પ્રારંભ તારીખ સમાપ્તિ તારીખ કરતા મોટી અથવા તેનાથી વધુ હોઈ શકતી નથી.,
Start Year,પ્રારંભ વર્ષ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી.",
Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0},
Start date should be less than end date for task {0},પ્રારંભ તારીખ કાર્ય {0} માટે અંતિમ તારીખથી ઓછી હોવી જોઈએ,
Start day is greater than end day in task '{0}',શરૂઆતનો દિવસ કાર્ય દિવસ '{0}' કરતાં વધારે છે,
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે,
Stock Levels,સ્ટોક સ્તર,
Stock Liabilities,સ્ટોક જવાબદારીઓ,
-Stock Options,સ્ટોક ઓપ્શન્સ,
Stock Qty,સ્ટોક Qty,
Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન",
Stock Reports,સ્ટોક અહેવાલ,
@@ -2804,7 +2612,6 @@
Stopped,બંધ,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો",
Stores,સ્ટોર્સ,
-Structures have been assigned successfully,માળખાં સફળતાપૂર્વક સોંપવામાં આવી છે,
Student,વિદ્યાર્થી,
Student Activity,વિદ્યાર્થી પ્રવૃત્તિ,
Student Address,વિદ્યાર્થી સરનામું,
@@ -2835,11 +2642,7 @@
Subcontract,Subcontract,
Subject,વિષય,
Submit,સબમિટ,
-Submit Proof,પુરાવો સબમિટ કરો,
-Submit Salary Slip,પગાર સ્લિપ રજુ,
Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.,
-Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો,
-Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યાં છે ...,
Subscription,ઉમેદવારી,
Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ,
Subscriptions,સબ્સ્ક્રિપ્શન્સ,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.,
Taxable Amount,કરપાત્ર રકમ,
Taxes,કર,
-Team Updates,ટીમ સુધારાઓ,
Technology,ટેકનોલોજી,
Telecommunications,દૂરસંચાર,
Telephone Expenses,ટેલિફોન ખર્ચ,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,નિયમો અને શરતો ઢાંચો,
Territory,પ્રદેશ,
Test,ટેસ્ટ,
-Thank you,આભાર,
Thank you for your business!,તમારા વ્યવસાય માટે આભાર!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'પેકેજ નંબરથી' ક્ષેત્ર ખાલી હોવું જોઈએ નહીં અથવા તે 1 કરતાં ઓછું મૂલ્ય નથી.,
The Brand,આ બ્રાન્ડ,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.,
The field From Shareholder cannot be blank,શેરહોલ્ડરથી ફીલ્ડ ખાલી હોઈ શકતી નથી,
The field To Shareholder cannot be blank,શેરહોલ્ડરને ફીલ્ડ ખાલી કરી શકાતી નથી,
The fields From Shareholder and To Shareholder cannot be blank,શેરહોલ્ડર અને શેરહોલ્ડર તરફથી ફીલ્ડ ખાલી ન હોઈ શકે,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","કાર્યને પૃષ્ઠભૂમિની નોકરી તરીકે ગોઠવવામાં આવ્યું છે. પૃષ્ઠભૂમિમાં પ્રક્રિયા કરવામાં કોઈ સમસ્યા હોવાના કિસ્સામાં, સિસ્ટમ આ સ્ટોક સમાધાન પરની ભૂલ વિશે ટિપ્પણી ઉમેરશે અને ડ્રાફ્ટ સ્ટેજ પર પાછા આવશે.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે",
"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે",
-There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,કુલ ખર્ચવામાં આવેલા કુલ પર આધારિત બહુવિધ ટાયર્ડ સંગ્રહ પરિબળ હોઇ શકે છે. પરંતુ રીડેમ્પશન માટેના રૂપાંતરણ પરિબળ હંમેશા તમામ ટાયર માટે સમાન હશે.,
There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર "કિંમત" 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે,
-There is no leave period in between {0} and {1},{0} અને {1} ની વચ્ચે કોઈ રજા અવધિ નથી,
There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0},
There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.,
There isn't any item variant for the selected item,પસંદ કરેલ આઇટમ માટે કોઈ આઇટમ વેરિઅન્ટ નથી,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે,
This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે,
-This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે,
This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે,
This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
This is based on transactions against this Healthcare Practitioner.,આ હેલ્થકેર પ્રેક્ટિશનર સામેના વ્યવહારો પર આધારિત છે.,
This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ,
This is based on transactions against this Sales Person. See timeline below for details,આ આ સેલ્સ વ્યક્તિ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ,
This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગાર સ્લિપ રજૂ કરશે અને એક્ઝ્ર્યુબલ જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો?,
This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3},
Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.,
Time Tracking,સમયનો ટ્રેકિંગ,
@@ -3035,9 +2831,6 @@
To State,રાજ્ય માટે,
To Warehouse,વેરહાઉસ,
To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ જરૂરી છે બનાવવા માટે,
-To date can not be equal or less than from date,આજ સુધી તારીખથી સમાન અથવા ઓછી ન હોઈ શકે,
-To date can not be less than from date,તારીખથી તારીખથી ઓછું હોઈ શકતું નથી,
-To date can not greater than employee's relieving date,તારીખ સુધી કર્મચારીની રાહતની તારીખ કરતાં વધુ ન હોઈ શકે,
"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ",
@@ -3053,7 +2846,6 @@
Tools,સાધનો,
Total (Credit),કુલ (ક્રેડિટ),
Total (Without Tax),કુલ (કર વગર),
-Total Absent,કુલ ગેરહાજર,
Total Achieved,કુલ પ્રાપ્ત,
Total Actual,વાસ્તવિક કુલ,
Total Allocated Leaves,કુલ ફાળવેલ પાંદડા,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,કુલ ક્રેડિટ / ડેબિટ રકમ લિન્ક જર્નલ એન્ટ્રી તરીકે જ હોવી જોઈએ,
Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટ માટે સમાન હોવો જોઈએ. તફાવત છે {0},
-Total Deduction,કુલ કપાત,
Total Invoiced Amount,કુલ ભરતિયું રકમ,
-Total Leaves,કુલ પાંદડા,
Total Order Considered,ગણવામાં કુલ ઓર્ડર,
Total Order Value,કુલ ઓર્ડર ભાવ,
Total Outgoing,કુલ આઉટગોઇંગ,
@@ -3078,7 +2868,6 @@
Total Paid Amount,કુલ ભરપાઈ રકમ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ,
Total Payments,કુલ ચુકવણીઓ,
-Total Present,કુલ પ્રેઝન્ટ,
Total Qty,કુલ Qty,
Total Quantity,કુલ જથ્થો,
Total Revenue,કુલ આવક,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડ કુલ ભારાંકન 100% હોવા જ જોઈએ,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2}),
Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી,
-Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,સમયગાળા દરમિયાન કર્મચારી {1} માટેના {0} રજાના પ્રકારની મહત્તમ ફાળવણી કરતાં કુલ ફાળવેલ પાંદડા વધુ દિવસ છે,
Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે,
Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું,
Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે,
Total contribution percentage should be equal to 100,કુલ યોગદાન ટકાવારી 100 ની બરાબર હોવી જોઈએ,
-Total flexible benefit component amount {0} should not be less than max benefits {1},કુલ ફ્લેક્સિબલ લાભ ઘટક રકમ {0} મહત્તમ લાભ કરતાં ઓછી હોવી જોઈએ નહીં {1},
Total hours: {0},કુલ સમય: {0},
-Total leaves allocated is mandatory for Leave Type {0},રવાના પ્રકાર {0} માટે ફાળવેલ કુલ પાંદડા ફરજિયાત છે,
-Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0},
Total {0} ({1}),કુલ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે શૂન્ય છે, તો તમે 'પર આધારિત ચાર્જિસ વિતરિત' બદલવા જોઈએ કરી શકે",
Total(Amt),કુલ (એએમટી),
@@ -3109,11 +2894,6 @@
Traceability,traceability,
Traceback,ટ્રેસબેક,
Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ,
-Training,તાલીમ,
-Training Event,તાલીમ ઘટના,
-Training Events,તાલીમ કાર્યક્રમો,
-Training Feedback,તાલીમ પ્રતિસાદ,
-Training Result,તાલીમ પરિણામ,
Transaction,ટ્રાન્ઝેક્શન,
Transaction Date,ટ્રાન્ઝેક્શન તારીખ,
Transaction Type,વ્યવહાર પ્રકાર,
@@ -3133,7 +2913,6 @@
Transportation,ટ્રાન્સપોર્ટેશન,
Transporter ID,ટ્રાન્સપોર્ટર ID,
Transporter Name,ટ્રાન્સપોર્ટર નામ,
-Travel,યાત્રા,
Travel Expenses,પ્રવાસ ખર્ચ,
Tree Type,વૃક્ષ પ્રકાર,
Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ,
@@ -3173,7 +2952,6 @@
Update Cost,સુધારો કિંમત,
Update Items,આઇટમ્સ અપડેટ કરો,
Update Print Format,સુધારા પ્રિન્ટ ફોર્મેટ,
-Update Response,પ્રતિભાવ અપડેટ કરો,
Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.,
Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે,
Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ,
@@ -3209,10 +2987,8 @@
Value Or Qty,ભાવ અથવા Qty,
Value Proposition,મૂલ્ય પ્રસ્તાવ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4},
-Value missing,મૂલ્ય ખૂટે છે,
Value must be between {0} and {1},મૂલ્ય {0} અને {1} ની વચ્ચે હોવું આવશ્યક છે,
"Values of exempt, nil rated and non-GST inward supplies","મુક્તિ, શૂન્ય મૂલ્યાંકન અને જીએસટી સિવાયની આવક સપ્લાયના મૂલ્યો",
-Variable,વેરિયેબલ,
Variance,ફેરફાર,
Variance ({}),ભિન્નતા ({}),
Variant,વેરિએન્ટ,
@@ -3244,7 +3020,6 @@
Voucher No,વાઉચર કોઈ,
Voucher Type,વાઉચર પ્રકાર,
WIP Warehouse,WIP વેરહાઉસ,
-Walk In,ચાલવા,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.,
Warehouse cannot be changed for Serial No.,વેરહાઉસ સીરીયલ નંબર માટે બદલી શકાતું નથી,
Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2},
Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0},
Warning: Invalid attachment {0},ચેતવણી: અમાન્ય જોડાણ {0},
-Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે,
Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે,
@@ -3273,7 +3047,6 @@
Website,વેબસાઇટ,
Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ,
Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી,
-Website Listing,વેબસાઇટ લિસ્ટિંગ,
Website Manager,વેબસાઇટ મેનેજર,
Website Settings,વેબસાઇટ સેટિંગ્સ,
Wednesday,બુધવારે,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ,
Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે,
Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0},
-Work Summary for {0},{0} માટેનું કાર્ય સારાંશ,
Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે,
Workflow,વર્કફ્લો,
Working,કામ,
@@ -3309,16 +3081,13 @@
Wrong Password,ખોટો પાસવર્ડ,
Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો,
You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0},
-You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી,
You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી,
-You are not present all day(s) between compensatory leave request days,તમે બધા દિવસ (ઓ) વળતરની રજા વિનંતી દિવસો વચ્ચે હાજર નથી,
You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી,
You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો,
You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો,
You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો,
You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો,
You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો.,
-You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો,
You can't redeem Loyalty Points having more value than the Grand Total.,તમે ગ્રાન્ડ કુલ કરતા વધુ મૂલ્ય ધરાવતા લોયલ્ટી પોઇંટ્સને રિડીમ કરી શકતા નથી.,
You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1},
{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1},
{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3},
-{0} applicable after {1} working days,{0} કામના દિવસો પછી {1} લાગુ,
{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી,
{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે,
{0} created,{0} બનાવવામાં,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી,
{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1},
{0} is not added in the table,{0} કોષ્ટકમાં ઉમેરવામાં આવ્યું નથી,
-{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી,
-{0} is not in a valid Payroll Period,{0} માન્ય પેરોલ સમયગાળો નથી,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} મૂળભૂત ફિસ્કલ વર્ષ હવે છે. ફેરફાર અસર લેવા માટે કે તમારા બ્રાઉઝરને તાજું કરો.,
{0} is on hold till {1},{0} સુધી પકડ છે {1},
{0} item found.,{0} આઇટમ મળી.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} બનતી વસ્તુઓ,
{0} must appear only once,{0} માત્ર એક જ વાર દેખાય જ જોઈએ,
{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ,
-{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ,
{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો,
{0} not found for item {1},{1} આઇટમ {1} માટે મળ્યું નથી,
{0} parameter is invalid,{0} પરિમાણ અમાન્ય છે,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2},
{0}% Billed,{0}% ગણાવી,
{0}% Delivered,{0}% વિતરિત,
-"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ",
-{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1},
{0}: From {1},{0}: પ્રતિ {1},
{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં,
{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી,
@@ -3456,7 +3218,6 @@
Assigned To,સોંપેલ,
Chat,ચેટ,
Completed By,દ્વારા પૂર્ણ,
-Conditions,શરતો,
County,કાઉન્ટી,
Day of Week,અઠવાડિયાના દિવસ,
"Dear System Manager,","પ્રિય સિસ્ટમ વ્યવસ્થાપક,",
@@ -3478,7 +3239,6 @@
Parent,પિતૃ,
Passive,નિષ્ક્રીય,
Payment Failed,ચુકવણી કરવામાં નિષ્ફળ,
-Percent,ટકા,
Permanent,કાયમી,
Personal,વ્યક્તિગત,
Plant,પ્લાન્ટ,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ફાળવેલ રકમ અપ્રસ્તુત રકમ કરતા મોટી હોઇ નહીં,
Allocated amount cannot be negative,ફાળવેલ રકમ નકારાત્મક હોઈ શકતી નથી,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ડિફરન્સ એકાઉન્ટ એસેટ / જવાબદારી પ્રકારનું એકાઉન્ટ હોવું આવશ્યક છે, કારણ કે આ સ્ટોક એન્ટ્રી એ ખુલી પ્રવેશ છે",
-Error in some rows,કેટલીક હરોળમાં ભૂલ,
Import Successful,આયાત સફળ,
Please save first,કૃપા કરીને પહેલા બચાવો,
Price not found for item {0} in price list {1},ભાવ સૂચિમાં આઇટમ {0} માટે ભાવ મળી નથી {1},
Warehouse Type,વેરહાઉસ પ્રકાર,
'Date' is required,'તારીખ' જરૂરી છે,
-Benefit,લાભ,
Budgets,બજેટ,
Bundle Qty,બંડલ ક્યુટી,
Company GSTIN,કંપની GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,ગુણવત્તા પ્રતિસાદ,
Quality Feedback Template,ગુણવત્તા પ્રતિસાદ Templateાંચો,
Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.,
-Shift,પાળી,
Show {0},બતાવો {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" અને "}}" સિવાયના વિશેષ અક્ષરો નામકરણ શ્રેણીમાં મંજૂરી નથી {0}",
Target Details,લક્ષ્યાંક વિગતો,
@@ -3533,7 +3290,6 @@
Export Type,નિકાસ પ્રકાર,
From Date,તારીખ થી,
Group By,જૂથ દ્વારા,
-Importing {0} of {1},{1} ના {0} આયાત કરી રહ્યું છે,
Invalid URL,અમાન્ય URL,
Landscape,લેન્ડસ્કેપ,
Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો,
@@ -3548,7 +3304,6 @@
Video,વિડિઓ,
Webhook Secret,વેબહૂક સિક્રેટ,
% Of Grand Total,ગ્રાન્ડ કુલનો%,
-'employee_field_value' and 'timestamp' are required.,'કર્મચારી_ ક્ષેત્ર_મૂલ્ય' અને 'ટાઇમસ્ટેમ્પ' આવશ્યક છે.,
<b>Company</b> is a mandatory filter.,<b>કંપની</b> ફરજિયાત ફિલ્ટર છે.,
<b>From Date</b> is a mandatory filter.,<b>તારીખથી</b> ફરજિયાત ફિલ્ટર છે.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>સમય</b> <b>બાદ સમય</b> કરતાં ન હોઈ શકે માટે {0},
@@ -3580,7 +3335,6 @@
All,બધા,
All bank transactions have been created,તમામ બેંક વ્યવહાર બનાવવામાં આવ્યા છે,
All the depreciations has been booked,તમામ અવમૂલ્યન બુક કરાયા છે,
-Allocation Expired!,ફાળવણી સમાપ્ત!,
Allow Resetting Service Level Agreement from Support Settings.,સપોર્ટ સેટિંગ્સથી સેવા સ્તરના કરારને ફરીથી સેટ કરવાની મંજૂરી આપો.,
Amount of {0} is required for Loan closure,લોન બંધ કરવા માટે {0} ની રકમ આવશ્યક છે,
Applied Coupon Code,લાગુ કુપન કોડ,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},સંપત્તિ {0} સ્થાન to 1} સાથે સંબંધિત નથી,
At least one of the Applicable Modules should be selected,ઓછામાં ઓછા એક લાગુ પડતા મોડ્યુલોની પસંદગી કરવી જોઈએ,
Atleast one asset has to be selected.,ઓછામાં ઓછી એક સંપત્તિ પસંદ કરવી પડશે.,
-Attendance Marked,હાજરી ચિહ્નિત,
-Attendance has been marked as per employee check-ins,કર્મચારી ચેક-ઇન્સ મુજબ હાજરી ચિહ્નિત થયેલ છે,
Authentication Failed,પ્રમાણીકરણ નિષ્ફળ થયું,
Automatic Reconciliation,સ્વચાલિત સમાધાન,
Available For Use Date,ઉપયોગ તારીખ માટે ઉપલબ્ધ,
@@ -3671,7 +3423,6 @@
Customize,કસ્ટમાઇઝ,
Daily,દૈનિક,
Date,તારીખ,
-Date Range,તારીખ રેંજ,
Date of Birth cannot be greater than Joining Date.,જન્મની તારીખ જોડાવાની તારીખ કરતા મોટી હોઇ શકે નહીં.,
Dear,પ્રિય,
Default,મૂળભૂત,
@@ -3722,10 +3473,8 @@
Error,ભૂલ,
Error in Exotel incoming call,એક્સ્ટેલ ઇનકમિંગ ક callલમાં ભૂલ,
Error: {0} is mandatory field,ભૂલ: {0 mand એ ફરજિયાત ક્ષેત્ર છે,
-Event Link,ઇવેન્ટ લિંક,
Exception occurred while reconciling {0},{0 reconc સાથે સમાધાન કરતી વખતે અપવાદ સર્જાયો,
Expected and Discharge dates cannot be less than Admission Schedule date,અપેક્ષિત અને ડિસ્ચાર્જની તારીખો પ્રવેશ શેડ્યૂલ તારીખ કરતાં ઓછી હોઈ શકતી નથી,
-Expire Allocation,ફાળવણીની અવધિ,
Expired,સમાપ્ત,
Export,નિકાસ,
Export not allowed. You need {0} role to export.,નિકાસ મંજૂરી નથી. તમે નિકાસ કરવા {0} ભૂમિકા જરૂર છે.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},પ્રાઇસીંગ નિયમમાં મફત આઇટમ સેટ નથી {0},
From Date and To Date are Mandatory,તારીખથી તારીખ સુધી ફરજિયાત છે,
From employee is required while receiving Asset {0} to a target location,લક્ષ્ય સ્થાન પર સંપત્તિ {0 receiving પ્રાપ્ત કરતી વખતે કર્મચારીથી આવશ્યક છે,
-Fuel Expense,બળતણ ખર્ચ,
Future Payment Amount,ભાવિ ચુકવણીની રકમ,
Future Payment Ref,ભાવિ ચુકવણી સંદર્ભ,
Future Payments,ભાવિ ચુકવણીઓ,
@@ -3771,7 +3519,6 @@
In Progress,પ્રગતિમાં,
Incoming call from {0},{0} તરફથી ઇનકમિંગ ક callલ,
Incorrect Warehouse,ખોટો વેરહાઉસ,
-Intermediate,વચગાળાના,
Invalid Barcode. There is no Item attached to this barcode.,અમાન્ય બારકોડ. આ બારકોડ સાથે કોઈ આઇટમ જોડાયેલ નથી.,
Invalid credentials,અમાન્ય ઓળખાણપત્ર,
Invite as User,વપરાશકર્તા તરીકે આમંત્રણ આપો,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,લેબ ટેસ્ટ આઇટમ {0} પહેલેથી અસ્તિત્વમાં છે,
Last Issue,છેલ્લો અંક,
Latest Age,નવીનતમ ઉંમર,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,રજા એપ્લિકેશન રજા ફાળવણી {0 with સાથે જોડાયેલ છે. રજા અરજી રજા તરીકે પગાર વિના સેટ કરી શકાતી નથી,
Leaves Taken,પાંદડા લીધા,
Less Than Amount,રકમ કરતા ઓછી,
Liabilities,જવાબદારીઓ,
@@ -3798,7 +3544,6 @@
Loans,લોન,
Loans provided to customers and employees.,ગ્રાહકો અને કર્મચારીઓને આપવામાં આવતી લોન.,
Location,સ્થાન,
-Log Type is required for check-ins falling in the shift: {0}.,શિફ્ટમાં આવતા ચેક-ઇન્સ માટે લ Logગ પ્રકાર આવશ્યક છે: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,જેમ કોઈને એક અપૂર્ણ URL પર તમે મોકલી જુએ છે. તેમને તે તપાસ કરવા માટે પૂછો.,
Make Journal Entry,જર્નલ પ્રવેશ કરો,
Make Purchase Invoice,ખરીદીનું ઇન્વoiceઇસ બનાવો,
@@ -3821,8 +3566,6 @@
New release date should be in the future,નવી પ્રકાશન તારીખ ભવિષ્યમાં હોવી જોઈએ,
Newsletter,ન્યૂઝલેટર,
No Account matched these filters: {},આ ફિલ્ટર્સ સાથે કોઈ એકાઉન્ટ મેળ ખાતું નથી: {},
-No Employee found for the given employee field value. '{}': {},આપેલ કર્મચારીની ક્ષેત્ર કિંમત માટે કોઈ કર્મચારી મળ્યો નથી. '{}': {,
-No Leaves Allocated to Employee: {0} for Leave Type: {1},કર્મચારીને ફાળવેલ કોઈ પાંદડા નથી: રજાના પ્રકાર માટે {0:: {1},
No communication found.,કોઈ વાતચીત મળી નથી.,
No correct answer is set for {0},Correct 0 for માટે કોઈ સાચો જવાબ સેટ નથી,
No description,કોઈ વર્ણન નથી,
@@ -3845,8 +3588,6 @@
On Task Completion,કાર્ય પૂર્ણ કરવા પર,
On {0} Creation,{0} બનાવટ પર,
Only .csv and .xlsx files are supported currently,હાલમાં ફક્ત .csv અને .xlsx ફાઇલો સપોર્ટેડ છે,
-Only expired allocation can be cancelled,ફક્ત સમયસીમાની ફાળવણી રદ કરી શકાય છે,
-Only users with the {0} role can create backdated leave applications,ફક્ત {0} ભૂમિકાવાળા વપરાશકર્તાઓ બેકડેટેડ રજા એપ્લિકેશંસ બનાવી શકે છે,
Open,ઓપન,
Open Contact,સંપર્ક ખોલો,
Open Lead,ઓપન લીડ,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},ચૂકવેલ રકમ {0 than કરતા ઓછી હોઈ શકે નહીં,
Parent Company must be a group company,પેરેંટ કંપની એક ગ્રુપ કંપની હોવી આવશ્યક છે,
Passing Score value should be between 0 and 100,પાસિંગ સ્કોર મૂલ્ય 0 અને 100 ની વચ્ચે હોવું જોઈએ,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,પાસવર્ડ નીતિમાં ખાલી જગ્યાઓ અથવા એક સાથે હાઇફન શામેલ હોઇ શકતો નથી. ફોર્મેટ આપમેળે ફરીથી ગોઠવવામાં આવશે,
Patient History,દર્દીનો ઇતિહાસ,
Pause,વિરામ,
Pay,પે,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},કૃપા કરી જીએસટીઆઇએન દાખલ કરો અને કંપનીના સરનામાં માટે સ્ટેટ કરો {0},
Please enter Item Code to get item taxes,આઇટમ ટેક્સ મેળવવા માટે કૃપા કરીને આઇટમ કોડ દાખલ કરો,
Please enter Warehouse and Date,કૃપા કરીને વેરહાઉસ અને તારીખ દાખલ કરો,
-Please enter the designation,કૃપા કરીને હોદ્દો દાખલ કરો,
Please login as a Marketplace User to edit this item.,કૃપા કરીને આ આઇટમને સંપાદિત કરવા માટે બજારના વપરાશકર્તા તરીકે લ Userગિન કરો.,
Please login as a Marketplace User to report this item.,કૃપા કરીને આ આઇટમની જાણ કરવા માટે બજારના વપરાશકર્તા તરીકે લ Userગિન કરો.,
Please select <b>Template Type</b> to download template,કૃપા કરીને નમૂના ડાઉનલોડ કરવા માટે <b>Templateાંચો પ્રકાર</b> પસંદ કરો,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,પસંદ કરેલી ચુકવણી પ્રવેશને લેણદાર બેંક ટ્રાંઝેક્શન સાથે જોડવી જોઈએ,
The selected payment entry should be linked with a debtor bank transaction,પસંદ કરેલી ચુકવણી પ્રવેશને દેવાદાર બેંકના વ્યવહાર સાથે જોડવી જોઈએ,
The total allocated amount ({0}) is greated than the paid amount ({1}).,કુલ ફાળવવામાં આવેલી રકમ ({0}) ચૂકવેલ રકમ ({1}) કરતાં ગ્રેટેડ છે.,
-There are no vacancies under staffing plan {0},સ્ટાફિંગ યોજના હેઠળ કોઈ ખાલી જગ્યાઓ નથી {0},
This Service Level Agreement is specific to Customer {0},આ સેવા સ્તરનો કરાર ગ્રાહક માટે વિશિષ્ટ છે {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,આ ક્રિયા તમારા ખાતા સાથે ERPNext ને એકીકૃત કરતી કોઈપણ બાહ્ય સેવાથી આ એકાઉન્ટને અનલિંક કરશે. તે પૂર્વવત્ કરી શકાતું નથી. તમે ચોક્કસ છો?,
This bank account is already synchronized,આ બેંક ખાતું પહેલાથી સિંક્રનાઇઝ થયેલ છે,
This bank transaction is already fully reconciled,આ બેંક વ્યવહાર પહેલાથી સંપૂર્ણ રીતે સમાધાન થયેલ છે,
-This employee already has a log with the same timestamp.{0},આ કર્મચારીનો સમાન ટાઇમસ્ટેમ્પ સાથે પહેલેથી જ લોગ છે. {0},
This page keeps track of items you want to buy from sellers.,આ પૃષ્ઠ તમે વેચાણકર્તાઓ પાસેથી ખરીદવા માંગતા હો તે વસ્તુઓનો ટ્ર trackક રાખે છે.,
This page keeps track of your items in which buyers have showed some interest.,આ પૃષ્ઠ તમારી આઇટમ્સનો ટ્ર keepsક રાખે છે જેમાં ખરીદદારોએ કેટલીક રુચિ બતાવી છે.,
Thursday,ગુરુવારે,
-Timing,સમય,
Title,શીર્ષક,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","વધુ બિલિંગને મંજૂરી આપવા માટે, એકાઉન્ટ્સ સેટિંગ્સ અથવા આઇટમમાં "ઓવર બિલિંગ એલાઉન્સ" અપડેટ કરો.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","રસીદ / વિતરણને મંજૂરી આપવા માટે, સ્ટોક સેટિંગ્સ અથવા આઇટમમાં "ઓવર રસીદ / ડિલિવરી એલાઉન્સ" અપડેટ કરો.",
-To date needs to be before from date,આજની તારીખથી તારીખની તારીખની જરૂરિયાત છે,
Total,કુલ,
-Total Early Exits,કુલ પ્રારંભિક બહાર નીકળો,
-Total Late Entries,કુલ અંતમાં પ્રવેશ,
Total Payment Request amount cannot be greater than {0} amount,કુલ ચુકવણી વિનંતી રકમ {0} રકમથી વધુ હોઈ શકતી નથી,
Total payments amount can't be greater than {},કુલ ચુકવણીની રકમ {than કરતા વધુ હોઈ શકતી નથી,
Totals,કૂલ,
-Training Event:,તાલીમ ઇવેન્ટ:,
Transactions already retreived from the statement,વ્યવહાર પહેલાથી જ નિવેદનમાંથી પાછો ખેંચ્યો છે,
Transfer Material to Supplier,સપ્લાયર માલ પરિવહન,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,પરિવહનની રસીદ નંબર અને તારીખ તમારા પસંદ કરેલા વાહન વ્યવહાર મોડ માટે ફરજિયાત છે,
Tuesday,મંગળવારે,
Type,પ્રકાર,
-Unable to find Salary Component {0},પગાર ઘટક to 0 find શોધવા માટે અસમર્થ,
Unable to find the time slot in the next {0} days for the operation {1}.,{1} operationપરેશન માટે આગામી} 0} દિવસમાં ટાઇમ સ્લોટ શોધવા માટે અસમર્થ.,
Unable to update remote activity,રિમોટ પ્રવૃત્તિ અપડેટ કરવામાં અસમર્થ,
Unknown Caller,અજાણ્યો કlerલર,
Unlink external integrations,બાહ્ય સંકલન અનલિંક કરો,
-Unmarked Attendance for days,દિવસો માટે અવિશ્વસનીય હાજરી,
Unpublish Item,પ્રકાશન વસ્તુ,
Unreconciled,અનકન્ક્સ્ડ,
Unsupported GST Category for E-Way Bill JSON generation,ઇ-વે બિલ JSON જનરેશન માટે અસમર્થિત જીએસટી કેટેગરી,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,એક નામ વાપરો જે અગાઉના પ્રોજેક્ટ નામથી અલગ હોય,
User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે,
Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ,
-Vacancies cannot be lower than the current openings,ખાલી જગ્યાઓ વર્તમાન ઉદઘાટન કરતા ઓછી હોઈ શકતી નથી,
Valuation Rate required for Item {0} at row {1},પંક્તિ {1} પર આઇટમ {0} માટે મૂલ્ય દર જરૂરી છે,
Values Out Of Sync,સમન્વયનના મૂલ્યો,
Vehicle Type is required if Mode of Transport is Road,જો મોડનો ટ્રાન્સપોર્ટ માર્ગ હોય તો વાહનનો પ્રકાર આવશ્યક છે,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,Items 0 any એ કોઈપણ આઇટમ્સ માટે ડિફોલ્ટ સપ્લાયર નથી.,
{0} is required,{0} જરૂરી છે,
{0}: {1} must be less than {2},{0}: {1 {2} કરતા ઓછું હોવું જોઈએ,
-{} is an invalid Attendance Status.,} an એ અમાન્ય હાજરીની સ્થિતિ છે.,
{} is required to generate E-Way Bill JSON,-e એ ઇ-વે બિલ JSON જનરેટ કરવા માટે જરૂરી છે,
"Invalid lost reason {0}, please create a new lost reason","અમાન્ય ખોવાયેલું કારણ {0}, કૃપા કરીને નવું ખોવાયું કારણ બનાવો",
Profit This Year,આ વર્ષે નફો,
@@ -4172,7 +3900,6 @@
No students Found,કોઈ વિદ્યાર્થી મળી નથી,
Not in Stock,સ્ટોક નથી,
Please select a Customer,ગ્રાહકને પસંદ કરો,
-Printed On,મુદ્રિત પર,
Received From,પ્રતિ પ્રાપ્ત,
Sales Person,વેચાણ વ્યક્તિ,
To date cannot be before From date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે,
@@ -4200,7 +3927,6 @@
More details,વધુ વિગતો,
Nature of Supplies,પુરવઠા પ્રકૃતિ,
No Items found.,કોઈ આઇટમ્સ મળી નથી,
-No employee found,કોઈ કર્મચારી મળી,
No students found,કોઈ વિદ્યાર્થી મળી નથી,
Not in stock,સ્ટોકમાં નથી,
Not permitted,પરવાનગી નથી,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ,
Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર,
Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર,
-Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો,
-Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો,
The value of {0} differs between Items {1} and {2},આઇટમ્સ {1} અને te 2 between વચ્ચે {0 of નું મૂલ્ય ભિન્ન છે,
Auto Fetch,Autoટો મેળવો,
Fetch Serial Numbers based on FIFO,FIFO પર આધારિત સીરીયલ નંબરો મેળવો,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","બાહ્ય કરપાત્ર પુરવઠો (શૂન્ય રેટેડ સિવાય, શૂન્ય રેટેડ અને મુક્તિ સિવાય)",
"To allow different rates, disable the {0} checkbox in {1}.","વિવિધ દરોને મંજૂરી આપવા માટે, {1} માં {0} ચેકબોક્સને અક્ષમ કરો.",
-Current Odometer Value should be greater than Last Odometer Value {0},વર્તમાન ઓડોમીટર મૂલ્ય છેલ્લા ઓડોમીટર મૂલ્ય {0 than કરતા વધારે હોવું જોઈએ,
-No additional expenses has been added,કોઈ વધારાનો ખર્ચ ઉમેર્યો નથી,
Asset{} {assets_link} created for {},Set for માટે બનાવેલી સંપત્તિ}} {સંપત્તિ_લિંક},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},પંક્તિ {}: આઇટમ the for માટે સ્વચાલિત બનાવટ માટે સંપત્તિ નામકરણ સિરીઝ ફરજિયાત છે,
Assets not created for {0}. You will have to create asset manually.,સંપત્તિ {0 for માટે બનાવેલ નથી. તમારે જાતે જ સંપત્તિ બનાવવી પડશે.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,સમગ્ર નંબર હોવો જોઈએ,
Please setup Razorpay Plan ID,કૃપા કરીને રેઝરપે પ્લાન આઈડી સેટ કરો,
Contact Creation Failed,સંપર્ક બનાવવાનું નિષ્ફળ થયું,
-{0} already exists for employee {1} and period {2},કર્મચારી {1} અને અવધિ {2 for માટે પહેલાથી અસ્તિત્વમાં છે {0},
-Leaves Allocated,બાકી ફાળવેલ,
Leaves Expired,પાંદડા સમાપ્ત થાય છે,
-Leave Without Pay does not match with approved {} records,પગાર વિના છોડો માન્ય {} રેકોર્ડ સાથે મેળ ખાતો નથી,
-Income Tax Slab not set in Salary Structure Assignment: {0},વેતન માળખું સોંપણીમાં આવકવેરાનો સ્લેબ સેટ નથી: {0,
-Income Tax Slab: {0} is disabled,આવકવેરા સ્લેબ: {0 disabled અક્ષમ છે,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},પેરોલ પીરિયડ પ્રારંભ તારીખ અથવા તે પહેલાં આવકવેરા સ્લેબ અસરકારક હોવો આવશ્યક છે: {0},
-No leave record found for employee {0} on {1},Employee 1} પર કર્મચારી {0} માટે રજા રેકોર્ડ મળ્યો નથી,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ખર્ચનો દાવો બુક કરવા માટે ખર્ચ કોષ્ટકમાં પંક્તિ {0}: {1 required જરૂરી છે.,
-Set the default account for the {0} {1},{0} {1} માટે ડિફ defaultલ્ટ એકાઉન્ટ સેટ કરો,
-(Half Day),(અર્ધ દિવસ),
-Income Tax Slab,આવકવેરા સ્લેબ,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,પંક્તિ # {0}: વેરાએબલ વેરા પર આધારિત વેતન સાથેના પગારના ભાગ onent 1 amount માટે રકમ અથવા ફોર્મ્યુલા સેટ કરી શકાતી નથી,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,પંક્તિ # {}: {} ની {{હોવી જોઈએ. કૃપા કરીને એકાઉન્ટમાં ફેરફાર કરો અથવા કોઈ અલગ એકાઉન્ટ પસંદ કરો.,
Row #{}: Please asign task to a member.,પંક્તિ # {}: કૃપા કરીને સભ્યને કાર્ય સોંપવું.,
Process Failed,પ્રક્રિયા નિષ્ફળ,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1} માટે સમય લ logગ્સ આવશ્યક છે,
Total Completed Qty,કુલ પૂર્ણ સંખ્યા,
Qty to Manufacture,ઉત્પાદન Qty,
-Repay From Salary can be selected only for term loans,પગારમાંથી ચૂકવણીની રકમ ફક્ત ટર્મ લોન માટે જ પસંદ કરી શકાય છે,
Social Media Campaigns,સોશિયલ મીડિયા અભિયાનો,
From Date can not be greater than To Date,તારીખથી તારીખ કરતાં વધુ ન હોઈ શકે,
Please set a Customer linked to the Patient,કૃપા કરીને પેશન્ટ સાથે જોડાયેલ ગ્રાહક સેટ કરો,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો,
Item Wise Tax Detail ,આઇટમ મુજબની ટેક્સની વિગત,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો.",
-Salary Component Account,પગાર પુન એકાઉન્ટ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,મૂળભૂત બેન્ક / રોકડ એકાઉન્ટ આપમેળે જ્યારે આ સ્થિતિ પસંદ થયેલ પગાર જર્નલ પ્રવેશ અપડેટ કરવામાં આવશે.,
ACC-SINV-.YYYY.-,એસીસી-એસઆઇએનવી- .YYY.-,
Include Payment (POS),ચુકવણી સમાવેશ થાય છે (POS),
Offline POS Name,ઑફલાઇન POS નામ,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,મહત્તમ આકારણી સ્કોર,
Assessment Plan Criteria,આકારણી યોજના માપદંડ,
Maximum Score,મહત્તમ ગુણ,
-Result,પરિણામ,
-Total Score,કુલ સ્કોર,
Grade,ગ્રેડ,
Assessment Result Detail,આકારણી પરિણામ વિગતવાર,
Assessment Result Tool,આકારણી પરિણામ સાધન,
@@ -5855,7 +5560,6 @@
House Name,હાઉસ નામ,
EDU-STU-.YYYY.-,EDU-STU- .YYYY.-,
Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર,
-Joining Date,જોડાયા તારીખ,
Blood Group,બ્લડ ગ્રુપ,
A+,A +,
A-,એ,
@@ -5878,7 +5582,6 @@
Student Admission,વિદ્યાર્થી પ્રવેશ,
Admission Start Date,પ્રવેશ પ્રારંભ તારીખ,
Admission End Date,પ્રવેશ સમાપ્તિ તારીખ,
-Publish on website,વેબસાઇટ પર પ્રકાશિત,
Eligibility and Details,લાયકાત અને વિગતો,
Student Admission Program,વિદ્યાર્થી પ્રવેશ કાર્યક્રમ,
Minimum Age,ન્યૂનતમ ઉંમર,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),સિરીઝ નામકરણ (વિદ્યાર્થી અરજદાર માટે),
LMS Only,ફક્ત એલએમએસ,
EDU-APP-.YYYY.-,EDU-APP- .YYYY.-,
-Application Status,એપ્લિકેશન સ્થિતિ,
Application Date,અરજી તારીખ,
Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન,
Group Based On,ગ્રુપ બેઝડ ઓન,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,ફ્રાન્સ,
-IN,IN,
JP,જેપી,
IT,આઇટી,
MX,એમએક્સ,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી,
Appointment Reminder,નિમણૂંક રીમાઇન્ડર,
Reminder Message,રીમાઇન્ડર સંદેશ,
-Remind Before,પહેલાં યાદ કરાવો,
Laboratory Settings,લેબોરેટરી સેટિંગ્સ,
Create Lab Test(s) on Sales Invoice Submission,સેલ્સ ઇન્વોઇસ સબમિશન પર લેબ ટેસ્ટ (ઓ) બનાવો,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,આ તપાસો સબમિશન પરના સેલ્સ ઇન્વોઇસમાં સ્પષ્ટ કરેલ લેબ ટેસ્ટ (ઓ) બનાવશે.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,સંદર્ભ વેચાણ વેચાણ,
More Info,વધુ માહિતી,
Referring Practitioner,પ્રેક્ટિશનર ઉલ્લેખ,
-Reminded,યાદ કરાવ્યું,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,આકારણી Templateાંચો,
Assessment Datetime,આકારણી તારીખ સમય,
@@ -6376,73 +6075,20 @@
Hotel Settings,હોટેલ સેટિંગ્સ,
Default Taxes and Charges,ડિફોલ્ટ કર અને ચાર્જીસ,
Default Invoice Naming Series,ડિફોલ્ટ ઇન્વોઇસ નેમિંગ સિરીઝ,
-Additional Salary,વધારાના પગાર,
HR,એચઆર,
-HR-ADS-.YY.-.MM.-,એચઆર-એડીએસ-. વાય.વાય.- એમ.એમ.-,
-Salary Component,પગાર પુન,
-Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી,
-Deduct Full Tax on Selected Payroll Date,પસંદ કરેલી પેરોલ તારીખ પર પૂર્ણ કર ઘટાડો,
-Payroll Date,પેરોલ તારીખ,
Date on which this component is applied,આ ઘટક લાગુ થવાની તારીખ,
Salary Slip,પગાર કાપલી,
-Salary Component Type,પગાર ઘટક પ્રકાર,
HR User,એચઆર વપરાશકર્તા,
-Appointment Letter,નિમણૂક પત્ર,
Job Applicant,જોબ અરજદાર,
-Appointment Date,નિમણૂક તારીખ,
-Appointment Letter Template,નિમણૂક પત્ર Templateાંચો,
Body,શરીર,
-Closing Notes,નોંધો બંધ,
-Appointment Letter content,નિમણૂક પત્ર સામગ્રી,
-Appraisal,મૂલ્યાંકન,
-HR-APR-.YY.-.MM.,એચઆર -એપીઆર-. વાય.ઈ.-એમ.એમ.,
Appraisal Template,મૂલ્યાંકન ઢાંચો,
-For Employee Name,કર્મચારીનું નામ માટે,
-Goals,લક્ષ્યાંક,
-Total Score (Out of 5),(5) કુલ સ્કોર,
-"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ.",
-Appraisal Goal,મૂલ્યાંકન ગોલ,
-Key Responsibility Area,કી જવાબદારી વિસ્તાર,
-Weightage (%),ભારાંકન (%),
-Score (0-5),સ્કોર (0-5),
-Score Earned,કુલ સ્કોર કમાવેલી,
-Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક,
-Appraisal Template Goal,મૂલ્યાંકન ઢાંચો ગોલ,
-KRA,Kra,
-Key Performance Area,કી બોનસ વિસ્તાર,
-HR-ATT-.YYYY.-,એચઆર - ATT - .YYY.-,
-On Leave,રજા પર,
-Work From Home,ઘર બેઠા કામ,
-Leave Application,રજા અરજી,
-Attendance Date,એટેન્ડન્સ તારીખ,
-Attendance Request,એટેન્ડન્સ વિનંતી,
-Late Entry,અંતમાં પ્રવેશ,
-Early Exit,વહેલી બહાર નીકળો,
-Half Day Date,અડધા દિવસ તારીખ,
-On Duty,ફરજ પર,
-Explanation,સમજૂતી,
-Compensatory Leave Request,વળતર ચૂકવણીની વિનંતી,
-Leave Allocation,ફાળવણી છોડો,
-Worked On Holiday,હોલિડે પર કામ કર્યું,
-Work From Date,તારીખથી કામ,
-Work End Date,વર્ક સમાપ્તિ તારીખ,
-Email Sent To,ઇમેઇલ મોકલો,
-Select Users,વપરાશકર્તાઓને પસંદ કરો,
-Send Emails At,ઇમેઇલ્સ મોકલો ખાતે,
-Reminder,રીમાઇન્ડર,
-Daily Work Summary Group User,દૈનિક કાર્ય સારાંશ ગ્રુપ વપરાશકર્તા,
-email,ઇમેઇલ,
Parent Department,પિતૃ વિભાગ,
Leave Block List,બ્લોક યાદી છોડો,
Days for which Holidays are blocked for this department.,દિવસો કે જેના માટે રજાઓ આ વિભાગ માટે બ્લોક કરી દેવામાં આવે છે.,
Leave Approver,તાજનો છોડો,
Expense Approver,ખર્ચ તાજનો,
-Department Approver,ડિપાર્ટમેન્ટ એપ્રોવર,
-Approver,તાજનો,
Required Skills,આવશ્યક કુશળતા,
Skills,કુશળતા,
-Designation Skill,હોદ્દો કૌશલ્ય,
-Skill,કુશળતા,
Driver,ડ્રાઈવર,
HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.-,
Suspended,નિલંબિત,
@@ -6474,11 +6120,9 @@
Department and Grade,વિભાગ અને ગ્રેડ,
Reports to,અહેવાલો,
Attendance and Leave Details,હાજરી અને રજા વિગતો,
-Leave Policy,નીતિ છોડો,
Attendance Device ID (Biometric/RF tag ID),હાજરી ઉપકરણ ID (બાયોમેટ્રિક / આરએફ ટ tagગ ID),
Applicable Holiday List,લાગુ રજા યાદી,
Default Shift,ડિફોલ્ટ શિફ્ટ,
-Salary Details,પગાર વિગતો,
Salary Mode,પગાર સ્થિતિ,
Bank A/C No.,બેન્ક એ / સી નંબર,
Health Insurance,આરોગ્ય વીમો,
@@ -6517,45 +6161,11 @@
Leave Encashed?,વટાવી છોડી?,
Encashment Date,એન્કેશમેન્ટ તારીખ,
New Workplace,ન્યૂ નોકરીના સ્થળે,
-HR-EAD-.YYYY.-,એચઆર-ઇએડી-. યેવાયવાય.-,
Returned Amount,પરત રકમ,
-Claimed,દાવો કર્યો,
Advance Account,એડવાન્સ એકાઉન્ટ,
-Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન,
-Unmarked Attendance,જેનું એટેન્ડન્સ,
-Employees HTML,કર્મચારીઓ HTML,
-Marked Attendance,માર્કડ એટેન્ડન્સ,
-Marked Attendance HTML,નોંધપાત્ર હાજરી HTML,
-Employee Benefit Application,કર્મચારી લાભ અરજી,
-Max Benefits (Yearly),મેક્સ લાભો (વાર્ષિક),
-Remaining Benefits (Yearly),બાકીના લાભો (વાર્ષિક),
-Payroll Period,પેરોલ સમયગાળો,
Benefits Applied,લાભો લાગુ કર્યા,
-Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ),
-Employee Benefit Application Detail,કર્મચારી લાભ અરજી વિગત,
-Earning Component,અર્નિંગ કમ્પોનન્ટ,
-Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે,
-Max Benefit Amount,મહત્તમ લાભ રકમ,
-Employee Benefit Claim,કર્મચારી બેનિફિટ દાવા,
-Claim Date,દાવાની તારીખ,
Benefit Type and Amount,લાભ પ્રકાર અને રકમ,
-Claim Benefit For,દાવાના લાભ માટે,
-Max Amount Eligible,મહત્તમ રકમ પાત્ર છે,
-Expense Proof,ખર્ચ પુરાવો,
-Employee Boarding Activity,કર્મચારી બોર્ડિંગ પ્રવૃત્તિ,
-Activity Name,પ્રવૃત્તિનું નામ,
Task Weight,ટાસ્ક વજન,
-Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે,
-Applicable in the case of Employee Onboarding,કર્મચારી ઓનબોર્ડિંગના કિસ્સામાં લાગુ,
-Employee Checkin,કર્મચારી ચેકઇન,
-Log Type,લ Logગ પ્રકાર,
-OUT,આઉટ,
-Location / Device ID,સ્થાન / ઉપકરણ ID,
-Skip Auto Attendance,Autoટો હાજરી છોડી દો,
-Shift Start,શિફ્ટ પ્રારંભ,
-Shift End,શિફ્ટ એન્ડ,
-Shift Actual Start,પાળી વાસ્તવિક શરૂઆત,
-Shift Actual End,પાળી વાસ્તવિક અંત,
Employee Education,કર્મચારીનું શિક્ષણ,
School/University,શાળા / યુનિવર્સિટી,
Graduate,સ્નાતક,
@@ -6567,80 +6177,14 @@
Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ,
Total Experience,કુલ અનુભવ,
Default Leave Policy,મૂળભૂત છોડો નીતિ,
-Default Salary Structure,ડિફોલ્ટ પગાર માળખા,
Employee Group Table,કર્મચારી જૂથ કોષ્ટક,
ERPNext User ID,ERPNext વપરાશકર્તા ID,
-Employee Health Insurance,કર્મચારી આરોગ્ય વીમો,
-Health Insurance Name,આરોગ્ય વીમોનું નામ,
-Employee Incentive,કર્મચારી પ્રોત્સાહન,
-Incentive Amount,પ્રોત્સાહન રકમ,
Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ,
-Employee Onboarding,કર્મચારીનું ઓનબોર્ડિંગ,
-Notify users by email,વપરાશકર્તાઓને ઇમેઇલ દ્વારા સૂચિત કરો,
-Employee Onboarding Template,કર્મચારીનું ઓનબોર્ડિંગ ઢાંચો,
Activities,પ્રવૃત્તિઓ,
Employee Onboarding Activity,એમ્પ્લોયી ઑનબોર્ડિંગ પ્રવૃત્તિ,
-Employee Other Income,કર્મચારી અન્ય આવક,
-Employee Promotion,કર્મચારીનું પ્રમોશન,
-Promotion Date,પ્રમોશન તારીખ,
-Employee Promotion Details,કર્મચારીનું પ્રમોશન વિગતો,
Employee Promotion Detail,કર્મચારીનું પ્રમોશન વિગતવાર,
-Employee Property History,કર્મચારી સંપત્તિ ઇતિહાસ,
-Employee Separation,કર્મચારી વિભાજન,
-Employee Separation Template,કર્મચારી વિભાજન ઢાંચો,
-Exit Interview Summary,ઇન્ટરવ્યૂ સારાંશ બહાર નીકળો,
-Employee Skill,કર્મચારી કૌશલ્ય,
-Proficiency,પ્રાવીણ્ય,
-Evaluation Date,મૂલ્યાંકન તારીખ,
-Employee Skill Map,કર્મચારી કૌશલ્ય નકશો,
-Employee Skills,કર્મચારીની કુશળતા,
-Trainings,તાલીમ,
-Employee Tax Exemption Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન કેટેગરી,
-Max Exemption Amount,મહત્તમ મુક્તિ રકમ,
-Employee Tax Exemption Declaration,કર્મચારી કર મુક્તિ ઘોષણા,
-Declarations,ઘોષણાઓ,
-Total Declared Amount,કુલ ઘોષિત રકમ,
-Total Exemption Amount,કુલ એક્ઝેમ્પ્શન રકમ,
-Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી,
-Exemption Sub Category,મુક્તિ ઉપ વર્ગ,
-Exemption Category,એક્ઝેમ્પ્શન કેટેગરી,
-Maximum Exempted Amount,મહત્તમ મુક્તિ રકમ,
-Declared Amount,ઘોષિત રકમ,
-Employee Tax Exemption Proof Submission,કર્મચારી કર મુક્તિ પ્રૂફ ભર્યા,
-Submission Date,ભર્યા તારીખ,
-Tax Exemption Proofs,કર મુક્તિ પુરાવો,
-Total Actual Amount,કુલ વાસ્તવિક રકમ,
-Employee Tax Exemption Proof Submission Detail,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન પ્રૂફ ભર્યા વિગત,
-Maximum Exemption Amount,મહત્તમ મુક્તિ રકમ,
-Type of Proof,પુરાવોનો પ્રકાર,
-Actual Amount,વાસ્તવિક રકમ,
-Employee Tax Exemption Sub Category,કર્મચારી કર મુક્તિ સબ કેટેગરી,
-Tax Exemption Category,કર મુક્તિ કેટેગરી,
-Employee Training,કર્મચારી તાલીમ,
-Training Date,તાલીમ તારીખ,
-Employee Transfer,કર્મચારીનું પરિવહન,
-Transfer Date,તારીખ સ્થાનાંતરિત કરો,
-Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો,
-Employee Transfer Detail,કર્મચારી ટ્રાન્સફર વિગત,
-Re-allocate Leaves,પાંદડા ફરીથી ફાળવો,
-Create New Employee Id,નવો કર્મચારીનું ID બનાવો,
-New Employee ID,નવા કર્મચારીનું ID,
Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ,
-HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.-,
-Expense Taxes and Charges,ખર્ચ કર અને ચાર્જ,
-Total Sanctioned Amount,કુલ મંજુર રકમ,
-Total Advance Amount,કુલ એડવાન્સ રકમ,
-Total Claimed Amount,કુલ દાવો રકમ,
-Total Amount Reimbursed,કુલ રકમ reimbursed,
-Vehicle Log,વાહન પ્રવેશ,
-Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી,
-More Details,વધુ વિગતો,
-Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ,
-Expense Claim Advance,ખર્ચ દાવો એડવાન્સ,
Unclaimed amount,દાવો ન કરેલા રકમ,
-Expense Claim Detail,ખર્ચ દાવાની વિગત,
-Expense Date,ખર્ચ તારીખ,
-Expense Claim Type,ખર્ચ દાવાનો પ્રકાર,
Holiday List Name,રજા યાદી નામ,
Total Holidays,કુલ રજાઓ,
Add Weekly Holidays,અઠવાડિક રજાઓ ઉમેરો,
@@ -6648,191 +6192,25 @@
Add to Holidays,રજાઓ પર ઉમેરો,
Holidays,રજાઓ,
Clear Table,સાફ કોષ્ટક,
-HR Settings,એચઆર સેટિંગ્સ,
-Employee Settings,કર્મચારીનું સેટિંગ્સ,
Retirement Age,નિવૃત્તિ વય,
Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ,
Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ,
-Expense Approver Mandatory In Expense Claim,ખર્ચ દાવા માં ખર્ચાળ ફરજિયાત ખર્ચ,
-Payroll Settings,પગારપત્રક સેટિંગ્સ,
-Leave,રજા,
-Max working hours against Timesheet,મેક્સ Timesheet સામે કામના કલાકો,
-Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે",
-"If checked, hides and disables Rounded Total field in Salary Slips","જો ચકાસાયેલ હોય, તો પગાર સ્લિપ્સમાં ગોળાકાર કુલ ફીલ્ડ છુપાવે છે અને અક્ષમ કરે છે",
-The fraction of daily wages to be paid for half-day attendance,હાફ-ડે હાજરી માટે દૈનિક વેતનનો અપૂર્ણાંક ચૂકવવાનો,
-Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી,
-Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત,
-Encrypt Salary Slips in Emails,ઇમેઇલ્સમાં પગાર સ્લિપને એન્ક્રિપ્ટ કરો,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","કર્મચારીને ઇમેઇલ કરેલી પગાર કાપલી પાસવર્ડ સુરક્ષિત રહેશે, પાસવર્ડ નીતિના આધારે પાસવર્ડ જનરેટ કરવામાં આવશે.",
-Password Policy,પાસવર્ડ નીતિ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ઉદાહરણ:</b> SAL- {first_name} - {તારીખ_નો_જન્મ. વર્ષ} <br> આ એસએએલ-જેન-1972 જેવો પાસવર્ડ જનરેટ કરશે,
Leave Settings,સેટિંગ્સ છોડો,
-Leave Approval Notification Template,મંજૂરી સૂચન ઢાંચો છોડો,
-Leave Status Notification Template,સ્થિતિ સૂચન ઢાંચો છોડો,
-Role Allowed to Create Backdated Leave Application,બેકડેટેડ રજા એપ્લિકેશન બનાવવાની મંજૂરીની ભૂમિકા,
-Leave Approver Mandatory In Leave Application,અરજી છોડો માં મંજૂર છોડી દો,
-Show Leaves Of All Department Members In Calendar,કૅલેન્ડરમાં બધા ડિપાર્ટમેન્ટના સભ્યોની પાંદડીઓ બતાવો,
-Auto Leave Encashment,Autoટો લીવ એન્કેશમેન્ટ,
-Hiring Settings,હાયરિંગ સેટિંગ્સ,
-Check Vacancies On Job Offer Creation,જોબ erફર સર્જન પર ખાલી જગ્યાઓ તપાસો,
-Identification Document Type,ઓળખ દસ્તાવેજ પ્રકાર,
-Effective from,થી અસરકારક,
-Allow Tax Exemption,કર મુક્તિની મંજૂરી આપો,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","જો સક્ષમ કરવામાં આવે તો, આવકવેરાની ગણતરી માટે કર મુક્તિ ઘોષણા ધ્યાનમાં લેવામાં આવશે.",
-Standard Tax Exemption Amount,માનક કર છૂટની રકમ,
-Taxable Salary Slabs,કરપાત્ર પગાર સ્લેબ,
-Taxes and Charges on Income Tax,આવકવેરા પર કર અને ચાર્જ,
-Other Taxes and Charges,અન્ય કર અને ચાર્જ,
-Income Tax Slab Other Charges,આવકવેરા સ્લેબ અન્ય ચાર્જ,
-Min Taxable Income,ન્યુનતમ કરપાત્ર આવક,
-Max Taxable Income,મહત્તમ કરપાત્ર આવક,
-Applicant for a Job,નોકરી માટે અરજી,
Accepted,સ્વીકારાયું,
-Job Opening,જૉબ ઑપનિંગ,
-Cover Letter,પરબિડીયુ,
-Resume Attachment,ફરી શરૂ કરો જોડાણ,
-Job Applicant Source,જોબ અરજદાર સ્રોત,
-Applicant Email Address,અરજદાર ઇમેઇલ સરનામું,
-Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં,
-Job Offer Terms,જોબ ઓફર શરતો,
-Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો,
Printing Details,પ્રિન્ટિંગ વિગતો,
-Job Offer Term,જોબ ઓફર ટર્મ,
-Offer Term,ઓફર ગાળાના,
-Value / Description,ભાવ / વર્ણન,
-Description of a Job Opening,એક જોબ ખુલી વર્ણન,
Job Title,જોબ શીર્ષક,
-Staffing Plan,સ્ટાફિંગ પ્લાન,
-Planned number of Positions,આયોજનની સંખ્યા,
-"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે",
-HR-LAL-.YYYY.-,એચઆર-એલએલ-યુ.વાય.વાયવાય.-,
Allocation,ફાળવણી,
-New Leaves Allocated,નવા પાંદડા સોંપાયેલ,
-Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો,
-Unused leaves,નહિં વપરાયેલ પાંદડા,
-Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ,
-Total Leaves Encashed,કુલ પાંદડાઓ,
-Leave Period,છોડો પીરિયડ,
-Carry Forwarded Leaves,ફોરવર્ડ કરેલા પાંદડા વહન કરો,
-Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ,
-HR-LAP-.YYYY.-,એચઆર-લેપ- .YYY-,
-Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો,
-Total Leave Days,કુલ છોડો દિવસો,
-Leave Approver Name,તાજનો છોડો નામ,
-Follow via Email,ઈમેઈલ મારફતે અનુસરો,
-Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.,
-Leave Block List Name,બ્લોક યાદી મૂકો નામ,
-Applies to Company,કંપની માટે લાગુ પડે છે,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે.",
-Block Days,બ્લોક દિવસો,
-Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.,
-Leave Block List Dates,બ્લોક યાદી તારીખો છોડો,
-Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે,
-Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.,
-Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો,
-Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો,
-Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે,
-Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો,
-Block Date,બ્લોક તારીખ,
-Leave Control Panel,નિયંત્રણ પેનલ છોડો,
Select Employees,પસંદગીના કર્મચારીઓને,
-Employment Type (optional),રોજગારનો પ્રકાર (વૈકલ્પિક),
-Branch (optional),શાખા (વૈકલ્પિક),
-Department (optional),વિભાગ (વૈકલ્પિક),
-Designation (optional),હોદ્દો (વૈકલ્પિક),
-Employee Grade (optional),કર્મચારી ગ્રેડ (વૈકલ્પિક),
-Employee (optional),કર્મચારી (વૈકલ્પિક),
-Allocate Leaves,પાંદડા ફાળવો,
-Carry Forward,આગળ લઈ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો",
-New Leaves Allocated (In Days),(દિવસોમાં) સોંપાયેલ નવા પાંદડા,
Allocate,ફાળવો,
-Leave Balance,બેલેન્સ છોડો,
-Encashable days,એન્કેશબલ ટ્રેડીંગ,
-Encashment Amount,એન્કેશમેન્ટ રકમ,
-Leave Ledger Entry,લેજર એન્ટ્રી છોડો,
-Transaction Name,વ્યવહાર નામ,
-Is Carry Forward,આગળ લઈ છે,
-Is Expired,સમાપ્ત થાય છે,
-Is Leave Without Pay,પગાર વિના છોડી દો,
-Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ,
-Leave Allocations,ફાળવણી છોડો,
-Leave Policy Details,નીતિ વિગતો છોડો,
-Leave Policy Detail,નીતિ વિગતવાર છોડો,
-Annual Allocation,વાર્ષિક ફાળવણી,
-Leave Type Name,પ્રકાર છોડો નામ,
Max Leaves Allowed,મેક્સ પાંદડા મંજૂર,
-Applicable After (Working Days),પછી લાગુ (કાર્યકારી દિવસો),
Maximum Continuous Days Applicable,મહત્તમ કાયમી દિવસો લાગુ,
-Is Optional Leave,વૈકલ્પિક રજા છે,
-Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે,
-Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે,
-Is Compensatory,છે વળતર,
-Maximum Carry Forwarded Leaves,મહત્તમ ફોરવર્ડ કરેલા પાંદડા,
-Expire Carry Forwarded Leaves (Days),ફોરવર્ડ કરેલા પાંદડા (દિવસો) ની સમાપ્તિ,
-Calculated in days,દિવસોમાં ગણતરી,
-Encashment,એન્કેશમેન્ટ,
-Allow Encashment,એન્કેશમેન્ટની મંજૂરી આપો,
-Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો,
-Earned Leave,કમાણી છોડો,
-Is Earned Leave,કમાણી છોડેલી છે,
-Earned Leave Frequency,કમાણી લીવ ફ્રીક્વન્સી,
-Rounding,રાઉન્ડિંગ,
-Payroll Employee Detail,પગારપત્રક કર્મચારીનું વિગતવાર,
-Payroll Frequency,પગારપત્રક આવર્તન,
-Fortnightly,પાક્ષિક,
-Bimonthly,દ્વિમાસિક,
-Employees,કર્મચારીઓની,
-Number Of Employees,કર્મચારીઓની સંખ્યા,
-Employee Details,કર્મચારીનું વિગતો,
-Validate Attendance,હાજરી માન્ય કરો,
-Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત,
Select Payroll Period,પગારપત્રક અવધિ પસંદ,
-Deduct Tax For Unclaimed Employee Benefits,અનક્લેઇમ એમ્પ્લોયી બેનિફિટ્સ માટે કર કપાત કરો,
-Deduct Tax For Unsubmitted Tax Exemption Proof,વણઉકેલાયેલી કર મુક્તિ પ્રૂફ માટે કર કપાત કરો,
-Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે,
-Salary Slips Created,પગાર કાપલી બનાવ્યું,
-Salary Slips Submitted,પગાર સ્લિપ સબમિટ,
-Payroll Periods,પગારપત્રક કાળ,
-Payroll Period Date,પેરોલ સમયગાળો તારીખ,
-Purpose of Travel,યાત્રાનો હેતુ,
-Retention Bonus,રીટેન્શન બોનસ,
-Bonus Payment Date,બોનસ ચુકવણી તારીખ,
-Bonus Amount,બોનસ રકમ,
Abbr,સંક્ષિપ્ત,
-Depends on Payment Days,ચુકવણીના દિવસો પર આધારીત છે,
-Is Tax Applicable,કર લાગુ છે,
-Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ,
-Exempted from Income Tax,આવકવેરામાંથી મુક્તિ,
-Round to the Nearest Integer,નજીકના પૂર્ણાંક માટેનો ગોળ,
-Statistical Component,સ્ટેટિસ્ટિકલ કમ્પોનન્ટ,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","જો પસંદ કરેલ હોય, ઉલ્લેખિત કર્યો છે કે આ ઘટક ગણતરી કિંમત કમાણી અથવા કપાત ફાળો નહીં. જોકે, તે કિંમત અન્ય ઘટકો છે કે જે ઉમેરવામાં આવે અથવા કપાત કરી શકાય સંદર્ભ શકાય છે.",
-Do Not Include in Total,કુલ સમાવશો નહીં,
-Flexible Benefits,લવચીક લાભો,
-Is Flexible Benefit,ફ્લેક્સિબલ બેનિફિટ છે,
-Max Benefit Amount (Yearly),મહત્તમ લાભ રકમ (વાર્ષિક),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),માત્ર કર અસર (દાવો કરી શકાતું નથી પરંતુ કરપાત્ર આવકનો ભાગ),
-Create Separate Payment Entry Against Benefit Claim,લાભ દાવા સામે અલગ ચુકવણી એન્ટ્રી બનાવો,
Condition and Formula,શરત અને ફોર્મ્યુલા,
-Amount based on formula,સૂત્ર પર આધારિત રકમ,
-Formula,ફોર્મ્યુલા,
-Salary Detail,પગાર વિગતવાર,
-Component,પુન,
-Do not include in total,કુલમાં શામેલ કરશો નહીં,
-Default Amount,મૂળભૂત રકમ,
-Additional Amount,વધારાની રકમ,
-Tax on flexible benefit,લવચીક લાભ પર કર,
-Tax on additional salary,વધારાના પગાર પર કર,
-Salary Structure,પગાર માળખું,
-Working Days,કાર્યદિવસ,
-Salary Slip Timesheet,પગાર કાપલી Timesheet,
Total Working Hours,કુલ કામ કલાક,
Hour Rate,કલાક દર,
Bank Account No.,બેન્ક એકાઉન્ટ નંબર,
Earning & Deduction,અર્નિંગ અને કપાત,
-Earnings,કમાણી,
-Deductions,કપાત,
Loan repayment,લોનની ચુકવણી,
Employee Loan,કર્મચારીનું લોન,
Total Principal Amount,કુલ મુખ્ય રકમ,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,કુલ લોન ચુકવણી,
net pay info,નેટ પગાર માહિતી,
Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી,
-Total in words,શબ્દોમાં કુલ,
Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.,
-Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.,
-Leave Encashment Amount Per Day,દિવસ દીઠ રોકડ એન્કેશમેન્ટ રકમ,
-Max Benefits (Amount),મહત્તમ લાભો (રકમ),
-Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા.,
-Total Earning,કુલ અર્નિંગ,
-Salary Structure Assignment,પગાર માળખું સોંપણી,
-Shift Assignment,શીફ્ટ એસાઈનમેન્ટ,
-Shift Type,શિફ્ટ પ્રકાર,
-Shift Request,શીફ્ટ વિનંતી,
-Enable Auto Attendance,Autoટો હાજરીને સક્ષમ કરો,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,આ શિફ્ટમાં સોંપાયેલા કર્મચારીઓ માટે 'એમ્પ્લોઇ ચેકઇન' પર આધારિત હાજરીને ચિહ્નિત કરો.,
-Auto Attendance Settings,Autoટો હાજરી સેટિંગ્સ,
-Determine Check-in and Check-out,ચેક-ઇન નક્કી કરો અને ચેક-આઉટ કરો,
-Alternating entries as IN and OUT during the same shift,સમાન શિફ્ટ દરમ્યાન IN અને OUT તરીકે વૈકલ્પિક પ્રવેશો,
-Strictly based on Log Type in Employee Checkin,કર્મચારીની તપાસમાં લ Logગ પ્રકાર પર સખત આધારિત,
-Working Hours Calculation Based On,વર્કિંગ અવર્સ ગણતરી પર આધારિત,
-First Check-in and Last Check-out,પ્રથમ ચેક-ઇન અને છેલ્લું ચેક-આઉટ,
-Every Valid Check-in and Check-out,દરેક માન્ય ચેક-ઇન અને ચેક-આઉટ,
-Begin check-in before shift start time (in minutes),પાળી પ્રારંભ સમય (મિનિટમાં) પહેલાં ચેક-ઇન શરૂ કરો,
-The time before the shift start time during which Employee Check-in is considered for attendance.,"શિફ્ટ પ્રારંભ સમયનો સમય, જે દરમિયાન કર્મચારીની ચકાસણી હાજરી માટે માનવામાં આવે છે.",
-Allow check-out after shift end time (in minutes),શિફ્ટ સમાપ્ત સમય (મિનિટમાં) પછી ચેક-આઉટને મંજૂરી આપો,
-Time after the end of shift during which check-out is considered for attendance.,"શિફ્ટની સમાપ્તિ પછીનો સમય, જેમાં હાજરી માટે ચેક-આઉટ માનવામાં આવે છે.",
-Working Hours Threshold for Half Day,અર્ધ દિવસ માટે કામના કલાકોનો થ્રેશોલ્ડ,
-Working hours below which Half Day is marked. (Zero to disable),કામના કલાકો કે જેના નીચે અર્ધ દિવસ ચિહ્નિત થયેલ છે. (અક્ષમ કરવા માટે શૂન્ય),
-Working Hours Threshold for Absent,ગેરહાજર રહેવા માટે વર્કિંગ અવર્સ થ્રેશોલ્ડ,
-Working hours below which Absent is marked. (Zero to disable),કામના કલાકો કે જેની નીચે ગેરહાજર ચિહ્નિત થયેલ છે. (અક્ષમ કરવા માટે શૂન્ય),
-Process Attendance After,પ્રક્રિયાની હાજરી પછી,
-Attendance will be marked automatically only after this date.,હાજરી ફક્ત આ તારીખ પછી આપમેળે ચિહ્નિત કરવામાં આવશે.,
-Last Sync of Checkin,ચેકિનનું છેલ્લું સમન્વયન,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,કર્મચારી તપાસ માટેનું છેલ્લું જાણીતું સફળ સમન્વયન. જો તમને ખાતરી હોય કે બધા લોગ્સ બધા સ્થળોએથી સમન્વયિત થયાં હોય તો જ આને ફરીથી સેટ કરો. જો તમને ખાતરી ન હોય તો કૃપા કરીને આને સુધારશો નહીં.,
-Grace Period Settings For Auto Attendance,Autoટો હાજરી માટે ગ્રેસ પીરિયડ સેટિંગ્સ,
-Enable Entry Grace Period,એન્ટ્રી ગ્રેસ પીરિયડ સક્ષમ કરો,
-Late Entry Grace Period,અંતમાં પ્રવેશ ગ્રેસ અવધિ,
-The time after the shift start time when check-in is considered as late (in minutes).,જ્યારે ચેક-ઇન મોડું (મિનિટમાં) માનવામાં આવે છે ત્યારે શિફ્ટ પ્રારંભ સમયનો સમય.,
-Enable Exit Grace Period,બહાર નીકળો ગ્રેસ પીરિયડ સક્ષમ કરો,
-Early Exit Grace Period,પ્રારંભિક એક્ઝિટ ગ્રેસ પીરિયડ,
-The time before the shift end time when check-out is considered as early (in minutes).,શિફ્ટ-આઉટ સમય પહેલાંનો સમય જ્યારે ચેક-આઉટ પ્રારંભિક (મિનિટમાં) માનવામાં આવે છે.,
-Skill Name,કુશળ નામ,
Staffing Plan Details,સ્ટાફિંગ યોજના વિગતો,
-Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર,
-Total Estimated Budget,કુલ અંદાજીત બજેટ,
-Vacancies,ખાલી જગ્યાઓ,
-Estimated Cost Per Position,પોઝિશન દીઠ અંદાજિત કિંમત,
-Total Estimated Cost,કુલ અંદાજિત કિંમત,
-Current Count,વર્તમાન ગણતરી,
-Current Openings,વર્તમાન શરૂઆત,
-Number Of Positions,સ્થાનોની સંખ્યા,
-Taxable Salary Slab,કરપાત્ર પગાર સ્લેબ,
-From Amount,રકમથી,
-To Amount,રકમ માટે,
-Percent Deduction,ટકા કપાત,
-Training Program,તાલીમ કાર્યક્રમ,
-Event Status,ઇવેન્ટ સ્થિતિ,
-Has Certificate,પ્રમાણપત્ર છે,
-Seminar,સેમિનાર,
-Theory,થિયરી,
-Workshop,વર્કશોપ,
-Conference,કોન્ફરન્સ,
-Exam,પરીક્ષા,
-Internet,ઈન્ટરનેટ,
-Self-Study,સ્વ-અભ્યાસ,
-Advance,એડવાન્સ,
-Trainer Name,ટ્રેનર નામ,
-Trainer Email,ટ્રેનર ઇમેઇલ,
-Attendees,પ્રતિભાગીઓ,
-Employee Emails,કર્મચારી ઇમેઇલ્સ,
-Training Event Employee,તાલીમ ઘટના કર્મચારીનું,
-Invited,આમંત્રિત,
-Feedback Submitted,પ્રતિસાદ સબમિટ,
Optional,વૈકલ્પિક,
-Training Result Employee,તાલીમ પરિણામ કર્મચારીનું,
-Travel Itinerary,ટ્રાવેલ ઇટિનરરી,
-Travel From,પ્રતિ યાત્રા,
-Travel To,માટે યાત્રા,
-Mode of Travel,યાત્રાનો માર્ગ,
-Flight,ફ્લાઇટ,
-Train,ટ્રેન,
-Taxi,ટેક્સી,
-Rented Car,ભાડે આપતી કાર,
-Meal Preference,ભોજન પસંદગી,
-Vegetarian,શાકાહારી,
-Non-Vegetarian,નોન-શાકાહારી,
-Gluten Free,ધૂમ્રપાન મફત,
-Non Diary,નોન ડાયરી,
-Travel Advance Required,યાત્રા એડવાન્સ આવશ્યક છે,
-Departure Datetime,પ્રસ્થાન ડેટાટાઇમ,
-Arrival Datetime,આગમન ડેટટાઇમ,
-Lodging Required,લોજીંગ આવશ્યક,
-Preferred Area for Lodging,લોજીંગ માટે પ્રિફર્ડ એરિયા,
-Check-in Date,ચેક-ઇન તારીખ,
-Check-out Date,ચેક-આઉટ તારીખ,
-Travel Request,પ્રવાસ વિનંતી,
-Travel Type,યાત્રા પ્રકાર,
-Domestic,સ્થાનિક,
-International,આંતરરાષ્ટ્રીય,
-Travel Funding,યાત્રા ભંડોળ,
-Require Full Funding,પૂર્ણ ભંડોળ જરૂર,
-Fully Sponsored,સંપૂર્ણપણે પ્રાયોજિત,
-"Partially Sponsored, Require Partial Funding","આંશિક રીતે પ્રાયોજિત, આંશિક ભંડોળની જરૂર છે",
-Copy of Invitation/Announcement,આમંત્રણ / જાહેરાતની નકલ,
-"Details of Sponsor (Name, Location)","પ્રાયોજકની વિગતો (નામ, સ્થાન)",
-Identification Document Number,ઓળખ દસ્તાવેજ સંખ્યા,
-Any other details,કોઈપણ અન્ય વિગતો,
-Costing Details,કિંમતની વિગતો,
Costing,પડતર,
-Event Details,ઇવેન્ટ વિગતો,
-Name of Organizer,ઓર્ગેનાઇઝરનું નામ,
-Address of Organizer,સંગઠનનું સરનામું,
-Travel Request Costing,પ્રવાસની વિનંતી ખર્ચ,
-Expense Type,ખર્ચ પ્રકાર,
-Sponsored Amount,પ્રાયોજિત રકમ,
-Funded Amount,ભંડોળ રકમ,
-Upload Attendance,અપલોડ કરો એટેન્ડન્સ,
-Attendance From Date,તારીખ થી એટેન્ડન્સ,
-Attendance To Date,તારીખ હાજરી,
-Get Template,નમૂના મેળવવા,
-Import Attendance,આયાત એટેન્ડન્સ,
-Upload HTML,અપલોડ કરો HTML,
Vehicle,વાહન,
License Plate,લાઇસન્સ પ્લેટ,
Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું),
@@ -6979,23 +6241,8 @@
Last Carbon Check,છેલ્લા કાર્બન ચેક,
Wheels,વ્હિલ્સ,
Doors,દરવાજા,
-HR-VLOG-.YYYY.-,એચઆર-વીઓલોગ- .YYYY.-,
-Odometer Reading,ઑડોમીટર વાંચન,
-Current Odometer value ,વર્તમાન ઓડોમીટર મૂલ્ય,
last Odometer Value ,છેલ્લું ઓડોમીટર મૂલ્ય,
-Refuelling Details,Refuelling વિગતો,
-Invoice Ref,ભરતિયું સંદર્ભ,
-Service Details,સેવા વિગતો,
Service Detail,સેવા વિગતવાર,
-Vehicle Service,વાહન સેવા,
-Service Item,સેવા વસ્તુ,
-Brake Oil,બ્રેક ઓઈલ,
-Brake Pad,બ્રેક પેડ,
-Clutch Plate,ક્લચ પ્લેટ,
-Engine Oil,એન્જિન તેલ,
-Oil Change,તેલ બદલો,
-Inspection,નિરીક્ષણ,
-Mileage,માઇલેજ,
Hub Tracked Item,હબ ટ્રેક કરેલ વસ્તુ,
Hub Node,હબ નોડ,
Image List,છબી સૂચિ,
@@ -7014,8 +6261,6 @@
Regular Payment,નિયમિત ચુકવણી,
Loan Closure,લોન બંધ,
Rate of Interest (%) Yearly,વ્યાજ દર (%) વાર્ષિક,
-Salary Slip Loan,પગાર કાપલી લોન,
-Loan Repayment Entry,લોન ચુકવણીની એન્ટ્રી,
MAT-MSH-.YYYY.-,એમએટી-એમએસએચ-વાય.વાય.વાય.-,
Generate Schedule,સૂચિ બનાવો,
Schedules,ફ્લાઈટ શેડ્યુલ,
@@ -7446,9 +6691,6 @@
February,ફેબ્રુઆરી,
March,કુચ,
April,એપ્રિલ,
-May,મે,
-June,જૂન,
-July,જુલાઈ,
August,.ગસ્ટ,
September,સપ્ટેમ્બર,
October,ઓક્ટોબર,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ,
Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક,
Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ,
-Bank Remittance,બેંક રેમિટન્સ,
Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ,
Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ,
BOM Explorer,BOM એક્સપ્લોરર,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,ગ્રાહક મુજબની વસ્તુ કિંમત,
Customers Without Any Sales Transactions,કોઈપણ સેલ્સ વ્યવહારો વિના ગ્રાહકો,
Daily Timesheet Summary,દૈનિક Timesheet સારાંશ,
-Daily Work Summary Replies,દૈનિક કાર્ય સારાંશ જવાબો,
DATEV,તારીખ,
Delayed Item Report,વિલંબિત આઇટમ રિપોર્ટ,
Delayed Order Report,વિલંબિત ઓર્ડર રિપોર્ટ,
Delivered Items To Be Billed,વિતરિત વસ્તુઓ બિલ કરવા,
Delivery Note Trends,ડ લવર નોંધ પ્રવાહો,
Electronic Invoice Register,ઇલેક્ટ્રોનિક ભરતિયું રજિસ્ટર,
-Employee Advance Summary,કર્મચારી એડવાન્સ સારાંશ,
Employee Billing Summary,કર્મચારીનું બિલિંગ સારાંશ,
Employee Birthday,કર્મચારીનું જન્મદિવસ,
Employee Information,કર્મચારીનું માહિતી,
Employee Leave Balance,કર્મચારી રજા બેલેન્સ,
Employee Leave Balance Summary,કર્મચારી રજા બેલેન્સ સારાંશ,
-Employees working on a holiday,રજા પર કામ કરતા કર્મચારીઓ,
Eway Bill,ઇવે બિલ,
Expiring Memberships,સમાપ્તિ સભ્યપદ,
Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી],
@@ -8382,7 +7620,6 @@
Lost Opportunity,ખોવાયેલી તક,
Maintenance Schedules,જાળવણી શેડ્યુલ,
Material Requests for which Supplier Quotations are not created,"પુરવઠોકર્તા સુવાકયો બનાવવામાં આવે છે, જેના માટે સામગ્રી અરજીઓ",
-Monthly Attendance Sheet,માસિક હાજરી શીટ,
Open Work Orders,ઓપન વર્ક ઓર્ડર્સ,
Qty to Deliver,વિતરિત કરવા માટે Qty,
Patient Appointment Analytics,દર્દી નિમણૂક એનાલિટિક્સ,
@@ -8410,7 +7647,6 @@
Qty to Order,ઓર્ડર Qty,
Requested Items To Be Transferred,વિનંતી વસ્તુઓ ટ્રાન્સફર કરી,
Qty to Transfer,પરિવહન માટે Qty,
-Salary Register,પગાર રજિસ્ટર,
Sales Analytics,વેચાણ ઍનલિટિક્સ,
Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો,
Sales Order Trends,વેચાણ ઓર્ડર પ્રવાહો,
@@ -8448,7 +7684,6 @@
Trial Balance,ટ્રાયલ બેલેન્સ,
Trial Balance (Simple),ટ્રાયલ બેલેન્સ (સરળ),
Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ,
-Unpaid Expense Claim,અવેતન ખર્ચ દાવો,
Warehouse wise Item Balance Age and Value,વેરહાઉસ મુજબની વસ્તુ બેલેન્સ એજ અને વેલ્યુ,
Work Order Stock Report,વર્ક ઓર્ડર સ્ટોક રિપોર્ટ,
Work Orders in Progress,પ્રગતિમાં કાર્ય ઓર્ડર્સ,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,લક્ષ્યાંકિત કુલ ગણતરીઓ,
Total Counts Completed,પૂર્ણ ગણતરીઓ,
Counts Targeted: {0},લક્ષ્યાંકિત ગણતરીઓ: {0},
-Payment Account is mandatory,ચુકવણી ખાતું ફરજિયાત છે,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","જો ચકાસાયેલ છે, તો કોઈપણ રકમની ઘોષણા અથવા પુરાવા રજૂઆત કર્યા વિના આવકવેરાની ગણતરી કરતા પહેલાં સંપૂર્ણ રકમ કરપાત્ર આવકમાંથી બાદ કરવામાં આવશે.",
Material Request Warehouse,સામગ્રી વિનંતી વેરહાઉસ,
Select warehouse for material requests,સામગ્રી વિનંતીઓ માટે વેરહાઉસ પસંદ કરો,
Transfer Materials For Warehouse {0},વેરહાઉસ Material 0 For માટે સામગ્રી સ્થાનાંતરિત કરો,
@@ -8844,8 +8077,6 @@
No. of prints,છાપોની સંખ્યા,
Number of prints required for labelling the samples,નમૂનાઓ લેબલ કરવા માટે જરૂરી પ્રિન્ટની સંખ્યા,
HLC-VTS-.YYYY.-,એચએલસી-વીટીએસ-.YYYY.-,
-In Time,સમય માં,
-Out Time,આઉટ સમય,
Payroll Cost Center,પેરોલ ખર્ચ કેન્દ્ર,
Approvers,વિવાદ,
The first Approver in the list will be set as the default Approver.,સૂચિમાં પ્રથમ મંજૂરી આપનારને ડિફ defaultલ્ટ મંજૂરી તરીકે સેટ કરવામાં આવશે.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,વેબહુક સિક્રેટ બનાવો,
Copy Webhook URL,વેબહૂક URL ને ક Copyપિ કરો,
Linked Item,જોડાયેલ વસ્તુ,
-Is Recurring,રિકરિંગ છે,
-HRA Exemption,એચઆરએ મુક્તિ,
-Monthly House Rent,માસિક મકાન ભાડું,
-Rented in Metro City,મેટ્રો સિટીમાં ભાડે લીધું છે,
-HRA as per Salary Structure,પગાર માળખા મુજબ એચ.આર.એ.,
-Annual HRA Exemption,વાર્ષિક એચઆરએ મુક્તિ,
-Monthly HRA Exemption,માસિક એચઆરએ મુક્તિ,
-House Rent Payment Amount,મકાન ભાડુ ચુકવણીની રકમ,
-Rented From Date,તારીખથી ભાડે આપેલ,
-Rented To Date,આજની તારીખે ભાડે આપેલ,
-Monthly Eligible Amount,માસિક પાત્ર રકમ,
-Total Eligible HRA Exemption,કુલ પાત્ર એચઆરએ મુક્તિ,
-Validating Employee Attendance...,કર્મચારીની હાજરીને માન્ય કરી રહ્યું છે ...,
-Submitting Salary Slips and creating Journal Entry...,પગાર કાપલીઓ સબમિટ કરી અને જર્નલ એન્ટ્રી બનાવવી ...,
-Calculate Payroll Working Days Based On,પ Payરોલના કાર્યકારી દિવસોને આધારે ગણતરી કરો,
-Consider Unmarked Attendance As,તરીકેની નિશાનીિત હાજરીને ધ્યાનમાં લો,
-Fraction of Daily Salary for Half Day,અર્ધ દિવસ માટે દૈનિક પગારનો અપૂર્ણાંક,
-Component Type,ઘટક પ્રકાર,
-Provident Fund,પ્રોવિડન્ટ ફંડ,
-Additional Provident Fund,અતિરિક્ત ભવિષ્ય નિધિ,
-Provident Fund Loan,પ્રોવિડન્ટ ફંડ લોન,
-Professional Tax,વ્યવસાયિક કર,
-Is Income Tax Component,આવકવેરાના ભાગ છે,
-Component properties and references ,ઘટક ગુણધર્મો અને સંદર્ભો,
-Additional Salary ,વધારાના પગાર,
-Unmarked days,અંકિત દિવસો,
-Absent Days,ગેરહાજર દિવસો,
-Conditions and Formula variable and example,શરતો અને ફોર્મ્યુલા ચલ અને ઉદાહરણ,
Feedback By,પ્રતિસાદ દ્વારા,
Manufacturing Section,ઉત્પાદન વિભાગ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ડિફ defaultલ્ટ રૂપે, ગ્રાહકનું નામ દાખલ કરેલા સંપૂર્ણ નામ મુજબ સેટ કરેલું છે. જો તમે ઇચ્છો છો કે ગ્રાહકોના નામ એ",
@@ -9053,9 +8256,6 @@
Date Based On,તારીખ પર આધારિત,
{0} and {1} are mandatory,{0} અને {1} ફરજિયાત છે,
Consider Accounting Dimensions,હિસાબી પરિમાણો ધ્યાનમાં લો,
-Income Tax Deductions,આવકવેરા કપાત,
-Income Tax Component,આવકવેરાના ઘટક,
-Income Tax Amount,આવકવેરાની રકમ,
Reserved Quantity for Production,ઉત્પાદન માટે અનામત જથ્થો,
Projected Quantity,પ્રોજેક્ટેડ જથ્થો,
Total Sales Amount,કુલ વેચાણ રકમ,
@@ -9066,17 +8266,6 @@
To Posting Date,તારીખ પોસ્ટ કરવા માટે,
No records found,કોઈ રેકોર્ડ મળ્યાં નથી,
Customer/Lead Name,ગ્રાહક / લીડ નામ,
-Unmarked Days,અંકિત દિવસો,
-Jan,જાન,
-Feb,ફેબ્રુ,
-Mar,માર્,
-Apr,એપ્રિલ,
-Aug,.ગસ્ટ,
-Sep,સપ્ટે,
-Oct,Octક્ટો,
-Nov,નવે,
-Dec,ડિસેમ્બર,
-Summarized View,સારાંશ દૃશ્ય,
Production Planning Report,પ્રોડક્શન પ્લાનિંગ રિપોર્ટ,
Order Qty,ઓર્ડર ક્વોટી,
Raw Material Code,કાચો માલનો કોડ,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,કાચો માલ વેરહાઉસ,
Order By,દ્વારા ઓર્ડર,
Include Sub-assembly Raw Materials,પેટા-એસેમ્બલી કાચી સામગ્રીનો સમાવેશ કરો,
-Professional Tax Deductions,વ્યવસાયિક કર કપાત,
Program wise Fee Collection,પ્રોગ્રામ મુજબની ફી સંગ્રહ,
Fees Collected,ફી એકત્રિત,
Project Summary,પ્રોજેક્ટ સારાંશ,
@@ -9095,7 +8283,6 @@
Tasks Completed,પૂર્ણ થયેલ કાર્યો,
Tasks Overdue,ટાસ્ક ઓવરડ્યુ,
Completion,પૂર્ણ,
-Provident Fund Deductions,પ્રોવિડન્ટ ફંડ કપાત,
Purchase Order Analysis,ઓર્ડર વિશ્લેષણ ખરીદી,
From and To Dates are required.,થી અને તારીખો જરૂરી છે.,
To Date cannot be before From Date.,તારીખથી તારીખ પહેલાંની તારીખ હોઈ શકતી નથી.,
@@ -9107,16 +8294,7 @@
Quoted Amount,અવતરણ રકમ,
Lead Time (Days),લીડ સમય (દિવસો),
Include Expired,સમાપ્ત થાય છે,
-Recruitment Analytics,ભરતી Analyનલિટિક્સ,
-Applicant name,અરજદારનું નામ,
-Job Offer status,જોબ erફરની સ્થિતિ,
-On Date,તારીખે,
Requested Items to Order and Receive,ઓર્ડર આપવા અને પ્રાપ્ત કરવા વિનંતી કરેલ,
-Salary Payments Based On Payment Mode,ચુકવણી મોડના આધારે પગાર ચુકવણીઓ,
-Salary Payments via ECS,ઇસીએસ દ્વારા પગાર ચુકવણી,
-Account No,ખાતા નં,
-IFSC,આઈએફએસસી,
-MICR,એમ.આઇ.સી.આર.,
Sales Order Analysis,સેલ્સ ઓર્ડર એનાલિસિસ,
Amount Delivered,ડિલિવર થયેલી રકમ,
Delay (in Days),વિલંબ (દિવસોમાં),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,તકો {0} બનાવ્યો,
Kindly select the company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો,
Please enter From Date and To Date to generate JSON,JSON જનરેટ કરવા માટે કૃપા કરીને તારીખથી તારીખ સુધી દાખલ કરો,
-PF Account,પીએફ એકાઉન્ટ,
-PF Amount,પીએફ રકમ,
-Additional PF,એડિશનલ પી.એફ.,
-PF Loan,પીએફ લોન,
Download DATEV File,DATEV ફાઇલ ડાઉનલોડ કરો,
Numero has not set in the XML file,ન્યુમેરોએ XML ફાઇલમાં સેટ કરેલ નથી,
Inward Supplies(liable to reverse charge),અંદરની સપ્લાય (રિવર્સ ચાર્જ જવાબદાર),
@@ -9151,7 +8325,6 @@
Mandatory Fields,ફરજિયાત ક્ષેત્રો,
Student {0}: {1} does not belong to Student Group {2},વિદ્યાર્થી {0}: {1 Student વિદ્યાર્થી જૂથ belong 2 to ના નથી,
Student Attendance record {0} already exists against the Student {1},વિદ્યાર્થીની હાજરી રેકોર્ડ {0} પહેલાથી જ વિદ્યાર્થી against 1} સામે અસ્તિત્વમાં છે,
-Duplicate Entry,ડુપ્લિકેટ એન્ટ્રી,
Course and Fee,કોર્સ અને ફી,
Not eligible for the admission in this program as per Date Of Birth,આ કાર્યક્રમમાં જન્મ તારીખ મુજબ પ્રવેશ માટે પાત્ર નથી,
Topic {0} has been added to all the selected courses successfully.,વિષય {0 successfully સફળતાપૂર્વક બધા પસંદ કરેલા અભ્યાસક્રમોમાં ઉમેરવામાં આવ્યો છે.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},કર્મચારી {0} પહેલેથી જ સક્રિય શિફ્ટ has 1} છે: {2 has,
from {0},{0 from થી,
to {0},થી {0},
-Please select Employee first.,કૃપા કરીને પહેલા કર્મચારી પસંદ કરો.,
Please set {0} for the Employee or for Department: {1},કૃપા કરીને કર્મચારી અથવા વિભાગ માટે {0 set સેટ કરો: {1},
-To Date should be greater than From Date,તારીખ કરતાં તારીખ વધારે હોવી જોઈએ,
Employee Onboarding: {0} is already for Job Applicant: {1},કર્મચારી ઓનબોર્ડિંગ: Job 0 already જોબ અરજદાર માટે પહેલેથી જ છે: {1},
-Job Offer: {0} is already for Job Applicant: {1},જોબ erફર: Job 0 already પહેલેથી જ જોબ અરજદાર માટે છે: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,સ્થિતિ 'મંજૂર' અને 'નકારી' સાથેની શિફ્ટ વિનંતી જ સબમિટ કરી શકાય છે,
-Shift Assignment: {0} created for Employee: {1},શિફ્ટ સોંપણી: ye 0 Emplo કર્મચારી માટે બનાવેલ છે: {1},
-You can not request for your Default Shift: {0},તમે તમારી ડિફaultલ્ટ શિફ્ટ માટે વિનંતી કરી શકતા નથી: {0},
-Only Approvers can Approve this Request.,ફક્ત વિવાદ જ આ વિનંતીને મંજૂરી આપી શકે છે.,
Asset Value Analytics,સંપત્તિ મૂલ્ય ticsનલિટિક્સ,
Category-wise Asset Value,વર્ગ મુજબની સંપત્તિ મૂલ્ય,
Total Assets,કુલ સંપતિ,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,નીચેના ગુમ થયેલ ફરજિયાત ક્ષેત્ર (ઓ) ને કારણે ગ્રાહક સ્વત create બનાવી શક્યાં નથી:,
Please create Customer from Lead {0}.,કૃપા કરીને લીડ Customer 0 Customer માંથી ગ્રાહક બનાવો.,
Mandatory Missing,ફરજિયાત ખૂટે છે,
-Please set Payroll based on in Payroll settings,કૃપા કરીને પેરોલ સેટિંગ્સમાં આધારે પેરોલ સેટ કરો,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},અતિરિક્ત પગાર: ry 0} પહેલેથી જ પગારના ઘટક માટે અસ્તિત્વમાં છે: period 2 period અને {3 period સમયગાળા માટે {1},
From Date can not be greater than To Date.,તારીખથી તારીખ કરતાં વધુ ન હોઈ શકે.,
-Payroll date can not be less than employee's joining date.,પગારપત્રકની તારીખ કર્મચારીની જોડાવાની તારીખથી ઓછી હોઇ શકે નહીં.,
-From date can not be less than employee's joining date.,તારીખથી કર્મચારીની જોડાવાની તારીખથી ઓછી હોઈ શકતી નથી.,
-To date can not be greater than employee's relieving date.,આજની તારીખ કર્મચારીની રાહતની તારીખથી મોટી ન હોઇ શકે.,
-Payroll date can not be greater than employee's relieving date.,પગારપત્રકની તારીખ કર્મચારીની રાહતની તારીખ કરતા મોટી હોઇ શકે નહીં.,
Row #{0}: Please enter the result value for {1},પંક્તિ # {0}: કૃપા કરીને value 1} માટે પરિણામ મૂલ્ય દાખલ કરો,
Mandatory Results,ફરજિયાત પરિણામો,
Sales Invoice or Patient Encounter is required to create Lab Tests,લેબ ટેસ્ટ્સ બનાવવા માટે સેલ્સ ઇન્વોઇસ અથવા પેશન્ટ એન્કાઉન્ટર આવશ્યક છે,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),સપ્લાયર લીડ સમય (દિવસ),
"Home, Work, etc.","ઘર, કાર્ય, વગેરે.",
Exit Interview Held On,બહાર નીકળો ઇન્ટરવ્યુ,
-Condition and formula,સ્થિતિ અને સૂત્ર,
Sets 'Target Warehouse' in each row of the Items table.,આઇટમ કોષ્ટકની દરેક પંક્તિમાં 'લક્ષ્ય વેરહાઉસ' સેટ કરો.,
Sets 'Source Warehouse' in each row of the Items table.,આઇટમ કોષ્ટકની દરેક પંક્તિમાં 'સોર્સ વેરહાઉસ' સેટ કરો.,
POS Register,પોસ નોંધણી,
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 44edfca..43bac41 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -13,7 +13,6 @@
'Total','סה"כ',
'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}",
'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה,
-) for {0},) עבור {0},
1 exact match.,התאמה מדויקת אחת.,
90-Above,90-מעל,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות",
@@ -22,7 +21,6 @@
A customer with the same name already exists,לקוח עם אותו שם כבר קיים,
A question must have more than one options,לשאלה חייבות להיות יותר מאפשרויות אחת,
A qustion must have at least one correct options,לשאלה יש לפחות אפשרות אחת נכונה,
-A {0} exists between {1} and {2} (,{0} קיים בין {1} ל- {2} (,
A4,A4,
API Endpoint,נקודת סיום API,
API Key,מפתח API,
@@ -33,7 +31,6 @@
About the Company,על החברה,
About your company,על החברה שלך,
Above,מעל,
-Absent,נעדר,
Academic Term,מונח אקדמי,
Academic Term: ,מונח אקדמי:,
Academic Year,שנה אקדמית,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,חשבונות חייבים סיכום,
Accounts User,חשבונות משתמשים,
Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה.,
-Accrual Journal Entry for salaries from {0} to {1},ערך יומן צבירה למשכורות מ- {0} עד {1},
Accumulated Depreciation,ירידת ערך מצטברת,
Accumulated Depreciation Amount,סכום פחת שנצבר,
Accumulated Depreciation as on,פחת שנצבר כמו על,
@@ -131,10 +127,8 @@
Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח,
Add notes,הוסף הערות,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,הוסף את שאר הארגון שלך כמשתמשים שלך. תוכל גם להוסיף לקוחות מוזמנים לפורטל שלך על ידי הוספתם מאנשי קשר,
-Add to Details,הוסף לפרטים,
Add/Remove Recipients,הוספה / הסרה של מקבלי,
Added,נוסף,
-Added to details,נוסף לפרטים,
Added {0} users,נוספו {0} משתמשים,
Additional Salary Component Exists.,רכיב משכורת נוסף קיים.,
Address,כתובת,
@@ -182,7 +176,6 @@
All Departments,כל המחלקות,
All Healthcare Service Units,כל יחידות שירותי הבריאות,
All Item Groups,בכל קבוצות הפריט,
-All Jobs,כל הצעות העבודה,
All Products,כל המוצרים,
All Products or Services.,כל המוצרים או שירותים.,
All Student Admissions,כל הקבלה לסטודנטים,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,כל המשימות החובות ליצירת עובדים עדיין לא בוצעו.,
Allocate Payment Amount,הקצה סכום תשלום,
Allocated Amount,סכום שהוקצה,
-Allocated Leaves,עלים שהוקצו,
Allocating leaves...,הקצאת עלים ...,
Already record exists for the item {0},כבר קיים רשומה לפריט {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","כבר הגדר את ברירת המחדל בפרופיל pos {0} עבור המשתמש {1}, ברירת מחדל מושבתת",
@@ -221,7 +213,6 @@
Analyst,אנליסט,
Analytics,Analytics,
Annual Billing: {0},חיוב שנתי: {0},
-Annual Salary,משכורת שנתית,
Anonymous,בעילום שם,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},רשומת תקציב נוספת '{0}' כבר קיימת כנגד {1} '{2}' וחשבון '{3}' לשנת הכספים {4},
Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,ישים אם החברה הינה חברה בערבון מוגבל,
Applicable if the company is an Individual or a Proprietorship,ישים אם החברה היא יחיד או בעלות,
Application of Funds (Assets),יישום של קרנות (נכסים),
-Application period cannot be across two allocation records,תקופת היישום לא יכולה להיות על פני שני רשומות הקצאה,
-Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ,
Applied,אפלייד,
-Apply Now,החל עכשיו,
Appointment Confirmation,אישור מינוי,
Appointment Duration (mins),משך התור (דקות),
Appointment Type,סוג פגישה,
@@ -244,10 +232,6 @@
Appointments and Encounters,פגישות ומפגשים,
Appointments and Patient Encounters,פגישות ומפגשי מטופלים,
Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון,
-Apprentice,Apprentice,
-Approval Status,סטטוס אישור,
-Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה""",
-Approve,לְאַשֵׁר,
Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים,
Approving User cannot be same as user the rule is Applicable To,אישור משתמש לא יכול להיות אותו דבר כמו משתמשים הכלל הוא ישים ל,
"Apps using current key won't be able to access, are you sure?","לאפליקציות המשתמשות במפתח הנוכחי לא תוכל לגשת, אתה בטוח?",
@@ -258,7 +242,6 @@
As Supervisor,כמפקח,
As per rules 42 & 43 of CGST Rules,לפי כללים 42 ו- 43 של כללי CGST,
As per section 17(5),לפי סעיף 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"בהתאם למבנה השכר שהוקצה לך, אינך יכול להגיש בקשה להטבות",
Assessment,הערכה,
Assessment Criteria,קריטריונים להערכה,
Assessment Group,קבוצת הערכה,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},נכסים {0} אינו שייך לחברה {1},
Asset {0} must be submitted,נכסים {0} יש להגיש,
Assets,נכסים,
-Assign,להקצות,
-Assign Salary Structure,הקצה מבנה שכר,
Assign To,להקצות ל,
-Assign to Employees,הקצה לעובדים,
-Assigning Structures...,הקצאת מבנים ...,
Associate,חבר,
At least one mode of payment is required for POS invoice.,לפחות אמצעי תשלום אחד נדרש עבור חשבונית קופה.,
Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה,
@@ -297,14 +276,10 @@
Attach Logo,צרף לוגו,
Attachment,קובץ מצורף,
Attachments,קבצים מצורפים,
-Attendance,נוכחות,
-Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה,
Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים,
Attendance date can not be less than employee's joining date,מועד הנוכחות לא יכול להיות פחות ממועד ההצטרפות של העובד,
Attendance for employee {0} is already marked,נוכחות לעובדי {0} כבר מסומנת,
-Attendance for employee {0} is already marked for this day,הנוכחות לעובד {0} כבר מסומנת ליום זה,
Attendance has been marked successfully.,נוכחות סומנה בהצלחה.,
-Attendance not submitted for {0} as it is a Holiday.,הנוכחות לא הוגשה ל- {0} מכיוון שזה חג.,
Attendance not submitted for {0} as {1} on leave.,הנוכחות לא הוגשה ל- {0} בתור {1} בחופשה.,
Attribute table is mandatory,שולחן תכונה הוא חובה,
Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות,
@@ -349,7 +324,6 @@
Bank Account,חשבון בנק,
Bank Accounts,חשבונות בנק,
Bank Draft,המחאה בנקאית,
-Bank Entries,פוסט בנק,
Bank Name,שם בנק,
Bank Overdraft Account,בנק משייך יתר חשבון,
Bank Reconciliation,בנק פיוס,
@@ -363,7 +337,6 @@
Banking and Payments,בנקאות תשלומים,
Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1},
Barcode {0} is not a valid {1} code,ברקוד {0} אינו קוד {1} חוקי,
-Base,בסיס,
Base URL,כתובת URL בסיסית,
Based On,המבוסס על,
Based On Payment Terms,מבוסס על תנאי תשלום,
@@ -380,7 +353,6 @@
Batch: ,קבוצה:,
Batches,אצוותים,
Become a Seller,הפוך למוכר,
-Beginner,מַתחִיל,
Bill,שטר כסף,
Bill Date,תאריך ביל,
Bill No,ביל לא,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.,
Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.,
Biotechnology,ביוטכנולוגיה,
-Birthday Reminder,תזכורת ליום הולדת,
Black,שחור,
Blanket Orders from Costumers.,הזמנות שמיכה מלקוחות.,
Block Invoice,חסום חשבונית,
Boms,בומס,
-Bonus Payment Date cannot be a past date,תאריך תשלום הבונוס לא יכול להיות תאריך עבר,
Both Trial Period Start Date and Trial Period End Date must be set,יש להגדיר גם את תאריך ההתחלה של תקופת הניסיון וגם את תאריך הסיום של תקופת הניסיון,
Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה,
Branch,סניף,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,חשבון CWIP,
Calculated Bank Statement balance,מאזן חשבון בנק מחושב,
-Calls,שיחות,
Campaign,קמפיין,
Can be approved by {0},יכול להיות מאושר על ידי {0},
"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',לא ניתן לנכות כאשר הקטגוריה היא עבור 'הערכת שווי' או 'תפוצה וסך הכל',
"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות",
Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה.,
-Cannot find active Leave Period,לא ניתן למצוא תקופת חופשה פעילה,
Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1},
Cannot promote Employee with status Left,לא ניתן לקדם עובד עם סטטוס שמאל,
Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה,
@@ -498,7 +466,6 @@
Cash In Hand,מזומן ביד,
Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום,
Cashier Closing,סגירת קופאית,
-Casual Leave,חופשה מזדמנת,
Category,קָטֵגוֹרִיָה,
Category Name,שם קטגוריה,
Caution,זְהִירוּת,
@@ -530,7 +497,6 @@
Circular Reference Error,שגיאת הפניה מעגלית,
City,עיר,
City/Town,עיר / יישוב,
-Claimed Amount,סכום שנתבע,
Clay,חֶרֶס,
Clear filters,נקה מסננים,
Clear values,ערכים ברורים,
@@ -572,7 +538,6 @@
Company is manadatory for company account,החברה מנוהלת עבור חשבון החברה,
Company name not same,שם החברה לא זהה,
Company {0} does not exist,החברה {0} לא קיים,
-Compensatory Off,Off המפצה,
Compensatory leave request days not in valid holidays,ימי בקשת חופשת פיצויים שאינם בחגים תקפים,
Complaint,תְלוּנָה,
Completion Date,תאריך סיום,
@@ -596,7 +561,6 @@
Consumer Products,מוצרים צריכה,
Contact,צור קשר עם,
Contact Details,פרטי,
-Contact Number,מספר איש קשר,
Contact Us,צור קשר,
Content,תוכן,
Content Masters,מאסטרים בתוכן,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,לא ניתן היה להגיש כמה תלושי משכורת,
"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח.",
Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ,
-Course,קוּרס,
Course Code: ,קוד קורס:,
Course Enrollment {0} does not exists,ההרשמה לקורס {0} אינה קיימת,
Course Schedule,לוח זמנים מסלול,
@@ -645,7 +608,6 @@
Create,צור,
Create BOM,צור BOM,
Create Delivery Trip,צור מסע משלוח,
-Create Disbursement Entry,צור כניסה לתשלום,
Create Employee,צור עובד,
Create Employee Records,צור רשומות עובדים,
"Create Employee records to manage leaves, expense claims and payroll","צור רשומות עובדים לניהול עלים, תביעות הוצאות ושכר עבודה",
@@ -668,8 +630,6 @@
Create Purchase Order,צור הזמנת רכש,
Create Purchase Orders,צור הזמנות רכש,
Create Quotation,צור הצעת מחיר,
-Create Salary Slip,צור שכר Slip,
-Create Salary Slips,צור תלושי שכר,
Create Sales Invoice,צור חשבונית מכירה,
Create Sales Order,צור הזמנת מכר,
Create Sales Orders to help you plan your work and deliver on-time,צור הזמנות מכירה שיעזרו לך לתכנן את עבודתך ולספק בזמן,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,יצר {0} כרטיסי ניקוד עבור {1} בין:,
Creating Company and Importing Chart of Accounts,יצירת חברה וייבוא תרשים חשבונות,
Creating Fees,יצירת עמלות,
-Creating Payment Entries......,יצירת רשומות תשלום ......,
-Creating Salary Slips...,יוצר תלושי שכר ...,
Creating student groups,יצירת קבוצות סטודנטים,
Creating {0} Invoice,יוצר חשבונית {0},
Credit,אשראי,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0},
Currency of the price list {0} must be {1} or {2},המטבע של מחירון {0} חייב להיות {1} או {2},
Currency should be same as Price List Currency: {0},המטבע צריך להיות זהה למטבע מחירון: {0},
-Current,נוֹכְחִי,
Current Assets,נכסים שוטפים,
Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים,
-Current Job Openings,משרות נוכחיות,
Current Liabilities,התחייבויות שוטפות,
Current Qty,כמות נוכחית,
Current invoice {0} is missing,החשבונית הנוכחית {0} חסרה,
@@ -748,14 +704,11 @@
Customizing Forms,טפסי התאמה אישית,
Daily Project Summary for {0},סיכום פרוייקט יומי עבור {0},
Daily Reminders,תזכורות יומיות,
-Daily Work Summary,סיכום עבודה יומי,
-Daily Work Summary Group,קבוצת סיכום עבודה יומית,
Data Import and Export,נתוני יבוא ויצוא,
Data Import and Settings,ייבוא נתונים והגדרות,
Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.,
Date Format,פורמט תאריך,
Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות,
-Date is repeated,התאריך חוזר על עצמו,
Date of Birth,תאריך לידה,
Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.,
Date of Commencement should be greater than Date of Incorporation,תאריך התחלה צריך להיות גדול יותר מתאריך ההתאגדות,
@@ -766,7 +719,6 @@
Day,יְוֹם,
Debit,חיוב,
Debit ({0}),חיוב ({0}),
-Debit A/C Number,מספר חיוב חיוב,
Debit Account,חשבון חיוב,
Debit Note,הערה חיוב,
Debit Note Amount,סכום שטר חיוב,
@@ -776,7 +728,6 @@
Debtors,חייבים,
Debtors ({0}),חייבים ({0}),
Declare Lost,הכריזו על אבודים,
-Deduction,ניכוי,
Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0},
Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה,
Default BOM for {0} not found,ברירת מחדל של BOM עבור {0} לא נמצאה,
@@ -864,7 +815,6 @@
Doc Type,סוג doc,
Docs Search,חיפוש מסמכים,
Document Name,שם מסמך,
-Document Status,סטטוס מסמך,
Document Type,סוג המסמך,
Domain,תחום,
Domains,תחומים,
@@ -894,7 +844,6 @@
ERPNext Settings,הגדרות ERPNext,
Earliest,המוקדם,
Earnest Money,דְמֵי קְדִימָה,
-Earning,להרוויח,
Edit,לַעֲרוֹך,
Edit Publishing Details,ערוך פרטי פרסום,
"Edit in full page for more options like assets, serial nos, batches etc.","ערוך בדף המלא לקבלת אפשרויות נוספות כמו נכסים, מספרים סדרתיים, קבוצות וכו '.",
@@ -916,25 +865,15 @@
Email not found in default contact,אימייל לא נמצא באיש קשר המוגדר כברירת מחדל,
Email sent to {0},אימייל נשלח אל {0},
Employee,עובד,
-Employee A/C Number,מספר מזגן עובדים,
Employee Advances,מקדמות עובדים,
-Employee Benefits,הטבות לעובדים,
-Employee Grade,ציון עובדים,
Employee ID,תג עובד,
Employee Lifecycle,מחזור חיי עובדים,
Employee Name,שם עובד,
Employee Promotion cannot be submitted before Promotion Date ,לא ניתן להגיש קידום עובדים לפני תאריך הקידום,
-Employee Referral,הפניית עובדים,
Employee Transfer cannot be submitted before Transfer Date ,לא ניתן להגיש העברת עובדים לפני תאריך ההעברה,
Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.,
-Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל ',
-Employee {0} already submited an apllication {1} for the payroll period {2},עובד {0} כבר הגיש יישום {1} לתקופת השכר {2},
Employee {0} has already applied for {1} between {2} and {3} : ,עובד {0} כבר הגיש בקשה ל {1} בין {2} ל- {3}:,
-Employee {0} has no maximum benefit amount,לעובד {0} אין סכום קצבה מקסימלי,
-Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים,
-Employee {0} is on Leave on {1},העובד {0} נמצא בחופשה בתאריך {1},
Employee {0} of grade {1} have no default leave policy,לעובד {0} בכיתה {1} אין מדיניות חופשות לברירת מחדל,
-Employee {0} on Half day on {1},עובד {0} בחצי יום ב- {1},
Enable,אפשר,
Enable / disable currencies.,הפעלה / השבתה של מטבעות.,
Enabled,מופעל,
@@ -945,7 +884,6 @@
End Year,סוף שנה,
End Year cannot be before Start Year,שנת סיום לא יכולה להיות לפני שנת ההתחלה,
End on,להסתיים ב,
-End time cannot be before start time,זמן הסיום לא יכול להיות לפני שעת ההתחלה,
Ends On date cannot be before Next Contact Date.,סיום תאריך לא יכול להיות לפני תאריך יצירת הקשר הבא.,
Energy,אנרגיה,
Engineer,מהנדס,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},שגיאה בנוסחה או במצב: {0},
Error: Not a valid id?,שגיאה: לא מזהה בתוקף?,
Estimated Cost,מחיר משוער,
-Evaluation,הַעֲרָכָה,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:",
Event,אירוע,
-Event Location,מיקום האירוע,
-Event Name,שם אירוע,
Exchange Gain/Loss,Exchange רווח / הפסד,
Exchange Rate Revaluation master.,מאסטר שערוך שער חליפין.,
Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד""",
Expense Account,חשבון הוצאות,
Expense Claim,תביעת הוצאות,
-Expense Claim for Vehicle Log {0},תביעת הוצאות עבור יומן רכב {0},
-Expense Claim {0} already exists for the Vehicle Log,תביעת הוצאות {0} קיימת כבר ביומן הרכב,
Expense Claims,תביעות חשבון,
Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0},
Expenses,הוצאות,
@@ -1026,8 +959,6 @@
Field Name,שם שדה,
Fieldname,Fieldname,
Fields,שדות,
-Fill the form and save it,מלא את הטופס ולשמור אותו,
-Filter Employees By (Optional),סנן עובדים לפי (אופציונלי),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",שורה מס 'שדות מסנן {0}: שם השדה <b>{1}</b> חייב להיות מסוג "קישור" או "טבלה מרובת סלקט",
Filter Total Zero Qty,סינון כמות אפס כוללת,
Finance Book,ספר האוצר,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,תאריך ההתחלה של שנת הכספים צריך להיות שנה מוקדם יותר מתאריך הסיום של שנת הכספים,
Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים,
Fiscal Year {0} is required,שנת כספים {0} נדרש,
-Fiscal Year {0} not found,שנת כספים {0} לא נמצאה,
Fixed Asset,רכוש קבוע,
Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.,
Fixed Assets,רכוש קבוע,
@@ -1058,11 +988,9 @@
Following course schedules were created,בעקבות לוחות הזמנים של הקורס נוצרו,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,הפריט הבא {0} אינו מסומן כפריט {1}. תוכל להפעיל אותם כפריט {1} ממאסטר הפריטים שלו,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,הפריטים הבאים {0} אינם מסומנים כפריט {1}. תוכל להפעיל אותם כפריט {1} ממאסטר הפריטים שלו,
-Food,מזון,
"Food, Beverage & Tobacco","מזון, משקאות וטבק",
For,בשביל ש,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן.",
-For Employee,לעובדים,
For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה,
For Supplier,לספקים,
For Warehouse,למחסן,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך,
From Date must be before To Date,מתאריך חייב להיות לפני תאריך כדי,
From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0},
-From Date {0} cannot be after employee's relieving Date {1},מתאריך {0} לא יכול להיות אחרי תאריך הקלה של העובד {1},
-From Date {0} cannot be before employee's joining Date {1},מהתאריך {0} לא יכול להיות לפני תאריך ההצטרפות של העובד {1},
From Datetime,מDatetime,
From Delivery Note,מתעודת משלוח,
From Fiscal Year,משנת הכספים,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,מ- Time לא יכול להיות גדול מ- To Time.,
"From a supplier under composition scheme, Exempt and Nil rated","מספק מספק לפי תכנית הרכב, מדורג פטור ואפס",
From and To dates required,ומכדי התאריכים מבוקשים ל,
-From date can not be less than employee's joining date,מהתאריך לא יכול להיות פחות ממועד ההצטרפות של העובד,
From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0},
From {0} | {1} {2},מ {0} | {1} {2},
-Fuel Price,מחיר דלק,
-Fuel Qty,כמות דלק,
Fulfillment,הַגשָׁמָה,
Full,מלא,
Full Name,שם מלא,
-Full-time,משרה מלאה,
Fully Depreciated,לגמרי מופחת,
Furnitures and Fixtures,ריהוט ואבזרים,
"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות",
Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות,
Further nodes can be only created under 'Group' type nodes,צמתים נוספים ניתן ליצור אך ורק תחת צמתים הסוג 'הקבוצה',
-Future dates not allowed,תאריכים עתידיים אינם מורשים,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B- טופס,
Gain/Loss on Asset Disposal,רווח / הפסד בעת מימוש נכסים,
@@ -1128,8 +1049,6 @@
General Ledger,בכלל לדג'ר,
Generate Material Requests (MRP) and Work Orders.,צור בקשות חומרים (MRP) והזמנות עבודה.,
Generate Secret,צור סוד,
-Get Details From Declaration,קבל פרטים מהצהרה,
-Get Employees,קבל עובדים,
Get Invocies,קבלו סמיכות,
Get Invoices,קבל חשבוניות,
Get Invoices based on Filters,קבל חשבוניות על בסיס מסננים,
@@ -1161,7 +1080,6 @@
Grant Leaves,מענק עלים,
Grant information.,הענק מידע.,
Grocery,מכולת,
-Gross Pay,חבילת גרוס,
Gross Profit,רווח גולמי,
Gross Profit %,% רווח גולמי,
Gross Profit / Loss,רווח גולמי / הפסד,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,מזהה דוא"ל של Guardian2,
Guardian2 Mobile No,Guardian2 נייד לא,
Guardian2 Name,שומר 2 שם,
-Guest,אורח,
HR Manager,מנהל משאבי אנוש,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,חצי יום,
-Half Day Date is mandatory,תאריך חצי יום הוא חובה,
-Half Day Date should be between From Date and To Date,תאריך חצי יום צריך להיות בין התאריך ועד היום,
-Half Day Date should be in between Work From Date and Work End Date,תאריך חצי יום צריך להיות בין העבודה מתאריך לתאריך סיום העבודה,
Half Yearly,חצי שנתי,
-Half day date should be in between from date and to date,תאריך חצי יום צריך להיות בין התאריך ועד היום,
Half-Yearly,חצי שנתי,
Hardware,חומרה,
Head of Marketing and Sales,ראש אגף השיווק ומכירות,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,סוג יחידת שירותי בריאות,
Healthcare Services,שירותי בריאות,
Healthcare Settings,הגדרות בריאות,
-Hello,שלום,
Help Results for,תוצאות עזרה עבור,
High,גבוה,
High Sensitivity,רגישות גבוהה,
@@ -1217,9 +1128,6 @@
Hotels,בתי מלון,
Hourly,לפי שעה,
Hours,שעה (ות,
-House rent paid days overlapping with {0},שכירות בית בתשלום ימים חופפים עם {0},
-House rented dates required for exemption calculation,תאריכי השכרת בית הנדרשים לצורך חישוב פטור,
-House rented dates should be atleast 15 days apart,תאריכי השכרת בתים צריכים להיות לפחות 15 יום זה מזה,
How Pricing Rule is applied?,איך תמחור כלל מיושם?,
Hub Category,קטגוריית רכזת,
Hub Sync ID,מזהה סנכרון רכזת,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,תאריך התחלת הביטוח צריך להיות פחות מתאריך הסיום של הביטוח,
Integrated Tax,מס משולב,
Inter-State Supplies,אספקה בין מדינתית,
-Interest Amount,סכום ריבית,
Interests,אינטרסים,
-Intern,Intern,
Internet Publishing,הוצאה לאור באינטרנט,
Intra-State Supplies,אספקה בין מדינות,
Introduction,מבוא,
@@ -1392,10 +1298,7 @@
Items and Pricing,פריטים ותמחור,
Items for Raw Material Request,פריטים לבקשת חומרי גלם,
Job Card,כרטיס עבודה,
-Job Description,תיאור התפקיד,
-Job Offer,הצעת עבודה,
Job card {0} created,כרטיס התפקיד {0} נוצר,
-Jobs,מקומות תעסוקה,
Join,לְהִצְטַרֵף,
Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,",
Journal Entry,יומן,
@@ -1432,27 +1335,11 @@
Lead to Quotation,להוביל להצעת המחיר,
"Leads help you get business, add all your contacts and more as your leads","לידים עוזרים לך להשיג עסקים, להוסיף את כל אנשי הקשר שלך ועוד כמובילים שלך",
Learn,לִלמוֹד,
-Leave Approval Notification,השאר הודעת אישור,
-Leave Blocked,השאר חסימה,
-Leave Encashment,תשאיר מזומנים,
Leave Management,השאר ניהול,
-Leave Status Notification,השאר הודעת סטטוס,
-Leave Type,סוג החופשה,
-Leave Type is madatory,סוג לעזוב הוא מטריף,
-Leave Type {0} cannot be allocated since it is leave without pay,לא ניתן להקצות סוג חופשה {0} מכיוון שמדובר בחופשה ללא תשלום,
-Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע,
-Leave Type {0} is not encashable,לא ניתן לעיכול את סוג ההשהיה {0},
-Leave Without Pay,חופשה ללא תשלום,
Leave and Attendance,השארת נוכחות,
Leave application {0} already exists against the student {1},בקשת עזיבה {0} כבר קיימת כנגד התלמיד {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}",
-Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1},
-Leaves,משאיר,
-Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0},
Leaves has been granted sucessfully,עלים הוענקו בהצלחה,
Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5,
-Leaves per Year,עלים בכל שנה,
Ledger,לדג'ר,
Legal,משפטי,
Legal Expenses,הוצאות משפטיות,
@@ -1461,7 +1348,6 @@
Level,רמה,
Liability,אחריות,
License,רישיון,
-Lifecycle,מעגל החיים,
Limit,לְהַגבִּיל,
Limit Crossed,הגבל Crossed,
Link to Material Request,קישור לבקשת חומרים,
@@ -1525,7 +1411,6 @@
Mapping,מיפוי,
Mapping Type,סוג מיפוי,
Mark Absent,מארק בהעדר,
-Mark Attendance,סמן נוכחות,
Mark Half Day,יום חצי מארק,
Mark Present,מארק הווה,
Marketing,שיווק,
@@ -1550,18 +1435,11 @@
Material Transfer,העברת חומר,
Material Transferred,חומר הועבר,
Material to Supplier,חומר לספקים,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},סכום הפטור המקסימלי אינו יכול להיות גדול מסכום הפטור המרבי {0} מקטגוריית הפטור ממס {1},
-Max benefits should be greater than zero to dispense benefits,היתרונות המקסימליים צריכים להיות גדולים מאפס כדי להוציא הטבות,
Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1},
Max: {0},מקס: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,דוגמאות מקסימליות - ניתן לשמור על {0} אצווה {1} ופריט {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,דוגמאות מקסימליות - {0} כבר נשמרו עבור אצווה {1} ופריט {2} באצווה {3}.,
-Maximum amount eligible for the component {0} exceeds {1},הסכום המרבי הזכאי לרכיב {0} עולה על {1},
-Maximum benefit amount of component {0} exceeds {1},סכום ההטבה המרבי של הרכיב {0} עולה על {1},
-Maximum benefit amount of employee {0} exceeds {1},סכום ההטבה המרבי של העובד {0} עולה על {1},
Maximum discount for Item {0} is {1}%,ההנחה המקסימלית לפריט {0} היא {1}%,
-Maximum leave allowed in the leave type {0} is {1},החופשה המרבית המותרת בסוג החופשה {0} היא {1},
-Medical,רפואי,
Medical Code,קוד רפואי,
Medical Code Standard,תקן קוד רפואי,
Medical Department,מחלקה רפואית,
@@ -1599,7 +1477,6 @@
Mode of Payments,אופן התשלומים,
Mode of Transport,אופן התחבורה,
Mode of Transportation,אופן התחבורה,
-Mode of payment is required to make a payment,אמצעי תשלום נדרש לביצוע תשלום,
Model,דֶגֶם,
Moderate Sensitivity,רגישות בינונית,
Monday,יום שני,
@@ -1607,7 +1484,6 @@
Monthly Distribution,בחתך חודשי,
More,יותר,
More Information,מידע נוסף,
-More than one selection for {0} not allowed,יותר ממבחר אחד עבור {0} אסור,
More...,יותר...,
Motion Picture & Video,Motion Picture ווידאו,
Move,מהלך,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,שינוי נטו בנכסים קבועים,
Net Change in Inventory,שינוי נטו במלאי,
Net ITC Available(A) - (B),נטו ITC זמין (A) - (B),
-Net Pay,חבילת נקי,
-Net Pay cannot be less than 0,שכר נטו לא יכול להיות פחות מ- 0,
Net Profit,רווח נקי,
-Net Salary Amount,סכום שכר נטו,
Net Total,"סה""כ נקי",
-Net pay cannot be negative,שכר נטו לא יכול להיות שלילי,
New Account Name,שם חשבון חדש,
New Address,כתובת חדשה,
New BOM,BOM החדש,
@@ -1676,7 +1548,6 @@
No Customers yet!,עדיין אין לקוחות!,
No Data,אין נתונים,
No Delivery Note selected for Customer {},לא נבחר תעודת משלוח עבור הלקוח {},
-No Employee Found,לא נמצא עובד,
No Item with Barcode {0},אין פריט ברקוד {0},
No Item with Serial No {0},אין פריט עם מספר סידורי {0},
No Items available for transfer,אין פריטים זמינים להעברה,
@@ -1687,14 +1558,11 @@
No Permission,אין אישור,
No Remarks,אין הערות,
No Result to submit,אין תוצאה להגיש,
-No Salary Structure assigned for Employee {0} on given date {1},לא הוקצה מבנה שכר לעובד {0} בתאריך נתון {1},
-No Staffing Plans found for this Designation,לא נמצאו תוכניות כוח אדם לייעוד זה,
No Student Groups created.,אין קבוצות סטודנטים נוצרו.,
No Students in,אין סטודנטים ב,
No Tax Withholding data found for the current Fiscal Year.,לא נמצאו נתוני ניכוי ניכוי מס לשנת הכספים הנוכחית.,
No Work Orders created,לא נוצרו הזמנות עבודה,
No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים,
-No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים,
No contacts with email IDs found.,לא נמצאו אנשי קשר עם מזהי דוא"ל.,
No data for this period,אין נתונים לתקופה זו,
No description given,אין תיאור נתון,
@@ -1703,7 +1571,6 @@
No items listed,אין פריטים רשומים,
No items to be received are overdue,אין פריטים שיתקבלו באיחור,
No material request created,לא נוצרה בקשה מהותית,
-No more updates,אין עוד עדכונים,
No of Interactions,לא אינטראקציות,
No of Shares,לא מניות,
No pending Material Requests found to link for the given items.,לא נמצאו בקשות חומר ממתינות לקישור לפריטים הנתונים.,
@@ -1712,8 +1579,6 @@
No record found,לא נמצא רשומה,
No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית,
No records found in the Payment table,לא נמצא רשומות בטבלת התשלום,
-No replies from,אין תשובות מאת,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,לא נמצא תלוש משכורת שהוגש עבור הקריטריונים שנבחרו לעיל או תלוש משכורת שכבר הוגש,
No tasks,אין משימות,
No time sheets,אין דפי זמן,
No values,אין ערכים,
@@ -1749,8 +1614,6 @@
Notes,הערות,
Nothing is included in gross,שום דבר לא נכלל ברוטו,
Nothing more to show.,שום דבר לא יותר להראות.,
-Nothing to change,אין מה לשנות,
-Notice Period,תקופת הודעה,
Notify Customers via Email,הודע ללקוחות באמצעות דוא"ל,
Number,מספר,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת,
@@ -1767,7 +1630,6 @@
On Net Total,בסך הכל נטו,
One customer can be part of only single Loyalty Program.,לקוח אחד יכול להיות חלק מתוכנית נאמנות אחת בלבד.,
Online Auctions,מכירות פומביות באינטרנט,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ניתן להגיש בקשות בלבד עם הסטטוס 'אושרה' ו'דחו ',
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",רק מועמד הסטודנטים עם הסטטוס "מאושר" ייבחר בטבלה שלהלן.,
Only users with {0} role can register on Marketplace,רק משתמשים בעלי תפקיד {0} יכולים להירשם ב- Marketplace,
Open BOM {0},פתח את BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,הזדמנויות לפי מקור מוביל,
Opportunity,הזדמנות,
Opportunity Amount,סכום הזדמנות,
-Optional Holiday List not set for leave period {0},רשימת חופשות אופציונלית לא הוגדרה לתקופת חופשות {0},
"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין.",
Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.,
Options,אפשרויות,
@@ -1857,7 +1718,6 @@
Parameter,פרמטר,
Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי,
Parents Teacher Meeting Attendance,נוכחות אסיפת מורים להורים,
-Part-time,במשרה חלקית,
Partially Depreciated,חלקי מופחת,
Partially Received,התקבל חלקית,
Party,מפלגה,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,סוג המפלגה הוא חובה,
Party is mandatory,המפלגה היא חובה,
Password,סיסמא,
-Password policy for Salary Slips is not set,מדיניות סיסמאות לתלושי משכורת אינה מוגדרת,
Past Due Date,תאריך פירעון שעבר,
Patient,סבלני,
Patient Appointment,מינוי מטופל,
@@ -1880,7 +1739,6 @@
Payment,תשלום,
Payment Cancelled. Please check your GoCardless Account for more details,התשלום בוטל. אנא בדוק את חשבון GoCardless שלך לקבלת פרטים נוספים,
Payment Confirmation,אישור תשלום,
-Payment Days,ימי תשלום,
Payment Document,מסמך תשלום,
Payment Due Date,מועד תשלום,
Payment Entries {0} are un-linked,פוסט תשלומים {0} הם בלתי צמודים,
@@ -1904,11 +1762,8 @@
Payment Type,סוג תשלום,
"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2},
-Payment of {0} from {1} to {2},תשלום של {0} מ- {1} ל- {2},
Payment request {0} created,בקשת התשלום {0} נוצרה,
Payments,תשלומים,
-Payroll,גִלְיוֹן שָׂכָר,
-Payroll Number,מספר שכר,
Payroll Payable,שכר יש לשלם,
Payslip,Payslip,
Pending Activities,פעילויות ממתינות ל,
@@ -1929,7 +1784,6 @@
Pharmaceutical,תרופות,
Pharmaceuticals,תרופות,
Physician,רוֹפֵא,
-Piecework,עֲבוֹדָה בְּקַבּלָנוּת,
Pincode,Pincode,
Place Of Supply (State/UT),מקום אספקה (מדינה / UT),
Place Order,להזמין מקום,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,אנא הגדר את קבוצת הספקים בהגדרות הקנייה.,
Please add a Temporary Opening account in Chart of Accounts,אנא הוסף חשבון פתיחה זמני בתרשימי החשבונות,
Please add the account to root level Company - ,אנא הוסף את החשבון לחברה ברמת הבסיס -,
-Please add the remaining benefits {0} to any of the existing component,אנא הוסף את היתרונות הנותרים {0} לכל אחד מהרכיבים הקיימים,
Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר,
Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0},
Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים,
-Please confirm once you have completed your training,אנא אשר לאחר שתסיים את ההכשרה,
Please create purchase receipt or purchase invoice for the item {0},אנא צור קבלת רכישה או חשבונית רכישה עבור הפריט {0},
Please define grade for Threshold 0%,אנא הגדר ציון לסף 0%,
Please enable Applicable on Booking Actual Expenses,אנא הפעל את החלים על הזמנות בפועל,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,אנא הפעל את החלים בהזמנת הרכש וניתן להחלה בהזמנות בפועל,
-Please enable default incoming account before creating Daily Work Summary Group,אנא הפעל חשבון ברירת מחדל נכנס לפני יצירת קבוצת סיכום עבודה יומי,
Please enable pop-ups,אנא אפשר חלונות קופצים,
Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא",
Please enter API Consumer Key,אנא הזן את מפתח הצרכן של ה- API,
@@ -2010,14 +1861,12 @@
Please select Category first,אנא בחר תחילה קטגוריה,
Please select Charge Type first,אנא בחר Charge סוג ראשון,
Please select Company,אנא בחר חברה,
-Please select Company and Designation,אנא בחר חברה וייעוד,
Please select Company and Posting Date to getting entries,אנא בחר חברה ותאריך פרסום לקבלת רשומות,
Please select Company first,אנא בחר החברה ראשונה,
Please select Completion Date for Completed Asset Maintenance Log,אנא בחר תאריך סיום עבור יומן תחזוקת הנכסים שהושלם,
Please select Completion Date for Completed Repair,אנא בחר תאריך סיום לתיקון שהושלם,
Please select Course,אנא בחר קורס,
Please select Drug,אנא בחר סם,
-Please select Employee,אנא בחר עובד,
Please select Existing Company for creating Chart of Accounts,אנא בחר חברה קיימת ליצירת תרשים חשבונות,
Please select Healthcare Service,אנא בחר בשירותי הבריאות,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,בחר אצווה עבור פריט {0}. לא ניתן למצוא אצווה אחת שעומדת בדרישה זו,
Please select a Company,אנא בחר חברה,
Please select a batch,אנא בחר אצווה,
-Please select a csv file,אנא בחר קובץ CSV,
Please select a field to edit from numpad,אנא בחר שדה לעריכה מ- numpad,
Please select a table,אנא בחר טבלה,
Please select a valid Date,אנא בחר תאריך חוקי,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0},
Please set default account in Salary Component {0},הגדר חשבון ברירת מחדל ברכיב השכר {0},
Please set default customer in Restaurant Settings,אנא הגדר לקוח ברירת מחדל בהגדרות המסעדה,
-Please set default template for Leave Approval Notification in HR Settings.,אנא הגדר תבנית ברירת מחדל עבור הודעת אישור השאר בהגדרות משאבי אנוש.,
-Please set default template for Leave Status Notification in HR Settings.,אנא הגדר תבנית ברירת מחדל עבור השאר הודעה על סטטוס בהגדרות משאבי אנוש.,
Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1},
Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן,
Please set leave policy for employee {0} in Employee / Grade record,הגדר מדיניות חופשה לעובד {0} ברשומת העובד / ציון,
Please set recurring after saving,אנא קבע חוזר לאחר השמירה,
-Please set the Company,אנא הגדר את החברה,
Please set the Customer Address,אנא הגדר את כתובת הלקוח,
-Please set the Date Of Joining for employee {0},הגדר את תאריך ההצטרפות לעובד {0},
Please set the Default Cost Center in {0} company.,הגדר את מרכז העלות המוגדר כברירת מחדל בחברה {0}.,
Please set the Email ID for the Student to send the Payment Request,אנא הגדר את מזהה הדוא"ל לתלמיד כדי לשלוח את בקשת התשלום,
Please set the Item Code first,אנא הגדר קודם את קוד הפריט,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,אנא הגדר את הסדרה לשימוש.,
Please set {0} for address {1},הגדר {0} לכתובת {1},
Please setup Students under Student Groups,אנא הגדר סטודנטים תחת קבוצות סטודנטים,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',אנא שתף את המשוב שלך לאימון על ידי לחיצה על 'משוב הדרכה' ואז 'חדש',
Please specify Company,נא לציין את החברה,
Please specify Company to proceed,נא לציין את חברה כדי להמשיך,
Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' ',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם,
Please specify from/to range,נא לציין מ / אל נעים,
Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים,
-Please update your status for this training event,אנא עדכן את הסטטוס שלך לאירוע אימונים זה,
Please wait 3 days before resending the reminder.,אנא המתן 3 ימים לפני שתשלח שוב את התזכורת.,
Point of Sale,Point of Sale,
Point-of-Sale,נקודת מכירה,
@@ -2128,10 +1970,8 @@
Prescription Dosage,מינון מרשם,
Prescription Duration,משך מרשם,
Prescriptions,מרשמים,
-Present,הווה,
Prev,הקודם,
Preview,תצוגה מקדימה,
-Preview Salary Slip,תצוגה מקדימה של תלוש משכורת,
Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה,
Price,מחיר,
Price List,מחיר מחירון,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,הדפסת מיסים עם סכום אפס,
Printing and Branding,הדפסה ומיתוג,
Private Equity,הון פרטי,
-Privilege Leave,זכות Leave,
-Probation,מבחן,
-Probationary Period,תקופת ניסיון,
Procedure,תהליך,
Process Day Book Data,עיבוד נתוני ספר יום,
Process Master Data,עיבוד נתוני אב,
@@ -2199,8 +2036,6 @@
Projected Qty,כמות צפויה,
Projected Quantity Formula,נוסחת כמויות מוקרנת,
Projects,פרויקטים,
-Property,נכס,
-Property already added,הנכס כבר נוסף,
Proposal Writing,כתיבת הצעה,
Proposal/Price Quote,הצעת מחיר / הצעת מחיר,
Prospecting,פרוספקציה,
@@ -2324,7 +2159,6 @@
Refresh Token,רענן אסימון,
Region,אזור,
Register,הירשם,
-Reject,לִדחוֹת,
Rejected,נדחה,
Related,קָשׁוּר,
Relation with Guardian1,הקשר עם גרדיאן 1,
@@ -2344,7 +2178,6 @@
Repeat Customers,חזרו על לקוחות,
Replace BOM and update latest price in all BOMs,החלף את BOM ועדכן את המחיר העדכני ביותר בכל ה- BOM,
Replied,ענה,
-Replies,תשובות,
Report,"דו""ח",
Report Builder,Report Builder,
Report Type,סוג הדוח,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,שמורה לקבלת משנה,
Resistant,עָמִיד בִּפְנֵי,
Resolve error and upload again.,פתור שגיאה והעלה שוב.,
-Responsibilities,אחריות,
Rest Of The World,שאר העולם,
Restart Subscription,הפעל מחדש את המנוי,
Restaurant,מִסעָדָה,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,ערך יומן הפוך,
Review Invitation Sent,הזמנת הביקורת נשלחה,
Review and Action,סקירה ופעולה,
-Role,תפקיד,
Rooms Booked,חדרים שהוזמנו,
Root Company,חברת שורשים,
Root Type,סוג השורש,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},שורה מספר {0}: {1} לא יכול להיות שלילי עבור פריט {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2},
Row {0} : Operation is required against the raw material item {1},שורה {0}: נדרשת פעולה כנגד פריט חומר הגלם {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},שורה {0} סכום מוקצה # {1} לא יכול להיות גדול מהסכום שלא נתבע {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},לא ניתן להעביר שורה {0} פריט אחד {1} יותר מ- {2} כנגד הזמנת הרכש {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,שורה {0} # סכום ששולם לא יכול להיות גדול מסכום המקדמה המבוקש,
Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה.,
Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי,
Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב,
@@ -2492,16 +2321,8 @@
SO Qty,SO כמות,
Safety Stock,מלאי ביטחון,
Salary,שכר,
-Salary Slip ID,תעודת תלוש משכורת,
-Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו,
-Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1},
Salary Slip submitted for period from {0} to {1},תלוש השכר הוגש לתקופה בין {0} ל- {1},
-Salary Structure Assignment for Employee already exists,הקצאת מבנה השכר לעובד כבר קיימת,
-Salary Structure Missing,חסר מבנה השכר,
Salary Structure must be submitted before submission of Tax Ememption Declaration,יש להגיש את מבנה השכר לפני הגשת הצהרת הפטור ממס,
-Salary Structure not found for employee {0} and date {1},מבנה השכר לא נמצא לעובד {0} ותאריך {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,מבנה השכר צריך לכלול רכיב / ת הטבות גמישים להפצת סכום ההטבה,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","משכורת שעובדה כבר לתקופה שבין {0} ל- {1}, תקופת בקשת החופשה לא יכולה להיות בין טווח תאריכים זה.",
Sales,מכירות,
Sales Account,חשבון מכירות,
Sales Expenses,הוצאות מכירה,
@@ -2538,7 +2359,6 @@
Sample Collection,אוסף לדוגמא,
Sample quantity {0} cannot be more than received quantity {1},כמות הדוגמה {0} לא יכולה להיות יותר מהכמות שהתקבלה {1},
Sanctioned,סנקציה,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.,
Sand,חוֹל,
Saturday,יום שבת,
Saved,הציל,
@@ -2553,7 +2373,6 @@
Scheduled Upto,מתוזמן לתזמורת,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","לוחות זמנים ל {0} חפיפות, האם ברצונך להמשיך לאחר דילוג על משבצות חופפות?",
Score cannot be greater than Maximum Score,הציון לא יכול להיות גבוה יותר מהציון המקסימלי,
-Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5,
Scorecards,כרטיסי ניקוד,
Scrapped,לגרוטאות,
Search,חיפוש,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,בחר תוכנית נאמנות,
Select Patient,בחר מטופל,
Select Possible Supplier,בחר ספק אפשרי,
-Select Property,בחר נכס,
Select Quantity,כמות בחר,
Select Serial Numbers,בחר מספרים סידוריים,
Select Target Warehouse,בחר מחסן יעד,
Select Warehouse...,בחר מחסן ...,
Select an account to print in account currency,בחר חשבון להדפסה במטבע החשבון,
-Select an employee to get the employee advance.,בחר עובד כדי לקבל את העובד מראש.,
Select at least one value from each of the attributes.,בחר ערך אחד לפחות מכל אחת מהתכונות.,
Select change amount account,בחר שינוי סכום חשבון,
Select company first,בחר חברה קודם,
@@ -2648,7 +2465,6 @@
Series is mandatory,סדרה היא חובה,
Series {0} already used in {1},סדרת {0} כבר בשימוש {1},
Service,שירות,
-Service Expense,הוצאות שירות,
Service Level Agreement,הסכם רמת שירות,
Service Level Agreement.,הסכם רמת שירות.,
Service Level.,רמת שירות.,
@@ -2707,12 +2523,10 @@
Shortage Qty,מחסור כמות,
Show Completed,התוכנית הושלמה,
Show Cumulative Amount,הצג סכום מצטבר,
-Show Employee,הראה עובד,
Show Open,הצג פתוח,
Show Opening Entries,הצג ערכי פתיחה,
Show Payment Details,הצג פרטי תשלום,
Show Return Entries,הצג ערכי חזרה,
-Show Salary Slip,הצג תלוש משכורת,
Show Variant Attributes,הצג מאפייני וריאנטים,
Show Variants,גרסאות הצג,
Show closed,הצג סגור,
@@ -2720,12 +2534,10 @@
Show only POS,הצג רק קופה,
Show unclosed fiscal year's P&L balances,הראה יתרות רווח והפסד של שנת הכספים,
Show zero values,הצג אפס ערכים,
-Sick Leave,חופשת מחלה,
Silt,טִין,
Single Variant,משתנה יחיד,
Single unit of an Item.,יחידה אחת של פריט.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","דילוג על הקצאת חופשות לעובדים הבאים, מכיוון שרשומות הקצאת חופשות כבר קיימות נגדם. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","דילוג על הקצאת מבנה השכר לעובדים הבאים, מכיוון שרשומי הקצאת מבנה השכר כבר קיימים כנגדם. {0}",
Slideshow,מצגת,
Slots for {0} are not added to the schedule,משבצות עבור {0} אינן מתווספות ללוח הזמנים,
Small,קטן,
@@ -2752,7 +2564,6 @@
Split Batch,אצווה מפוצלת,
Split Issue,גיליון מפוצל,
Sports,ספורט,
-Staffing Plan {0} already exist for designation {1},תוכנית כוח אדם {0} כבר קיימת לייעוד {1},
Standard,סטנדרטי,
Standard Buying,קנייה סטנדרטית,
Standard Selling,מכירה סטנדרטית,
@@ -2760,8 +2571,6 @@
Start Date,תאריך ההתחלה,
Start Date of Agreement can't be greater than or equal to End Date.,תאריך התחלת ההסכם לא יכול להיות גדול או שווה לתאריך הסיום.,
Start Year,תחילת שנה,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","תאריכי התחלה וסיום שאינם בתקופת שכר תקפה, אינם יכולים לחשב את {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","תאריכי התחלה וסיום שאינם בתקופת שכר תקפה, אינם יכולים לחשב את {0}.",
Start date should be less than end date for Item {0},תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0},
Start date should be less than end date for task {0},תאריך ההתחלה צריך להיות פחות מתאריך הסיום של המשימה {0},
Start day is greater than end day in task '{0}',יום ההתחלה גדול מיום הסיום במשימה '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,פקודות יומן מניות וGL ערכים הם יפורסמו לקבלות הרכישה נבחרו,
Stock Levels,רמות מניות,
Stock Liabilities,התחייבויות מניות,
-Stock Options,אופציות,
Stock Qty,כמות מניות,
Stock Received But Not Billed,המניה התקבלה אבל לא חויבה,
Stock Reports,דוחות במלאי,
@@ -2804,7 +2612,6 @@
Stopped,נעצר,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","לא ניתן לבטל את הזמנת העבודה שנעצרה, בטל אותה קודם כדי לבטל אותה",
Stores,חנויות,
-Structures have been assigned successfully,מבנים הוקצו בהצלחה,
Student,תלמיד,
Student Activity,פעילות סטודנטים,
Student Address,כתובת התלמיד,
@@ -2835,11 +2642,7 @@
Subcontract,בקבלנות משנה,
Subject,נושא,
Submit,שלח,
-Submit Proof,הגש הוכחה,
-Submit Salary Slip,שלח שכר Slip,
Submit this Work Order for further processing.,הגש הזמנת עבודה זו לעיבוד נוסף.,
-Submit this to create the Employee record,הגש זאת ליצירת רשומת העובד,
-Submitting Salary Slips...,מגיש תלושי שכר ...,
Subscription,מִנוּי,
Subscription Management,ניהול מנויים,
Subscriptions,מנויים,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,תבנית מס לעסקות מכירה.,
Taxable Amount,סכום החייב במס,
Taxes,מסים,
-Team Updates,עדכוני צוות,
Technology,טכנולוגיה,
Telecommunications,תקשורת,
Telephone Expenses,הוצאות טלפון,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,תבנית תנאים והגבלות,
Territory,שטח,
Test,מבחן,
-Thank you,תודה לך,
Thank you for your business!,תודה על העסק שלך!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,ה- 'מתוך חבילה מס'. השדה לא צריך להיות ריק וגם הערך שלו פחות מ -1.,
The Brand,המותג,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,תאריך התחלת המונח אינו יכול להיות מוקדם יותר מתאריך התחלת השנה של השנה האקדמית אליה נקשר המונח (שנת הלימודים {}). אנא תקן את התאריכים ונסה שוב.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,תאריך סיום השנה לא יכול להיות מוקדם יותר מתאריך התחלת השנה. אנא תקן את התאריכים ונסה שוב.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,סכום {0} שנקבע בבקשת תשלום זו שונה מהסכום המחושב של כל תוכניות התשלום: {1}. וודא שזה נכון לפני הגשת המסמך.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.,
The field From Shareholder cannot be blank,השדה מבעלי מניות אינו יכול להיות ריק,
The field To Shareholder cannot be blank,השדה לבעלי מניות אינו יכול להיות ריק,
The fields From Shareholder and To Shareholder cannot be blank,השדות מבעלי מניות ועד בעל מניות אינם יכולים להיות ריקים,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","המשימה נקבעה כעבודת רקע. במקרה שיש בעיה כלשהי בעיבוד ברקע, המערכת תוסיף הערה לגבי השגיאה בנושא התאמת מניות זו ותחזור לשלב הטיוטה",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '",
"There are inconsistencies between the rate, no of shares and the amount calculated","יש סתירות בין השיעור, מספר המניות לבין הסכום המחושב",
-There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,יכול להיות גורם איסוף מרובה שכבות מבוסס על סך ההוצאות. אך גורם ההמרה לפדיון תמיד יהיה זהה לכל הדרג.,
There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","יכול להיות רק אחד משלוח כלל מצב עם 0 או ערך ריק עבור ""לשווי""",
-There is no leave period in between {0} and {1},אין תקופת חופשה בין {0} ל- {1},
There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0},
There is nothing to edit.,אין שום דבר כדי לערוך.,
There isn't any item variant for the selected item,אין גרסת פריט לפריט שנבחר,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,זה מבוסס על יומנים כנגד רכב זה. לפרטים ראה ציר הזמן למטה,
This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים,
This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה,
-This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד,
This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה,
This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים,
This is based on transactions against this Healthcare Practitioner.,זה מבוסס על עסקאות נגד מטפל זה בתחום הבריאות.,
This is based on transactions against this Patient. See timeline below for details,זה מבוסס על עסקאות כנגד מטופל זה. לפרטים ראה ציר הזמן למטה,
This is based on transactions against this Sales Person. See timeline below for details,זה מבוסס על עסקאות כנגד איש מכירות זה. לפרטים ראה ציר הזמן למטה,
This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,פעולה זו תגיש תלושי שכר ותיצור צירוף יומן צבירה. האם אתה רוצה להמשיך?,
This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3},
Time Sheet for manufacturing.,זמן גיליון לייצור.,
Time Tracking,מעקב זמן,
@@ -3035,9 +2831,6 @@
To State,לציין,
To Warehouse,למחסן,
To create a Payment Request reference document is required,כדי ליצור מסמך הפניה לבקשת תשלום נדרש,
-To date can not be equal or less than from date,עד היום לא יכול להיות שווה או פחות מהתאריך,
-To date can not be less than from date,עד היום לא יכול להיות פחות מהתאריך,
-To date can not greater than employee's relieving date,עד היום לא יכול להגיע לתאריך הקלה של העובד,
"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם",
@@ -3053,7 +2846,6 @@
Tools,כלים,
Total (Credit),סה"כ (אשראי),
Total (Without Tax),סה"כ (ללא מס),
-Total Absent,"סה""כ נעדר",
Total Achieved,"סה""כ הושג",
Total Actual,"סה""כ בפועל",
Total Allocated Leaves,סה"כ עלים שהוקצו,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},סכום תרומה כולל: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,סכום האשראי / החיוב הכולל צריך להיות זהה להזנת היומן המקושרת,
Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0},
-Total Deduction,סך ניכוי,
Total Invoiced Amount,"סכום חשבונית סה""כ",
-Total Leaves,סך העלים,
Total Order Considered,"להזמין סה""כ נחשב",
Total Order Value,"ערך להזמין סה""כ",
Total Outgoing,"יוצא סה""כ",
@@ -3078,7 +2868,6 @@
Total Paid Amount,"סכום ששולם סה""כ",
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,סכום התשלום הכולל בתזמון התשלום חייב להיות שווה לסך הכל / מעוגל,
Total Payments,סה"כ תשלומים,
-Total Present,"הווה סה""כ",
Total Qty,"סה""כ כמות",
Total Quantity,כמות כוללת,
Total Revenue,"סה""כ הכנסות",
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,משקל כולל של כל קריטריוני ההערכה חייב להיות 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2}),
Total advance amount cannot be greater than total claimed amount,סכום המקדמה הכולל לא יכול להיות גדול מהסכום הנתבע הכולל,
-Total advance amount cannot be greater than total sanctioned amount,סכום המקדמה הכולל לא יכול להיות גדול מהסכום המאושר בסך הכל,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,סה"כ עלים שהוקצו הם יותר ימים מההקצאה המרבית של {0} סוג חופשה לעובד {1} בתקופה,
Total allocated leaves are more than days in the period,עלים שהוקצו סה"כ יותר מ ימים בתקופה,
Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100",
Total cannot be zero,"סה""כ לא יכול להיות אפס",
Total contribution percentage should be equal to 100,אחוז התרומה הכולל צריך להיות שווה ל 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},הסכום הכולל של רכיב ההטבה הגמיש {0} לא צריך להיות פחות מההטבות המקסימליות {1},
Total hours: {0},סה"כ שעות: {0},
-Total leaves allocated is mandatory for Leave Type {0},סה"כ עלים שהוקצו חובה עבור סוג חופשה {0},
-Total working hours should not be greater than max working hours {0},סך שעות העבודה לא צריך להיות גדול משעות העבודה המקסימליות {0},
Total {0} ({1}),סה"כ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","סה"כ {0} לכל הפריטים הוא אפס, יתכן שתשנה את 'הפץ חיובים על סמך'",
Total(Amt),"סה""כ (AMT)",
@@ -3109,11 +2894,6 @@
Traceability,עקיב,
Traceback,להתחקות,
Track Leads by Lead Source.,עקוב אחר לידים לפי מקור ליד.,
-Training,הַדְרָכָה,
-Training Event,אירוע אימונים,
-Training Events,אירועי הדרכה,
-Training Feedback,משוב אימונים,
-Training Result,תוצאה של אימונים,
Transaction,עסקה,
Transaction Date,תאריך עסקה,
Transaction Type,סוג עסקה,
@@ -3133,7 +2913,6 @@
Transportation,תחבורה,
Transporter ID,תעודת מזהה,
Transporter Name,שם Transporter,
-Travel,נסיעות,
Travel Expenses,הוצאות נסיעה,
Tree Type,סוג העץ,
Tree of Bill of Materials,עץ של הצעת החוק של חומרים,
@@ -3173,7 +2952,6 @@
Update Cost,עלות עדכון,
Update Items,עדכן פריטים,
Update Print Format,פורמט הדפסת עדכון,
-Update Response,עדכון התגובה,
Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.,
Update in progress. It might take a while.,עדכון בתהליך. זה עלול לקחת זמן.,
Update rate as per last purchase,קצב עדכון לפי הרכישה האחרונה,
@@ -3209,10 +2987,8 @@
Value Or Qty,ערך או כמות,
Value Proposition,הצעת ערך,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} וזאת במדרגות של {3} עבור פריט {4},
-Value missing,ערך חסר,
Value must be between {0} and {1},הערך חייב להיות בין {0} ל- {1},
"Values of exempt, nil rated and non-GST inward supplies","ערכים של אספקה פנימית פטורה, אפסית ולא GST",
-Variable,מִשְׁתַנֶה,
Variance,שונות,
Variance ({}),שונות ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,שובר לא,
Voucher Type,סוג שובר,
WIP Warehouse,מחסן WIP,
-Walk In,ללכת ב,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.,
Warehouse cannot be changed for Serial No.,מחסן לא ניתן לשנות למס 'סידורי,
Warehouse is mandatory,המחסן הוא חובה,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2},
Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0},
Warning: Invalid attachment {0},אזהרה: קובץ מצורף לא חוקי {0},
-Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים,
Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס,
@@ -3273,7 +3047,6 @@
Website,אתר,
Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט,
Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1},
-Website Listing,רישום אתרים,
Website Manager,מנהל אתר,
Website Settings,הגדרות אתר,
Wednesday,יום רביעי,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,יש לבטל את הזמנת העבודה {0} לפני ביטול הזמנת המכירה הזו,
Work Order {0} must be submitted,יש להגיש הזמנת עבודה {0},
Work Orders Created: {0},הזמנות עבודה נוצרו: {0},
-Work Summary for {0},סיכום עבודה עבור {0},
Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה,
Workflow,זרימת עבודה,
Working,עבודה,
@@ -3309,16 +3081,13 @@
Wrong Password,סיסמא שגויה,
Year start date or end date is overlapping with {0}. To avoid please set company,תאריך התחלת שנה או תאריך סיום חופף עם {0}. כדי למנוע נא לקבוע חברה,
You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0},
-You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק,
You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא,
-You are not present all day(s) between compensatory leave request days,אינך נוכח כל הימים בין ימי בקשת החופשה המפצה,
You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט,
You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור,
You can only have Plans with the same billing cycle in a Subscription,ניתן למנות רק תכניות עם אותו מחזור חיוב,
You can only redeem max {0} points in this order.,ניתן לממש {0} נקודות מקסימום רק בהזמנה זו.,
You can only renew if your membership expires within 30 days,תוכל לחדש רק אם תוקף החברות שלך יפוג תוך 30 יום,
You can only select a maximum of one option from the list of check boxes.,ניתן לבחור מקסימום אפשרות אחת מרשימת תיבות הסימון.,
-You can only submit Leave Encashment for a valid encashment amount,אתה יכול להגיש רק Encashment בסכום מארז תקף,
You can't redeem Loyalty Points having more value than the Grand Total.,אינך יכול לממש נקודות נאמנות בעלות ערך רב יותר מהסכום הכולל.,
You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} נגד הזמנת רכש {1},
{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1},
{0} against Sales Order {1},{0} נגד להזמין מכירות {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל,
-{0} applicable after {1} working days,{0} רלוונטי לאחר {1} ימי עבודה,
{0} asset cannot be transferred,{0} נכס אינו ניתן להעברה,
{0} can not be negative,{0} אינו יכול להיות שלילי,
{0} created,{0} נוצר,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} הוא לא פריט מלאי,
{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1},
{0} is not added in the table,{0} לא נוסף בטבלה,
-{0} is not in Optional Holiday List,{0} אינו מופיע ברשימת חופשות אופציונלית,
-{0} is not in a valid Payroll Period,{0} אינו בתקופת שכר תקפה,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} הוא כעת ברירת מחדל שנת כספים. רענן את הדפדפן שלך כדי שהשינוי ייכנס לתוקף.,
{0} is on hold till {1},{0} מושהה עד {1},
{0} item found.,פריט {0} נמצא.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} פריטים המיוצרים,
{0} must appear only once,{0} חייבים להופיע רק פעם אחת,
{0} must be negative in return document,{0} חייב להיות שלילי במסמך ההחזרה,
-{0} must be submitted,יש להגיש את {0},
{0} not allowed to transact with {1}. Please change the Company.,{0} אסור לבצע עסקאות עם {1}. אנא שנה את החברה.,
{0} not found for item {1},{0} לא נמצא עבור פריט {1},
{0} parameter is invalid,הפרמטר {0} אינו חוקי,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: הספק נדרש כנגד חשבון בתשלום {2},
{0}% Billed,{0}% שחויבו,
{0}% Delivered,{0}% נמסר,
-"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח",
-{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1},
{0}: From {1},{0}: החל מ- {1},
{0}: {1} does not exists,{0}: {1} לא קיים,
{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית,
@@ -3456,7 +3218,6 @@
Assigned To,מוקצה ל,
Chat,צ'אט,
Completed By,הושלם על ידי,
-Conditions,תנאים,
County,מָחוֹז,
Day of Week,יום בשבוע,
"Dear System Manager,","מנהל מערכת יקר,",
@@ -3478,7 +3239,6 @@
Parent,הורה,
Passive,פסיבי,
Payment Failed,התשלום נכשל,
-Percent,אחוזים,
Permanent,קבוע,
Personal,אישי,
Plant,מפעל,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,הסכום המוקצה אינו יכול להיות גדול מהסכום שלא הותאם,
Allocated amount cannot be negative,הסכום המוקצה אינו יכול להיות שלילי,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","חשבון ההבדל חייב להיות חשבון מסוג נכס / אחריות, מכיוון שהכניסה הזו היא ערך פתיחה",
-Error in some rows,שגיאה בשורות מסוימות,
Import Successful,הייבוא מוצלח,
Please save first,אנא שמור תחילה,
Price not found for item {0} in price list {1},מחיר לא נמצא לפריט {0} במחירון {1},
Warehouse Type,סוג מחסן,
'Date' is required,נדרש 'תאריך',
-Benefit,תועלת,
Budgets,תקציבים,
Bundle Qty,כמות חבילה,
Company GSTIN,חברת GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,משוב איכותי,
Quality Feedback Template,תבנית משוב איכותית,
Rules for applying different promotional schemes.,כללים ליישום תוכניות קידום מכירות שונות.,
-Shift,מִשׁמֶרֶת,
Show {0},הצג את {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","{0} תווים מיוחדים למעט "-", "#", ".", "/", "{{" ו- "}}" אינם מורשים בסדרות שמות",
Target Details,פרטי יעד,
@@ -3533,7 +3290,6 @@
Export Type,סוג ייצוא,
From Date,מתאריך,
Group By,קבץ לפי,
-Importing {0} of {1},מייבא {0} מתוך {1},
Invalid URL,כתובת אתר לא חוקית,
Landscape,נוֹף,
Last Sync On,הסנכרון האחרון פועל,
@@ -3548,7 +3304,6 @@
Video,וִידֵאוֹ,
Webhook Secret,ווההוק סוד,
% Of Grand Total,סך הכל,
-'employee_field_value' and 'timestamp' are required.,'עובד_שדה_ערך' ו'חותמת זמן 'נדרשים.,
<b>Company</b> is a mandatory filter.,<b>החברה</b> היא פילטר חובה.,
<b>From Date</b> is a mandatory filter.,<b>מ- Date</b> הוא מסנן חובה.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>מ- Time</b> לא יכול להיות מאוחר מ- <b>To Time</b> עבור {0},
@@ -3580,7 +3335,6 @@
All,כל,
All bank transactions have been created,כל העסקאות הבנקאיות נוצרו,
All the depreciations has been booked,כל הפחתים הוזמנו,
-Allocation Expired!,ההקצאה פגה!,
Allow Resetting Service Level Agreement from Support Settings.,אפשר איפוס של הסכם רמת שירות מהגדרות התמיכה.,
Amount of {0} is required for Loan closure,סכום של {0} נדרש לסגירת הלוואה,
Applied Coupon Code,קוד קופון מיושם,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},הנכס {0} אינו שייך למיקום {1},
At least one of the Applicable Modules should be selected,יש לבחור לפחות אחד מהמודולים הניתנים להחלה,
Atleast one asset has to be selected.,יש לבחור כמעט נכס אחד.,
-Attendance Marked,נוכחות מסומנת,
-Attendance has been marked as per employee check-ins,הנוכחות סומנה לפי הצ'ק-אין של העובד,
Authentication Failed,אימות נכשל,
Automatic Reconciliation,פיוס אוטומטי,
Available For Use Date,זמין לשימוש תאריך,
@@ -3671,7 +3423,6 @@
Customize,התאמה אישית של,
Daily,יומי,
Date,תאריך,
-Date Range,טווח תאריכים,
Date of Birth cannot be greater than Joining Date.,תאריך הלידה לא יכול להיות גדול מתאריך ההצטרפות.,
Dear,יקר,
Default,ברירת מחדל,
@@ -3722,10 +3473,8 @@
Error,שגיאה,
Error in Exotel incoming call,שגיאה בשיחה נכנסת של Exotel,
Error: {0} is mandatory field,שגיאה: {0} הוא שדה חובה,
-Event Link,קישור לאירוע,
Exception occurred while reconciling {0},חריגה התרחשה במהלך התאמה בין {0},
Expected and Discharge dates cannot be less than Admission Schedule date,תאריכים צפויים ושחרור לא יכולים להיות פחות מתאריך לוח הזמנים של הכניסה,
-Expire Allocation,תפוג הקצאה,
Expired,פג תוקף,
Export,יצוא,
Export not allowed. You need {0} role to export.,יצוא אסור. אתה צריך {0} תפקיד ליצוא.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},פריט בחינם לא מוגדר בכלל התמחור {0},
From Date and To Date are Mandatory,מתאריך ועד היום חובה,
From employee is required while receiving Asset {0} to a target location,מהעובד נדרש בעת קבלת נכס {0} למיקום יעד,
-Fuel Expense,הוצאות דלק,
Future Payment Amount,סכום תשלום עתידי,
Future Payment Ref,ע"פ תשלום עתידי,
Future Payments,תשלומים עתידיים,
@@ -3771,7 +3519,6 @@
In Progress,בתהליך,
Incoming call from {0},שיחה נכנסת מ- {0},
Incorrect Warehouse,מחסן שגוי,
-Intermediate,ביניים,
Invalid Barcode. There is no Item attached to this barcode.,ברקוד לא חוקי. אין פריט המצורף לברקוד זה.,
Invalid credentials,אישורים לא חוקיים,
Invite as User,הזמן כמשתמש,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,פריט בדיקת המעבדה {0} כבר קיים,
Last Issue,מהדורה אחרונה,
Latest Age,שלב מאוחר,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,בקשת חופשה מקושרת עם הקצאות חופשות {0}. לא ניתן להגדיר בקשת חופשה לחופשה ללא תשלום,
Leaves Taken,עלים נלקחים,
Less Than Amount,פחות מכמות,
Liabilities,התחייבויות,
@@ -3798,7 +3544,6 @@
Loans,הלוואות,
Loans provided to customers and employees.,הלוואות הניתנות ללקוחות ולעובדים.,
Location,מיקום,
-Log Type is required for check-ins falling in the shift: {0}.,סוג יומן נדרש לצורך ביצוע צ'ק-אין שנפל במשמרת: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,נראה שמישהו שלח אותך לכתובת אתר לא שלמה. אנא בקש מהם לבדוק את זה.,
Make Journal Entry,הפוך יומן,
Make Purchase Invoice,לבצע את רכישת החשבונית,
@@ -3821,8 +3566,6 @@
New release date should be in the future,תאריך השחרור החדש אמור להיות בעתיד,
Newsletter,עלון,
No Account matched these filters: {},אף חשבון לא תאם למסננים הבאים: {},
-No Employee found for the given employee field value. '{}': {},לא נמצא עובד עבור ערך השדה העובד הנתון. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},אין עלים שהוקצו לעובד: {0} לסוג חופשה: {1},
No communication found.,לא נמצאה תקשורת.,
No correct answer is set for {0},לא מוגדרת תשובה נכונה עבור {0},
No description,אין תיאור,
@@ -3845,8 +3588,6 @@
On Task Completion,על השלמת המשימה,
On {0} Creation,ב {0} יצירה,
Only .csv and .xlsx files are supported currently,כרגע נתמכים רק בקבצי .csv ו- .xlsx,
-Only expired allocation can be cancelled,ניתן לבטל רק את ההקצאה שפג תוקפה,
-Only users with the {0} role can create backdated leave applications,רק משתמשים בעלי התפקיד {0} יכולים ליצור יישומי חופשה מתוזמנים,
Open,פתוח,
Open Contact,פתח איש קשר,
Open Lead,להוביל פתוח,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},הסכום ששולם לא יכול להיות פחות מ- {0},
Parent Company must be a group company,חברת האם חייבת להיות חברה קבוצתית,
Passing Score value should be between 0 and 100,ערך ציון המעבר צריך להיות בין 0 ל 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,מדיניות סיסמאות אינה יכולה להכיל רווחים או מקפים בו זמנית. הפורמט יעבור מחדש באופן אוטומטי,
Patient History,היסטוריית המטופלים,
Pause,הפסקה,
Pay,שלם,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},הזן את GSTIN וציין את כתובת החברה {0},
Please enter Item Code to get item taxes,אנא הזן את קוד הפריט כדי לקבל מיסי פריט,
Please enter Warehouse and Date,אנא הזן מחסן ותאריך,
-Please enter the designation,אנא הכנס את הכינוי,
Please login as a Marketplace User to edit this item.,אנא התחבר כמשתמש Marketplace לעריכת פריט זה.,
Please login as a Marketplace User to report this item.,אנא התחבר כמשתמש Marketplace כדי לדווח על פריט זה.,
Please select <b>Template Type</b> to download template,אנא בחר <b>סוג</b> תבנית להורדת תבנית,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,יש לקשר את ערך התשלום שנבחר עם עסקת בנק נושה,
The selected payment entry should be linked with a debtor bank transaction,יש לקשר את רשומת התשלום שנבחרה עם עסקת בנק חייב,
The total allocated amount ({0}) is greated than the paid amount ({1}).,הסכום הכולל שהוקצה ({0}) מוגדל מהסכום ששולם ({1}).,
-There are no vacancies under staffing plan {0},אין משרות פנויות במסגרת תוכנית האיוש {0},
This Service Level Agreement is specific to Customer {0},הסכם רמת שירות זה ספציפי ללקוח {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,פעולה זו תבטל את קישור חשבון זה מכל שירות חיצוני המשלב ERPNext עם חשבונות הבנק שלך. אי אפשר לבטל את זה. אתה בטוח ?,
This bank account is already synchronized,חשבון בנק זה כבר מסונכרן,
This bank transaction is already fully reconciled,עסקה בנקאית זו כבר מתואמת לחלוטין,
-This employee already has a log with the same timestamp.{0},לעובד זה כבר יש יומן עם אותו חותמת זמן. {0},
This page keeps track of items you want to buy from sellers.,דף זה עוקב אחר פריטים שתרצו לקנות ממוכרים.,
This page keeps track of your items in which buyers have showed some interest.,דף זה עוקב אחר הפריטים שלך בהם קונים גילו עניין מסוים.,
Thursday,יום חמישי,
-Timing,תִזמוּן,
Title,כותרת,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","כדי לאפשר חיוב יתר, עדכן את "קצבת חיוב יתר" בהגדרות החשבונות או בפריט.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","כדי לאפשר קבלה / משלוח יתר, עדכן את "קצב יתר לקבלת / משלוח" בהגדרות המלאי או בפריט.",
-To date needs to be before from date,עד היום צריך להיות לפני מהתאריך,
Total,"סה""כ",
-Total Early Exits,סה"כ יציאות מוקדמות,
-Total Late Entries,סה"כ רשומות מאוחרות,
Total Payment Request amount cannot be greater than {0} amount,הסכום הכולל של בקשת התשלום אינו יכול להיות גדול מסכום {0},
Total payments amount can't be greater than {},סכום התשלומים הכולל לא יכול להיות גדול מ- {},
Totals,סיכומים,
-Training Event:,אירוע אימונים:,
Transactions already retreived from the statement,עסקאות שכבר חזרו מההצהרה,
Transfer Material to Supplier,העברת חומר לספקים,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,מספר קבלת הובלה ותאריך הם חובה עבור אמצעי התחבורה שבחרת,
Tuesday,יום שלישי,
Type,סוג,
-Unable to find Salary Component {0},לא ניתן למצוא את רכיב השכר {0},
Unable to find the time slot in the next {0} days for the operation {1}.,לא ניתן למצוא את משבצת הזמן ב {0} הימים הבאים לפעולה {1}.,
Unable to update remote activity,לא ניתן לעדכן פעילות מרחוק,
Unknown Caller,מתקשר לא ידוע,
Unlink external integrations,בטל קישור של אינטגרציות חיצוניות,
-Unmarked Attendance for days,נוכחות לא מסומנת במשך ימים,
Unpublish Item,בטל את הפרסום של הפריט,
Unreconciled,לא מפויס,
Unsupported GST Category for E-Way Bill JSON generation,קטגוריית GST לא נתמכת לדור JSON של Bill E-Way,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,השתמש בשם שונה משם הפרויקט הקודם,
User {0} is disabled,משתמש {0} אינו זמין,
Users and Permissions,משתמשים והרשאות,
-Vacancies cannot be lower than the current openings,המשרות הפנויות לא יכולות להיות נמוכות מהפתחים הנוכחיים,
Valuation Rate required for Item {0} at row {1},דרוש שיעור הערכה לפריט {0} בשורה {1},
Values Out Of Sync,ערכים שאינם מסונכרנים,
Vehicle Type is required if Mode of Transport is Road,סוג רכב נדרש אם אמצעי התחבורה הוא דרך,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} אינו ספק ברירת המחדל עבור פריטים כלשהם.,
{0} is required,{0} נדרש,
{0}: {1} must be less than {2},{0}: {1} חייב להיות פחות מ- {2},
-{} is an invalid Attendance Status.,{} הוא סטטוס נוכחות לא חוקי.,
{} is required to generate E-Way Bill JSON,{} נדרש כדי ליצור את JSON Bill E-Way,
"Invalid lost reason {0}, please create a new lost reason","סיבה לא אבודה לא חוקית {0}, צור סיבה אבודה חדשה",
Profit This Year,רווח השנה,
@@ -4172,7 +3900,6 @@
No students Found,לא נמצאו סטודנטים,
Not in Stock,לא במלאי,
Please select a Customer,אנא בחר לקוח,
-Printed On,מודפס ב,
Received From,התקבל מ,
Sales Person,איש מכירות,
To date cannot be before From date,עד כה לא יכול להיות לפני מהמועד,
@@ -4200,7 +3927,6 @@
More details,לפרטים נוספים,
Nature of Supplies,אופי האספקה,
No Items found.,לא נמצאו פריטים.,
-No employee found,אף עובדים מצא,
No students found,אין תלמידים נמצאו,
Not in stock,לא במלאי,
Not permitted,לא מורשה,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,קוד פריט> קבוצת פריטים> מותג,
Customer > Customer Group > Territory,לקוח> קבוצת לקוחות> טריטוריה,
Supplier > Supplier Type,ספק> סוג ספק,
-Please setup Employee Naming System in Human Resource > HR Settings,אנא הגדר את מערכת שמות העובדים במשאבי אנוש> הגדרות משאבי אנוש,
-Please setup numbering series for Attendance via Setup > Numbering Series,אנא הגדר סדרות מספור עבור נוכחות באמצעות הגדרה> סדרת מספור,
The value of {0} differs between Items {1} and {2},הערך של {0} שונה בין פריטים {1} ל- {2},
Auto Fetch,אחזור אוטומטי,
Fetch Serial Numbers based on FIFO,אחזר מספרים סידוריים על בסיס FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","אספקה חייבת במס (למעט אפס מדורג, מדורג אפס ופטור)",
"To allow different rates, disable the {0} checkbox in {1}.","כדי לאפשר תעריפים שונים, השבת את תיבת הסימון {0} ב {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},הערך הנוכחי של מד המרחק צריך להיות גדול מערך מד המרחק האחרון {0},
-No additional expenses has been added,לא נוספו הוצאות נוספות,
Asset{} {assets_link} created for {},נכס {} {assets_link} נוצר עבור {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},שורה {}: סדרת שמות נכסים היא חובה ליצירה אוטומטית של פריט {},
Assets not created for {0}. You will have to create asset manually.,נכסים לא נוצרו עבור {0}. יהיה עליך ליצור נכס באופן ידני.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,חייב להיות מספר שלם,
Please setup Razorpay Plan ID,אנא הגדר את מזהה תוכנית Razorpay,
Contact Creation Failed,יצירת אנשי הקשר נכשלה,
-{0} already exists for employee {1} and period {2},{0} כבר קיים לעובד {1} ולתקופה {2},
-Leaves Allocated,עלים מוקצים,
Leaves Expired,העלים פג,
-Leave Without Pay does not match with approved {} records,חופשה ללא תשלום אינה תואמת לרשומות {} שאושרו,
-Income Tax Slab not set in Salary Structure Assignment: {0},לוח מס הכנסה לא מוגדר בהקצאת מבנה השכר: {0},
-Income Tax Slab: {0} is disabled,לוח מס הכנסה: {0} מושבת,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},לוח מס הכנסה חייב להיות בתוקף לפני תאריך ההתחלה של תקופת השכר: {0},
-No leave record found for employee {0} on {1},לא נמצא רשומת חופשה לעובד {0} בתאריך {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,שורה {0}: {1} נדרש בטבלת ההוצאות כדי להזמין תביעת הוצאות.,
-Set the default account for the {0} {1},הגדר את חשבון ברירת המחדל עבור {0} {1},
-(Half Day),(חצי יום),
-Income Tax Slab,לוח מס הכנסה,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,שורה מספר {0}: לא ניתן להגדיר סכום או נוסחה למרכיב השכר {1} עם משתנה על סמך השכר החייב במס.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,שורה מספר {}: {} מתוך {} צריכה להיות {}. אנא שנה את החשבון או בחר חשבון אחר.,
Row #{}: Please asign task to a member.,שורה מספר {}: אנא הקצה משימה לחבר.,
Process Failed,התהליך נכשל,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},יומני זמן נדרשים עבור {0} {1},
Total Completed Qty,סה"כ כמות שהושלמה,
Qty to Manufacture,כמות לייצור,
-Repay From Salary can be selected only for term loans,ניתן לבחור בהחזר משכר רק עבור הלוואות לתקופה,
Social Media Campaigns,קמפיינים למדיה חברתית,
From Date can not be greater than To Date,מהתאריך לא יכול להיות גדול מ- To Date,
Please set a Customer linked to the Patient,אנא הגדר לקוח המקושר לחולה,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה,
Item Wise Tax Detail ,פריט מס חכם,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות הרכישה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון אחרים כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל פריטים ** * *. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. קח מס או תשלום עבור: בחלק זה אתה יכול לציין אם המס / תשלום הוא רק עבור הערכת שווי (לא חלק מסך הכל) או רק לכולל (אינו מוסיף ערך לפריט) או לשניהם. 10. להוסיף או לנכות: בין אם ברצונך להוסיף או לנכות את המס.",
-Salary Component Account,חשבון רכיב השכר,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,חשבון בנק / מזומן המוגדר כברירת מחדל יעודכן אוטומטית בערך יומן השכר כאשר נבחר מצב זה.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),כלול תשלום (קופה),
Offline POS Name,שם קופה מנותקת,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,ציון הערכה מרבי,
Assessment Plan Criteria,קריטריונים של תוכנית הערכה,
Maximum Score,ציון מקסימלי,
-Result,תוצאה,
-Total Score,תוצאה סופית,
Grade,כיתה,
Assessment Result Detail,פירוט תוצאת הערכה,
Assessment Result Tool,כלי תוצאות הערכה,
@@ -5855,7 +5560,6 @@
House Name,שם הבית,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,מספר סלולרי לסטודנטים,
-Joining Date,תאריך הצטרפות,
Blood Group,קבוצת דם,
A+,A +,
A-,א-,
@@ -5878,7 +5582,6 @@
Student Admission,קבלה לסטודנטים,
Admission Start Date,תאריך התחלת כניסה,
Admission End Date,תאריך סיום קבלה,
-Publish on website,פרסם באתר,
Eligibility and Details,זכאות ופרטים,
Student Admission Program,תכנית קבלת סטודנטים,
Minimum Age,גיל מינימום,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),סדרת שמות (למועמד לסטודנטים),
LMS Only,LMS בלבד,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,סטטוס של יישום,
Application Date,תאריך הבקשה,
Student Attendance Tool,כלי נוכחות סטודנטים,
Group Based On,קבוצה על בסיס,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,זה,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,אל תאשר אם נוצר פגישה לאותו יום,
Appointment Reminder,תזכורת לפגישה,
Reminder Message,הודעת תזכורת,
-Remind Before,להזכיר לפני,
Laboratory Settings,הגדרות מעבדה,
Create Lab Test(s) on Sales Invoice Submission,צור בדיקות מעבדה בהגשת חשבונית מכירה,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,בדיקה זו תיצור בדיקות מעבדה שצוינו בחשבונית המכירה בהגשה.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,חשבונית מכירה הפניה,
More Info,מידע נוסף,
Referring Practitioner,מטפל מפנה,
-Reminded,נזכר,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,תבנית הערכה,
Assessment Datetime,זמן תאריך הערכה,
@@ -6376,73 +6075,20 @@
Hotel Settings,הגדרות מלון,
Default Taxes and Charges,מסים והיטלים שברירת מחדל,
Default Invoice Naming Series,סדרת שמות חשבוניות המוגדרת כברירת מחדל,
-Additional Salary,שכר נוסף,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,מרכיב השכר,
-Overwrite Salary Structure Amount,החלף סכום מבנה השכר,
-Deduct Full Tax on Selected Payroll Date,ניכוי מס מלא בתאריך השכר שנבחר,
-Payroll Date,תאריך שכר,
Date on which this component is applied,תאריך בו מוחל רכיב זה,
Salary Slip,שכר Slip,
-Salary Component Type,סוג רכיב השכר,
HR User,משתמש HR,
-Appointment Letter,מכתב מינוי,
Job Applicant,עבודת מבקש,
-Appointment Date,תאריך מינוי,
-Appointment Letter Template,תבנית מכתב לפגישה,
Body,גוּף,
-Closing Notes,הערות סגירה,
-Appointment Letter content,תוכן מכתב פגישה,
-Appraisal,הערכה,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,הערכת תבנית,
-For Employee Name,לשם עובדים,
-Goals,מטרות,
-Total Score (Out of 5),ציון כולל (מתוך 5),
-"Any other remarks, noteworthy effort that should go in the records.","כל דברים אחרים, מאמץ ראוי לציון שצריכה ללכת ברשומות.",
-Appraisal Goal,מטרת הערכה,
-Key Responsibility Area,פינת אחריות מפתח,
-Weightage (%),Weightage (%),
-Score (0-5),ציון (0-5),
-Score Earned,הציון שנצבר,
-Appraisal Template Title,הערכת תבנית כותרת,
-Appraisal Template Goal,מטרת הערכת תבנית,
-KRA,KRA,
-Key Performance Area,פינת של ביצועים מרכזיים,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,בְּחוּפשָׁה,
-Work From Home,לעבוד מהבית,
-Leave Application,החופשה Application,
-Attendance Date,תאריך נוכחות,
-Attendance Request,בקשת נוכחות,
-Late Entry,כניסה מאוחרת,
-Early Exit,יציאה מוקדמת,
-Half Day Date,תאריך חצי יום,
-On Duty,בתפקיד,
-Explanation,הֶסבֵּר,
-Compensatory Leave Request,בקשת חופשת פיצוי,
-Leave Allocation,השאר הקצאה,
-Worked On Holiday,עבד בחג,
-Work From Date,עבודה מתאריך,
-Work End Date,תאריך סיום לעבודה,
-Email Sent To,אימייל נשלח ל,
-Select Users,בחר משתמשים,
-Send Emails At,שלח אימיילים בכתובת,
-Reminder,תִזכּוֹרֶת,
-Daily Work Summary Group User,משתמש בקבוצת סיכום העבודה היומית,
-email,אימייל,
Parent Department,מחלקת הורים,
Leave Block List,השאר בלוק רשימה,
Days for which Holidays are blocked for this department.,ימים בי החגים חסומים למחלקה זו.,
Leave Approver,השאר מאשר,
Expense Approver,מאשר חשבון,
-Department Approver,מאשר המחלקה,
-Approver,מאשר,
Required Skills,כישורים נדרשים,
Skills,כישורים,
-Designation Skill,מיומנות ייעוד,
-Skill,מְיוּמָנוּת,
Driver,נהג,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,מוּשׁהֶה,
@@ -6474,11 +6120,9 @@
Department and Grade,מחלקה וכיתה,
Reports to,דיווחים ל,
Attendance and Leave Details,פרטי נוכחות ועזיבה,
-Leave Policy,השאר מדיניות,
Attendance Device ID (Biometric/RF tag ID),מזהה מכשיר נוכחות (מזהה תג ביומטרי / RF),
Applicable Holiday List,רשימת Holiday ישימה,
Default Shift,ברירת מחדל,
-Salary Details,פרטי שכר,
Salary Mode,שכר Mode,
Bank A/C No.,מס 'הבנק / C,
Health Insurance,ביטוח בריאות,
@@ -6517,45 +6161,11 @@
Leave Encashed?,השאר Encashed?,
Encashment Date,תאריך encashment,
New Workplace,חדש במקום העבודה,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,הסכום שהוחזר,
-Claimed,נִתבָּע,
Advance Account,חשבון מקדמה,
-Employee Attendance Tool,כלי נוכחות עובדים,
-Unmarked Attendance,נוכחות לא מסומנת,
-Employees HTML,עובד HTML,
-Marked Attendance,נוכחות בולטת,
-Marked Attendance HTML,HTML נוכחות ניכרת,
-Employee Benefit Application,בקשת הטבת עובדים,
-Max Benefits (Yearly),יתרונות מקסימליים (שנתי),
-Remaining Benefits (Yearly),היתרונות הנותרים (שנתי),
-Payroll Period,תקופת שכר,
Benefits Applied,הטבות הוחלו,
-Dispensed Amount (Pro-rated),סכום שהוצא (מדורג מקצוען),
-Employee Benefit Application Detail,פרטי בקשת הטבת עובדים,
-Earning Component,רכיב מרוויח,
-Pay Against Benefit Claim,שלם כנגד תביעת גמלה,
-Max Benefit Amount,סכום מקסימום תועלת,
-Employee Benefit Claim,תביעת גמלת עובדים,
-Claim Date,תאריך תביעה,
Benefit Type and Amount,סוג ההטבה והסכום,
-Claim Benefit For,תביעת הטבה עבור,
-Max Amount Eligible,סכום מקסימאלי זכאי,
-Expense Proof,הוכחת הוצאות,
-Employee Boarding Activity,פעילות עליית עובדים,
-Activity Name,שם הפעילות,
Task Weight,משקל משימה,
-Required for Employee Creation,נדרש ליצירת עובדים,
-Applicable in the case of Employee Onboarding,ישים במקרה של העלאת עובדים,
-Employee Checkin,צ'ק עובדים,
-Log Type,סוג יומן,
-OUT,הַחוּצָה,
-Location / Device ID,מיקום / מזהה מכשיר,
-Skip Auto Attendance,דלג על נוכחות אוטומטית,
-Shift Start,התחל משמרת,
-Shift End,משמרת סוף,
-Shift Actual Start,התחל התחלה בפועל,
-Shift Actual End,שינוי ממש בפועל,
Employee Education,חינוך לעובדים,
School/University,בית ספר / אוניברסיטה,
Graduate,בוגר,
@@ -6567,80 +6177,14 @@
Employee External Work History,העובד חיצוני היסטוריה עבודה,
Total Experience,"ניסיון סה""כ",
Default Leave Policy,מדיניות חופשת חופשות,
-Default Salary Structure,מבנה שכר ברירת מחדל,
Employee Group Table,טבלת קבוצות עובדים,
ERPNext User ID,מזהה משתמש של ERPNext,
-Employee Health Insurance,ביטוח בריאות לעובדים,
-Health Insurance Name,שם ביטוח בריאות,
-Employee Incentive,תמריץ לעובדים,
-Incentive Amount,סכום תמריץ,
Employee Internal Work History,העובד פנימי היסטוריה עבודה,
-Employee Onboarding,העלאת עובדים,
-Notify users by email,הודע למשתמשים בדוא"ל,
-Employee Onboarding Template,תבנית העלאת עובדים,
Activities,פעילויות,
Employee Onboarding Activity,פעילות העלאת עובדים,
-Employee Other Income,הכנסה אחרת של העובד,
-Employee Promotion,קידום עובדים,
-Promotion Date,תאריך קידום,
-Employee Promotion Details,פרטי קידום עובדים,
Employee Promotion Detail,פרט קידום עובדים,
-Employee Property History,היסטוריה של נכסי עובדים,
-Employee Separation,הפרדת עובדים,
-Employee Separation Template,תבנית הפרדת עובדים,
-Exit Interview Summary,סיכום ראיון יציאה,
-Employee Skill,מיומנות עובדים,
-Proficiency,מְיוּמָנוּת,
-Evaluation Date,תאריך הערכה,
-Employee Skill Map,מפת מיומנויות עובדים,
-Employee Skills,כישורי עובדים,
-Trainings,אימונים,
-Employee Tax Exemption Category,קטגוריית פטור ממס עובדים,
-Max Exemption Amount,סכום פטור מקסימלי,
-Employee Tax Exemption Declaration,הצהרת פטור ממס עובדים,
-Declarations,הצהרות,
-Total Declared Amount,סה"כ סכום מוצהר,
-Total Exemption Amount,סכום הפטור הכולל,
-Employee Tax Exemption Declaration Category,קטגוריית הצהרת פטור ממס עובדים,
-Exemption Sub Category,קטגוריית משנה לפטור,
-Exemption Category,קטגוריית פטור,
-Maximum Exempted Amount,סכום פטור מקסימלי,
-Declared Amount,סכום מוצהר,
-Employee Tax Exemption Proof Submission,הגשת הוכחת פטור ממס עובדים,
-Submission Date,תאריך הגשה,
-Tax Exemption Proofs,הוכחות לפטור ממס,
-Total Actual Amount,הסכום הממשי בפועל,
-Employee Tax Exemption Proof Submission Detail,פרטי הגשת הוכחת פטור ממס עובדים,
-Maximum Exemption Amount,סכום פטור מרבי,
-Type of Proof,סוג ההוכחה,
-Actual Amount,הסכום בפועל,
-Employee Tax Exemption Sub Category,קטגוריית משנה לפטור ממס עובדים,
-Tax Exemption Category,קטגוריית פטור ממס,
-Employee Training,הכשרת עובדים,
-Training Date,תאריך אימונים,
-Employee Transfer,העברת עובדים,
-Transfer Date,תאריך העברה,
-Employee Transfer Details,פרטי העברת עובדים,
-Employee Transfer Detail,פרטי העברת עובדים,
-Re-allocate Leaves,הקצה מחדש עלים,
-Create New Employee Id,צור מזהה עובד חדש,
-New Employee ID,תעודת עובד חדשה,
Employee Transfer Property,נכס העברת עובדים,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,מיסי חיובים והוצאות,
-Total Sanctioned Amount,"הסכום אושר סה""כ",
-Total Advance Amount,סכום מקדמה כולל,
-Total Claimed Amount,"סכום הנתבע סה""כ",
-Total Amount Reimbursed,הסכום כולל החזר,
-Vehicle Log,יומן רכב,
-Employees Email Id,"דוא""ל עובדי זיהוי",
-More Details,פרטים נוספים,
-Expense Claim Account,חשבון תביעת הוצאות,
-Expense Claim Advance,מקדמת תביעת הוצאות,
Unclaimed amount,סכום שלא נדרש,
-Expense Claim Detail,פרטי תביעת חשבון,
-Expense Date,תאריך הוצאה,
-Expense Claim Type,סוג תביעת חשבון,
Holiday List Name,שם רשימת החג,
Total Holidays,סה"כ חגים,
Add Weekly Holidays,הוסף חגים שבועיים,
@@ -6648,191 +6192,25 @@
Add to Holidays,הוסף לחגים,
Holidays,חגים,
Clear Table,לוח ברור,
-HR Settings,הגדרות HR,
-Employee Settings,הגדרות עובד,
Retirement Age,גיל פרישה,
Enter retirement age in years,זן גיל פרישה בשנים,
Stop Birthday Reminders,Stop יום הולדת תזכורות,
-Expense Approver Mandatory In Expense Claim,אישור הוצאות חובה בתביעת הוצאות,
-Payroll Settings,הגדרות שכר,
-Leave,לעזוב,
-Max working hours against Timesheet,שעות עבודה מקסימליות כנגד לוח הזמנים,
-Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","אם מסומן, אין סך הכל. של ימי עבודה יכלול חגים, וזה יקטין את הערך של יום בממוצע שכר",
-"If checked, hides and disables Rounded Total field in Salary Slips","אם מסומן, מסתיר ומשבית את השדה 'סה"כ מעוגל' בתלושי שכר",
-The fraction of daily wages to be paid for half-day attendance,חלק השכר היומי שישולם עבור נוכחות של חצי יום,
-Email Salary Slip to Employee,תלוש משכורת דוא"ל לאותו עובד,
-Emails salary slip to employee based on preferred email selected in Employee,שלח תלושי משכורת בדוא"ל לעובד על סמך דוא"ל מועדף שנבחר בעובד,
-Encrypt Salary Slips in Emails,הצפן תלושי שכר בדוא"ל,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","תלוש המשכורת שנשלח בדוא"ל לעובד יהיה מוגן בסיסמה, הסיסמה תיווצר על פי מדיניות הסיסמאות.",
-Password Policy,מדיניות סיסמאות,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>דוגמה:</b> SAL- {first_name} - {date_of_birth.year}<br> זה ייצור סיסמה כמו SAL-Jane-1972,
Leave Settings,עזוב את ההגדרות,
-Leave Approval Notification Template,השאר תבנית הודעה על אישור,
-Leave Status Notification Template,השאר תבנית התראה על סטטוס,
-Role Allowed to Create Backdated Leave Application,תפקיד המותר ליצירת בקשת חופשה מעודכנת,
-Leave Approver Mandatory In Leave Application,אישורי חופשה חובה בבקשת חופשה,
-Show Leaves Of All Department Members In Calendar,הצג עלים של כל חברי המחלקה בלוח השנה,
-Auto Leave Encashment,השאר אוטומטית את התכולה,
-Hiring Settings,הגדרות שכירה,
-Check Vacancies On Job Offer Creation,בדוק משרות פנויות ביצירת הצעות עבודה,
-Identification Document Type,סוג מסמך זיהוי,
-Effective from,יעיל מ,
-Allow Tax Exemption,אפשר פטור ממס,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","אם היא מופעלת, הצהרת פטור ממס תיחשב לצורך חישוב מס הכנסה.",
-Standard Tax Exemption Amount,סכום פטור ממס סטנדרטי,
-Taxable Salary Slabs,לוחות שכר חייבים במס,
-Taxes and Charges on Income Tax,מיסים וחיובים על מס הכנסה,
-Other Taxes and Charges,מיסים וחיובים אחרים,
-Income Tax Slab Other Charges,לוח מס הכנסה חיובים אחרים,
-Min Taxable Income,הכנסה חייבת מינימלית,
-Max Taxable Income,הכנסה חייבת מקסימלית,
-Applicant for a Job,מועמד לעבודה,
Accepted,קיבלתי,
-Job Opening,פתיחת עבודה,
-Cover Letter,מכתב כיסוי,
-Resume Attachment,מצורף קורות חיים,
-Job Applicant Source,מקור מועמד לעבודה,
-Applicant Email Address,כתובת הדוא"ל של המועמד,
-Awaiting Response,ממתין לתגובה,
-Job Offer Terms,תנאי הצעת עבודה,
-Select Terms and Conditions,תנאים והגבלות בחרו,
Printing Details,הדפסת פרטים,
-Job Offer Term,תקופת הצעת עבודה,
-Offer Term,טווח הצעה,
-Value / Description,ערך / תיאור,
-Description of a Job Opening,תיאור של פתיחת איוב,
Job Title,כותרת עבודה,
-Staffing Plan,תוכנית כוח אדם,
-Planned number of Positions,מספר משרות מתוכנן,
-"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,הַקצָאָה,
-New Leaves Allocated,עלים חדשים שהוקצו,
-Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות,
-Unused leaves,עלים שאינם בשימוש,
-Total Leaves Allocated,"סה""כ עלים מוקצבות",
-Total Leaves Encashed,סה"כ עלים עטופים,
-Leave Period,תקופת עזיבה,
-Carry Forwarded Leaves,לשאת עלים שהועברו,
-Apply / Approve Leaves,החל / אישור עלים,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,השאר מאזן לפני היישום,
-Total Leave Days,"ימי חופשה סה""כ",
-Leave Approver Name,השאר שם מאשר,
-Follow via Email,"עקוב באמצעות דוא""ל",
-Block Holidays on important days.,חגים בלוק בימים חשובים.,
-Leave Block List Name,השאר שם בלוק רשימה,
-Applies to Company,חל על חברה,
-"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם.",
-Block Days,ימי בלוק,
-Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.,
-Leave Block List Dates,השאר תאריכי בלוק רשימה,
-Allow Users,אפשר למשתמשים,
-Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש.,
-Leave Block List Allowed,השאר בלוק רשימת מחמד,
-Leave Block List Allow,השאר בלוק רשימה אפשר,
-Allow User,לאפשר למשתמש,
-Leave Block List Date,השאר תאריך בלוק רשימה,
-Block Date,תאריך בלוק,
-Leave Control Panel,השאר לוח הבקרה,
Select Employees,עובדים בחרו,
-Employment Type (optional),סוג עבודה (אופציונלי),
-Branch (optional),ענף (אופציונלי),
-Department (optional),מחלקה (אופציונלי),
-Designation (optional),ייעוד (אופציונלי),
-Employee Grade (optional),ציון עובדים (אופציונלי),
-Employee (optional),עובד (אופציונלי),
-Allocate Leaves,הקצאת עלים,
-Carry Forward,לְהַעֲבִיר הָלְאָה,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית,
-New Leaves Allocated (In Days),עלים חדשים המוקצים (בימים),
Allocate,להקצות,
-Leave Balance,השאר איזון,
-Encashable days,ימים שניתנים לניתוק,
-Encashment Amount,סכום הכיסוי,
-Leave Ledger Entry,השאר את כניסת ספר החשבונות,
-Transaction Name,שם העסקה,
-Is Carry Forward,האם להמשיך קדימה,
-Is Expired,פג תוקף,
-Is Leave Without Pay,האם חופשה ללא תשלום,
-Holiday List for Optional Leave,רשימת חופשות לחופשה אופציונלית,
-Leave Allocations,עזוב את ההקצאות,
-Leave Policy Details,השאר פרטי מדיניות,
-Leave Policy Detail,השאר פרטי מדיניות,
-Annual Allocation,הקצאה שנתית,
-Leave Type Name,השאר סוג שם,
Max Leaves Allowed,מקסימום עלים מותרים,
-Applicable After (Working Days),ישים לאחר (ימי עבודה),
Maximum Continuous Days Applicable,מקסימום ימים רצופים,
-Is Optional Leave,האם חופשה אופציונלית,
-Allow Negative Balance,לאפשר מאזן שלילי,
-Include holidays within leaves as leaves,כולל חגים בתוך עלים כעלים,
-Is Compensatory,האם מפצה,
-Maximum Carry Forwarded Leaves,מקסימום נשיאת עלים מועברים,
-Expire Carry Forwarded Leaves (Days),תפוג העלים המועברים (ימים),
-Calculated in days,מחושב בימים,
-Encashment,כניסה,
-Allow Encashment,אפשר כניסה,
-Encashment Threshold Days,ימי סף המעוגן,
-Earned Leave,חופשה שהרווחת,
-Is Earned Leave,הוא הרוויח חופשה,
-Earned Leave Frequency,תדירות חופשה שנצברה,
-Rounding,עיגול,
-Payroll Employee Detail,פרטי עובד שכר,
-Payroll Frequency,תדירות שכר,
-Fortnightly,דוּ שְׁבוּעִי,
-Bimonthly,מדי חודש,
-Employees,עובדים,
-Number Of Employees,מספר העובדים,
-Employee Details,פרטי עובד,
-Validate Attendance,אמת את הנוכחות,
-Salary Slip Based on Timesheet,תלוש משכורת בהתבסס על גיליון,
Select Payroll Period,בחר תקופת שכר,
-Deduct Tax For Unclaimed Employee Benefits,ניכוי מס בגין הטבות לעובדים שלא נדרשו,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ניכוי מס בגין הוכחת פטור ממס שלא הוגשה,
-Select Payment Account to make Bank Entry,בחר חשבון תשלום כדי לבצע הזנת בנק,
-Salary Slips Created,נוצרו תלושי שכר,
-Salary Slips Submitted,תלושי השכר הוגשו,
-Payroll Periods,תקופות שכר,
-Payroll Period Date,תאריך תקופת שכר,
-Purpose of Travel,מטרת נסיעה,
-Retention Bonus,מענק שימור,
-Bonus Payment Date,תאריך תשלום בונוס,
-Bonus Amount,סכום בונוס,
Abbr,Abbr,
-Depends on Payment Days,תלוי בימי תשלום,
-Is Tax Applicable,האם המס חל,
-Variable Based On Taxable Salary,משתנה על בסיס משכורת חייבת,
-Exempted from Income Tax,פטור ממס הכנסה,
-Round to the Nearest Integer,סיבוב עד השלם הקרוב ביותר,
-Statistical Component,רכיב סטטיסטי,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","אם נבחר, הערך שצוין או יחושב ברכיב זה לא יתרום לרווחים או לניכויים. עם זאת, ניתן להפנות לערך שלו על ידי רכיבים אחרים שניתן להוסיף או לנכות.",
-Do Not Include in Total,אל תכלול בסך הכל,
-Flexible Benefits,הטבות גמישות,
-Is Flexible Benefit,האם היתרון הגמיש,
-Max Benefit Amount (Yearly),סכום הטבה מקסימלי (שנתי),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),השפעת המס בלבד (לא יכולה לתבוע אך חלק מההכנסה החייבת במס),
-Create Separate Payment Entry Against Benefit Claim,צור הזנת תשלום נפרדת כנגד תביעת גמלה,
Condition and Formula,מצב ונוסחה,
-Amount based on formula,הסכום מבוסס על הנוסחה,
-Formula,נוּסחָה,
-Salary Detail,פרטי שכר,
-Component,רְכִיב,
-Do not include in total,אל תכלול בסך הכל,
-Default Amount,סכום ברירת מחדל,
-Additional Amount,כמות נוספת,
-Tax on flexible benefit,מס על הטבה גמישה,
-Tax on additional salary,מס על שכר נוסף,
-Salary Structure,שכר מבנה,
-Working Days,ימי עבודה,
-Salary Slip Timesheet,גיליון תלוש משכורת,
Total Working Hours,שעות עבודה הכוללות,
Hour Rate,שעה שערי,
Bank Account No.,מס 'חשבון הבנק,
Earning & Deduction,השתכרות וניכוי,
-Earnings,רווחים,
-Deductions,ניכויים,
Loan repayment,פירעון הלוואה,
Employee Loan,הלוואת עובדים,
Total Principal Amount,סה"כ סכום עיקרי,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,סך כל החזר ההלוואות,
net pay info,מידע על שכר נטו,
Gross Pay - Total Deduction - Loan Repayment,שכר ברוטו - ניכוי כולל - החזר הלוואה,
-Total in words,"סה""כ במילים",
Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.,
-Salary Component for timesheet based payroll.,רכיב שכר שכר מבוסס גיליון.,
-Leave Encashment Amount Per Day,השאירו את סכום הכליאה ליום,
-Max Benefits (Amount),יתרונות מקסימליים (סכום),
-Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי.,
-Total Earning,"צבירה סה""כ",
-Salary Structure Assignment,הקצאת מבנה שכר,
-Shift Assignment,מטלת משמרת,
-Shift Type,סוג משמרת,
-Shift Request,בקשת משמרת,
-Enable Auto Attendance,אפשר נוכחות אוטומטית,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,סמן נוכחות בהתבסס על 'צ'ק-אין של עובדים' לעובדים שהוקצו למשמרת זו.,
-Auto Attendance Settings,הגדרות נוכחות אוטומטית,
-Determine Check-in and Check-out,קבע צ'ק-אין וצ'ק-אאוט,
-Alternating entries as IN and OUT during the same shift,ערכים מתחלפים כ- IN ו- OUT במהלך אותה משמרת,
-Strictly based on Log Type in Employee Checkin,מבוסס אך ורק על סוג יומן בבדיקת עובדים,
-Working Hours Calculation Based On,חישוב שעות עבודה מבוסס על,
-First Check-in and Last Check-out,צ'ק-אין ראשון וצ'ק-אאוט אחרון,
-Every Valid Check-in and Check-out,כל צ'ק-אין וצ'ק-אאוט תקפים,
-Begin check-in before shift start time (in minutes),התחל לבצע צ'ק-אין לפני שעת תחילת המשמרת (בדקות),
-The time before the shift start time during which Employee Check-in is considered for attendance.,הזמן שלפני מועד תחילת המשמרת שבמהלכו צ'ק-אין לעובד נחשב לנוכחות.,
-Allow check-out after shift end time (in minutes),אפשר צ'ק-אאוט לאחר שעת סיום המשמרת (בדקות),
-Time after the end of shift during which check-out is considered for attendance.,זמן לאחר סיום המשמרת במהלכו הצ'ק-אאוט נחשב לנוכחות.,
-Working Hours Threshold for Half Day,סף שעות עבודה לחצי יום,
-Working hours below which Half Day is marked. (Zero to disable),שעות עבודה שמתחתיהן מסומן חצי יום. (אפס להשבית),
-Working Hours Threshold for Absent,סף שעות עבודה להיעדר,
-Working hours below which Absent is marked. (Zero to disable),שעות עבודה שמתחתיהן מסומן נעדר. (אפס להשבית),
-Process Attendance After,נוכחות בתהליך לאחר,
-Attendance will be marked automatically only after this date.,הנוכחות תסומן אוטומטית רק לאחר תאריך זה.,
-Last Sync of Checkin,סנכרון צ'ק-אין אחרון,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,סנכרון מוצלח ידוע אחרון של צ'ק עובדים. אפס זאת רק אם אתה בטוח שכל היומנים מסונכרנים מכל המיקומים. אנא אל תשנה זאת אם אינך בטוח.,
-Grace Period Settings For Auto Attendance,הגדרות תקופת חסד עבור נוכחות אוטומטית,
-Enable Entry Grace Period,אפשר תקופת חסד כניסה,
-Late Entry Grace Period,תקופת חסד מאוחרת,
-The time after the shift start time when check-in is considered as late (in minutes).,הזמן שלאחר שעת התחלת המשמרת כאשר הצ'ק-אין נחשב מאוחר (בדקות).,
-Enable Exit Grace Period,אפשר תקופת חסד ליציאה,
-Early Exit Grace Period,תקופת חסד ליציאה מוקדמת,
-The time before the shift end time when check-out is considered as early (in minutes).,הזמן שלפני שעת סיום המשמרת כאשר הצ'ק-אאוט נחשב מוקדם (בדקות).,
-Skill Name,שם מיומנות,
Staffing Plan Details,פרטי תוכנית כוח אדם,
-Staffing Plan Detail,פרט תכנית כוח אדם,
-Total Estimated Budget,סה"כ תקציב משוער,
-Vacancies,משרות פנויות,
-Estimated Cost Per Position,עלות משוערת לתפקיד,
-Total Estimated Cost,סה"כ עלות משוערת,
-Current Count,ספירה נוכחית,
-Current Openings,פתיחות נוכחיות,
-Number Of Positions,מספר תפקידים,
-Taxable Salary Slab,לוח שכר חייב במס,
-From Amount,מסכום,
-To Amount,לסכום,
-Percent Deduction,אחוז ניכוי,
-Training Program,תוכנית אימונים,
-Event Status,מצב האירוע,
-Has Certificate,בעל תעודה,
-Seminar,סֵמִינָר,
-Theory,תֵאוֹרִיָה,
-Workshop,סדנה,
-Conference,וְעִידָה,
-Exam,מבחן,
-Internet,מרשתת,
-Self-Study,לימוד עצמי,
-Advance,לְקַדֵם,
-Trainer Name,שם המאמן,
-Trainer Email,דוא"ל מאמן,
-Attendees,משתתפים,
-Employee Emails,דוא"ל לעובד,
-Training Event Employee,עובד אירוע הכשרה,
-Invited,הוזמן,
-Feedback Submitted,משוב הוגש,
Optional,אופציונאלי,
-Training Result Employee,עובד / ת תוצאות הכשרה,
-Travel Itinerary,מסלול נסיעה,
-Travel From,נסיעה מ,
-Travel To,לטייל ל,
-Mode of Travel,אופן נסיעה,
-Flight,טִיסָה,
-Train,רכבת,
-Taxi,מוֹנִית,
-Rented Car,רכב שכור,
-Meal Preference,העדפת ארוחות,
-Vegetarian,צִמחוֹנִי,
-Non-Vegetarian,לא צמחוני,
-Gluten Free,ללא גלוטן,
-Non Diary,לא יומן,
-Travel Advance Required,נדרשת התקדמות נסיעה,
-Departure Datetime,זמן יציאה,
-Arrival Datetime,זמן הגעה,
-Lodging Required,נדרש לינה,
-Preferred Area for Lodging,אזור מועדף ללינה,
-Check-in Date,תאריך הגעה,
-Check-out Date,תבדוק את התאריך,
-Travel Request,בקשת נסיעה,
-Travel Type,סוג נסיעה,
-Domestic,בֵּיתִי,
-International,בינלאומי,
-Travel Funding,מימון נסיעות,
-Require Full Funding,דרוש מימון מלא,
-Fully Sponsored,בחסות מלאה,
-"Partially Sponsored, Require Partial Funding","בחסות חלקית, דרוש מימון חלקי",
-Copy of Invitation/Announcement,העתק של הזמנה / הודעה,
-"Details of Sponsor (Name, Location)","פרטי נותן החסות (שם, מיקום)",
-Identification Document Number,מספר מסמך זיהוי,
-Any other details,כל פרט אחר,
-Costing Details,פרטי עלות,
Costing,תמחיר,
-Event Details,פרטי האירוע,
-Name of Organizer,שם המארגן,
-Address of Organizer,כתובת מארגן,
-Travel Request Costing,עלות בקשת נסיעה,
-Expense Type,סוג הוצאה,
-Sponsored Amount,סכום ממומן,
-Funded Amount,סכום ממומן,
-Upload Attendance,נוכחות העלאה,
-Attendance From Date,נוכחות מתאריך,
-Attendance To Date,נוכחות לתאריך,
-Get Template,קבל תבנית,
-Import Attendance,נוכחות יבוא,
-Upload HTML,ההעלאה HTML,
Vehicle,רכב,
License Plate,לוחית רישוי,
Odometer Value (Last),ערך מד מרחק (אחרון),
@@ -6979,23 +6241,8 @@
Last Carbon Check,בדיקת פחמן אחרונה,
Wheels,גלגלים,
Doors,דלתות,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,קריאת מד מרחק,
-Current Odometer value ,ערך מד המרחק הנוכחי,
last Odometer Value ,ערך מד המרחק האחרון,
-Refuelling Details,פרטי תדלוק,
-Invoice Ref,חשבונית נ.צ.,
-Service Details,פרטי השירות,
Service Detail,פרטי שירות,
-Vehicle Service,שירות רכב,
-Service Item,פריט שירות,
-Brake Oil,שמן בלמים,
-Brake Pad,כרית בלם,
-Clutch Plate,צלחת מצמד,
-Engine Oil,שמן מנוע,
-Oil Change,החלפת שמן,
-Inspection,בְּדִיקָה,
-Mileage,מִספָּר הַמַיִלִים,
Hub Tracked Item,פריט במעקב אחר הרכזת,
Hub Node,רכזת צומת,
Image List,רשימת תמונות,
@@ -7014,8 +6261,6 @@
Regular Payment,תשלום רגיל,
Loan Closure,סגירת הלוואה,
Rate of Interest (%) Yearly,שיעור ריבית (%) שנתי,
-Salary Slip Loan,הלוואת תלוש משכורת,
-Loan Repayment Entry,הכנסת החזר הלוואות,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,צור לוח זמנים,
Schedules,לוחות זמנים,
@@ -7446,9 +6691,6 @@
February,פברואר,
March,מרץ,
April,אַפּרִיל,
-May,מאי,
-June,יוני,
-July,יולי,
August,אוגוסט,
September,סֶפּטֶמבֶּר,
October,אוֹקְטוֹבֶּר,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,פחת נכסים יתרה,
Available Stock for Packing Items,מלאי זמין לפריטי אריזה,
Bank Clearance Summary,סיכום עמילות בנק,
-Bank Remittance,משלוח בנק,
Batch Item Expiry Status,סטטוס תפוגת פריט אצווה,
Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן,
BOM Explorer,סייר BOM,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,מחיר פריט מבחינה לקוח,
Customers Without Any Sales Transactions,לקוחות ללא עסקאות מכר,
Daily Timesheet Summary,סיכום גליון יומי,
-Daily Work Summary Replies,תשובות סיכום עבודה יומי,
DATEV,תאריך תאריך,
Delayed Item Report,דוח פריט מושהה,
Delayed Order Report,דוח הזמנה מאוחרת,
Delivered Items To Be Billed,פריטים נמסרו לחיוב,
Delivery Note Trends,מגמות תעודת משלוח,
Electronic Invoice Register,רישום חשבוניות אלקטרוניות,
-Employee Advance Summary,סיכום קידום עובדים,
Employee Billing Summary,סיכום חיוב עובדים,
Employee Birthday,עובד יום הולדת,
Employee Information,מידע לעובדים,
Employee Leave Balance,עובד חופשת מאזן,
Employee Leave Balance Summary,סיכום יתרת חופשות עובדים,
-Employees working on a holiday,עובד לעבוד בחופשה,
Eway Bill,ביל אווי,
Expiring Memberships,חברות בתוקף,
Fichier des Ecritures Comptables [FEC],פלטפורמות של קובץ קובץ [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,הזדמנות אבודה,
Maintenance Schedules,לוחות זמנים תחזוקה,
Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו,
-Monthly Attendance Sheet,גיליון נוכחות חודשי,
Open Work Orders,פתח הזמנות עבודה,
Qty to Deliver,כמות לאספקה,
Patient Appointment Analytics,ניתוח פגישות מטופלים,
@@ -8410,7 +7647,6 @@
Qty to Order,כמות להזמנה,
Requested Items To Be Transferred,פריטים מבוקשים שיועברו,
Qty to Transfer,כמות להעביר,
-Salary Register,מרשם שכר,
Sales Analytics,Analytics מכירות,
Sales Invoice Trends,מגמות חשבונית מכירות,
Sales Order Trends,מגמות להזמין מכירות,
@@ -8448,7 +7684,6 @@
Trial Balance,מאזן בוחן,
Trial Balance (Simple),מאזן ניסיון (פשוט),
Trial Balance for Party,מאזן בוחן למפלגה,
-Unpaid Expense Claim,תביעת הוצאות שלא שולמה,
Warehouse wise Item Balance Age and Value,מאזן פריטים חכם מחסן גיל וערך,
Work Order Stock Report,דוח מלאי על הזמנת עבודה,
Work Orders in Progress,הזמנות עבודה בתהליך,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,סה"כ ספירות ממוקדות,
Total Counts Completed,סה"כ ספירות שהושלמו,
Counts Targeted: {0},ספירות ממוקדות: {0},
-Payment Account is mandatory,חשבון תשלום הוא חובה,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","אם מסומן, הסכום המלא ינוכה מההכנסה החייבת לפני חישוב מס הכנסה ללא הצהרה או הגשת הוכחה.",
Material Request Warehouse,מחסן בקשת חומרים,
Select warehouse for material requests,בחר מחסן לבקשות חומר,
Transfer Materials For Warehouse {0},העברת חומרים למחסן {0},
@@ -8844,8 +8077,6 @@
No. of prints,מספר הדפסים,
Number of prints required for labelling the samples,מספר ההדפסים הנדרש לסימון הדגימות,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,בזמן,
-Out Time,זמן החוצה,
Payroll Cost Center,מרכז עלות שכר,
Approvers,מחלוקת,
The first Approver in the list will be set as the default Approver.,המאשר הראשון ברשימה יוגדר כמאשר ברירת המחדל.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,צור Webhook Secret,
Copy Webhook URL,העתק את כתובת ה- URL של Webhook,
Linked Item,פריט מקושר,
-Is Recurring,חוזר על עצמו,
-HRA Exemption,פטור HRA,
-Monthly House Rent,השכרת בתים חודשית,
-Rented in Metro City,הושכר במטרו סיטי,
-HRA as per Salary Structure,HRA לפי מבנה השכר,
-Annual HRA Exemption,פטור שנתי מה- HRA,
-Monthly HRA Exemption,פטור HRA חודשי,
-House Rent Payment Amount,סכום תשלום דמי שכירות לבית,
-Rented From Date,הושכר מתאריך,
-Rented To Date,הושכר עד היום,
-Monthly Eligible Amount,סכום זכאי חודשי,
-Total Eligible HRA Exemption,סה"כ פטור HRA זכאי,
-Validating Employee Attendance...,מאמת נוכחות עובדים ...,
-Submitting Salary Slips and creating Journal Entry...,הגשת תלושי שכר ויצירת הזנת יומן ...,
-Calculate Payroll Working Days Based On,חישוב ימי עבודה בשכר בהתבסס על,
-Consider Unmarked Attendance As,שקול נוכחות לא מסומנת כ-,
-Fraction of Daily Salary for Half Day,חלק מהמשכורת היומית לחצי יום,
-Component Type,סוג רכיב,
-Provident Fund,קופת גמל,
-Additional Provident Fund,קופת גמל נוספת,
-Provident Fund Loan,הלוואת קופות גמל,
-Professional Tax,מס מקצועי,
-Is Income Tax Component,הוא רכיב מס הכנסה,
-Component properties and references ,מאפייני רכיבים והפניות,
-Additional Salary ,שכר נוסף,
-Unmarked days,ימים לא מסומנים,
-Absent Days,ימי נעדרים,
-Conditions and Formula variable and example,משתנה תנאי ונוסחה ודוגמא,
Feedback By,משוב מאת,
Manufacturing Section,מדור ייצור,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","כברירת מחדל, שם הלקוח מוגדר לפי השם המלא שהוזן. אם אתה רוצה שלקוחות יקראו על ידי",
@@ -9053,9 +8256,6 @@
Date Based On,תאריך מבוסס על,
{0} and {1} are mandatory,{0} ו- {1} חובה,
Consider Accounting Dimensions,שקול ממדים חשבונאיים,
-Income Tax Deductions,ניכויי מס הכנסה,
-Income Tax Component,רכיב מס הכנסה,
-Income Tax Amount,סכום מס הכנסה,
Reserved Quantity for Production,כמות שמורה לייצור,
Projected Quantity,כמות צפויה,
Total Sales Amount,סכום מכירות כולל,
@@ -9066,17 +8266,6 @@
To Posting Date,לתאריך פרסום,
No records found,לא נמצאו שיאים,
Customer/Lead Name,שם לקוח / ליד,
-Unmarked Days,ימים לא מסומנים,
-Jan,יאן,
-Feb,פברואר,
-Mar,לְקַלְקֵל,
-Apr,אפריל,
-Aug,אוגוסט,
-Sep,ספטמבר,
-Oct,אוקטובר,
-Nov,נובמבר,
-Dec,דצמבר,
-Summarized View,תצוגה מסוכמת,
Production Planning Report,דוח תכנון ייצור,
Order Qty,כמות הזמנה,
Raw Material Code,קוד חומרי גלם,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,מחסן חומרי גלם,
Order By,מיין לפי,
Include Sub-assembly Raw Materials,כלול חומרי גלם הרכבה משנה,
-Professional Tax Deductions,ניכויי מס מקצועיים,
Program wise Fee Collection,אוסף דמי חכמה בתכנית,
Fees Collected,שכר טרחה נגבה,
Project Summary,סיכום הפרויקט,
@@ -9095,7 +8283,6 @@
Tasks Completed,המשימות הושלמו,
Tasks Overdue,משימות באיחור,
Completion,סִיוּם,
-Provident Fund Deductions,ניכויי קופות גמל,
Purchase Order Analysis,ניתוח הזמנת רכש,
From and To Dates are required.,מ- ועד תאריכים נדרשים.,
To Date cannot be before From Date.,עד תאריך לא יכול להיות לפני תאריך.,
@@ -9107,16 +8294,7 @@
Quoted Amount,סכום מצוטט,
Lead Time (Days),זמן עופרת (ימים),
Include Expired,כלול פג תוקף,
-Recruitment Analytics,ניתוח גיוס עובדים,
-Applicant name,שם המועמד,
-Job Offer status,סטטוס הצעת עבודה,
-On Date,בזמן,
Requested Items to Order and Receive,פריטים מתבקשים להזמין ולקבל,
-Salary Payments Based On Payment Mode,תשלומי שכר על בסיס מצב תשלום,
-Salary Payments via ECS,תשלומי שכר באמצעות ECS,
-Account No,מספר חשבון,
-IFSC,IFSC,
-MICR,מיקרו,
Sales Order Analysis,ניתוח הזמנת מכר,
Amount Delivered,הסכום שנמסר,
Delay (in Days),עיכוב (בימים),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,נוצרה הזדמנות {0},
Kindly select the company first,אנא בחרו קודם את החברה,
Please enter From Date and To Date to generate JSON,אנא הזן תאריך ועד תאריך כדי ליצור JSON,
-PF Account,חשבון PF,
-PF Amount,סכום PF,
-Additional PF,PF נוסף,
-PF Loan,הלוואת PF,
Download DATEV File,הורד את קובץ DATEV,
Numero has not set in the XML file,Numero לא הגדיר את קובץ ה- XML,
Inward Supplies(liable to reverse charge),אספקה פנימית (עלולה להחזיר תשלום),
@@ -9151,7 +8325,6 @@
Mandatory Fields,שדות חובה,
Student {0}: {1} does not belong to Student Group {2},תלמיד {0}: {1} אינו שייך לקבוצת הסטודנטים {2},
Student Attendance record {0} already exists against the Student {1},רשומת הנוכחות של התלמידים {0} כבר קיימת כנגד התלמיד {1},
-Duplicate Entry,כניסה כפולה,
Course and Fee,קורס ושכר טרחה,
Not eligible for the admission in this program as per Date Of Birth,לא זכאי לקבלה בתכנית זו לפי תאריך הלידה,
Topic {0} has been added to all the selected courses successfully.,הנושא {0} נוסף לכל הקורסים שנבחרו בהצלחה.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},לעובד {0} כבר יש Active Shift {1}: {2},
from {0},מ- {0},
to {0},אל {0},
-Please select Employee first.,אנא בחר עובד קודם.,
Please set {0} for the Employee or for Department: {1},הגדר {0} לעובד או למחלקה: {1},
-To Date should be greater than From Date,עד היום צריך להיות גדול מ- From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},העלאת עובדים: {0} כבר מיועד למועמד לעבודה: {1},
-Job Offer: {0} is already for Job Applicant: {1},הצעת עבודה: {0} מיועד כבר למועמד לעבודה: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ניתן להגיש רק בקשת משמרת עם הסטטוס 'מאושר' ו'נדחה ',
-Shift Assignment: {0} created for Employee: {1},מטלת משמרות: {0} נוצרה עבור עובד: {1},
-You can not request for your Default Shift: {0},אינך יכול לבקש את משמרת ברירת המחדל שלך: {0},
-Only Approvers can Approve this Request.,רק עוררי פנים יכולים לאשר בקשה זו.,
Asset Value Analytics,ניתוח ערך נכסים,
Category-wise Asset Value,ערך נכס לפי קטגוריה,
Total Assets,סך נכסים,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,לא ניתן היה ליצור אוטומטית את הלקוח בגלל שדות החובה הבאים חסרים:,
Please create Customer from Lead {0}.,אנא צור לקוח מ- Lead {0}.,
Mandatory Missing,חסר חובה,
-Please set Payroll based on in Payroll settings,אנא הגדר את שכר העבודה בהתאם להגדרות השכר,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},שכר נוסף: {0} כבר קיים עבור רכיב השכר: {1} לתקופה {2} ו {3},
From Date can not be greater than To Date.,מהתאריך לא יכול להיות גדול מ- To Date.,
-Payroll date can not be less than employee's joining date.,תאריך השכר לא יכול להיות פחות ממועד ההצטרפות של העובד.,
-From date can not be less than employee's joining date.,מהתאריך לא יכול להיות פחות ממועד ההצטרפות של העובד.,
-To date can not be greater than employee's relieving date.,עד היום לא יכול להיות גדול ממועד ההקלות של העובד.,
-Payroll date can not be greater than employee's relieving date.,תאריך השכר לא יכול להיות גדול ממועד ההקלות של העובד.,
Row #{0}: Please enter the result value for {1},שורה מספר {0}: הזן את ערך התוצאה עבור {1},
Mandatory Results,תוצאות חובה,
Sales Invoice or Patient Encounter is required to create Lab Tests,נדרשת חשבונית מכירה או מפגש מטופל ליצירת בדיקות מעבדה,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),זמן עופרת ספק (ימים),
"Home, Work, etc.","בית, עבודה וכו '.",
Exit Interview Held On,ראיון יציאה נערך,
-Condition and formula,מצב ונוסחה,
Sets 'Target Warehouse' in each row of the Items table.,מגדיר 'מחסן יעד' בכל שורה בטבלת הפריטים.,
Sets 'Source Warehouse' in each row of the Items table.,מגדיר 'מחסן מקור' בכל שורה בטבלת הפריטים.,
POS Register,הרשמת קופה,
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index eee1a64..00747d4 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -13,7 +13,6 @@
'Total','कुल',
'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0},
'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती,
-) for {0},) {0} के लिए,
1 exact match.,1 सटीक मैच।,
90-Above,90 से ऊपर,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले",
@@ -22,7 +21,6 @@
A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है,
A question must have more than one options,एक प्रश्न में एक से अधिक विकल्प होने चाहिए,
A qustion must have at least one correct options,एक qustion में कम से कम एक सही विकल्प होना चाहिए,
-A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है (,
A4,A4,
API Endpoint,एपीआई समापन बिंदु,
API Key,एपीआई कुंजी,
@@ -33,7 +31,6 @@
About the Company,कंपनी के बारे में,
About your company,आपकी कंपनी के बारे में,
Above,ऊपर,
-Absent,अनुपस्थित,
Academic Term,शैक्षणिक अवधि,
Academic Term: ,शैक्षणिक अवधि:,
Academic Year,शैक्षणिक वर्ष,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,लेखा प्राप्य सारांश,
Accounts User,उपयोगकर्ता खातों,
Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता।,
-Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि,
Accumulated Depreciation,संग्रहित अवमूल्यन,
Accumulated Depreciation Amount,संचित मूल्यह्रास राशि,
Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास,
@@ -131,10 +127,8 @@
Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें,
Add notes,नोट्स जोड़ें,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी अपने उपयोगकर्ताओं के रूप में जोड़े। तुम भी उन्हें संपर्क से जोड़कर अपने पोर्टल के लिए ग्राहकों को आमंत्रित जोड़ सकते हैं,
-Add to Details,विवरण में जोड़ें,
Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें,
Added,जोड़ा गया,
-Added to details,विवरण में जोड़ा गया,
Added {0} users,जोड़ा गया {0} उपयोगकर्ता,
Additional Salary Component Exists.,अतिरिक्त वेतन घटक मौजूद है।,
Address,पता,
@@ -182,7 +176,6 @@
All Departments,सभी विभाग,
All Healthcare Service Units,सभी हेल्थकेयर सेवा इकाइयाँ,
All Item Groups,सभी आइटम समूहों,
-All Jobs,सारी नौकरियां,
All Products,सारे उत्पाद,
All Products or Services.,सभी उत्पादों या सेवाओं.,
All Student Admissions,सभी छात्र प्रवेश,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं।,
Allocate Payment Amount,आवंटित राशि भुगतान,
Allocated Amount,आवंटित राशि,
-Allocated Leaves,आवंटित पत्तियां,
Allocating leaves...,पत्तियों को आवंटित करना ...,
Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट",
@@ -221,7 +213,6 @@
Analyst,विश्लेषक,
Analytics,एनालिटिक्स,
Annual Billing: {0},वार्षिक बिलिंग: {0},
-Annual Salary,वार्षिक वेतन,
Anonymous,गुमनाम,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},वित्तीय बजट के लिए {1} '{2}' और खाता '{3}' के खिलाफ एक और बजट रिकॉर्ड '{0}' पहले से मौजूद है {4},
Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,लागू यदि कंपनी एक सीमित देयता कंपनी है,
Applicable if the company is an Individual or a Proprietorship,लागू अगर कंपनी एक व्यक्ति या एक प्रोपराइटरशिप है,
Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति),
-Application period cannot be across two allocation records,एप्लिकेशन की अवधि दो आवंटन रिकॉर्डों में नहीं हो सकती,
-Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता,
Applied,आवेदन किया है,
-Apply Now,अभी अप्लाई करें,
Appointment Confirmation,अपॅइंटमेंट की पुष्टि,
Appointment Duration (mins),नियुक्ति अवधि (मिनट),
Appointment Type,नियुक्ति प्रकार,
@@ -244,10 +232,6 @@
Appointments and Encounters,नियुक्तियां और Encounters,
Appointments and Patient Encounters,नियुक्तियों और रोगी Encounters,
Appraisal {0} created for Employee {1} in the given date range,मूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया,
-Apprentice,शिक्षु,
-Approval Status,स्वीकृति स्थिति,
-Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए,
-Approve,मंजूर,
Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता,
Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता,
"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स तक पहुंचने में सक्षम नहीं होंगे, क्या आप निश्चित हैं?",
@@ -258,7 +242,6 @@
As Supervisor,पर्यवेक्षक के रूप में,
As per rules 42 & 43 of CGST Rules,सीजीएसटी नियमों के 42 और 43 नियमों के अनुसार,
As per section 17(5),धारा 17 (5) के अनुसार,
-As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं,
Assessment,मूल्यांकन,
Assessment Criteria,मूल्यांकन के मानदंड,
Assessment Group,आकलन समूह,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},एसेट {0} कंपनी का नहीं है {1},
Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए,
Assets,संपत्ति,
-Assign,निरुपित,
-Assign Salary Structure,वेतन संरचना असाइन करें,
Assign To,करने के लिए निरुपित,
-Assign to Employees,कर्मचारियों को असाइन करें,
-Assigning Structures...,संरचनाएं असाइन करना ...,
Associate,सहयोगी,
At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।,
Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए,
@@ -297,14 +276,10 @@
Attach Logo,लोगो अटैच,
Attachment,आसक्ति,
Attachments,किए गए अनुलग्नकों के,
-Attendance,उपस्थिति,
-Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है,
Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता,
Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है,
Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है,
-Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है,
Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।,
-Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।,
Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है।,
Attribute table is mandatory,गुण तालिका अनिवार्य है,
Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना,
@@ -349,7 +324,6 @@
Bank Account,बैंक खाता,
Bank Accounts,बैंक खातों,
Bank Draft,बैंक ड्राफ्ट,
-Bank Entries,बैंक प्रविष्टियां,
Bank Name,बैंक का नाम,
Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता,
Bank Reconciliation,बैंक समाधान,
@@ -363,7 +337,6 @@
Banking and Payments,बैंकिंग और भुगतान,
Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1},
Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है,
-Base,आधार,
Base URL,आधार URL,
Based On,के आधार पर,
Based On Payment Terms,भुगतान की शर्तों के आधार पर,
@@ -380,7 +353,6 @@
Batch: ,बैच:,
Batches,बैचों,
Become a Seller,एक विक्रेता बनें,
-Beginner,नौसिखिया,
Bill,बिल,
Bill Date,बिल की तारीख,
Bill No,विधेयक नहीं,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.,
Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.,
Biotechnology,जैव प्रौद्योगिकी,
-Birthday Reminder,जन्मदिन अनुस्मारक,
Black,काली,
Blanket Orders from Costumers.,कॉस्ट्यूमर्स से कंबल ऑर्डर।,
Block Invoice,ब्लॉक चालान,
Boms,Boms,
-Bonus Payment Date cannot be a past date,बोनस भुगतान तिथि पिछली तारीख नहीं हो सकती है,
Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए,
Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए,
Branch,शाखा,
@@ -434,7 +404,6 @@
CRM,सीआरएम,
CWIP Account,सीडब्ल्यूआईपी खाता,
Calculated Bank Statement balance,परिकलित बैंक बैलेंस,
-Calls,कॉल,
Campaign,अभियान,
Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता,
"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है,
"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में",
Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।,
-Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका,
Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1},
Cannot promote Employee with status Left,स्थिति के साथ कर्मचारी को बढ़ावा नहीं दे सकता है,
Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते,
@@ -498,7 +466,6 @@
Cash In Hand,रोकड़ शेष,
Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है,
Cashier Closing,कैशियर समापन,
-Casual Leave,आकस्मिक छुट्टी,
Category,श्रेणी,
Category Name,श्रेणी नाम,
Caution,सावधान,
@@ -530,7 +497,6 @@
Circular Reference Error,परिपत्र संदर्भ त्रुटि,
City,शहर,
City/Town,शहर / नगर,
-Claimed Amount,दावा राशि,
Clay,चिकनी मिट्टी,
Clear filters,फ़िल्टर साफ़ करें,
Clear values,साफ मान,
@@ -572,7 +538,6 @@
Company is manadatory for company account,कंपनी कंपनी खाते के लिए मैनडैटरी है,
Company name not same,कंपनी का नाम ऐसा नहीं है,
Company {0} does not exist,कंपनी {0} मौजूद नहीं है,
-Compensatory Off,प्रतिपूरक बंद,
Compensatory leave request days not in valid holidays,मुआवजा छोड़ने के अनुरोध दिन वैध छुट्टियों में नहीं,
Complaint,शिकायत,
Completion Date,पूरा करने की तिथि,
@@ -596,7 +561,6 @@
Consumer Products,उपभोक्ता उत्पाद,
Contact,संपर्क,
Contact Details,जानकारी के लिए संपर्क,
-Contact Number,संपर्क संख्या,
Contact Us,हमसे संपर्क करें,
Content,सामग्री,
Content Masters,सामग्री मास्टर्स,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका,
"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।",
Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स,
-Course,कोर्स,
Course Code: ,विषय क्रमांक:,
Course Enrollment {0} does not exists,पाठ्यक्रम नामांकन {0} मौजूद नहीं है,
Course Schedule,पाठ्यक्रम अनुसूची,
@@ -645,7 +608,6 @@
Create,बनाना,
Create BOM,BOM बनाएँ,
Create Delivery Trip,डिलीवरी ट्रिप बनाएँ,
-Create Disbursement Entry,संवितरण प्रविष्टि बनाएँ,
Create Employee,कर्मचारी बनाएँ,
Create Employee Records,कर्मचारी रिकॉर्ड बनाएं,
"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं",
@@ -668,8 +630,6 @@
Create Purchase Order,खरीद आदेश बनाएँ,
Create Purchase Orders,खरीद आदेश बनाएं,
Create Quotation,कोटेशन बनाएँ,
-Create Salary Slip,वेतनपर्ची बनाएँ,
-Create Salary Slips,वेतन पर्ची बनाएं,
Create Sales Invoice,बिक्री चालान बनाएँ,
Create Sales Order,बिक्री आदेश बनाएँ,
Create Sales Orders to help you plan your work and deliver on-time,अपने काम की योजना बनाने और समय पर पहुंचाने में मदद करने के लिए बिक्री आदेश बनाएँ,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:,
Creating Company and Importing Chart of Accounts,कंपनी बनाना और खातों का चार्ट आयात करना,
Creating Fees,फीस बनाना,
-Creating Payment Entries......,भुगतान प्रविष्टियां बनाना ......,
-Creating Salary Slips...,वेतन पर्ची बनाना ...,
Creating student groups,छात्र समूह बनाना,
Creating {0} Invoice,{0} चालान बनाना,
Credit,श्रेय,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0},
Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए,
Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0},
-Current,वर्तमान,
Current Assets,वर्तमान संपत्तियाँ,
Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है,
-Current Job Openings,वर्तमान नौकरी के उद्घाटन,
Current Liabilities,वर्तमान देयताएं,
Current Qty,वर्तमान मात्रा,
Current invoice {0} is missing,वर्तमान चालान {0} गुम है,
@@ -748,14 +704,11 @@
Customizing Forms,अनुकूलित प्रपत्र,
Daily Project Summary for {0},{0} के लिए दैनिक परियोजना सारांश,
Daily Reminders,दैनिक अनुस्मारक,
-Daily Work Summary,दैनिक काम सारांश,
-Daily Work Summary Group,दैनिक काम सारांश समूह,
Data Import and Export,डाटा आयात और निर्यात,
Data Import and Settings,डेटा आयात और सेटिंग्स,
Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.,
Date Format,दिनांक स्वरूप,
Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए,
-Date is repeated,तिथि दोहराया है,
Date of Birth,जन्म तिथि,
Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।,
Date of Commencement should be greater than Date of Incorporation,शुरूआत की तारीख शामिल होने की तारीख से अधिक होनी चाहिए,
@@ -766,7 +719,6 @@
Day,दिन,
Debit,नामे,
Debit ({0}),डेबिट ({0}),
-Debit A/C Number,डेबिट ए / सी नंबर,
Debit Account,डेबिट अकाउंट,
Debit Note,डेबिट नोट,
Debit Note Amount,डेबिट नोट राशि,
@@ -776,7 +728,6 @@
Debtors,देनदार,
Debtors ({0}),देनदार ({0}),
Declare Lost,खोया हुआ घोषित करें,
-Deduction,कटौती,
Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0},
Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए,
Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम,
@@ -864,7 +815,6 @@
Doc Type,डॉक्टर के प्रकार,
Docs Search,डॉक्स खोज,
Document Name,दस्तावेज़ का नाम,
-Document Status,दस्तावेज स्थिति,
Document Type,दस्तावेज़ प्रकार,
Domain,डोमेन,
Domains,डोमेन,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext सेटिंग्स,
Earliest,शीघ्रातिशीघ्र,
Earnest Money,बयाना राशि,
-Earning,कमाई,
Edit,संपादित करें,
Edit Publishing Details,प्रकाशन विवरण संपादित करें,
"Edit in full page for more options like assets, serial nos, batches etc.","संपत्ति, सीरियल नंबर, बैचों आदि जैसे अधिक विकल्पों के लिए पूर्ण पृष्ठ में संपादित करें।",
@@ -916,25 +865,15 @@
Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला,
Email sent to {0},ईमेल भेजा {0},
Employee,कर्मचारी,
-Employee A/C Number,कर्मचारी ए / सी संख्या,
Employee Advances,कर्मचारी अग्रिम,
-Employee Benefits,कर्मचारी लाभ,
-Employee Grade,कर्मचारी ग्रेड,
Employee ID,कर्मचारी आयडी,
Employee Lifecycle,कर्मचारी जीवन चक्र,
Employee Name,कर्मचारी का नाम,
Employee Promotion cannot be submitted before Promotion Date ,प्रमोशन तिथि से पहले कर्मचारी पदोन्नति जमा नहीं की जा सकती है,
-Employee Referral,कर्मचारी रेफरल,
Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है,
Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।,
-Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए,
-Employee {0} already submited an apllication {1} for the payroll period {2},नियोक्ता {0} ने पेरोल अवधि के लिए पहले से ही एक आवेदन {1} जमा किया है {2},
Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:,
-Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है,
-Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है,
-Employee {0} is on Leave on {1},कर्मचारी {0} {1} पर छोड़ दिया गया है,
Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है,
-Employee {0} on Half day on {1},कर्मचारी {0} को आधा दिन पर {1},
Enable,सक्षम,
Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.,
Enabled,Enabled,
@@ -945,7 +884,6 @@
End Year,अंत वर्ष,
End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता,
End on,पर अंत,
-End time cannot be before start time,अंत समय प्रारंभ समय से पहले नहीं हो सकता,
Ends On date cannot be before Next Contact Date.,समाप्त तिथि पर अगला संपर्क तिथि से पहले नहीं हो सकता।,
Energy,ऊर्जा,
Engineer,इंजीनियर,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0},
Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?,
Estimated Cost,अनुमानित लागत,
-Evaluation,मूल्यांकन,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:",
Event,घटना,
-Event Location,घटना स्थान,
-Event Name,कार्यक्रम नाम,
Exchange Gain/Loss,मुद्रा लाभ / हानि,
Exchange Rate Revaluation master.,एक्सचेंज रेट रिवैल्यूएशन मास्टर।,
Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए,
Expense Account,व्यय लेखा,
Expense Claim,व्यय दावा,
-Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0},
-Expense Claim {0} already exists for the Vehicle Log,व्यय दावा {0} पहले से ही मौजूद है के लिए वाहन लॉग,
Expense Claims,खर्चों के दावे,
Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0},
Expenses,व्यय,
@@ -1026,8 +959,6 @@
Field Name,फ़ील्ड का नाम,
Fieldname,FIELDNAME,
Fields,फील्ड्स,
-Fill the form and save it,फार्म भरें और इसे बचाने के लिए,
-Filter Employees By (Optional),फ़िल्टर कर्मचारी द्वारा (वैकल्पिक),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फ़िल्टर फ़ील्ड पंक्ति # {0}: फ़ील्डनाम <b>{1}</b> प्रकार "लिंक" या "टेबल मल्टीसेलेक्ट" होना चाहिए,
Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा,
Finance Book,वित्त पुस्तक,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,फिस्कल ईयर स्टार्ट डेट फिस्कल ईयर एंड डेट से एक साल पहले होनी चाहिए,
Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है,
Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है,
-Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला,
Fixed Asset,स्थायी परिसम्पत्ति,
Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।,
Fixed Assets,स्थायी संपत्तियाँ,
@@ -1058,11 +988,9 @@
Following course schedules were created,निम्नलिखित पाठ्यक्रम कार्यक्रम बनाए गए थे,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
-Food,भोजन,
"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू",
For,के लिए,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।",
-For Employee,कर्मचारी के लिए,
For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है,
For Supplier,सप्लायर के लिए,
For Warehouse,गोदाम के लिए,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता,
From Date must be before To Date,दिनांक से पहले तिथि करने के लिए होना चाहिए,
From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0},
-From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1},
-From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1},
From Datetime,Datetime से,
From Delivery Note,डिलिवरी नोट से,
From Fiscal Year,वित्तीय वर्ष से,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है।,
"From a supplier under composition scheme, Exempt and Nil rated","कंपोजिशन स्कीम के तहत एक आपूर्तिकर्ता से, छूट और निल रेटेड",
From and To dates required,दिनांक से और,
-From date can not be less than employee's joining date,तिथि से कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकता है,
From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0},
From {0} | {1} {2},से {0} | {1} {2},
-Fuel Price,ईंधन मूल्य,
-Fuel Qty,ईंधन मात्रा,
Fulfillment,पूर्ति,
Full,पूर्ण,
Full Name,पूरा नाम,
-Full-time,पूर्णकालिक,
Fully Depreciated,पूरी तरह से घिस,
Furnitures and Fixtures,Furnitures और फिक्सर,
"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है",
Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है,
Further nodes can be only created under 'Group' type nodes,इसके अलावा नोड्स केवल ' समूह ' प्रकार नोड्स के तहत बनाया जा सकता है,
-Future dates not allowed,भविष्य की तारीखों की अनुमति नहीं है,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-फार्म,
Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि,
@@ -1128,8 +1049,6 @@
General Ledger,सामान्य खाता,
Generate Material Requests (MRP) and Work Orders.,सामग्री अनुरोधों को उत्पन्न करें (एमआरपी) और कार्य आदेश,
Generate Secret,गुप्त उत्पन्न करें,
-Get Details From Declaration,घोषणा से विवरण प्राप्त करें,
-Get Employees,कर्मचारी प्राप्त करें,
Get Invocies,चालान प्राप्त करें,
Get Invoices,चालान प्राप्त करें,
Get Invoices based on Filters,फिल्टर के आधार पर चालान प्राप्त करें,
@@ -1161,7 +1080,6 @@
Grant Leaves,अनुदान पत्तियां,
Grant information.,अनुदान जानकारी,
Grocery,किराना,
-Gross Pay,सकल वेतन,
Gross Profit,सकल लाभ,
Gross Profit %,सकल लाभ%,
Gross Profit / Loss,सकल लाभ / हानि,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,संरक्षक 2 ईमेल आईडी,
Guardian2 Mobile No,Guardian2 मोबाइल नं,
Guardian2 Name,Guardian2 नाम,
-Guest,अतिथि,
HR Manager,मानव संसाधन प्रबंधक,
HSN,HSN,
HSN/SAC,HSN / सैक,
-Half Day,आधे दिन,
-Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है,
-Half Day Date should be between From Date and To Date,आधा दिन की तारीख की तिथि से और आज तक के बीच होना चाहिए,
-Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए,
Half Yearly,छमाही,
-Half day date should be in between from date and to date,आधे दिन की तारीख तिथि और तारीख के बीच में होनी चाहिए,
Half-Yearly,आधे साल में एक बार,
Hardware,हार्डवेयर,
Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार,
Healthcare Services,स्वास्थ्य देखभाल सेवाएँ,
Healthcare Settings,हेल्थकेयर सेटिंग्स,
-Hello,नमस्ते,
Help Results for,के लिए सहायता परिणाम,
High,उच्च,
High Sensitivity,उच्च संवेदनशील,
@@ -1217,9 +1128,6 @@
Hotels,होटल,
Hourly,प्रति घंटा,
Hours,घंटे,
-House rent paid days overlapping with {0},{0} के साथ ओवरलैपिंग के लिए किराए के दिनों का भुगतान,
-House rented dates required for exemption calculation,गृह गणना की तारीख छूट गणना के लिए आवश्यक है,
-House rented dates should be atleast 15 days apart,घर किराए पर लेने की तारीख कम से कम 15 दिन अलग होनी चाहिए,
How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है?,
Hub Category,हब श्रेणी,
Hub Sync ID,हब सिंक आईडी,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,बीमा प्रारंभ दिनांक से बीमा समाप्ति की तारीख कम होना चाहिए,
Integrated Tax,एकीकृत कर,
Inter-State Supplies,अंतर-राज्यीय आपूर्ति,
-Interest Amount,ब्याज राशि,
Interests,रूचियाँ,
-Intern,प्रशिक्षु,
Internet Publishing,इंटरनेट प्रकाशन,
Intra-State Supplies,इंट्रा-स्टेट आपूर्ति,
Introduction,परिचय,
@@ -1392,10 +1298,7 @@
Items and Pricing,आइटम और मूल्य निर्धारण,
Items for Raw Material Request,कच्चे माल के अनुरोध के लिए आइटम,
Job Card,जॉब कार्ड,
-Job Description,नौकरी का विवरण,
-Job Offer,नौकरी का प्रस्ताव,
Job card {0} created,जॉब कार्ड {0} बनाया गया,
-Jobs,नौकरियां,
Join,जुडें,
Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं,
Journal Entry,जर्नल प्रविष्टि,
@@ -1432,27 +1335,11 @@
Lead to Quotation,कोटेशन के लिए लीड,
"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद",
Learn,सीखना,
-Leave Approval Notification,स्वीकृति अधिसूचना छोड़ दें,
-Leave Blocked,अवरुद्ध छोड़ दो,
-Leave Encashment,नकदीकरण छोड़े,
Leave Management,प्रबंधन छोड़ दो,
-Leave Status Notification,स्टेटस अधिसूचना छोड़ दें,
-Leave Type,प्रकार छोड़ दो,
-Leave Type is madatory,छोड़ने का प्रकार पागल है,
-Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है,
-Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो,
-Leave Type {0} is not encashable,छोड़ें प्रकार {0} encashable नहीं है,
-Leave Without Pay,बिना वेतन छुट्टी,
Leave and Attendance,छोड़ दो और उपस्थिति,
Leave application {0} already exists against the student {1},आवेदन {0} छात्र के खिलाफ पहले से मौजूद है {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}",
-Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1},
-Leaves,पत्ते,
-Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0},
Leaves has been granted sucessfully,पत्तियां सफलतापूर्वक दी गई हैं,
Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए,
-Leaves per Year,प्रति वर्ष पत्तियां,
Ledger,खाता,
Legal,कानूनी,
Legal Expenses,विधि व्यय,
@@ -1461,7 +1348,6 @@
Level,स्तर,
Liability,दायित्व,
License,लाइसेंस,
-Lifecycle,जीवन चक्र,
Limit,हद,
Limit Crossed,सीमा पार,
Link to Material Request,सामग्री अनुरोध से लिंक करें,
@@ -1525,7 +1411,6 @@
Mapping,मानचित्रण,
Mapping Type,मानचित्रण प्रकार,
Mark Absent,मार्क अनुपस्थित,
-Mark Attendance,मार्क उपस्थिति,
Mark Half Day,मार्क आधे दिन,
Mark Present,मार्क का तोहफा,
Marketing,विपणन,
@@ -1550,18 +1435,11 @@
Material Transfer,सामग्री स्थानांतरण,
Material Transferred,सामग्री हस्तांतरित,
Material to Supplier,प्रदायक के लिए सामग्री,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},अधिकतम छूट राशि टैक्स छूट श्रेणी {1} की अधिकतम छूट राशि {0} से अधिक नहीं हो सकती है,
-Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए,
Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है,
Max: {0},मैक्स: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं,
-Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है,
-Maximum benefit amount of component {0} exceeds {1},घटक की अधिकतम लाभ राशि {0} से अधिक है {1},
-Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1},
Maximum discount for Item {0} is {1}%,आइटम {0} के लिए अधिकतम छूट {1}% है,
-Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1},
-Medical,चिकित्सा,
Medical Code,मेडिकल कोड,
Medical Code Standard,मेडिकल कोड मानक,
Medical Department,चिकित्सा विभाग,
@@ -1599,7 +1477,6 @@
Mode of Payments,भुगतान का तरीका,
Mode of Transport,परिवहन के साधन,
Mode of Transportation,परिवहन के साधन,
-Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है,
Model,आदर्श,
Moderate Sensitivity,मध्यम संवेदनशीलता,
Monday,सोमवार,
@@ -1607,7 +1484,6 @@
Monthly Distribution,मासिक वितरण,
More,अधिक,
More Information,अधिक जानकारी,
-More than one selection for {0} not allowed,{0} के लिए एक से अधिक चयन की अनुमति नहीं है,
More...,अधिक...,
Motion Picture & Video,मोशन पिक्चर और वीडियो,
Move,चाल,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन,
Net Change in Inventory,सूची में शुद्ध परिवर्तन,
Net ITC Available(A) - (B),नेट आईटीसी उपलब्ध (ए) - (बी),
-Net Pay,शुद्ध वेतन,
-Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है,
Net Profit,शुद्ध लाभ,
-Net Salary Amount,शुद्ध वेतन राशि,
Net Total,शुद्ध जोड़,
-Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता,
New Account Name,नया खाता नाम,
New Address,नया पता,
New BOM,नई बीओएम,
@@ -1676,7 +1548,6 @@
No Customers yet!,अभी तक कोई ग्राहक नहीं!,
No Data,कोई डेटा नहीं,
No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {},
-No Employee Found,कोई कर्मचारी नहीं मिला,
No Item with Barcode {0},बारकोड के साथ कोई आइटम {0},
No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0},
No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है,
@@ -1687,14 +1558,11 @@
No Permission,अनुमति नहीं है,
No Remarks,कोई टिप्पणी,
No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है,
-No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1},
-No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली,
No Student Groups created.,कोई छात्र गुटों बनाया।,
No Students in,में कोई छात्र नहीं,
No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।,
No Work Orders created,कोई कार्य आदेश नहीं बनाया गया,
No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों,
-No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे,
No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला।,
No data for this period,इस अवधि के लिए कोई डेटा नहीं,
No description given,दिया का कोई विवरण नहीं,
@@ -1703,7 +1571,6 @@
No items listed,कोई आइटम सूचीबद्ध नहीं,
No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है,
No material request created,कोई भौतिक अनुरोध नहीं बनाया गया,
-No more updates,कोई और अधिक अद्यतन,
No of Interactions,इंटरैक्शन की संख्या नहीं,
No of Shares,शेयरों की संख्या,
No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला।,
@@ -1712,8 +1579,6 @@
No record found,कोई रिकॉर्ड पाया,
No records found in the Invoice table,चालान तालिका में कोई अभिलेख,
No records found in the Payment table,भुगतान तालिका में कोई अभिलेख,
-No replies from,से कोई जवाब नहीं,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची,
No tasks,कोई कार्य,
No time sheets,कोई समय पत्रक,
No values,कोई मूल्य नहीं,
@@ -1749,8 +1614,6 @@
Notes,नोट्स,
Nothing is included in gross,स्थूल में कुछ भी शामिल नहीं है,
Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए।,
-Nothing to change,बदलने के लिए कुछ नहीं,
-Notice Period,नोटिस की मुद्दत,
Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें,
Number,संख्या,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता,
@@ -1767,7 +1630,6 @@
On Net Total,नेट कुल,
One customer can be part of only single Loyalty Program.,एक ग्राहक केवल एक वफादारी कार्यक्रम का हिस्सा हो सकता है।,
Online Auctions,ऑनलाइन नीलामी,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवल छोड़ दो की स्थिति के साथ अनुप्रयोग 'स्वीकृत' और 'अस्वीकृत' प्रस्तुत किया जा सकता,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",केवल "स्वीकृत" स्थिति वाले छात्र आवेदक का चयन नीचे दी गई तालिका में किया जाएगा।,
Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं,
Open BOM {0},ओपन बीओएम {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,लीड स्रोत द्वारा अवसर,
Opportunity,अवसर,
Opportunity Amount,अवसर राशि,
-Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0},
"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।",
Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .,
Options,विकल्प,
@@ -1857,7 +1718,6 @@
Parameter,प्राचल,
Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए,
Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति,
-Part-time,अंशकालिक,
Partially Depreciated,आंशिक रूप से घिस,
Partially Received,आंशिक रूप से प्राप्त,
Party,पार्टी,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,पार्टी प्रकार अनिवार्य है,
Party is mandatory,पार्टी अनिवार्य है,
Password,पासवर्ड,
-Password policy for Salary Slips is not set,वेतन पर्ची के लिए पासवर्ड नीति निर्धारित नहीं है,
Past Due Date,पिछले देय तिथि,
Patient,मरीज,
Patient Appointment,रोगी की नियुक्ति,
@@ -1880,7 +1739,6 @@
Payment,भुगतान,
Payment Cancelled. Please check your GoCardless Account for more details,भुगतान रद्द किया गया अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जांच करें,
Payment Confirmation,भुगतान की पुष्टि,
-Payment Days,भुगतान दिन,
Payment Document,भुगतान दस्तावेज़,
Payment Due Date,भुगतान की नियत तिथि,
Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं,
@@ -1904,11 +1762,8 @@
Payment Type,भुगतान के प्रकार,
"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2},
-Payment of {0} from {1} to {2},{0} का भुगतान {१} से {२} तक,
Payment request {0} created,भुगतान अनुरोध {0} बनाया गया,
Payments,भुगतान,
-Payroll,पेरोल,
-Payroll Number,वेतन भुगतान संख्या,
Payroll Payable,पेरोल देय,
Payslip,वेतन पर्ची,
Pending Activities,गतिविधियों में लंबित,
@@ -1929,7 +1784,6 @@
Pharmaceutical,औषधि,
Pharmaceuticals,औषधीय,
Physician,चिकित्सक,
-Piecework,ठेका,
Pincode,Pincode,
Place Of Supply (State/UT),आपूर्ति का स्थान (राज्य / केन्द्र शासित प्रदेश),
Place Order,आदेश देना,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।,
Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें,
Please add the account to root level Company - ,कृपया खाता को रूट स्तर कंपनी में जोड़ें -,
-Please add the remaining benefits {0} to any of the existing component,किसी भी मौजूदा घटक में शेष लाभ {0} जोड़ें,
Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें,
Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0},
Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें,
-Please confirm once you have completed your training,एक बार जब आप अपना प्रशिक्षण पूरा कर लेंगे तो पुष्टि करें,
Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम के लिए खरीद रसीद या खरीद चालान बनाएं {0},
Please define grade for Threshold 0%,थ्रेशोल्ड 0% के लिए ग्रेड को परिभाषित करें,
Please enable Applicable on Booking Actual Expenses,बुकिंग वास्तविक व्यय पर लागू लागू करें,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,कृपया खरीद आदेश पर लागू सक्षम करें और वास्तविक व्यय बुकिंग पर लागू करें,
-Please enable default incoming account before creating Daily Work Summary Group,डेली वर्क समरी समूह बनाने से पहले कृपया डिफ़ॉल्ट इनकमिंग अकाउंट को सक्षम करें,
Please enable pop-ups,पॉप अप सक्षम करें,
Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है ',
Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें,
@@ -2010,14 +1861,12 @@
Please select Category first,प्रथम श्रेणी का चयन करें,
Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें,
Please select Company,कंपनी का चयन करें,
-Please select Company and Designation,कृपया कंपनी और पदनाम का चयन करें,
Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें,
Please select Company first,पहले कंपनी का चयन करें,
Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण संपत्ति रखरखाव लॉग के लिए समापन तिथि का चयन करें,
Please select Completion Date for Completed Repair,कृपया पूर्ण मरम्मत के लिए समापन तिथि चुनें,
Please select Course,कृपया कोर्स चुनें,
Please select Drug,कृपया दवा का चयन करें,
-Please select Employee,कृपया कर्मचारी का चयन करें,
Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन,
Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","नहीं" और "बिक्री मद है" "स्टॉक मद है" कहाँ है "हाँ" है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ,
Please select a Company,एक कंपनी का चयन करें,
Please select a batch,कृपया बैच का चयन करें,
-Please select a csv file,एक csv फ़ाइल का चयन करें,
Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें,
Please select a table,कृपया एक तालिका चुनें,
Please select a valid Date,कृपया एक वैध तिथि चुनें,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0},
Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0},
Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें,
-Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
-Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1},
Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट,
Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें,
Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें,
-Please set the Company,कृपया कंपनी सेट करें,
Please set the Customer Address,कृपया ग्राहक का पता सेट करें,
-Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें,
Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें,
Please set the Email ID for the Student to send the Payment Request,छात्र के लिए भुगतान अनुरोध भेजने के लिए कृपया ईमेल आईडी सेट करें,
Please set the Item Code first,कृपया आइटम कोड पहले सेट करें,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला सेट करें,
Please set {0} for address {1},पता {1} के लिए {0} सेट करें,
Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया',
Please specify Company,कंपनी निर्दिष्ट करें,
Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें,
Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें,
Please specify from/to range,सीमा होती है / से निर्दिष्ट करें,
Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें,
-Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें,
Please wait 3 days before resending the reminder.,रिमाइंडर भेजने से 3 दिन पहले कृपया प्रतीक्षा करें,
Point of Sale,बिक्री के प्वाइंट,
Point-of-Sale,बिक्री केन्द्र,
@@ -2128,10 +1970,8 @@
Prescription Dosage,प्रिस्क्रिप्शन डोज़,
Prescription Duration,प्रिस्क्रिप्शन अवधि,
Prescriptions,नुस्खे,
-Present,पेश,
Prev,पिछला,
Preview,पूर्वावलोकन,
-Preview Salary Slip,पूर्वावलोकन वेतन पर्ची,
Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है,
Price,कीमत,
Price List,कीमत सूची,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,शून्य राशि के साथ करों को प्रिंट करें,
Printing and Branding,मुद्रण और ब्रांडिंग,
Private Equity,निजी इक्विटी,
-Privilege Leave,विशेषाधिकार छुट्टी,
-Probation,परिवीक्षा,
-Probationary Period,परिवीक्षाधीन अवधि,
Procedure,प्रक्रिया,
Process Day Book Data,प्रोसेस डे बुक डेटा,
Process Master Data,प्रक्रिया मास्टर डेटा,
@@ -2199,8 +2036,6 @@
Projected Qty,अनुमानित मात्रा,
Projected Quantity Formula,अनुमानित मात्रा सूत्र,
Projects,परियोजनाओं,
-Property,संपत्ति,
-Property already added,संपत्ति पहले से ही जोड़ा गया है,
Proposal Writing,प्रस्ताव लेखन,
Proposal/Price Quote,प्रस्ताव / मूल्य उद्धरण,
Prospecting,ढूंढ़,
@@ -2324,7 +2159,6 @@
Refresh Token,ताज़ा टोकन,
Region,प्रदेश,
Register,रजिस्टर,
-Reject,अस्वीकार,
Rejected,अस्वीकृत,
Related,सम्बंधित,
Relation with Guardian1,Guardian1 के साथ संबंध,
@@ -2344,7 +2178,6 @@
Repeat Customers,ग्राहकों को दोहराने,
Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें,
Replied,उत्तर,
-Replies,जवाब,
Report,रिपोर्ट,
Report Builder,रिपोर्ट बिल्डर,
Report Type,टाइप रिपोर्ट,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,उप अनुबंध के लिए आरक्षित,
Resistant,प्रतिरोधी,
Resolve error and upload again.,त्रुटि को हल करें और फिर से अपलोड करें।,
-Responsibilities,जिम्मेदारियों,
Rest Of The World,शेष विश्व,
Restart Subscription,सदस्यता पुनरारंभ करें,
Restaurant,खाने की दुकान,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,रिवर्स जर्नल एंट्री,
Review Invitation Sent,समीक्षा आमंत्रित भेजा,
Review and Action,समीक्षा और कार्रवाई,
-Role,भूमिका,
Rooms Booked,कमरे बुकिंग,
Root Company,रूट कंपनी,
Root Type,जड़ के प्रकार,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2},
Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},पंक्ति {0} # आवंटित राशि {1} लावारिस राशि से अधिक नहीं हो सकती {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता,
-Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ति {0} # भुगतान की गई राशि अनुरोधित अग्रिम राशि से अधिक नहीं हो सकती,
Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।,
Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए,
Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए,
@@ -2492,16 +2321,8 @@
SO Qty,अतः मात्रा,
Safety Stock,सुरक्षा भंडार,
Salary,वेतन,
-Salary Slip ID,वेतन पर्ची आईडी,
-Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए,
-Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1},
Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची,
-Salary Structure Assignment for Employee already exists,कर्मचारी के लिए वेतन संरचना असाइनमेंट पहले से मौजूद है,
-Salary Structure Missing,वेतन ढांचे गुम,
Salary Structure must be submitted before submission of Tax Ememption Declaration,कर मुक्ति घोषणा प्रस्तुत करने से पहले वेतन संरचना प्रस्तुत की जानी चाहिए,
-Salary Structure not found for employee {0} and date {1},कर्मचारी के लिए वेतन संरचना नहीं मिली {0} और दिनांक {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।",
Sales,विक्रय,
Sales Account,विक्रय खाता,
Sales Expenses,बिक्री व्यय,
@@ -2538,7 +2359,6 @@
Sample Collection,नमूना संग्रह,
Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1},
Sanctioned,स्वीकृत,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।,
Sand,रेत,
Saturday,शनिवार,
Saved,सहेजा गया,
@@ -2553,7 +2373,6 @@
Scheduled Upto,अनुसूचित अप करने के लिए,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?",
Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है,
-Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए,
Scorecards,स्कोरकार्ड,
Scrapped,खत्म कर दिया,
Search,खोजें,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,वफादारी कार्यक्रम का चयन करें,
Select Patient,रोगी का चयन करें,
Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन,
-Select Property,संपत्ति का चयन करें,
Select Quantity,मात्रा चुनें,
Select Serial Numbers,सीरियल नंबर का चयन करें,
Select Target Warehouse,लक्ष्य वेअरहाउस चुनें,
Select Warehouse...,गोदाम का चयन करें ...,
Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें,
-Select an employee to get the employee advance.,कर्मचारी अग्रिम के लिए एक कर्मचारी का चयन करें,
Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें,
Select change amount account,बदलें चुनें राशि खाते,
Select company first,पहले कंपनी का चयन करें,
@@ -2648,7 +2465,6 @@
Series is mandatory,सीरीज अनिवार्य है,
Series {0} already used in {1},सीरीज {0} पहले से ही प्रयोग किया जाता में {1},
Service,सेवा,
-Service Expense,सेवा व्यय,
Service Level Agreement,सेवा स्तर समझौता,
Service Level Agreement.,सेवा स्तर समझौता।,
Service Level.,सेवा का स्तर।,
@@ -2707,12 +2523,10 @@
Shortage Qty,कमी मात्रा,
Show Completed,पूरा करके दिखाओ,
Show Cumulative Amount,संचयी राशि दिखाएँ,
-Show Employee,कर्मचारी दिखाओ,
Show Open,खुले शो,
Show Opening Entries,ओपनिंग एंट्रीज दिखाएं,
Show Payment Details,भुगतान विवरण दिखाएं,
Show Return Entries,रिटर्न प्रविष्टियां दिखाएं,
-Show Salary Slip,वेतन पर्ची दिखाएँ,
Show Variant Attributes,विविध गुण दिखाएं,
Show Variants,दिखाएँ वेरिएंट,
Show closed,दिखाएँ बंद,
@@ -2720,12 +2534,10 @@
Show only POS,केवल पीओएस दिखाएं,
Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ,
Show zero values,शून्य मूल्यों को दिखाने,
-Sick Leave,बीमारी छुट्टी,
Silt,गाद,
Single Variant,सिंगल वेरिएंट,
Single unit of an Item.,एक आइटम के एकल इकाई.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छुट्टी आवंटन छोड़ना, क्योंकि उनके द्वारा छोड़ा गया आवंटन रिकॉर्ड पहले से मौजूद है। {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए वेतन संरचना असाइनमेंट को छोड़ना, क्योंकि वेतन संरचना असाइनमेंट रिकॉर्ड उनके खिलाफ पहले से मौजूद हैं। {0}",
Slideshow,स्लाइड शो,
Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं,
Small,छोटा,
@@ -2752,7 +2564,6 @@
Split Batch,स्प्लिट बैच,
Split Issue,स्प्लिट इश्यू,
Sports,खेल,
-Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1},
Standard,मानक,
Standard Buying,मानक खरीद,
Standard Selling,मानक बेच,
@@ -2760,8 +2571,6 @@
Start Date,प्रारंभ दिनांक,
Start Date of Agreement can't be greater than or equal to End Date.,"अनुबंध की प्रारंभ तिथि, समाप्ति तिथि से अधिक या उसके बराबर नहीं हो सकती।",
Start Year,साल की शुरुआत,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","मान्य पेरोल अवधि में प्रारंभ और समाप्ति दिनांक, {0} की गणना नहीं कर सकते",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।",
Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0},
Start date should be less than end date for task {0},प्रारंभ तिथि कार्य के लिए समाप्ति तिथि से कम होनी चाहिए {0},
Start day is greater than end day in task '{0}',कार्य दिवस '{0}' में अंतिम दिन से अधिक है,
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं,
Stock Levels,भंडारण स्तर,
Stock Liabilities,शेयर देयताएं,
-Stock Options,पूँजी विकल्प,
Stock Qty,स्टॉक मात्रा,
Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं,
Stock Reports,स्टॉक रिपोर्ट,
@@ -2804,7 +2612,6 @@
Stopped,रोक,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें",
Stores,भंडार,
-Structures have been assigned successfully,संरचनाओं को सफलतापूर्वक सौंपा गया है,
Student,छात्र,
Student Activity,छात्र गतिविधि,
Student Address,छात्र का पता,
@@ -2835,11 +2642,7 @@
Subcontract,उपपट्टा,
Subject,विषय,
Submit,प्रस्तुत करना,
-Submit Proof,प्रमाण प्रस्तुत करें,
-Submit Salary Slip,वेतनपर्ची सबमिट करें,
Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह कार्य आदेश सबमिट करें।,
-Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें,
-Submitting Salary Slips...,वेतन पर्ची जमा करना ...,
Subscription,अंशदान,
Subscription Management,सदस्यता प्रबंधन,
Subscriptions,सदस्यता,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .,
Taxable Amount,कर योग्य राशि,
Taxes,कर,
-Team Updates,टीम अपडेट,
Technology,प्रौद्योगिकी,
Telecommunications,दूरसंचार,
Telephone Expenses,टेलीफोन व्यय,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,नियमों और शर्तों टेम्पलेट,
Territory,क्षेत्र,
Test,परीक्षण,
-Thank you,धन्यवाद,
Thank you for your business!,आपके व्यापार के लिए धन्यवाद!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'पैकेज नंबर से' फ़ील्ड रिक्त न हो और न ही 1 से भी कम का मान होना चाहिए।,
The Brand,ब्रांड,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।",
The field From Shareholder cannot be blank,शेयरधारक से क्षेत्र रिक्त नहीं हो सकता,
The field To Shareholder cannot be blank,शेयरधारक को फ़ील्ड रिक्त नहीं हो सकता,
The fields From Shareholder and To Shareholder cannot be blank,शेयरधारक और शेयरधारक से फ़ील्ड रिक्त नहीं हो सकते,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य को पृष्ठभूमि की नौकरी के रूप में माना गया है। यदि बैकग्राउंड में प्रोसेसिंग पर कोई समस्या है, तो सिस्टम इस स्टॉक रिकंसीलेशन पर त्रुटि के बारे में एक टिप्पणी जोड़ देगा और ड्राफ्ट चरण में वापस आ जाएगा।",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि",
"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं",
-There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,कुल व्यय के आधार पर कई टायर संग्रह कारक हो सकते हैं। लेकिन मोचन के लिए रूपांतरण कारक हमेशा सभी स्तरों के लिए समान होगा।,
There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता",
-There is no leave period in between {0} and {1},{0} और {1} के बीच कोई छुट्टी अवधि नहीं है,
There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0},
There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .,
There isn't any item variant for the selected item,चयनित आइटम के लिए कोई आइटम प्रकार नहीं है,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें,
This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए,
This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है,
-This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है,
This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है,
This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें,
This is based on transactions against this Healthcare Practitioner.,यह इस हेल्थकेयर प्रैक्टिशनर के खिलाफ लेनदेन पर आधारित है।,
This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें,
This is based on transactions against this Sales Person. See timeline below for details,यह इस बिक्री व्यक्ति के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें,
This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह वेतन स्लिप्स जमा कर देगा और एआरआरआर जर्नल एंट्री बनायेगा। क्या आप आगे बढ़ना चाहते हैं?,
This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3},
Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।,
Time Tracking,समय ट्रैकिंग,
@@ -3035,9 +2831,6 @@
To State,कहना,
To Warehouse,गोदाम के लिए,
To create a Payment Request reference document is required,भुगतान अनुरोध संदर्भ दस्तावेज़ बनाने के लिए आवश्यक है,
-To date can not be equal or less than from date,आज तक तारीख से बराबर या कम नहीं हो सकता है,
-To date can not be less than from date,आज तक तिथि से कम नहीं हो सकता है,
-To date can not greater than employee's relieving date,आज तक कर्मचारी की राहत तिथि से अधिक नहीं हो सकता है,
"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए",
@@ -3053,7 +2846,6 @@
Tools,उपकरण,
Total (Credit),कुल (क्रेडिट),
Total (Without Tax),कुल (कर के बिना),
-Total Absent,कुल अनुपस्थित,
Total Achieved,कुल प्राप्त,
Total Actual,वास्तविक कुल,
Total Allocated Leaves,कुल आवंटित पत्तियां,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},कुल योगदान राशि: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,कुल क्रेडिट / डेबिट राशि जुड़ाव जर्नल एंट्री के समान होना चाहिए,
Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .,
-Total Deduction,कुल कटौती,
Total Invoiced Amount,कुल चालान राशि,
-Total Leaves,कुल पत्तियां,
Total Order Considered,माना कुल ऑर्डर,
Total Order Value,कुल ऑर्डर मूल्य,
Total Outgoing,कुल निवर्तमान,
@@ -3078,7 +2868,6 @@
Total Paid Amount,कुल भुगतान की गई राशि,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए,
Total Payments,कुल भुगतान,
-Total Present,कुल वर्तमान,
Total Qty,कुल मात्रा,
Total Quantity,कुल मात्रा,
Total Revenue,कुल मुनाफा,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मापदंड के कुल वेटेज 100% होना चाहिए,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2}),
Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती,
-Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,कुल आवंटित पत्तियां अवधि में कर्मचारी {1} के लिए {0} छुट्टी प्रकार के अधिकतम आवंटन से अधिक दिन हैं,
Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं,
Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए,
Total cannot be zero,कुल शून्य नहीं हो सकते,
Total contribution percentage should be equal to 100,कुल योगदान प्रतिशत 100 के बराबर होना चाहिए,
-Total flexible benefit component amount {0} should not be less than max benefits {1},कुल लचीला लाभ घटक राशि {0} अधिकतम लाभ से कम नहीं होनी चाहिए {1},
Total hours: {0},कुल घंटे: {0},
-Total leaves allocated is mandatory for Leave Type {0},आवंटित कुल पत्तियां छुट्टी प्रकार {0} के लिए अनिवार्य है,
-Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0},
Total {0} ({1}),कुल {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए शून्य है, तो आप 'के आधार पर शुल्क वितरित' परिवर्तन होना चाहिए हो सकता है",
Total(Amt),कुल (राशि),
@@ -3109,11 +2894,6 @@
Traceability,पता लगाने की क्षमता,
Traceback,वापस ट्रेस करें,
Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स,
-Training,प्रशिक्षण,
-Training Event,प्रशिक्षण घटना,
-Training Events,प्रशिक्षण कार्यक्रम,
-Training Feedback,प्रशिक्षण प्रतिक्रिया,
-Training Result,प्रशिक्षण के परिणाम,
Transaction,लेन - देन,
Transaction Date,लेनदेन की तारीख,
Transaction Type,सौदे का प्रकार,
@@ -3133,7 +2913,6 @@
Transportation,परिवहन,
Transporter ID,ट्रांसपोर्टर आईडी,
Transporter Name,ट्रांसपोर्टर नाम,
-Travel,यात्रा,
Travel Expenses,यात्रा व्यय,
Tree Type,पेड़ के प्रकार,
Tree of Bill of Materials,सामग्री के बिल का पेड़,
@@ -3173,7 +2952,6 @@
Update Cost,अद्यतन लागत,
Update Items,आइटम अपडेट करें,
Update Print Format,अद्यतन प्रिंट प्रारूप,
-Update Response,रिस्पांस अपडेट करें,
Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.,
Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।,
Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर,
@@ -3209,10 +2987,8 @@
Value Or Qty,मूल्य या मात्रा,
Value Proposition,मूल्य प्रस्ताव,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4},
-Value missing,मूल्य गुम है,
Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए,
"Values of exempt, nil rated and non-GST inward supplies","छूट, शून्य रेटेड और गैर-जीएसटी आवक आपूर्ति के मूल्य",
-Variable,परिवर्तनशील,
Variance,झगड़ा,
Variance ({}),भिन्न ({}),
Variant,प्रकार,
@@ -3244,7 +3020,6 @@
Voucher No,कोई वाउचर,
Voucher Type,वाउचर प्रकार,
WIP Warehouse,WIP वेयरहाउस,
-Walk In,में चलो,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .,
Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता,
Warehouse is mandatory,गोदाम अनिवार्य है,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2},
Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0},
Warning: Invalid attachment {0},चेतावनी: अमान्य अनुलग्नक {0},
-Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल,
Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा,
@@ -3273,7 +3047,6 @@
Website,वेबसाइट,
Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए,
Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता,
-Website Listing,वेबसाइट लिस्टिंग,
Website Manager,वेबसाइट प्रबंधक,
Website Settings,वेबसाइट सेटिंग,
Wednesday,बुधवार,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए,
Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए,
Work Orders Created: {0},निर्मित कार्य आदेश: {0},
-Work Summary for {0},{0} के लिए कार्य सारांश,
Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है,
Workflow,कार्यप्रवाह,
Working,कार्य,
@@ -3309,16 +3081,13 @@
Wrong Password,गलत पासवर्ड,
Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें,
You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0},
-You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं,
You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं,
-You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति छुट्टी अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं,
You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते,
You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते,
You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं,
You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।,
You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं,
You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं।,
-You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं,
You can't redeem Loyalty Points having more value than the Grand Total.,आप ग्रैंड टोटल की तुलना में अधिक मूल्य वाले वफादारी अंक को रिडीम नहीं कर सकते हैं।,
You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1},
{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1},
{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3},
-{0} applicable after {1} working days,{0} कार्य दिवसों के बाद {1} लागू होता है,
{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता,
{0} can not be negative,{0} ऋणात्मक नहीं हो सकता,
{0} created,{0} बनाया,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} भंडार वस्तु नहीं है,
{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1},
{0} is not added in the table,{0} तालिका में नहीं जोड़ा गया है,
-{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है,
-{0} is not in a valid Payroll Period,{0} मान्य पेरोल अवधि में नहीं है,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.,
{0} is on hold till {1},{0} {1} तक पकड़ पर है,
{0} item found.,{0} आइटम मिला।,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} उत्पादित वस्तुओं,
{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए,
{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए,
-{0} must be submitted,{0} को प्रस्तुत करना होगा,
{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।,
{0} not found for item {1},{0} आइटम के लिए नहीं मिला {1},
{0} parameter is invalid,{0} पैरामीटर अमान्य है,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2},
{0}% Billed,{0}% बिल,
{0}% Delivered,{0}% वितरित,
-"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल",
-{0}: From {0} of type {1},{0}: {0} प्रकार की {1},
{0}: From {1},{0} से: {1},
{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है,
{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला,
@@ -3456,7 +3218,6 @@
Assigned To,को सौंपा,
Chat,बातचीत,
Completed By,द्वारा पूरा किया गया,
-Conditions,शर्तेँ,
County,काउंटी,
Day of Week,सप्ताह के दिन,
"Dear System Manager,","प्रिय सिस्टम मैनेजर,",
@@ -3478,7 +3239,6 @@
Parent,माता-पिता,
Passive,निष्क्रिय,
Payment Failed,भुगतान असफल हुआ,
-Percent,प्रतिशत,
Permanent,स्थायी,
Personal,व्यक्तिगत,
Plant,पौधा,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,आवंटित राशि अनधिकृत राशि से अधिक नहीं हो सकती है,
Allocated amount cannot be negative,आवंटित राशि ऋणात्मक नहीं हो सकती,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","अंतर खाता एक एसेट / देयता खाता होना चाहिए, क्योंकि यह स्टॉक एंट्री एक ओपनिंग एंट्री है",
-Error in some rows,कुछ पंक्तियों में त्रुटि,
Import Successful,आयात सफल,
Please save first,कृपया पहले सहेजें,
Price not found for item {0} in price list {1},मूल्य सूची {1} में आइटम {0} के लिए मूल्य नहीं मिला,
Warehouse Type,वेयरहाउस प्रकार,
'Date' is required,'दिनांक' की आवश्यकता है,
-Benefit,लाभ,
Budgets,बजट,
Bundle Qty,बंटी Qty,
Company GSTIN,कंपनी जीएसटीआईएन,
@@ -3521,7 +3279,6 @@
Quality Feedback,गुणवत्ता प्रतिक्रिया,
Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट,
Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।,
-Shift,खिसक जाना,
Show {0},{0} दिखाएं,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", "।", "/", "{{" और "}}" को छोड़कर विशेष वर्ण श्रृंखला {0} में अनुमति नहीं है",
Target Details,लक्ष्य विवरण,
@@ -3533,7 +3290,6 @@
Export Type,निर्यात प्रकार,
From Date,दिनांक से,
Group By,समूह द्वारा,
-Importing {0} of {1},{0} का {0} आयात करना,
Invalid URL,अवैध यूआरएल,
Landscape,परिदृश्य,
Last Sync On,अंतिम सिंक ऑन,
@@ -3548,7 +3304,6 @@
Video,वीडियो,
Webhook Secret,वेबहूक सीक्रेट,
% Of Grand Total,कुल का%,
-'employee_field_value' and 'timestamp' are required.,'कर्मचारी_फील्ड_वल्यू' और 'टाइमस्टैम्प' आवश्यक हैं।,
<b>Company</b> is a mandatory filter.,<b>कंपनी</b> एक अनिवार्य फ़िल्टर है।,
<b>From Date</b> is a mandatory filter.,<b>दिनांक</b> से एक अनिवार्य फिल्टर है।,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>समय से</b> बाद में {0} के <b>लिए समय</b> से अधिक नहीं हो सकता,
@@ -3580,7 +3335,6 @@
All,सब,
All bank transactions have been created,सभी बैंक लेनदेन बनाए गए हैं,
All the depreciations has been booked,सभी मूल्यह्रास बुक किए गए हैं,
-Allocation Expired!,आवंटन समाप्त!,
Allow Resetting Service Level Agreement from Support Settings.,समर्थन सेटिंग्स से सेवा स्तर समझौते को रीसेट करने की अनुमति दें।,
Amount of {0} is required for Loan closure,ऋण बंद करने के लिए {0} की राशि आवश्यक है,
Applied Coupon Code,एप्लाइड कूपन कोड,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},एसेट {0} स्थान {1} से संबंधित नहीं है,
At least one of the Applicable Modules should be selected,कम से कम एक लागू मॉड्यूल का चयन किया जाना चाहिए,
Atleast one asset has to be selected.,कम से कम एक संपत्ति का चयन करना होगा।,
-Attendance Marked,उपस्थिति चिह्नित की गई,
-Attendance has been marked as per employee check-ins,उपस्थिति को कर्मचारी चेक-इन के अनुसार चिह्नित किया गया है,
Authentication Failed,प्रमाणीकरण विफल होना,
Automatic Reconciliation,स्वचालित सुलह,
Available For Use Date,उपयोग की तारीख के लिए उपलब्ध है,
@@ -3671,7 +3423,6 @@
Customize,को मनपसंद,
Daily,दैनिक,
Date,तारीख,
-Date Range,तिथि सीमा,
Date of Birth cannot be greater than Joining Date.,"जन्म तिथि, जॉइनिंग डेट से अधिक नहीं हो सकती।",
Dear,प्रिय,
Default,चूक,
@@ -3722,10 +3473,8 @@
Error,त्रुटि,
Error in Exotel incoming call,Exotel आने वाली कॉल में त्रुटि,
Error: {0} is mandatory field,त्रुटि: {0} अनिवार्य फ़ील्ड है,
-Event Link,घटना लिंक,
Exception occurred while reconciling {0},{0} को समेटते समय अपवाद हुआ,
Expected and Discharge dates cannot be less than Admission Schedule date,अपेक्षित और डिस्चार्ज की तिथियां प्रवेश अनुसूची की तारीख से कम नहीं हो सकती हैं,
-Expire Allocation,आवंटन समाप्त करें,
Expired,समय सीमा समाप्त,
Export,निर्यात,
Export not allowed. You need {0} role to export.,निर्यात की अनुमति नहीं . आप निर्यात करने के लिए {0} भूमिका की जरूरत है.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},नि: शुल्क आइटम मूल्य निर्धारण नियम {0} में सेट नहीं किया गया,
From Date and To Date are Mandatory,दिनांक और दिनांक से अनिवार्य हैं,
From employee is required while receiving Asset {0} to a target location,एसेट {0} को लक्ष्य स्थान पर प्राप्त करते समय कर्मचारी की आवश्यकता होती है,
-Fuel Expense,ईंधन खर्च,
Future Payment Amount,भविष्य की भुगतान राशि,
Future Payment Ref,भविष्य का भुगतान रेफरी,
Future Payments,भविष्य का भुगतान,
@@ -3771,7 +3519,6 @@
In Progress,चालू,
Incoming call from {0},इनकमिंग कॉल {0} से,
Incorrect Warehouse,गलत वेयरहाउस,
-Intermediate,मध्यम,
Invalid Barcode. There is no Item attached to this barcode.,अमान्य बारकोड। इस बारकोड से कोई आइटम संलग्न नहीं है।,
Invalid credentials,अवैध प्रत्यय पत्र,
Invite as User,उपयोगकर्ता के रूप में आमंत्रित,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,लैब टेस्ट आइटम {0} पहले से मौजूद है,
Last Issue,अंतिम अंक,
Latest Age,देर से मंच,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,छुट्टी का आवेदन छुट्टी आवंटन {0} के साथ जुड़ा हुआ है। वेतन के बिना अवकाश आवेदन को निर्धारित नहीं किया जा सकता है,
Leaves Taken,ले लिया,
Less Than Amount,इससे कम राशि,
Liabilities,देयताएं,
@@ -3798,7 +3544,6 @@
Loans,ऋण,
Loans provided to customers and employees.,ग्राहकों और कर्मचारियों को प्रदान किया गया ऋण।,
Location,स्थान,
-Log Type is required for check-ins falling in the shift: {0}.,शिफ्ट में चेक-इन गिरने के लिए लॉग टाइप आवश्यक है: {0}।,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,जैसे किसी ने एक अधूरी यूआरएल के लिए भेजा लग रहा है। उन्हें इस पर गौर करने के लिए कहें।,
Make Journal Entry,जर्नल प्रविष्टि बनाने,
Make Purchase Invoice,खरीद चालान बनाएं,
@@ -3821,8 +3566,6 @@
New release date should be in the future,नई रिलीज की तारीख भविष्य में होनी चाहिए,
Newsletter,न्यूज़लैटर,
No Account matched these filters: {},कोई खाता इन फ़िल्टर से मेल नहीं खाता: {},
-No Employee found for the given employee field value. '{}': {},दिए गए कर्मचारी फ़ील्ड मान के लिए कोई कर्मचारी नहीं मिला। '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},कर्मचारी के लिए आवंटित कोई पत्तियां नहीं: {0} छुट्टी के प्रकार के लिए: {1},
No communication found.,कोई संचार नहीं मिला।,
No correct answer is set for {0},कोई सही उत्तर {0} के लिए सेट नहीं है,
No description,कोई विवरण नहीं,
@@ -3845,8 +3588,6 @@
On Task Completion,कार्य पूर्ण होने पर,
On {0} Creation,{0} निर्माण पर,
Only .csv and .xlsx files are supported currently,वर्तमान में केवल .csv और .xlsx फाइलें ही समर्थित हैं,
-Only expired allocation can be cancelled,केवल समाप्त आवंटन रद्द किया जा सकता है,
-Only users with the {0} role can create backdated leave applications,केवल {0} भूमिका वाले उपयोगकर्ता ही बैकडेटेड अवकाश एप्लिकेशन बना सकते हैं,
Open,खुला,
Open Contact,संपर्क खोलें,
Open Lead,लीड खोलें,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},अदा राशि {0} से कम नहीं हो सकती,
Parent Company must be a group company,मूल कंपनी एक समूह कंपनी होनी चाहिए,
Passing Score value should be between 0 and 100,पासिंग स्कोर मान 0 और 100 के बीच होना चाहिए,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,पासवर्ड नीति में रिक्त स्थान या एक साथ हाइफ़न शामिल नहीं हो सकते। प्रारूप का पुनर्गठन अपने आप हो जाएगा,
Patient History,रोगी का इतिहास,
Pause,ठहराव,
Pay,वेतन,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},कृपया कंपनी के पते के लिए GSTIN और राज्य दर्ज करें {0},
Please enter Item Code to get item taxes,आइटम कर प्राप्त करने के लिए कृपया आइटम कोड दर्ज करें,
Please enter Warehouse and Date,कृपया गोदाम और दिनांक दर्ज करें,
-Please enter the designation,कृपया पदनाम दर्ज करें,
Please login as a Marketplace User to edit this item.,कृपया इस आइटम को संपादित करने के लिए बाज़ार उपयोगकर्ता के रूप में लॉगिन करें।,
Please login as a Marketplace User to report this item.,कृपया इस आइटम की रिपोर्ट करने के लिए बाज़ार उपयोगकर्ता के रूप में लॉगिन करें।,
Please select <b>Template Type</b> to download template,टेम्प्लेट डाउनलोड करने के लिए <b>टेम्प्लेट टाइप चुनें</b>,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,चयनित भुगतान प्रविष्टि को लेनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए,
The selected payment entry should be linked with a debtor bank transaction,चयनित भुगतान प्रविष्टि को एक देनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए,
The total allocated amount ({0}) is greated than the paid amount ({1}).,कुल आवंटित राशि ({0}) भुगतान की गई राशि ({1}) से अधिक है।,
-There are no vacancies under staffing plan {0},स्टाफिंग प्लान {0} के तहत कोई रिक्तियां नहीं हैं,
This Service Level Agreement is specific to Customer {0},यह सेवा स्तर समझौता ग्राहक {0} के लिए विशिष्ट है,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,यह क्रिया आपके बैंक खातों के साथ ERPNext को एकीकृत करने वाली किसी भी बाहरी सेवा से इस खाते को हटा देगी। यह पूर्ववत नहीं किया जा सकता। आप विश्वस्त हैं ?,
This bank account is already synchronized,यह बैंक खाता पहले से ही सिंक्रनाइज़ है,
This bank transaction is already fully reconciled,यह बैंक लेन-देन पहले से ही पूरी तरह से मेल खाता है,
-This employee already has a log with the same timestamp.{0},इस कर्मचारी के पास पहले से ही समान टाइमस्टैम्प है। {0},
This page keeps track of items you want to buy from sellers.,यह पृष्ठ उन वस्तुओं पर नज़र रखता है जिन्हें आप विक्रेताओं से खरीदना चाहते हैं।,
This page keeps track of your items in which buyers have showed some interest.,यह पृष्ठ आपकी वस्तुओं पर नज़र रखता है जिसमें खरीदारों ने कुछ रुचि दिखाई है।,
Thursday,बृहस्पतिवार,
-Timing,समय,
Title,शीर्षक,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग की अनुमति देने के लिए, खाता सेटिंग या आइटम में "ओवर बिलिंग बिलिंग भत्ता" अपडेट करें।",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","रसीद / वितरण की अनुमति देने के लिए, स्टॉक सेटिंग्स या आइटम में "ओवर रसीद / वितरण भत्ता" अपडेट करें।",
-To date needs to be before from date,आज तक तारीख से पहले की जरूरत है,
Total,संपूर्ण,
-Total Early Exits,कुल प्रारंभिक निकास,
-Total Late Entries,कुल लेट एंट्रीज,
Total Payment Request amount cannot be greater than {0} amount,कुल भुगतान अनुरोध राशि {0} राशि से अधिक नहीं हो सकती,
Total payments amount can't be greater than {},कुल भुगतान राशि {} से अधिक नहीं हो सकती,
Totals,योग,
-Training Event:,प्रशिक्षण कार्यक्रम:,
Transactions already retreived from the statement,लेन-देन पहले से ही बयान से मुकर गया,
Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,परिवहन रसीद नहीं और दिनांक आपके चुने हुए परिवहन के लिए अनिवार्य है,
Tuesday,मंगलवार,
Type,टाइप,
-Unable to find Salary Component {0},वेतन घटक खोजने में असमर्थ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,ऑपरेशन {1} के लिए अगले {0} दिनों में समय स्लॉट खोजने में असमर्थ।,
Unable to update remote activity,दूरस्थ गतिविधि अपडेट करने में असमर्थ,
Unknown Caller,अज्ञात फ़ोन करने वाला,
Unlink external integrations,बाहरी एकीकरण को अनलिंक करें,
-Unmarked Attendance for days,दिनों के लिए अचिह्नित उपस्थिति,
Unpublish Item,अप्रकाशित वस्तु,
Unreconciled,Unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,ई-वे बिल JSON पीढ़ी के लिए असमर्थित GST श्रेणी,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,एक नाम का उपयोग करें जो पिछले प्रोजेक्ट नाम से अलग है,
User {0} is disabled,प्रयोक्ता {0} अक्षम है,
Users and Permissions,उपयोगकर्ता और अनुमतियाँ,
-Vacancies cannot be lower than the current openings,रिक्तियां वर्तमान उद्घाटन की तुलना में कम नहीं हो सकती हैं,
Valuation Rate required for Item {0} at row {1},पंक्ति {1} पर आइटम {0} के लिए आवश्यक मूल्यांकन दर,
Values Out Of Sync,सिंक से बाहर का मूल्य,
Vehicle Type is required if Mode of Transport is Road,अगर मोड ऑफ रोड है तो वाहन के प्रकार की आवश्यकता है,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} किसी भी आइटम के लिए डिफ़ॉल्ट आपूर्तिकर्ता नहीं है।,
{0} is required,{0} के लिए आवश्यक है,
{0}: {1} must be less than {2},{0}: {1} से कम होना चाहिए {२},
-{} is an invalid Attendance Status.,{} एक अमान्य उपस्थिति स्थिति है।,
{} is required to generate E-Way Bill JSON,{} ई-वे बिल JSON उत्पन्न करना आवश्यक है,
"Invalid lost reason {0}, please create a new lost reason","अमान्य खोया कारण {0}, कृपया एक नया खोया कारण बनाएँ",
Profit This Year,इस वर्ष लाभ,
@@ -4172,7 +3900,6 @@
No students Found,कोई छात्र नहीं मिला,
Not in Stock,स्टॉक में नहीं,
Please select a Customer,कृपया एक ग्राहक का चयन करें,
-Printed On,इस तिथि पर प्रिंट किया गया,
Received From,से प्राप्त,
Sales Person,सेल्स पर्सन,
To date cannot be before From date,तिथि करने के लिए तिथि से पहले नहीं हो सकता,
@@ -4200,7 +3927,6 @@
More details,अधिक जानकारी,
Nature of Supplies,आपूर्ति की प्रकृति,
No Items found.,कुछ नहीं मिला।,
-No employee found,नहीं मिला कर्मचारी,
No students found,कोई छात्र नहीं मिले,
Not in stock,स्टॉक में नहीं,
Not permitted,अनुमति नहीं,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड,
Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र,
Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार,
-Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें,
-Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें,
The value of {0} differs between Items {1} and {2},{0} का मान आइटम {1} और {2} के बीच भिन्न होता है,
Auto Fetch,ऑटो फेट,
Fetch Serial Numbers based on FIFO,FIFO पर आधारित सीरियल नंबर लाएं,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","बाहरी कर योग्य आपूर्ति (शून्य रेटेड, शून्य मूल्यांकन और छूट के अलावा)",
"To allow different rates, disable the {0} checkbox in {1}.","विभिन्न दरों की अनुमति देने के लिए, {1} में {0} चेकबॉक्स को अक्षम करें।",
-Current Odometer Value should be greater than Last Odometer Value {0},वर्तमान ओडोमीटर मान अंतिम ओडोमीटर मान {0} से अधिक होना चाहिए,
-No additional expenses has been added,कोई अतिरिक्त खर्च नहीं जोड़ा गया है,
Asset{} {assets_link} created for {},{} के लिए एसेट {} {एसेट_लिंक} बनाया गया,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},रो {}: आइटम के लिए ऑटो निर्माण के लिए एसेट नामकरण श्रृंखला अनिवार्य है {},
Assets not created for {0}. You will have to create asset manually.,{0} के लिए एसेट्स नहीं बनाए गए। आपको मैन्युअल रूप से संपत्ति बनानी होगी।,
@@ -4306,19 +4028,7 @@
Must be Whole Number,पूर्ण संख्या होनी चाहिए,
Please setup Razorpay Plan ID,कृपया Razorpay प्लान आईडी सेटअप करें,
Contact Creation Failed,संपर्क निर्माण विफल,
-{0} already exists for employee {1} and period {2},{0} कर्मचारी के लिए पहले से मौजूद है {1} और अवधि {2},
-Leaves Allocated,आवंटित किया गया,
Leaves Expired,अवसान हो गया,
-Leave Without Pay does not match with approved {} records,बिना वेतन के छुट्टी स्वीकृत {} रिकॉर्ड से मेल नहीं खाती,
-Income Tax Slab not set in Salary Structure Assignment: {0},सैलरी स्ट्रक्चर असाइनमेंट में इनकम टैक्स स्लैब निर्धारित नहीं: {0},
-Income Tax Slab: {0} is disabled,आयकर स्लैब: {0} अक्षम है,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},पेरोल की अवधि शुरू होने की तारीख से पहले या उससे पहले आयकर स्लैब प्रभावी होना चाहिए: {0},
-No leave record found for employee {0} on {1},{1} पर कर्मचारी {0} के लिए कोई छुट्टी रिकॉर्ड नहीं मिला,
-Row {0}: {1} is required in the expenses table to book an expense claim.,व्यय का विवरण बुक करने के लिए खर्च तालिका में पंक्ति {0}: {1} की आवश्यकता होती है।,
-Set the default account for the {0} {1},{0} {1} के लिए डिफ़ॉल्ट खाता सेट करें,
-(Half Day),(आधा दिन),
-Income Tax Slab,आयकर स्लैब,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,पंक्ति # {0}: वेतनमान के आधार पर कर योग्य वेतन के साथ वेतन घटक {1} के लिए राशि या फॉर्मूला निर्धारित नहीं किया जा सकता है,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,रो # {}: {} का {} होना चाहिए {}। कृपया खाते को संशोधित करें या एक अलग खाता चुनें।,
Row #{}: Please asign task to a member.,पंक्ति # {}: कृपया सदस्य को कार्य सौंपें।,
Process Failed,प्रक्रिया विफल,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},{0} {1} के लिए समय लॉग आवश्यक हैं,
Total Completed Qty,कुल पूर्ण मात्रा,
Qty to Manufacture,विनिर्माण मात्रा,
-Repay From Salary can be selected only for term loans,चुकौती से वेतन केवल टर्म लोन के लिए चुना जा सकता है,
Social Media Campaigns,सोशल मीडिया अभियान,
From Date can not be greater than To Date,तिथि से दिनांक से बड़ा नहीं हो सकता,
Please set a Customer linked to the Patient,कृपया रोगी से जुड़ा एक ग्राहक सेट करें,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि,
Item Wise Tax Detail ,आइटम समझदार कर विवरण,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","सभी खरीद लेनदेन करने के लिए लागू किया जा सकता है कि मानक कर टेम्पलेट। इस टेम्पलेट आप यहाँ को परिभाषित \n\n कर की दर नोट #### \n\n आदि ""हैंडलिंग"", कर सिर और ""नौवहन"", ""बीमा"" की तरह भी अन्य व्यय प्रमुखों की सूची में शामिल कर सकते हैं ** सब ** आइटम के लिए मानक कर की दर हो जाएगा। अलग दर है ** कि ** आइटम हैं, तो वे ** आइटम टैक्स में जोड़ा जाना चाहिए ** ** आइटम ** मास्टर में मेज।\n\n #### कॉलम \n\n 1 का विवरण। गणना के प्रकार: \n - इस पर हो सकता है ** नेट (कि मूल राशि का योग है) ** कुल।\n - ** पिछली पंक्ति कुल / राशि ** पर (संचयी कर या शुल्क के लिए)। यदि आप इस विकल्प का चयन करते हैं, कर राशि या कुल (कर तालिका में) पिछली पंक्ति के एक प्रतिशत के रूप में लागू किया जाएगा।\n - ** ** वास्तविक (उल्लेख किया है)।\n दो। खाता सिर: इस कर \n 3 बुक किया जा जाएगा, जिसके तहत खाता बही। लागत केंद्र: टैक्स / प्रभारी (शिपिंग) की तरह एक आय है या खर्च तो यह एक लागत केंद्र के खिलाफ बुक किया जा करने की जरूरत है।\n 4। विवरण: टैक्स का विवरण (चालान कि / उद्धरण में मुद्रित किया जाएगा)।\n 5। दर: टैक्स की दर।\n 6। राशि: टैक्स राशि।\n 7। कुल: इस बात के लिए संचयी कुल।\n 8। दर्ज पंक्ति: ""पिछली पंक्ति कुल"" पर आधारित है तो आप इस गणना के लिए एक आधार (डिफ़ॉल्ट पिछली पंक्ति है) के रूप में ले जाया जाएगा जो पंक्ति संख्या का चयन कर सकते हैं।\n 9। के लिए टैक्स या शुल्क पर विचार करें: टैक्स / प्रभारी मूल्यांकन के लिए ही है (कुल का नहीं एक हिस्सा) या केवल (आइटम के लिए मूल्य जोड़ नहीं है) कुल के लिए या दोनों के लिए अगर इस अनुभाग में आप निर्दिष्ट कर सकते हैं।\n 10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।",
-Salary Component Account,वेतन घटक अकाउंट,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,डिफ़ॉल्ट बैंक / नकद खाते स्वचालित रूप से जब इस मोड का चयन वेतन जर्नल प्रविष्टि में अद्यतन किया जाएगा।,
ACC-SINV-.YYYY.-,एसीसी-SINV-.YYYY.-,
Include Payment (POS),भुगतान को शामिल करें (पीओएस),
Offline POS Name,ऑफलाइन पीओएस नाम,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,अधिकतम स्कोर आकलन,
Assessment Plan Criteria,आकलन योजना मानदंड,
Maximum Score,अधिकतम स्कोर,
-Result,परिणाम,
-Total Score,कुल स्कोर,
Grade,ग्रेड,
Assessment Result Detail,आकलन के परिणाम विस्तार,
Assessment Result Tool,आकलन के परिणाम उपकरण,
@@ -5855,7 +5560,6 @@
House Name,घरेलु नाम,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,छात्र मोबाइल नंबर,
-Joining Date,कार्यग्रहण तिथि,
Blood Group,रक्त वर्ग,
A+,A +,
A-,ए-,
@@ -5878,7 +5582,6 @@
Student Admission,छात्र प्रवेश,
Admission Start Date,प्रवेश प्रारंभ तिथि,
Admission End Date,एडमिशन समाप्ति तिथि,
-Publish on website,वेबसाइट पर प्रकाशित करें,
Eligibility and Details,पात्रता और विवरण,
Student Admission Program,छात्र प्रवेश कार्यक्रम,
Minimum Age,न्यूनतम आयु,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),सीरीज का नामकरण (छात्र आवेदक के लिए),
LMS Only,केवल एलएमएस,
EDU-APP-.YYYY.-,EDU-एपीपी-.YYYY.-,
-Application Status,आवेदन की स्थिति,
Application Date,आवेदन तिथि,
Student Attendance Tool,छात्र उपस्थिति उपकरण,
Group Based On,समूह के आधार पर,
@@ -5947,7 +5649,6 @@
DE,डे,
ES,ES,
FR,एफआर,
-IN,में,
JP,जेपी,
IT,आईटी,
MX,एमएक्स,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है,
Appointment Reminder,नियुक्ति अनुस्मारक,
Reminder Message,अनुस्मारक संदेश,
-Remind Before,इससे पहले याद दिलाना,
Laboratory Settings,प्रयोगशाला सेटिंग,
Create Lab Test(s) on Sales Invoice Submission,सेल्स इनवॉइस सबमिशन पर लैब टेस्ट बनाएं,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"इसे जाँचने से, प्रस्तुत करने पर बिक्री चालान में निर्दिष्ट लैब टेस्ट (ओं) का निर्माण होगा।",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,संदर्भ बिक्री चालान,
More Info,अधिक जानकारी,
Referring Practitioner,प्रैक्टिशनर का जिक्र करना,
-Reminded,याद दिलाया,
HLC-PA-.YYYY.-,उच्च स्तरीय समिति-PA-.YYYY.-,
Assessment Template,आकलन खाका,
Assessment Datetime,आंकलन डेटाइम,
@@ -6376,73 +6075,20 @@
Hotel Settings,होटल सेटिंग्स,
Default Taxes and Charges,डिफ़ॉल्ट करों और शुल्कों,
Default Invoice Naming Series,डिफ़ॉल्ट चालान नामकरण श्रृंखला,
-Additional Salary,अतिरिक्त वेतन,
HR,मानव संसाधन,
-HR-ADS-.YY.-.MM.-,मानव संसाधन-एडीएस-.YY .-। MM.-,
-Salary Component,वेतन घटक,
-Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें,
-Deduct Full Tax on Selected Payroll Date,चयनित पेरोल तिथि पर पूर्ण कटौती,
-Payroll Date,पेरोल तिथि,
Date on which this component is applied,वह दिनांक जिस पर यह घटक लागू किया जाता है,
Salary Slip,वेतनपर्ची,
-Salary Component Type,वेतन घटक प्रकार,
HR User,मानव संसाधन उपयोगकर्ता,
-Appointment Letter,नियुक्ति पत्र,
Job Applicant,नौकरी आवेदक,
-Appointment Date,मिलने की तारीख,
-Appointment Letter Template,नियुक्ति पत्र टेम्पलेट,
Body,तन,
-Closing Notes,नोट बंद करना,
-Appointment Letter content,नियुक्ति पत्र सामग्री,
-Appraisal,मूल्यांकन,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।,
Appraisal Template,मूल्यांकन टेम्पलेट,
-For Employee Name,कर्मचारी का नाम,
-Goals,लक्ष्य,
-Total Score (Out of 5),कुल स्कोर (5 से बाहर),
-"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।",
-Appraisal Goal,मूल्यांकन लक्ष्य,
-Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र,
-Weightage (%),वेटेज (%),
-Score (0-5),कुल (0-5),
-Score Earned,स्कोर अर्जित,
-Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक,
-Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य,
-KRA,KRA,
-Key Performance Area,परफ़ॉर्मेंस क्षेत्र,
-HR-ATT-.YYYY.-,मानव संसाधन-ATT-.YYYY.-,
-On Leave,छुट्टी पर,
-Work From Home,घर से काम,
-Leave Application,छुट्टी की अर्ज़ी,
-Attendance Date,उपस्थिति तिथि,
-Attendance Request,उपस्थिति अनुरोध,
-Late Entry,देर से प्रवेश,
-Early Exit,प्रारंभिक निकास,
-Half Day Date,आधा दिन की तारीख,
-On Duty,काम पर,
-Explanation,व्याख्या,
-Compensatory Leave Request,मुआवजा छुट्टी अनुरोध,
-Leave Allocation,आबंटन छोड़ दो,
-Worked On Holiday,छुट्टी पर काम किया,
-Work From Date,तिथि से काम,
-Work End Date,कार्य समाप्ति तिथि,
-Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया,
-Select Users,उपयोगकर्ता चुनें,
-Send Emails At,ईमेल भेजें पर,
-Reminder,अनुस्मारक,
-Daily Work Summary Group User,दैनिक कार्य सारांश समूह उपयोगकर्ता,
-email,ईमेल,
Parent Department,अभिभावक विभाग,
Leave Block List,ब्लॉक सूची छोड़ दो,
Days for which Holidays are blocked for this department.,दिन छुट्टियाँ जिसके लिए इस विभाग के लिए अवरुद्ध कर रहे हैं.,
Leave Approver,अनुमोदक छोड़ दो,
Expense Approver,व्यय अनुमोदनकर्ता,
-Department Approver,विभाग के दृष्टिकोण,
-Approver,सरकारी गवाह,
Required Skills,आवश्यक कुशलता,
Skills,कौशल,
-Designation Skill,पदनाम कौशल,
-Skill,कौशल,
Driver,चालक,
HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.-,
Suspended,बर्खास्त कर दिया,
@@ -6474,11 +6120,9 @@
Department and Grade,विभाग और ग्रेड,
Reports to,करने के लिए रिपोर्ट,
Attendance and Leave Details,उपस्थिति और विवरण छोड़ें,
-Leave Policy,नीति छोड़ो,
Attendance Device ID (Biometric/RF tag ID),उपस्थिति डिवाइस आईडी (बॉयोमीट्रिक / आरएफ टैग आईडी),
Applicable Holiday List,लागू अवकाश सूची,
Default Shift,डिफ़ॉल्ट शिफ्ट,
-Salary Details,वेतन विवरण,
Salary Mode,वेतन साधन,
Bank A/C No.,बैंक ए / सी सं.,
Health Insurance,स्वास्थ्य बीमा,
@@ -6517,45 +6161,11 @@
Leave Encashed?,भुनाया छोड़ दो?,
Encashment Date,नकदीकरण तिथि,
New Workplace,नए कार्यस्थल,
-HR-EAD-.YYYY.-,मानव संसाधन-EAD-.YYYY.-,
Returned Amount,लौटाई गई राशि,
-Claimed,दावा किया,
Advance Account,एडवांस अकाउंट,
-Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण,
-Unmarked Attendance,अगोचर उपस्थिति,
-Employees HTML,कर्मचारियों एचटीएमएल,
-Marked Attendance,उल्लेखनीय उपस्थिति,
-Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल,
-Employee Benefit Application,कर्मचारी लाभ आवेदन,
-Max Benefits (Yearly),अधिकतम लाभ (वार्षिक),
-Remaining Benefits (Yearly),शेष लाभ (वार्षिक),
-Payroll Period,पेरोल अवधि,
Benefits Applied,लाभ लागू,
-Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड),
-Employee Benefit Application Detail,कर्मचारी लाभ आवेदन विवरण,
-Earning Component,कमाई घटक,
-Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें,
-Max Benefit Amount,अधिकतम लाभ राशि,
-Employee Benefit Claim,कर्मचारी लाभ दावा,
-Claim Date,दावा तिथि,
Benefit Type and Amount,लाभ प्रकार और राशि,
-Claim Benefit For,दावा लाभ के लिए,
-Max Amount Eligible,अधिकतम राशि योग्य,
-Expense Proof,व्यय सबूत,
-Employee Boarding Activity,कर्मचारी बोर्डिंग गतिविधि,
-Activity Name,गतिविधि का नाम,
Task Weight,टास्क भार,
-Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है,
-Applicable in the case of Employee Onboarding,कर्मचारी ऑनबोर्डिंग के मामले में लागू,
-Employee Checkin,कर्मचारी चेकइन,
-Log Type,लॉग प्रकार,
-OUT,बाहर,
-Location / Device ID,स्थान / डिवाइस आईडी,
-Skip Auto Attendance,ऑटो अटेंडेंस छोड़ें,
-Shift Start,प्रारंभ बदलाव,
-Shift End,शिफ्ट एंड,
-Shift Actual Start,वास्तविक शुरुआत शिफ्ट करें,
-Shift Actual End,वास्तविक अंत पारी,
Employee Education,कर्मचारी शिक्षा,
School/University,स्कूल / विश्वविद्यालय,
Graduate,परिवर्धित,
@@ -6567,80 +6177,14 @@
Employee External Work History,कर्मचारी बाहरी काम इतिहास,
Total Experience,कुल अनुभव,
Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति,
-Default Salary Structure,डिफ़ॉल्ट वेतन संरचना,
Employee Group Table,कर्मचारी समूह तालिका,
ERPNext User ID,ईआरपीएनएक्सएक्स उपयोगकर्ता आईडी,
-Employee Health Insurance,कर्मचारी स्वास्थ्य बीमा,
-Health Insurance Name,स्वास्थ्य बीमा का नाम,
-Employee Incentive,कर्मचारी प्रोत्साहन,
-Incentive Amount,प्रोत्साहन राशि,
Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास,
-Employee Onboarding,कर्मचारी ऑनबोर्डिंग,
-Notify users by email,उपयोगकर्ताओं को ईमेल द्वारा सूचित करें,
-Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट,
Activities,क्रियाएँ,
Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधि,
-Employee Other Income,कर्मचारी अन्य आय,
-Employee Promotion,कर्मचारी संवर्धन,
-Promotion Date,पदोन्नति की तारीख,
-Employee Promotion Details,कर्मचारी संवर्धन विवरण,
Employee Promotion Detail,कर्मचारी पदोन्नति विस्तार,
-Employee Property History,कर्मचारी संपत्ति इतिहास,
-Employee Separation,कर्मचारी पृथक्करण,
-Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट,
-Exit Interview Summary,बाहर निकलें साक्षात्कार सारांश,
-Employee Skill,कर्मचारी कौशल,
-Proficiency,प्रवीणता,
-Evaluation Date,मूल्यांकन की तारीख,
-Employee Skill Map,कर्मचारी कौशल मानचित्र,
-Employee Skills,कर्मचारी कौशल,
-Trainings,प्रशिक्षण,
-Employee Tax Exemption Category,कर्मचारी कर छूट श्रेणी,
-Max Exemption Amount,अधिकतम छूट राशि,
-Employee Tax Exemption Declaration,कर्मचारी कर छूट घोषणा,
-Declarations,घोषणाओं,
-Total Declared Amount,कुल घोषित राशि,
-Total Exemption Amount,कुल छूट राशि,
-Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी,
-Exemption Sub Category,छूट उप श्रेणी,
-Exemption Category,छूट श्रेणी,
-Maximum Exempted Amount,अधिकतम छूट राशि,
-Declared Amount,घोषित राशि,
-Employee Tax Exemption Proof Submission,कर्मचारी कर छूट सबूत सबमिशन,
-Submission Date,स करने की तारीख,
-Tax Exemption Proofs,कर छूट सबूत,
-Total Actual Amount,कुल वास्तविक राशि,
-Employee Tax Exemption Proof Submission Detail,कर्मचारी कर छूट सबूत सबमिशन विस्तार,
-Maximum Exemption Amount,अधिकतम छूट राशि,
-Type of Proof,सबूत का प्रकार,
-Actual Amount,वास्तविक राशि,
-Employee Tax Exemption Sub Category,कर्मचारी कर छूट उप श्रेणी,
-Tax Exemption Category,कर छूट श्रेणी,
-Employee Training,कर्मचारी प्रशिक्षण,
-Training Date,प्रशिक्षण तिथि,
-Employee Transfer,कर्मचारी स्थानांतरण,
-Transfer Date,हस्तांतरण की तारीख,
-Employee Transfer Details,कर्मचारी स्थानांतरण विवरण,
-Employee Transfer Detail,कर्मचारी स्थानांतरण विवरण,
-Re-allocate Leaves,पत्तियां पुन: आवंटित करें,
-Create New Employee Id,नया कर्मचारी आईडी बनाएं,
-New Employee ID,नई कर्मचारी आईडी,
Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति,
-HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-,
-Expense Taxes and Charges,व्यय कर और शुल्क,
-Total Sanctioned Amount,कुल स्वीकृत राशि,
-Total Advance Amount,कुल अग्रिम राशि,
-Total Claimed Amount,कुल दावा किया राशि,
-Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति,
-Vehicle Log,वाहन लॉग,
-Employees Email Id,ईमेल आईडी कर्मचारी,
-More Details,अधिक जानकारी,
-Expense Claim Account,व्यय दावा अकाउंट,
-Expense Claim Advance,व्यय का दावा अग्रिम,
Unclaimed amount,लावारिस राशि,
-Expense Claim Detail,व्यय दावा विवरण,
-Expense Date,व्यय तिथि,
-Expense Claim Type,व्यय दावा प्रकार,
Holiday List Name,अवकाश सूची नाम,
Total Holidays,कुल छुट्टियां,
Add Weekly Holidays,साप्ताहिक छुट्टियां जोड़ें,
@@ -6648,191 +6192,25 @@
Add to Holidays,छुट्टियों में जोड़ें,
Holidays,छुट्टियां,
Clear Table,स्पष्ट मेज,
-HR Settings,मानव संसाधन सेटिंग्स,
-Employee Settings,कर्मचारी सेटिंग्स,
Retirement Age,सेवानिवृत्ति आयु,
Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज,
Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक,
-Expense Approver Mandatory In Expense Claim,व्यय दावा में व्यय अनुमान अनिवार्य है,
-Payroll Settings,पेरोल सेटिंग्स,
-Leave,छोड़ना,
-Max working hours against Timesheet,मैक्स Timesheet के खिलाफ काम के घंटे,
-Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा",
-"If checked, hides and disables Rounded Total field in Salary Slips","यदि जाँच की जाए, तो छिपी हुई है और वेतन पर्ची में गोल क्षेत्र को निष्क्रिय करता है",
-The fraction of daily wages to be paid for half-day attendance,आधे दिन की उपस्थिति के लिए दैनिक मजदूरी का अंश भुगतान किया जाना है,
-Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची,
-Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर,
-Encrypt Salary Slips in Emails,ईमेल में वेतन पर्ची एन्क्रिप्ट करें,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचारी को ईमेल की गई सैलरी स्लिप पासवर्ड प्रोटेक्टेड होगी, पासवर्ड पॉलिसी के आधार पर जनरेट होगा।",
-Password Policy,पासवर्ड नीति,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>उदाहरण:</b> SAL- {first_name} - {date_of_birth.year} <br> यह SAL-Jane-1972 जैसा पासवर्ड जेनरेट करेगा,
Leave Settings,सेटिंग्स छोड़ो,
-Leave Approval Notification Template,स्वीकृति अधिसूचना टेम्पलेट छोड़ दें,
-Leave Status Notification Template,स्थिति अधिसूचना टेम्पलेट छोड़ दें,
-Role Allowed to Create Backdated Leave Application,रोल बैकडेटेड लीव एप्लीकेशन बनाने की अनुमति है,
-Leave Approver Mandatory In Leave Application,छोड़ने आवेदन में स्वीकार्य अनिवार्य छोड़ दें,
-Show Leaves Of All Department Members In Calendar,कैलेंडर में सभी विभाग के सदस्यों की पत्तियां दिखाएं,
-Auto Leave Encashment,ऑटो लीव एनकैशमेंट,
-Hiring Settings,हायरिंग सेटिंग्स,
-Check Vacancies On Job Offer Creation,नौकरी की पेशकश निर्माण पर रिक्तियों की जाँच करें,
-Identification Document Type,पहचान दस्तावेज प्रकार,
-Effective from,से प्रभावी,
-Allow Tax Exemption,कर छूट की अनुमति दें,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","यदि सक्षम है, तो आयकर छूट के लिए कर छूट घोषणा पर विचार किया जाएगा।",
-Standard Tax Exemption Amount,मानक कर छूट राशि,
-Taxable Salary Slabs,कर योग्य वेतन स्लैब,
-Taxes and Charges on Income Tax,आयकर पर कर और शुल्क,
-Other Taxes and Charges,अन्य कर और शुल्क,
-Income Tax Slab Other Charges,इनकम टैक्स स्लैब अन्य शुल्क,
-Min Taxable Income,न्यूनतम कर योग्य आय,
-Max Taxable Income,अधिकतम कर योग्य आय,
-Applicant for a Job,एक नौकरी के लिए आवेदक,
Accepted,स्वीकार किया,
-Job Opening,नौकरी खोलने,
-Cover Letter,कवर लेटर,
-Resume Attachment,जीवनवृत्त संलग्नक,
-Job Applicant Source,नौकरी आवेदक स्रोत,
-Applicant Email Address,आवेदक ईमेल पता,
-Awaiting Response,प्रतिक्रिया की प्रतीक्षा,
-Job Offer Terms,नौकरी की पेशकश की शर्तें,
-Select Terms and Conditions,का चयन नियम और शर्तें,
Printing Details,मुद्रण विवरण,
-Job Offer Term,नौकरी की पेशकश अवधि,
-Offer Term,ऑफर टर्म,
-Value / Description,मूल्य / विवरण,
-Description of a Job Opening,एक नौकरी खोलने का विवरण,
Job Title,कार्य शीर्षक,
-Staffing Plan,स्टाफिंग योजना,
-Planned number of Positions,पदों की नियोजित संख्या,
-"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि",
-HR-LAL-.YYYY.-,मानव संसाधन-लाल-.YYYY.-,
Allocation,आवंटन,
-New Leaves Allocated,नई आवंटित पत्तियां,
-Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें,
-Unused leaves,अप्रयुक्त पत्ते,
-Total Leaves Allocated,कुल पत्तियां आवंटित,
-Total Leaves Encashed,कुल पत्तियां Encashed,
-Leave Period,अवधि छोड़ो,
-Carry Forwarded Leaves,कैर्री अग्रेषित पत्तियां,
-Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें,
-HR-LAP-.YYYY.-,मानव संसाधन-एलएपी-.YYYY.-,
-Leave Balance Before Application,आवेदन से पहले शेष छोड़ो,
-Total Leave Days,कुल छोड़ दो दिन,
-Leave Approver Name,अनुमोदनकर्ता छोड़ दो नाम,
-Follow via Email,ईमेल के माध्यम से पालन करें,
-Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।,
-Leave Block List Name,ब्लॉक सूची नाम छोड़ दो,
-Applies to Company,कंपनी के लिए लागू होता है,
-"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा.",
-Block Days,ब्लॉक दिन,
-Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.,
-Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो,
-Allow Users,उपयोगकर्ताओं को अनुमति दें,
-Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें.,
-Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है,
-Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें,
-Allow User,उपयोगकर्ता की अनुमति,
-Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो,
-Block Date,तिथि ब्लॉक,
-Leave Control Panel,नियंत्रण कक्ष छोड़ दो,
Select Employees,चयन करें कर्मचारी,
-Employment Type (optional),रोजगार प्रकार (वैकल्पिक),
-Branch (optional),शाखा (वैकल्पिक),
-Department (optional),विभाग (वैकल्पिक),
-Designation (optional),पदनाम (वैकल्पिक),
-Employee Grade (optional),कर्मचारी ग्रेड (वैकल्पिक),
-Employee (optional),कर्मचारी (वैकल्पिक),
-Allocate Leaves,पत्तियां आवंटित करें,
-Carry Forward,आगे ले जाना,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है,
-New Leaves Allocated (In Days),नई पत्तियों आवंटित (दिनों में),
Allocate,आवंटित,
-Leave Balance,बकाया छुट्टियां,
-Encashable days,Encashable दिन,
-Encashment Amount,नकद राशि,
-Leave Ledger Entry,लेजर एंट्री छोड़ें,
-Transaction Name,लेन-देन का नाम,
-Is Carry Forward,क्या आगे ले जाना,
-Is Expired,समाप्त हो चुका है,
-Is Leave Without Pay,बिना वेतन छुट्टी है,
-Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची,
-Leave Allocations,आवंटन छोड़ो,
-Leave Policy Details,नीति विवरण छोड़ दें,
-Leave Policy Detail,नीति विवरण छोड़ दें,
-Annual Allocation,वार्षिक आवंटन,
-Leave Type Name,प्रकार का नाम छोड़ दो,
Max Leaves Allowed,अधिकतम पत्तियां अनुमत,
-Applicable After (Working Days),लागू होने के बाद (कार्य दिवस),
Maximum Continuous Days Applicable,अधिकतम निरंतर दिन लागू,
-Is Optional Leave,वैकल्पिक छुट्टी है,
-Allow Negative Balance,ऋणात्मक शेष की अनुमति दें,
-Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें,
-Is Compensatory,मुआवजा है,
-Maximum Carry Forwarded Leaves,अधिकतम कैरी फॉरवर्ड लीव्स,
-Expire Carry Forwarded Leaves (Days),एक्सपायर कैरी फॉरवर्ड लीव्स (दिन),
-Calculated in days,दिनों में लोड हो रहा है,
-Encashment,नकदीकरण,
-Allow Encashment,एनकैशमेंट की अनुमति दें,
-Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन,
-Earned Leave,अर्जित छुट्टी,
-Is Earned Leave,अर्जित छुट्टी है,
-Earned Leave Frequency,अर्जित छुट्टी आवृत्ति,
-Rounding,गोलाई,
-Payroll Employee Detail,पेरोल कर्मचारी विस्तार,
-Payroll Frequency,पेरोल आवृत्ति,
-Fortnightly,पाक्षिक,
-Bimonthly,द्विमासिक,
-Employees,कर्मचारियों,
-Number Of Employees,कर्मचारियों की संख्या,
-Employee Details,कर्मचारी विवरण,
-Validate Attendance,उपस्थिति की पुष्टि करें,
-Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet,
Select Payroll Period,पेरोल की अवधि का चयन करें,
-Deduct Tax For Unclaimed Employee Benefits,दावा न किए गए कर्मचारी लाभ के लिए कटौती कर,
-Deduct Tax For Unsubmitted Tax Exemption Proof,असम्बद्ध कर छूट प्रमाण के लिए कटौती कर,
-Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए,
-Salary Slips Created,वेतन पर्ची बनाया गया,
-Salary Slips Submitted,वेतन पर्ची जमा,
-Payroll Periods,पेरोल अवधि,
-Payroll Period Date,पेरोल अवधि की तारीख,
-Purpose of Travel,यात्रा का उद्देश्य,
-Retention Bonus,अवधारण अभिलाभ,
-Bonus Payment Date,बोनस भुगतान दिनांक,
-Bonus Amount,बोनस राशि,
Abbr,संक्षिप्त,
-Depends on Payment Days,भुगतान के दिनों पर निर्भर करता है,
-Is Tax Applicable,कर लागू है,
-Variable Based On Taxable Salary,कर योग्य वेतन पर परिवर्तनीय परिवर्तनीय,
-Exempted from Income Tax,आयकर से छूट,
-Round to the Nearest Integer,निकटतम इंटेगर का दौर,
-Statistical Component,सांख्यिकीय घटक,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","यदि चयनित हो, तो इस घटक में निर्दिष्ट या गणना किए गए मूल्य आय या कटौती में योगदान नहीं देगा। हालांकि, इसका मूल्य अन्य घटकों द्वारा संदर्भित किया जा सकता है जिसे जोड़ा या घटाया जा सकता है",
-Do Not Include in Total,कुल में शामिल न करें,
-Flexible Benefits,लचीला लाभ,
-Is Flexible Benefit,लचीला लाभ है,
-Max Benefit Amount (Yearly),अधिकतम लाभ राशि (वार्षिक),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),केवल कर प्रभाव (दावा नहीं कर सकता लेकिन कर योग्य आय का हिस्सा),
-Create Separate Payment Entry Against Benefit Claim,लाभ दावा के खिलाफ अलग भुगतान प्रविष्टि बनाएँ,
Condition and Formula,हालत और फॉर्मूला,
-Amount based on formula,सूत्र के आधार पर राशि,
-Formula,सूत्र,
-Salary Detail,वेतन विस्तार,
-Component,अंग,
-Do not include in total,कुल में शामिल न करें,
-Default Amount,चूक की राशि,
-Additional Amount,अतिरिक्त राशि,
-Tax on flexible benefit,लचीला लाभ पर कर,
-Tax on additional salary,अतिरिक्त वेतन पर कर,
-Salary Structure,वेतन संरचना,
-Working Days,कार्यकारी दिनों,
-Salary Slip Timesheet,वेतन पर्ची Timesheet,
Total Working Hours,कुल काम के घंटे,
Hour Rate,घंटा दर,
Bank Account No.,बैंक खाता नहीं,
Earning & Deduction,अर्जन कटौती,
-Earnings,कमाई,
-Deductions,कटौती,
Loan repayment,ऋण भुगतान,
Employee Loan,कर्मचारी ऋण,
Total Principal Amount,कुल प्रधानाचार्य राशि,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,कुल ऋण चुकौती,
net pay info,शुद्ध भुगतान की जानकारी,
Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती,
-Total in words,शब्दों में कुल,
Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।,
-Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।,
-Leave Encashment Amount Per Day,प्रति दिन नकद राशि छोड़ दें,
-Max Benefits (Amount),अधिकतम लाभ (राशि),
-Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है.,
-Total Earning,कुल अर्जन,
-Salary Structure Assignment,वेतन संरचना असाइनमेंट,
-Shift Assignment,शिफ्ट असाइनमेंट,
-Shift Type,शिफ्ट प्रकार,
-Shift Request,शिफ्ट अनुरोध,
-Enable Auto Attendance,ऑटो अटेंडेंस सक्षम करें,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,इस शिफ्ट के लिए नियुक्त कर्मचारियों के लिए 'कर्मचारी चेकइन' पर आधारित मार्क अटेंडेंस।,
-Auto Attendance Settings,ऑटो उपस्थिति सेटिंग्स,
-Determine Check-in and Check-out,चेक-इन और चेक-आउट का निर्धारण करें,
-Alternating entries as IN and OUT during the same shift,एक ही पारी के दौरान IN और OUT के रूप में वैकल्पिक प्रविष्टियों,
-Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइन में लॉग प्रकार पर आधारित सख्ती,
-Working Hours Calculation Based On,कार्य के घंटे की गणना के आधार पर,
-First Check-in and Last Check-out,पहला चेक-इन और अंतिम चेक-आउट,
-Every Valid Check-in and Check-out,हर वैध चेक-इन और चेक-आउट,
-Begin check-in before shift start time (in minutes),पारी शुरू होने से पहले चेक-इन शुरू करें (मिनटों में),
-The time before the shift start time during which Employee Check-in is considered for attendance.,पारी शुरू होने से पहले का समय जिसके दौरान कर्मचारी चेक-इन उपस्थिति के लिए माना जाता है।,
-Allow check-out after shift end time (in minutes),शिफ्ट समाप्ति समय (मिनटों में) के बाद चेक-आउट की अनुमति दें,
-Time after the end of shift during which check-out is considered for attendance.,पारी की समाप्ति के बाद का समय जिसके दौरान चेक-आउट को उपस्थिति के लिए माना जाता है।,
-Working Hours Threshold for Half Day,हाफ डे के लिए वर्किंग ऑवर्स थ्रेसहोल्ड,
-Working hours below which Half Day is marked. (Zero to disable),आधे घंटे के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य),
-Working Hours Threshold for Absent,अनुपस्थित के लिए कार्य के घंटे,
-Working hours below which Absent is marked. (Zero to disable),अनुपस्थित के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य),
-Process Attendance After,प्रक्रिया उपस्थिति के बाद,
-Attendance will be marked automatically only after this date.,इस तिथि के बाद ही उपस्थिति को स्वचालित रूप से चिह्नित किया जाएगा।,
-Last Sync of Checkin,चेकिन का अंतिम सिंक,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकइन के अंतिम ज्ञात सफल सिंक। इसे तभी रीसेट करें जब आप सुनिश्चित हों कि सभी लॉग सभी स्थानों से सिंक किए गए हैं। यदि आप अनिश्चित हैं तो कृपया इसे संशोधित न करें।,
-Grace Period Settings For Auto Attendance,ऑटो अटेंडेंस के लिए ग्रेस पीरियड सेटिंग्स,
-Enable Entry Grace Period,प्रवेश अनुग्रह अवधि सक्षम करें,
-Late Entry Grace Period,देर से प्रवेश अनुग्रह अवधि,
-The time after the shift start time when check-in is considered as late (in minutes).,पारी शुरू होने के बाद का समय जब चेक-इन को देर से (मिनटों में) माना जाता है।,
-Enable Exit Grace Period,अनुग्रह अवधि से बाहर निकलें,
-Early Exit Grace Period,प्रारंभिक निकास अनुग्रह अवधि,
-The time before the shift end time when check-out is considered as early (in minutes).,पारी समाप्त होने से पहले का समय जब चेक-आउट को शुरुआती (मिनटों में) माना जाता है।,
-Skill Name,कौशल का नाम,
Staffing Plan Details,स्टाफिंग योजना विवरण,
-Staffing Plan Detail,स्टाफिंग योजना विवरण,
-Total Estimated Budget,कुल अनुमानित बजट,
-Vacancies,रिक्तियां,
-Estimated Cost Per Position,अनुमानित लागत प्रति स्थिति,
-Total Estimated Cost,कुल अनुमानित लागत,
-Current Count,वर्तमान गणना,
-Current Openings,वर्तमान उद्घाटन,
-Number Of Positions,पदों की संख्या,
-Taxable Salary Slab,कर योग्य वेतन स्लैब,
-From Amount,राशि से,
-To Amount,राशि के लिए,
-Percent Deduction,प्रतिशत कटौती,
-Training Program,प्रशिक्षण कार्यक्रम,
-Event Status,घटना की स्थिति,
-Has Certificate,प्रमाणपत्र है,
-Seminar,सेमिनार,
-Theory,सिद्धांत,
-Workshop,कार्यशाला,
-Conference,सम्मेलन,
-Exam,परीक्षा,
-Internet,इंटरनेट,
-Self-Study,स्वयं अध्ययन,
-Advance,अग्रिम,
-Trainer Name,ट्रेनर का नाम,
-Trainer Email,ट्रेनर ईमेल,
-Attendees,सहभागी,
-Employee Emails,कर्मचारी ईमेल,
-Training Event Employee,प्रशिक्षण घटना कर्मचारी,
-Invited,आमंत्रित,
-Feedback Submitted,प्रतिक्रिया प्रस्तुत,
Optional,ऐच्छिक,
-Training Result Employee,प्रशिक्षण के परिणाम कर्मचारी,
-Travel Itinerary,यात्रा कार्यक्रम,
-Travel From,से यात्रा,
-Travel To,को यात्रा,
-Mode of Travel,यात्रा का तरीका,
-Flight,उड़ान,
-Train,रेल गाडी,
-Taxi,टैक्सी,
-Rented Car,किराए पर कार,
-Meal Preference,खाने की पसन्द,
-Vegetarian,शाकाहारी,
-Non-Vegetarian,मांसाहारी,
-Gluten Free,ग्लूटेन मुक्त,
-Non Diary,गैर डायरी,
-Travel Advance Required,यात्रा अग्रिम आवश्यक है,
-Departure Datetime,प्रस्थान समयरेखा,
-Arrival Datetime,आगमन डेटाटाइम,
-Lodging Required,लॉजिंग आवश्यक है,
-Preferred Area for Lodging,लॉजिंग के लिए पसंदीदा क्षेत्र,
-Check-in Date,तिथि देखिए,
-Check-out Date,जाने की तिथि,
-Travel Request,यात्रा अनुरोध,
-Travel Type,यात्रा का प्रकार,
-Domestic,घरेलू,
-International,अंतरराष्ट्रीय,
-Travel Funding,यात्रा कोष,
-Require Full Funding,पूर्ण निधि की आवश्यकता है,
-Fully Sponsored,पूरी तरह से प्रायोजित,
-"Partially Sponsored, Require Partial Funding","आंशिक रूप से प्रायोजित, आंशिक निधि की आवश्यकता है",
-Copy of Invitation/Announcement,आमंत्रण / घोषणा की प्रति,
-"Details of Sponsor (Name, Location)","प्रायोजक का विवरण (नाम, स्थान)",
-Identification Document Number,पहचान दस्तावेज़ संख्या,
-Any other details,कोई अन्य विवरण,
-Costing Details,लागत विवरण,
Costing,लागत,
-Event Details,घटना की जानकारी,
-Name of Organizer,आयोजक का नाम,
-Address of Organizer,आयोजक का पता,
-Travel Request Costing,यात्रा अनुरोध लागत,
-Expense Type,व्यय प्रकार,
-Sponsored Amount,प्रायोजित राशि,
-Funded Amount,वित्त पोषित राशि,
-Upload Attendance,उपस्थिति अपलोड,
-Attendance From Date,दिनांक से उपस्थिति,
-Attendance To Date,तिथि उपस्थिति,
-Get Template,टेम्पलेट जाओ,
-Import Attendance,आयात उपस्थिति,
-Upload HTML,HTML अपलोड,
Vehicle,वाहन,
License Plate,लाइसेंस प्लेट,
Odometer Value (Last),ओडोमीटर मूल्य (अंतिम),
@@ -6979,23 +6241,8 @@
Last Carbon Check,अंतिम कार्बन चेक,
Wheels,पहियों,
Doors,दरवाजे के,
-HR-VLOG-.YYYY.-,मानव संसाधन-vlog-.YYYY.-,
-Odometer Reading,ओडोमीटर की चिह्नित संख्या,
-Current Odometer value ,वर्तमान ओडोमीटर मान,
last Odometer Value ,अंतिम ओडोमीटर मान,
-Refuelling Details,ईंधन भराई विवरण,
-Invoice Ref,चालान रेफरी,
-Service Details,सेवा विवरण,
Service Detail,सेवा विस्तार,
-Vehicle Service,वाहन सेवा,
-Service Item,सेवा आइटम,
-Brake Oil,ब्रेक तेल,
-Brake Pad,ब्रेक पैड,
-Clutch Plate,क्लच प्लेट,
-Engine Oil,इंजन तेल,
-Oil Change,तेल परिवर्तन,
-Inspection,निरीक्षण,
-Mileage,लाभ,
Hub Tracked Item,हब ट्रैक किए गए आइटम,
Hub Node,हब नोड,
Image List,छवि सूची,
@@ -7014,8 +6261,6 @@
Regular Payment,नियमित भुगतान,
Loan Closure,ऋण बंद करना,
Rate of Interest (%) Yearly,ब्याज दर (%) वार्षिक,
-Salary Slip Loan,वेतन स्लिप ऋण,
-Loan Repayment Entry,ऋण चुकौती प्रविष्टि,
MAT-MSH-.YYYY.-,मेट-MSH-.YYYY.-,
Generate Schedule,कार्यक्रम तय करें उत्पन्न,
Schedules,अनुसूचियों,
@@ -7446,9 +6691,6 @@
February,फरवरी,
March,मार्च,
April,अप्रैल,
-May,मई,
-June,जून,
-July,जुलाई,
August,अगस्त,
September,सितंबर,
October,अक्टूबर,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,एसेट depreciations और शेष,
Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक,
Bank Clearance Summary,बैंक क्लीयरेंस सारांश,
-Bank Remittance,बैंक प्रेषण,
Batch Item Expiry Status,बैच मद समाप्ति की स्थिति,
Batch-Wise Balance History,बैच वार बैलेंस इतिहास,
BOM Explorer,BOM एक्सप्लोरर,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,ग्राहक-वार मद मूल्य,
Customers Without Any Sales Transactions,बिना किसी बिक्री लेनदेन के ग्राहक,
Daily Timesheet Summary,डेली Timesheet सारांश,
-Daily Work Summary Replies,दैनिक कार्य सारांश जवाब,
DATEV,DATEV,
Delayed Item Report,देरी से आई रिपोर्ट,
Delayed Order Report,विलंबित आदेश रिपोर्ट,
Delivered Items To Be Billed,बिल के लिए दिया आइटम,
Delivery Note Trends,डिलिवरी नोट रुझान,
Electronic Invoice Register,इलेक्ट्रॉनिक चालान रजिस्टर,
-Employee Advance Summary,कर्मचारी अग्रिम सारांश,
Employee Billing Summary,कर्मचारी बिलिंग सारांश,
Employee Birthday,कर्मचारी जन्मदिन,
Employee Information,कर्मचारी जानकारी,
Employee Leave Balance,कर्मचारी लीव बैलेंस,
Employee Leave Balance Summary,कर्मचारी शेष राशि सारांश,
-Employees working on a holiday,एक छुट्टी पर काम कर रहे कर्मचारियों को,
Eway Bill,बिल बिल,
Expiring Memberships,समाप्ति सदस्यता,
Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी],
@@ -8382,7 +7620,6 @@
Lost Opportunity,अवसर खो दिया,
Maintenance Schedules,रखरखाव अनुसूचियों,
Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध",
-Monthly Attendance Sheet,मासिक उपस्थिति पत्रक,
Open Work Orders,ओपन वर्क ऑर्डर,
Qty to Deliver,उद्धार करने के लिए मात्रा,
Patient Appointment Analytics,रोगी नियुक्ति विश्लेषिकी,
@@ -8410,7 +7647,6 @@
Qty to Order,मात्रा आदेश को,
Requested Items To Be Transferred,हस्तांतरित करने का अनुरोध आइटम,
Qty to Transfer,स्थानांतरण करने के लिए मात्रा,
-Salary Register,वेतन रजिस्टर,
Sales Analytics,बिक्री विश्लेषिकी,
Sales Invoice Trends,बिक्री चालान रुझान,
Sales Order Trends,बिक्री आदेश रुझान,
@@ -8448,7 +7684,6 @@
Trial Balance,शेष - परीक्षण,
Trial Balance (Simple),परीक्षण शेष (सरल),
Trial Balance for Party,पार्टी के लिए परीक्षण शेष,
-Unpaid Expense Claim,अवैतनिक व्यय दावा,
Warehouse wise Item Balance Age and Value,गोदाम के अनुसार आइटम संतुलन आयु और मूल्य,
Work Order Stock Report,कार्य आदेश शेयर रिपोर्ट,
Work Orders in Progress,प्रगति में कार्य आदेश,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,कुल गणना लक्षित,
Total Counts Completed,कुल गिनती पूरी हुई,
Counts Targeted: {0},लक्षित संख्या: {0},
-Payment Account is mandatory,भुगतान खाता अनिवार्य है,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","यदि जाँच की जाती है, तो बिना किसी घोषणा या प्रमाण प्रस्तुत के आयकर की गणना करने से पहले कर योग्य आय से पूरी राशि काट ली जाएगी।",
Material Request Warehouse,माल अनुरोध गोदाम,
Select warehouse for material requests,भौतिक अनुरोधों के लिए वेयरहाउस का चयन करें,
Transfer Materials For Warehouse {0},गोदाम {0} के लिए स्थानांतरण सामग्री,
@@ -8844,8 +8077,6 @@
No. of prints,प्रिंट की संख्या,
Number of prints required for labelling the samples,नमूनों को लेबल करने के लिए आवश्यक प्रिंट की संख्या,
HLC-VTS-.YYYY.-,उच्च स्तरीय समिति-VTS-.YYYY.-,
-In Time,समय के भीतर,
-Out Time,बाहर जाने का समय,
Payroll Cost Center,पेरोल लागत केंद्र,
Approvers,approvers,
The first Approver in the list will be set as the default Approver.,सूची में पहले अनुमोदन डिफ़ॉल्ट डिफ़ॉल्ट के रूप में सेट किया जाएगा।,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Webhook गुप्त उत्पन्न करें,
Copy Webhook URL,Webhook URL को कॉपी करें,
Linked Item,लिंक की गई वस्तु,
-Is Recurring,आवर्ती है,
-HRA Exemption,HRA छूट,
-Monthly House Rent,मंथली हाउस रेंट,
-Rented in Metro City,मेट्रो सिटी में किराए पर लिया,
-HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए,
-Annual HRA Exemption,वार्षिक एचआरए छूट,
-Monthly HRA Exemption,मासिक एचआरए छूट,
-House Rent Payment Amount,मकान किराया भुगतान राशि,
-Rented From Date,तारीख से दिया गया,
-Rented To Date,आज तक रेंटेड,
-Monthly Eligible Amount,मासिक योग्य राशि,
-Total Eligible HRA Exemption,कुल योग्य एचआरए छूट,
-Validating Employee Attendance...,कर्मचारी की उपस्थिति को मान्य ...,
-Submitting Salary Slips and creating Journal Entry...,सैलरी स्लिप जमा करना और जर्नल एंट्री बनाना ...,
-Calculate Payroll Working Days Based On,पर आधारित कार्य दिवसों की गणना पेरोल,
-Consider Unmarked Attendance As,अचिह्नित उपस्थिति पर विचार करें,
-Fraction of Daily Salary for Half Day,हाफ डे के लिए दैनिक वेतन का अंश,
-Component Type,घटक प्रकार,
-Provident Fund,भविष्य निधि,
-Additional Provident Fund,अतिरिक्त भविष्य निधि,
-Provident Fund Loan,भविष्य निधि ऋण,
-Professional Tax,वृत्ति कर,
-Is Income Tax Component,इनकम टैक्स कंपोनेंट है,
-Component properties and references ,घटक गुण और संदर्भ,
-Additional Salary ,अतिरिक्त वेतन,
-Unmarked days,अचिंतित दिन,
-Absent Days,अनुपस्थित दिन,
-Conditions and Formula variable and example,शर्तें और सूत्र चर और उदाहरण,
Feedback By,प्रतिक्रिया द्वारा,
Manufacturing Section,विनिर्माण अनुभाग,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","डिफ़ॉल्ट रूप से, ग्राहक का नाम पूर्ण नाम के अनुसार सेट किया गया है। यदि आप चाहते हैं कि ग्राहक एक के नाम से हों",
@@ -9053,9 +8256,6 @@
Date Based On,दिनांक के आधार पर,
{0} and {1} are mandatory,{0} और {1} अनिवार्य हैं,
Consider Accounting Dimensions,लेखांकन आयामों पर विचार करें,
-Income Tax Deductions,आयकर कटौती,
-Income Tax Component,आयकर घटक,
-Income Tax Amount,आयकर की राशि,
Reserved Quantity for Production,उत्पादन के लिए आरक्षित मात्रा,
Projected Quantity,अनुमानित मात्रा,
Total Sales Amount,कुल बिक्री राशि,
@@ -9066,17 +8266,6 @@
To Posting Date,पोस्ट करने की तारीख,
No records found,कोई रिकॉर्ड नहीं मिला,
Customer/Lead Name,ग्राहक / लीड नाम,
-Unmarked Days,अचिह्नित दिन,
-Jan,जनवरी,
-Feb,फ़रवरी,
-Mar,मार्च,
-Apr,अप्रैल,
-Aug,अगस्त,
-Sep,सितम्बर,
-Oct,अक्टूबर,
-Nov,नवम्बर,
-Dec,दिसम्बर,
-Summarized View,संक्षेप में देखें,
Production Planning Report,उत्पादन योजना रिपोर्ट,
Order Qty,आदेश मात्रा,
Raw Material Code,कच्चा माल कोड,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,कच्चा माल गोदाम,
Order By,द्वारा आदेश,
Include Sub-assembly Raw Materials,उप-विधानसभा कच्चे माल को शामिल करें,
-Professional Tax Deductions,व्यावसायिक कर कटौती,
Program wise Fee Collection,कार्यक्रम वार शुल्क संग्रह,
Fees Collected,फीस वसूली,
Project Summary,परियोजना सारांश,
@@ -9095,7 +8283,6 @@
Tasks Completed,कार्य पूर्ण हुए,
Tasks Overdue,कार्य ओवरड्यू,
Completion,समापन,
-Provident Fund Deductions,भविष्य निधि कटौती,
Purchase Order Analysis,क्रय आदेश विश्लेषण,
From and To Dates are required.,से और दिनांक से आवश्यक हैं।,
To Date cannot be before From Date.,तिथि से पहले दिनांक नहीं हो सकती।,
@@ -9107,16 +8294,7 @@
Quoted Amount,उद्धृत राशि,
Lead Time (Days),लीड समय (दिन),
Include Expired,समय सीमा समाप्त शामिल करें,
-Recruitment Analytics,भर्ती विश्लेषिकी,
-Applicant name,आवेदक का नाम,
-Job Offer status,नौकरी की पेशकश की स्थिति,
-On Date,तारीख पर,
Requested Items to Order and Receive,आदेश और प्राप्त करने के लिए आवश्यक आइटम,
-Salary Payments Based On Payment Mode,वेतन भुगतान के आधार पर वेतन भुगतान,
-Salary Payments via ECS,ECS के माध्यम से वेतन भुगतान,
-Account No,खाता क्रमांक,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,बिक्री आदेश विश्लेषण,
Amount Delivered,वितरित की गई राशि,
Delay (in Days),देरी (दिनों में),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,अवसर {0} बनाया,
Kindly select the company first,कृपया पहले कंपनी का चयन करें,
Please enter From Date and To Date to generate JSON,JSON उत्पन्न करने के लिए कृपया दिनांक और दिनांक से दर्ज करें,
-PF Account,पीएफ अकाउंट,
-PF Amount,पीएफ राशि,
-Additional PF,अतिरिक्त पी.एफ.,
-PF Loan,पीएफ लोन,
Download DATEV File,DATEV फ़ाइल डाउनलोड करें,
Numero has not set in the XML file,न्यूमेरो ने एक्सएमएल फाइल में सेट नहीं किया है,
Inward Supplies(liable to reverse charge),आवक आपूर्ति (रिवर्स चार्ज के लिए उत्तरदायी),
@@ -9151,7 +8325,6 @@
Mandatory Fields,अनिवार्य क्षेत्र,
Student {0}: {1} does not belong to Student Group {2},छात्र {0}: {1} छात्र समूह {2} से संबंधित नहीं है,
Student Attendance record {0} already exists against the Student {1},छात्र उपस्थिति रिकॉर्ड {0} पहले से ही छात्र के खिलाफ मौजूद है {1},
-Duplicate Entry,डुप्लिकेट प्रविष्टि,
Course and Fee,कोर्स और शुल्क,
Not eligible for the admission in this program as per Date Of Birth,इस कार्यक्रम में जन्म तिथि के अनुसार प्रवेश के लिए पात्र नहीं हैं,
Topic {0} has been added to all the selected courses successfully.,टॉपिक {0} को सभी चयनित पाठ्यक्रमों में सफलतापूर्वक जोड़ा गया है।,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},कर्मचारी {0} के पास पहले से सक्रिय शिफ्ट {1}: {2} है,
from {0},{0} से,
to {0},से {0},
-Please select Employee first.,कृपया पहले कर्मचारी का चयन करें।,
Please set {0} for the Employee or for Department: {1},कृपया कर्मचारी के लिए या विभाग के लिए {0} सेट करें: {1},
-To Date should be greater than From Date,तिथि से तिथि से अधिक होना चाहिए,
Employee Onboarding: {0} is already for Job Applicant: {1},कर्मचारी ऑनबोर्डिंग: {0} पहले से ही नौकरी आवेदक के लिए है: {1},
-Job Offer: {0} is already for Job Applicant: {1},नौकरी की पेशकश: {0} पहले से ही नौकरी आवेदक के लिए है: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,केवल 'स्वीकृत' और 'अस्वीकृत' स्थिति वाले शिफ्ट अनुरोध सबमिट किए जा सकते हैं,
-Shift Assignment: {0} created for Employee: {1},शिफ्ट असाइनमेंट: {0} कर्मचारी के लिए बनाया गया: {1},
-You can not request for your Default Shift: {0},आप अपनी डिफ़ॉल्ट शिफ्ट के लिए अनुरोध नहीं कर सकते हैं: {0},
-Only Approvers can Approve this Request.,केवल अनुरोध इस अनुरोध को स्वीकार कर सकता है।,
Asset Value Analytics,एसेट वैल्यू एनालिटिक्स,
Category-wise Asset Value,श्रेणी-वार एसेट मूल्य,
Total Assets,कुल संपत्ति,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,निम्नलिखित लापता अनिवार्य क्षेत्र के कारण ग्राहक को ऑटो नहीं बना सके:,
Please create Customer from Lead {0}.,कृपया लीड {0} से ग्राहक बनाएं।,
Mandatory Missing,अनिवार्य लापता,
-Please set Payroll based on in Payroll settings,कृपया पेरोल सेटिंग के आधार पर पेरोल सेट करें,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},अतिरिक्त वेतन: {0} वेतन घटक के लिए पहले से मौजूद है: {1} अवधि {2} और {3} के लिए,
From Date can not be greater than To Date.,तिथि से दिनांक से बड़ा नहीं हो सकता।,
-Payroll date can not be less than employee's joining date.,पेरोल की तारीख कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती।,
-From date can not be less than employee's joining date.,तारीख से कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती।,
-To date can not be greater than employee's relieving date.,तिथि करने के लिए कर्मचारी की राहत की तारीख से अधिक नहीं हो सकता है।,
-Payroll date can not be greater than employee's relieving date.,पेरोल की तारीख कर्मचारी की राहत की तारीख से अधिक नहीं हो सकती है।,
Row #{0}: Please enter the result value for {1},पंक्ति # {0}: कृपया {1} के लिए परिणाम मान दर्ज करें,
Mandatory Results,अनिवार्य परिणाम,
Sales Invoice or Patient Encounter is required to create Lab Tests,लैब टेस्ट बनाने के लिए सेल्स इनवॉइस या रोगी एनकाउंटर की आवश्यकता होती है,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),आपूर्तिकर्ता लीड समय (दिन),
"Home, Work, etc.","घर, काम, आदि।",
Exit Interview Held On,साक्षात्कार से बाहर निकलें,
-Condition and formula,स्थिति और सूत्र,
Sets 'Target Warehouse' in each row of the Items table.,आइटम तालिका की प्रत्येक पंक्ति में 'लक्ष्य वेयरहाउस' सेट करता है।,
Sets 'Source Warehouse' in each row of the Items table.,आइटम तालिका की प्रत्येक पंक्ति में 'स्रोत वेयरहाउस' सेट करता है।,
POS Register,पीओएस रजिस्टर,
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 2da37c5..ec24026 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -13,7 +13,6 @@
'Total','Ukupno',
'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0},
'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva,
-) for {0},) za {0},
1 exact match.,1 točno podudaranje.,
90-Above,Iznad 90,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Kupac s istim imenom već postoji,
A question must have more than one options,Pitanje mora imati više opcija,
A qustion must have at least one correct options,Q qurance mora imati barem jednu ispravnu mogućnost,
-A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (,
A4,A4,
API Endpoint,API krajnja točka,
API Key,API ključ,
@@ -33,7 +31,6 @@
About the Company,O tvrtki,
About your company,O vašoj tvrtki,
Above,Iznad,
-Absent,Odsutan,
Academic Term,Akademski pojam,
Academic Term: ,Akademski naziv:,
Academic Year,Akademska godina,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Potraživanja Sažetak,
Accounts User,Računi korisnika,
Accounts table cannot be blank.,Računi stol ne može biti prazno.,
-Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1},
Accumulated Depreciation,Akumulirana amortizacija,
Accumulated Depreciation Amount,Akumulirana amortizacija iznos,
Accumulated Depreciation as on,Akumulirana amortizacija na,
@@ -131,10 +127,8 @@
Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik,
Add notes,Dodajte bilješke,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata,
-Add to Details,Dodaj u pojedinosti,
Add/Remove Recipients,Dodaj / ukloni primatelja,
Added,Dodano,
-Added to details,Dodano detaljima,
Added {0} users,Dodano je {0} korisnika,
Additional Salary Component Exists.,Postoje dodatne komponente plaće.,
Address,Adresa,
@@ -182,7 +176,6 @@
All Departments,Svi odjeli,
All Healthcare Service Units,Sve zdravstvene usluge,
All Item Groups,Sve skupine proizvoda,
-All Jobs,Svi poslovi,
All Products,Svi proizvodi,
All Products or Services.,Svi proizvodi i usluge.,
All Student Admissions,Svi Studentski Upisi,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.,
Allocate Payment Amount,Dodjela iznos otplate,
Allocated Amount,Dodijeljeni iznos,
-Allocated Leaves,Dodijeljene lišće,
Allocating leaves...,Dodjeljivanje lišća ...,
Already record exists for the item {0},Već postoji zapis za stavku {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke",
@@ -221,7 +213,6 @@
Analyst,Analitičar,
Analytics,Analitika,
Annual Billing: {0},Godišnji naplatu: {0},
-Annual Salary,Godišnja plaća,
Anonymous,anoniman,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis '{0}' već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4},
Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću,
Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka fizička osoba ili vlasništvo,
Application of Funds (Assets),Primjena sredstava ( aktiva ),
-Application period cannot be across two allocation records,Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli,
-Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele,
Applied,primijenjen,
-Apply Now,Primijeni sada,
Appointment Confirmation,Potvrda imenovanja,
Appointment Duration (mins),Trajanje sastanka (min),
Appointment Type,Vrsta imenovanja,
@@ -244,10 +232,6 @@
Appointments and Encounters,Imenovanja i susreti,
Appointments and Patient Encounters,Imenovanja i susreta pacijenata,
Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju,
-Apprentice,šegrt,
-Approval Status,Status odobrenja,
-Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """,
-Approve,Odobriti,
Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na,
Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na,
"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?",
@@ -258,7 +242,6 @@
As Supervisor,Kao supervizor,
As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila,
As per section 17(5),Prema odjeljku 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu,
Assessment,procjena,
Assessment Criteria,Kriteriji za ocjenjivanje,
Assessment Group,Grupa procjena,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Imovina {0} ne pripada društvu {1},
Asset {0} must be submitted,Imovina {0} mora biti predana,
Assets,Imovina,
-Assign,Dodijeliti,
-Assign Salary Structure,Dodijeli Strukturu plaće,
Assign To,Dodijeliti,
-Assign to Employees,Dodijeliti zaposlenicima,
-Assigning Structures...,Dodjeljivanje struktura ...,
Associate,pomoćnik,
At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.,
Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu,
@@ -297,14 +276,10 @@
Attach Logo,Pričvrstite Logo,
Attachment,Vezanost,
Attachments,Privitci,
-Attendance,pohađanje,
-Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna,
Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum,
Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika,
Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen,
-Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan,
Attendance has been marked successfully.,Sudjelovanje je uspješno označen.,
-Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.,
Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.,
Attribute table is mandatory,Osobina stol je obavezno,
Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice,
@@ -349,7 +324,6 @@
Bank Account,Žiro račun,
Bank Accounts,Bankovni računi,
Bank Draft,Bank Nacrt,
-Bank Entries,Bankovni tekstova,
Bank Name,Naziv banke,
Bank Overdraft Account,Bank Prekoračenje računa,
Bank Reconciliation,Banka pomirenje,
@@ -363,7 +337,6 @@
Banking and Payments,Bankarstvo i plaćanje,
Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1},
Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1},
-Base,Baza,
Base URL,Osnovni URL,
Based On,Na temelju,
Based On Payment Terms,Na temelju uvjeta plaćanja,
@@ -380,7 +353,6 @@
Batch: ,serija:,
Batches,serije,
Become a Seller,Postanite prodavač,
-Beginner,Početnik,
Bill,Račun,
Bill Date,Bill Datum,
Bill No,Bill Ne,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Mjenice podigao dobavljače.,
Bills raised to Customers.,Mjenice podignuta na kupce.,
Biotechnology,Biotehnologija,
-Birthday Reminder,Podsjetnik za rođendan,
Black,Crna,
Blanket Orders from Costumers.,Deke narudžbe kupaca.,
Block Invoice,Blokirajte fakturu,
Boms,sastavnice,
-Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum,
Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja,
Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki,
Branch,grana,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP račun,
Calculated Bank Statement balance,Izračunato banka Izjava stanje,
-Calls,pozivi,
Campaign,Kampanja,
Can be approved by {0},Može biti odobren od strane {0},
"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ',
"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija",
Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.,
-Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora,
Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1},
Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo,
Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge,
@@ -498,7 +466,6 @@
Cash In Hand,Novac u blagajni,
Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje,
Cashier Closing,Zatvaranje blagajnika,
-Casual Leave,Casual dopust,
Category,Kategorija,
Category Name,Naziv kategorije,
Caution,Oprez,
@@ -530,7 +497,6 @@
Circular Reference Error,Kružni Referentna Greška,
City,Grad,
City/Town,Grad / Mjesto,
-Claimed Amount,Zahtjev za iznos potraživanja,
Clay,Glina,
Clear filters,Očistite filtre,
Clear values,Jasne vrijednosti,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke,
Company name not same,Naziv tvrtke nije isti,
Company {0} does not exist,Tvrtka {0} ne postoji,
-Compensatory Off,kompenzacijski Off,
Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru,
Complaint,prigovor,
Completion Date,Završetak Datum,
@@ -596,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakt,
Contact Details,Kontakt podaci,
-Contact Number,Kontakt broj,
Contact Us,Kontaktirajte nas,
Content,Sadržaj,
Content Masters,Sadržaji,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće,
"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.",
Country wise default Address Templates,Država mudar zadana adresa predlošci,
-Course,naravno,
Course Code: ,Šifra predmeta:,
Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji,
Course Schedule,Raspored predmeta,
@@ -645,7 +608,6 @@
Create,Stvoriti,
Create BOM,Stvorite BOM,
Create Delivery Trip,Kreirajte putovanje isporukom,
-Create Disbursement Entry,Izradite unos isplate,
Create Employee,Stvorite zaposlenika,
Create Employee Records,Stvaranje zaposlenika Records,
"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća",
@@ -668,8 +630,6 @@
Create Purchase Order,Izradi narudžbenicu,
Create Purchase Orders,Izrada narudžbenice,
Create Quotation,Napravi ponudu,
-Create Salary Slip,Stvaranje plaće Slip,
-Create Salary Slips,Stvorite plaće za sklizanje,
Create Sales Invoice,Stvorite račun za prodaju,
Create Sales Order,Izradi prodajni nalog,
Create Sales Orders to help you plan your work and deliver on-time,Izradite prodajne naloge za lakše planiranje posla i isporuku na vrijeme,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:,
Creating Company and Importing Chart of Accounts,Stvaranje tvrtke i uvoz računa,
Creating Fees,Stvaranje naknada,
-Creating Payment Entries......,Izrada uplata ......,
-Creating Salary Slips...,Stvaranje plaće skliznula ...,
Creating student groups,Stvaranje studentskih skupina,
Creating {0} Invoice,Izrada fakture {0},
Credit,Kredit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0},
Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2},
Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0},
-Current,struja,
Current Assets,Dugotrajna imovina,
Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti,
-Current Job Openings,Trenutni radnih mjesta,
Current Liabilities,Kratkoročne obveze,
Current Qty,Trenutno Kom,
Current invoice {0} is missing,Nedostaje trenutačna faktura {0},
@@ -748,14 +704,11 @@
Customizing Forms,Prilagodba Obrasci,
Daily Project Summary for {0},Dnevni sažetak projekta za {0},
Daily Reminders,Dnevne Podsjetnici,
-Daily Work Summary,Dnevni rad Sažetak,
-Daily Work Summary Group,Svakodnevna grupa za rad,
Data Import and Export,Uvoz i izvoz podataka,
Data Import and Settings,Uvoz podataka i postavke,
Database of potential customers.,Baza potencijalnih kupaca.,
Date Format,Oblik datuma,
Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa,
-Date is repeated,Datum se ponavlja,
Date of Birth,Datum rođenja,
Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.,
Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja,
@@ -766,7 +719,6 @@
Day,Dan,
Debit,Zaduženje,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Debitni A / C broj,
Debit Account,Duguje račun,
Debit Note,Rashodi - napomena,
Debit Note Amount,Debitni iznos bilješke,
@@ -776,7 +728,6 @@
Debtors,dužnici,
Debtors ({0}),Dužnici ({0}),
Declare Lost,Proglasite izgubljenim,
-Deduction,Odbitak,
Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0},
Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak,
Default BOM for {0} not found,Zadana BOM za {0} nije pronađena,
@@ -864,7 +815,6 @@
Doc Type,Doc tip,
Docs Search,Pretraživanje dokumenata,
Document Name,Dokument Naziv,
-Document Status,Status dokumenta,
Document Type,Tip dokumenta,
Domain,Domena,
Domains,Domene,
@@ -894,7 +844,6 @@
ERPNext Settings,Postavke ERPNext,
Earliest,Najstarije,
Earnest Money,kapara,
-Earning,Zarada,
Edit,Uredi,
Edit Publishing Details,Uredite pojedinosti o objavljivanju,
"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd.",
@@ -916,25 +865,15 @@
Email not found in default contact,Email nije pronađen u zadanom kontaktu,
Email sent to {0},E-mail poslan na {0},
Employee,Zaposlenik,
-Employee A/C Number,Broj zaposlenika,
Employee Advances,Predujmovi zaposlenika,
-Employee Benefits,Primanja zaposlenih,
-Employee Grade,Grade zaposlenika,
Employee ID,ID zaposlenika,
Employee Lifecycle,Životni ciklus zaposlenika,
Employee Name,ime zaposlenika,
Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije,
-Employee Referral,Upućivanje zaposlenika,
Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa,
Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.,
-Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ',
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:,
-Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu,
-Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji,
-Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1},
Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska,
-Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1},
Enable,omogućiti,
Enable / disable currencies.,Omogućiti / onemogućiti valute .,
Enabled,Omogućeno,
@@ -945,7 +884,6 @@
End Year,Godina završetka,
End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine,
End on,Završi,
-End time cannot be before start time,Krajnje vrijeme ne može biti prije početka,
Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.,
Energy,energija,
Engineer,Inženjer,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Greška u formuli ili stanja: {0},
Error: Not a valid id?,Pogreška: Nije valjana id?,
Estimated Cost,Procjena cijene,
-Evaluation,procjena,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
Event,Događaj,
-Event Location,Lokacija događaja,
-Event Name,Naziv događaja,
Exchange Gain/Loss,Razmjena dobit / gubitak,
Exchange Rate Revaluation master.,Master master revalorizacije tečaja,
Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak',
Expense Account,Rashodi račun,
Expense Claim,Rashodi polaganja,
-Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0},
-Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava,
Expense Claims,Rashodi Potraživanja,
Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0},
Expenses,Troškovi,
@@ -1026,8 +959,6 @@
Field Name,Naziv polja,
Fieldname,"Podataka, Naziv Polja",
Fields,Polja,
-Fill the form and save it,Ispunite obrazac i spremite ga,
-Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Redak polja filtra # {0}: Naziv polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect",
Filter Total Zero Qty,Filtar Ukupno Zero Količina,
Finance Book,Financijska knjiga,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine,
Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
Fiscal Year {0} is required,Fiskalna godina {0} je potrebno,
-Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena,
Fixed Asset,Dugotrajna imovina,
Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.,
Fixed Assets,Dugotrajne imovine,
@@ -1058,11 +988,9 @@
Following course schedules were created,Izrađeni su sljedeći raspored tečajeva,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke,
-Food,Hrana,
"Food, Beverage & Tobacco","Hrana , piće i duhan",
For,Za,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.",
-For Employee,Za zaposlenom,
For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno,
For Supplier,za Supplier,
For Warehouse,Za galeriju,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date,
From Date must be before To Date,Od datuma mora biti prije do danas,
From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1},
From Datetime,Od datetime,
From Delivery Note,Od otpremnici,
From Fiscal Year,Od fiskalne godine,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.,
"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, Oslobođeno i Nil",
From and To dates required,Od i Do datuma zahtijevanih,
-From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika,
From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cijena goriva,
-Fuel Qty,Gorivo Kol,
Fulfillment,Ispunjenje,
Full,puni,
Full Name,Ime i prezime,
-Full-time,Puno radno vrijeme,
Fully Depreciated,potpuno amortizirana,
Furnitures and Fixtures,Namještaja i rasvjete,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups",
Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova",
-Future dates not allowed,Budući datumi nisu dopušteni,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Oblik,
Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje,
@@ -1128,8 +1049,6 @@
General Ledger,Glavna knjiga,
Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge.,
Generate Secret,Generirajte tajnu,
-Get Details From Declaration,Potražite detalje iz deklaracije,
-Get Employees,Dobiti zaposlenike,
Get Invocies,Nabavite fakture,
Get Invoices,Nabavite fakture,
Get Invoices based on Filters,Nabavite fakture na temelju Filtri,
@@ -1161,7 +1080,6 @@
Grant Leaves,Odustani od ostavljanja,
Grant information.,Dati informacije.,
Grocery,Trgovina prehrambenom robom,
-Gross Pay,Bruto plaća,
Gross Profit,Bruto dobit,
Gross Profit %,Bruto dobit%,
Gross Profit / Loss,Bruto dobit / gubitak,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,ID e-pošte Guardian2,
Guardian2 Mobile No,Guardian2 Mobile Ne,
Guardian2 Name,Ime Guardian2,
-Guest,Gost,
HR Manager,HR menadžer,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pola dana,
-Half Day Date is mandatory,Poludnevni datum je obavezan,
-Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma,
-Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena,
Half Yearly,Pola godišnji,
-Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma,
Half-Yearly,Polugodišnje,
Hardware,Hardver,
Head of Marketing and Sales,Voditelj marketinga i prodaje,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite,
Healthcare Services,Zdravstvene usluge,
Healthcare Settings,Postavke zdravstvene zaštite,
-Hello,zdravo,
Help Results for,Pomoć za rezultate,
High,Visok,
High Sensitivity,Visoka osjetljivost,
@@ -1217,9 +1128,6 @@
Hotels,Hoteli,
Hourly,na sat,
Hours,Sati,
-House rent paid days overlapping with {0},"Najam plaćenih dana za kuću, preklapajući se sa {0}",
-House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća,
-House rented dates should be atleast 15 days apart,Datumi iznajmljenih kuća trebaju biti najmanje 15 dana,
How Pricing Rule is applied?,Kako se primjenjuje Pravilo cijena?,
Hub Category,Kategorija hubova,
Hub Sync ID,ID sinkronizacije huba,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka,
Integrated Tax,Integrirani porez,
Inter-State Supplies,Međudržavne potrepštine,
-Interest Amount,Iznos kamata,
Interests,interesi,
-Intern,stažista,
Internet Publishing,Internet izdavaštvo,
Intra-State Supplies,Unutarnje države,
Introduction,Uvod,
@@ -1392,10 +1298,7 @@
Items and Pricing,Stavke i cijene,
Items for Raw Material Request,Predmeti za zahtjev za sirovinom,
Job Card,Radna mjesta za posao,
-Job Description,Opis posla,
-Job Offer,Ponuda za posao,
Job card {0} created,Izrađena je kartica za posao {0},
-Jobs,Posao,
Join,Pridružiti,
Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani,
Journal Entry,Temeljnica,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Dovesti do kotaciju,
"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente",
Learn,Naučiti,
-Leave Approval Notification,Odustani od obavijesti o odobrenju,
-Leave Blocked,Neodobreno odsustvo,
-Leave Encashment,Ostavi naplate,
Leave Management,Ostavite upravljanje,
-Leave Status Notification,Pusti status obavijesti,
-Leave Type,Vrsta odsustva,
-Leave Type is madatory,Vrsta napuštanja je laka,
-Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće,
-Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen,
-Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti,
-Leave Without Pay,Neplaćeno odsustvo,
Leave and Attendance,Ostavi i posjećenost,
Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}",
-Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1},
-Leaves,lišće,
-Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0},
Leaves has been granted sucessfully,Lišće je dobilo uspješno,
Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5",
-Leaves per Year,Ostavlja godišnje,
Ledger,glavna knjiga,
Legal,pravni,
Legal Expenses,Pravni troškovi,
@@ -1461,7 +1348,6 @@
Level,Razina,
Liability,Odgovornost,
License,licenca,
-Lifecycle,Životni ciklus,
Limit,Ograničiti,
Limit Crossed,Ograničenje Crossed,
Link to Material Request,Veza na Zahtjev materijala,
@@ -1525,7 +1411,6 @@
Mapping,Kartografija,
Mapping Type,Vrsta kartiranja,
Mark Absent,Mark Odsutni,
-Mark Attendance,Označite prisustvo,
Mark Half Day,Mark Poludnevni,
Mark Present,Mark Sadašnje,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Transfer robe,
Material Transferred,Prijenos materijala,
Material to Supplier,Materijal za dobavljača,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} kategorije izuzeća od poreza {1},
-Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti,
Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%,
Max: {0},Maksimalno: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1},
-Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1},
Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1},
-Medical,Liječnički,
Medical Code,Medicinski kodeks,
Medical Code Standard,Standard medicinskog koda,
Medical Department,Medicinski odjel,
@@ -1599,7 +1477,6 @@
Mode of Payments,Način plaćanja,
Mode of Transport,Način prijevoza,
Mode of Transportation,Način prijevoza,
-Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu,
Model,Model,
Moderate Sensitivity,Umjerena osjetljivost,
Monday,Ponedjeljak,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Mjesečna distribucija,
More,Više,
More Information,Više informacija,
-More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dopušteno,
More...,Više...,
Motion Picture & Video,Pokretna slika & video,
Move,Potez,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Neto promjena u dugotrajne imovine,
Net Change in Inventory,Neto promjena u inventar,
Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B),
-Net Pay,Neto plaća,
-Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0,
Net Profit,Neto dobit,
-Net Salary Amount,Neto iznos plaće,
Net Total,Osnovica,
-Net pay cannot be negative,Neto plaća ne može biti negativna,
New Account Name,Naziv novog računa,
New Address,Nova adresa,
New BOM,Novi BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,Još nema kupaca!,
No Data,Nema podataka,
No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {},
-No Employee Found,Nije pronađen nijedan zaposlenik,
No Item with Barcode {0},Nema proizvoda sa barkodom {0},
No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0},
No Items available for transfer,Nema dostupnih stavki za prijenos,
@@ -1687,14 +1558,11 @@
No Permission,Nemate dopuštenje,
No Remarks,Nema primjedbi,
No Result to submit,Nema rezultata za slanje,
-No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1},
-No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku,
No Student Groups created.,Nema studentskih grupa stvorena.,
No Students in,Nema studenata u Zagrebu,
No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.,
No Work Orders created,Nema stvorenih radnih naloga,
No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta,
-No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume,
No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.,
No data for this period,Nema podataka za ovo razdoblje,
No description given,Nema opisa,
@@ -1703,7 +1571,6 @@
No items listed,Nema navedenih stavki,
No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna,
No material request created,Nije stvoren materijalni zahtjev,
-No more updates,Nema više ažuriranja,
No of Interactions,Broj interakcija,
No of Shares,Broj dionica,
No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.,
@@ -1712,8 +1579,6 @@
No record found,Nije pronađen zapis,
No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa,
No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja,
-No replies from,Nema odgovora od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod,
No tasks,Nema zadataka,
No time sheets,Nema vremenske tablice,
No values,Nema vrijednosti,
@@ -1749,8 +1614,6 @@
Notes,Zabilješke,
Nothing is included in gross,Ništa nije uključeno u bruto,
Nothing more to show.,Ništa više za pokazati.,
-Nothing to change,Ništa se ne mijenja,
-Notice Period,Otkaznog roka,
Notify Customers via Email,Obavijesti korisnike putem e-pošte,
Number,Broj,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju,
@@ -1767,7 +1630,6 @@
On Net Total,VPC,
One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti.,
Online Auctions,Online aukcije,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno".,
Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace,
Open BOM {0},Otvoreno BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Mogućnosti izvora olova,
Opportunity,Prilika,
Opportunity Amount,Iznos prilika,
-Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0},
"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.",
Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .,
Options,Opcije,
@@ -1857,7 +1718,6 @@
Parameter,Parametar,
Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta,
Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja,
-Part-time,Privemeno (nepuno radno vrijeme),
Partially Depreciated,djelomično amortiziraju,
Partially Received,Djelomično primljeno,
Party,Stranka,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Tip stranka je obvezna,
Party is mandatory,Stranka je obvezna,
Password,Zaporka,
-Password policy for Salary Slips is not set,Pravila zaporki za salve za plaće nisu postavljena,
Past Due Date,Prošli rok dospijeća,
Patient,Pacijent,
Patient Appointment,Imenovanje pacijenata,
@@ -1880,7 +1739,6 @@
Payment,Uplata,
Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless,
Payment Confirmation,Potvrda uplate,
-Payment Days,Plaćanja Dana,
Payment Document,Dokument plaćanja,
Payment Due Date,Plaćanje Due Date,
Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked,
@@ -1904,11 +1762,8 @@
Payment Type,Vrsta plaćanja,
"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2},
-Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2},
Payment request {0} created,Izrađen je zahtjev za plaćanje {0},
Payments,Plaćanja,
-Payroll,Platni spisak,
-Payroll Number,Broj plaća,
Payroll Payable,Plaće Plaća,
Payslip,Payslip,
Pending Activities,Aktivnosti na čekanju,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmaceutski,
Pharmaceuticals,Farmaceutske,
Physician,Liječnik,
-Piecework,Rad po komadu,
Pincode,Poštanski broj,
Place Of Supply (State/UT),Mjesto opskrbe (država / UT),
Place Order,Naručiti,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.,
Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu,
Please add the account to root level Company - ,Dodajte račun u korijensku razinu Tvrtka -,
-Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu,
Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute,
Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}",
Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored",
-Please confirm once you have completed your training,Potvrdite nakon završetka obuke,
Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili fakturu za kupnju stavke {0},
Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%,
Please enable Applicable on Booking Actual Expenses,Omogući primjenjivo na aktualne troškove rezervacije,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Omogući primjenjivo na narudžbenicu i odnosi se na aktualne troškove rezervacije,
-Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad,
Please enable pop-ups,Molimo omogućite pop-up prozora,
Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne,
Please enter API Consumer Key,Unesite API ključ korisnika,
@@ -2010,14 +1861,12 @@
Please select Category first,Molimo odaberite kategoriju prvi,
Please select Charge Type first,Odaberite Naknada za prvi,
Please select Company,Odaberite tvrtke,
-Please select Company and Designation,Odaberite Tvrtka i Oznaka,
Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja,
Please select Company first,Odaberite tvrtka prvi,
Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine,
Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak,
Please select Course,Odaberite Tečaj,
Please select Drug,Odaberite Lijek,
-Please select Employee,Odaberite zaposlenika,
Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima,
Please select Healthcare Service,Odaberite Zdravstvenu službu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet,
Please select a Company,Odaberite tvrtku,
Please select a batch,Odaberite grupu,
-Please select a csv file,Odaberite csv datoteku,
Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad,
Please select a table,Odaberite tablicu,
Please select a valid Date,Odaberite valjani datum,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0},
Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0},
Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana,
-Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.,
-Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.,
Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1},
Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište,
Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda,
Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja,
-Please set the Company,Postavite tvrtku,
Please set the Customer Address,Molimo postavite korisničku adresu,
-Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0},
Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.,
Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem,
Please set the Item Code first,Najprije postavite šifru stavke,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Postavite seriju koja će se koristiti.,
Please set {0} for address {1},Postavite {0} za adresu {1},
Please setup Students under Student Groups,Postavite učenike u studentske grupe,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"",
Please specify Company,Navedite tvrtke,
Please specify Company to proceed,Navedite Tvrtka postupiti,
Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje,
Please specify from/to range,Navedite od / do rasponu,
Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama,
-Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj,
Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.,
Point of Sale,Point of Sale,
Point-of-Sale,Prodajno mjesto,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Doziranje na recept,
Prescription Duration,Trajanje liječenja,
Prescriptions,propisi,
-Present,Sadašnje,
Prev,Prethodna,
Preview,pregled,
-Preview Salary Slip,Pregled Plaća proklizavanja,
Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren,
Price,Cijena,
Price List,Cjenik,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Ispis poreza s nula iznosa,
Printing and Branding,Tiskanje i brendiranje,
Private Equity,Private Equity,
-Privilege Leave,Privilege dopust,
-Probation,probni rad,
-Probationary Period,Probni,
Procedure,Postupak,
Process Day Book Data,Obradi podatke o dnevnim knjigama,
Process Master Data,Obradi matične podatke,
@@ -2199,8 +2036,6 @@
Projected Qty,Predviđena količina,
Projected Quantity Formula,Projektirana količina količine,
Projects,Projekti,
-Property,Vlasništvo,
-Property already added,Već je dodano svojstvo,
Proposal Writing,Pisanje prijedlog,
Proposal/Price Quote,Prijedlog / Citat,
Prospecting,Ležišta,
@@ -2324,7 +2159,6 @@
Refresh Token,Osvježi token,
Region,Regija,
Register,Registrirajte se,
-Reject,Odbiti,
Rejected,Odbijen,
Related,povezan,
Relation with Guardian1,Odnos s Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Ponoviti kupaca,
Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima,
Replied,Odgovoreno,
-Replies,Odgovori,
Report,Prijavi,
Report Builder,Report Builder,
Report Type,Prijavi Vid,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Rezervirano za podugovaranje,
Resistant,otporan,
Resolve error and upload again.,Riješite pogrešku i prenesite ponovo.,
-Responsibilities,odgovornosti,
Rest Of The World,Ostatak svijeta,
Restart Subscription,Ponovo pokreni pretplatu,
Restaurant,Restoran,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Obrnuti unos dnevnika,
Review Invitation Sent,Pregledajte pozivnicu poslanu,
Review and Action,Pregled i radnja,
-Role,Uloga,
Rooms Booked,Sobe rezervirane,
Root Company,Root Company,
Root Type,korijen Tip,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2},
Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma,
Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.,
Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna,
Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti,
@@ -2492,16 +2321,8 @@
SO Qty,SO Kol,
Safety Stock,Sigurnost Stock,
Salary,Plaća,
-Salary Slip ID,Plaća proklizavanja ID,
-Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje,
-Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1},
Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1},
-Salary Structure Assignment for Employee already exists,Struktura plaće zaposleniku već postoji,
-Salary Structure Missing,Struktura plaća Nedostaje,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu,
-Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.",
Sales,Prodaja,
Sales Account,Račun prodaje,
Sales Expenses,Prodajni troškovi,
@@ -2538,7 +2359,6 @@
Sample Collection,Prikupljanje uzoraka,
Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1},
Sanctioned,kažnjeni,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.,
Sand,Pijesak,
Saturday,Subota,
Saved,Spremljeno,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Planirano upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?",
Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu,
-Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5,
Scorecards,bodovima,
Scrapped,otpisan,
Search,Traži,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Odaberite Program lojalnosti,
Select Patient,Odaberite Pacijent,
Select Possible Supplier,Odaberite Mogući dobavljač,
-Select Property,Odaberite Svojstva,
Select Quantity,Odaberite Količina,
Select Serial Numbers,Odaberite serijske brojeve,
Select Target Warehouse,Odaberite Target Warehouse,
Select Warehouse...,Odaberite Warehouse ...,
Select an account to print in account currency,Odaberite račun za ispis u valuti računa,
-Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.,
Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.,
Select change amount account,Iznos računa Odaberi promjene,
Select company first,Najprije odaberite tvrtku,
@@ -2648,7 +2465,6 @@
Series is mandatory,Serija je obvezno,
Series {0} already used in {1},Serija {0} se već koristi u {1},
Service,usluga,
-Service Expense,usluga Rashodi,
Service Level Agreement,Ugovor o razini usluge,
Service Level Agreement.,Ugovor o razini usluge.,
Service Level.,Razina usluge.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Nedostatak Kom,
Show Completed,Prikaži dovršeno,
Show Cumulative Amount,Prikaži kumulativni iznos,
-Show Employee,Prikaži zaposlenika,
Show Open,Prikaži otvorena,
Show Opening Entries,Prikaži unose otvaranja,
Show Payment Details,Prikaži pojedinosti o plaćanju,
Show Return Entries,Prikaži povratne unose,
-Show Salary Slip,Prikaži Plaća proklizavanja,
Show Variant Attributes,Prikaži svojstva varijacije,
Show Variants,Pokaži varijante,
Show closed,Prikaži zatvorene,
@@ -2720,12 +2534,10 @@
Show only POS,Prikaži samo POS,
Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja,
Show zero values,Pokaži nulte vrijednosti,
-Sick Leave,Bolovanje,
Silt,Mulj,
Single Variant,Jedna varijanta,
Single unit of an Item.,Jedna jedinica stavku.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje evidencije o rasporedu plaće protiv njih. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored,
Small,Mali,
@@ -2752,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,sportovi,
-Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1},
Standard,Standard,
Standard Buying,Standardna kupnju,
Standard Selling,Standardna prodaja,
@@ -2760,8 +2571,6 @@
Start Date,Datum početka,
Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.,
Start Year,Početak godine,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Datumi završetka i datumi koji nisu u važećem platnom roku ne mogu izračunati {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}.",
Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0},
Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0},
Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.,
Stock Levels,Stock Razine,
Stock Liabilities,Stock Obveze,
-Stock Options,Burzovnih opcija,
Stock Qty,Kataloški broj,
Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno,
Stock Reports,dionica izvješća,
@@ -2804,7 +2612,6 @@
Stopped,Zaustavljen,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati",
Stores,prodavaonice,
-Structures have been assigned successfully,Strukture su uspješno dodijeljene,
Student,Student,
Student Activity,Aktivnost studenata,
Student Address,Studentska adresa,
@@ -2835,11 +2642,7 @@
Subcontract,Podugovor,
Subject,Predmet,
Submit,Potvrdi,
-Submit Proof,Pošaljite dokaz,
-Submit Salary Slip,Slanje plaće Slip,
Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.,
-Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika,
-Submitting Salary Slips...,Slanje nagrada za plaće ...,
Subscription,Pretplata,
Subscription Management,Upravljanje pretplatama,
Subscriptions,Pretplate,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Porezni predložak za prodajne transakcije.,
Taxable Amount,Iznos oporezivanja,
Taxes,Porezi,
-Team Updates,tim ažuriranja,
Technology,Tehnologija,
Telecommunications,Telekomunikacije,
Telephone Expenses,Telefonski troškovi,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Uvjeti i odredbe - šprance,
Territory,Teritorij,
Test,Test,
-Thank you,Hvala,
Thank you for your business!,Hvala vam na poslovanju!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Iz paketa br.' polje ne smije biti prazno niti vrijednost manja od 1.,
The Brand,Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.,
The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno,
The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno,
The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa",
-There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.,
There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """,
-There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1},
There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
There is nothing to edit.,Ne postoji ništa za uređivanje .,
There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje,
This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje,
This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu,
-This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog,
This is based on the attendance of this Student,To se temelji na prisustvo ovog Student,
This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje,
This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse.,
This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku,
This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku,
This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?,
This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3},
Time Sheet for manufacturing.,Vrijeme list za proizvodnju.,
Time Tracking,Praćenje vremena,
@@ -3035,9 +2831,6 @@
To State,Izjaviti,
To Warehouse,Za skladište,
To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je,
-To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma,
-To date can not be less than from date,Do danas ne može biti manji od datuma,
-To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenika,
"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni",
@@ -3053,7 +2846,6 @@
Tools,Alati,
Total (Credit),Ukupno (Credit),
Total (Without Tax),Ukupno (bez poreza),
-Total Absent,Ukupno Odsutni,
Total Achieved,Ukupno Ostvareno,
Total Actual,Ukupno Stvarni,
Total Allocated Leaves,Ukupno dopuštena lišća,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika,
Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .,
-Total Deduction,Ukupno Odbitak,
Total Invoiced Amount,Ukupno Iznos dostavnice,
-Total Leaves,Ukupno lišće,
Total Order Considered,Ukupno Naručite Smatra,
Total Order Value,Ukupna vrijednost narudžbe,
Total Outgoing,Ukupno odlazni,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Ukupno uplaćeni iznos,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total,
Total Payments,Ukupna plaćanja,
-Total Present,Ukupno Present,
Total Qty,Ukupna količina,
Total Quantity,Ukupna količina,
Total Revenue,Ukupni prihodi,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2}),
Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja,
-Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju,
Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju,
Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100,
Total cannot be zero,Ukupna ne može biti nula,
Total contribution percentage should be equal to 100,Ukupni postotak doprinosa trebao bi biti jednak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimalnih naknada {1},
Total hours: {0},Ukupno vrijeme: {0},
-Total leaves allocated is mandatory for Leave Type {0},Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0},
-Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0},
Total {0} ({1}),Ukupno {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'",
Total(Amt),Ukupno (AMT),
@@ -3109,11 +2894,6 @@
Traceability,sljedivost,
Traceback,Traceback,
Track Leads by Lead Source.,Prati vodio izvorom olova.,
-Training,Trening,
-Training Event,Događaj za obuku,
-Training Events,Događaji treninga,
-Training Feedback,Povratne informacije trening,
-Training Result,Rezultat trening,
Transaction,Transakcija,
Transaction Date,Transakcija Datum,
Transaction Type,vrsta transakcije,
@@ -3133,7 +2913,6 @@
Transportation,promet,
Transporter ID,ID transportera,
Transporter Name,Transporter Ime,
-Travel,putovanje,
Travel Expenses,Putni troškovi,
Tree Type,Tree Type,
Tree of Bill of Materials,Drvo Bill materijala,
@@ -3173,7 +2952,6 @@
Update Cost,Update cost,
Update Items,Ažuriraj stavke,
Update Print Format,Ažuriranje Format ispisa,
-Update Response,Ažurirajte odgovor,
Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.,
Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.,
Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji,
@@ -3209,10 +2987,8 @@
Value Or Qty,"Vrijednost, ili Kol",
Value Proposition,Vrijednost propozicija,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4},
-Value missing,Nedostaje vrijednost,
Value must be between {0} and {1},Vrijednost mora biti između {0} i {1},
"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nultih bodova i unutarnjih isporuka bez GST-a",
-Variable,varijabla,
Variance,varijacija,
Variance ({}),Varijanca ({}),
Variant,Varijanta,
@@ -3244,7 +3020,6 @@
Voucher No,Bon Ne,
Voucher Type,Bon Tip,
WIP Warehouse,WIP skladište,
-Walk In,Šetnja u,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.,
Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja,
Warehouse is mandatory,Skladište je obavezno,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2},
Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0},
Warning: Invalid attachment {0},Upozorenje: Invalid Prilog {0},
-Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume,
Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula,
@@ -3273,7 +3047,6 @@
Website,Web stranica,
Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice,
Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći,
-Website Listing,Popis web stranica,
Website Manager,Web Manager,
Website Settings,Postavke web stranice,
Wednesday,Srijeda,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga,
Work Order {0} must be submitted,Mora se poslati radni nalog {0},
Work Orders Created: {0},Kreirani radni nalozi: {0},
-Work Summary for {0},Sažetak rada za {0},
Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
Workflow,Hodogram,
Working,Radni,
@@ -3309,16 +3081,13 @@
Wrong Password,Pogrešna lozinka,
Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku,
You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0},
-You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi,
You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti,
-You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust,
You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu,
You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu',
You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate,
You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.,
You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana,
You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.,
-You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate,
You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa.,
You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} u odnosu na narudžbu {1},
{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1},
{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3},
-{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana,
{0} asset cannot be transferred,{0} imovina se ne može se prenijeti,
{0} can not be negative,{0} ne može biti negativna,
{0} created,{0} stvorio,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} nije skladišni proizvod,
{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1},
{0} is not added in the table,{0} nije dodan u tablici,
-{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija,
-{0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.,
{0} is on hold till {1},{0} je na čekanju do {1},
{0} item found.,{0} predmet je pronađen.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} predmeti koji,
{0} must appear only once,{0} mora pojaviti samo jednom,
{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu,
-{0} must be submitted,{0} mora biti poslano,
{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.,
{0} not found for item {1},{0} nije pronađen za stavku {1},
{0} parameter is invalid,Parametar {0} nije važeći,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2},
{0}% Billed,{0}% Naplaćeno,
{0}% Delivered,{0}% Isporučeno,
-"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan",
-{0}: From {0} of type {1},{0}: Od {0} od tipa {1},
{0}: From {1},{0}: od {1},
{0}: {1} does not exists,{0}: {1} Ne radi postoji,
{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu,
@@ -3456,7 +3218,6 @@
Assigned To,Dodijeljeno,
Chat,Razgovor,
Completed By,Završio,
-Conditions,Uvjeti,
County,Okrug,
Day of Week,Dan u tjednu,
"Dear System Manager,","Dragi System Manager,",
@@ -3478,7 +3239,6 @@
Parent,Nadređen,
Passive,Pasiva,
Payment Failed,Plaćanje nije uspjelo,
-Percent,Postotak,
Permanent,trajan,
Personal,Osobno,
Plant,Biljka,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa,
Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica uvodni unos",
-Error in some rows,Pogreška u nekim redovima,
Import Successful,Uvoz je uspješan,
Please save first,Prvo spremite,
Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1},
Warehouse Type,Vrsta skladišta,
'Date' is required,Obavezan je datum,
-Benefit,Korist,
Budgets,proračuni,
Bundle Qty,Količina paketa,
Company GSTIN,Tvrtka GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Povratne informacije o kvaliteti,
Quality Feedback Template,Predložak povratne informacije o kvaliteti,
Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
-Shift,smjena,
Show {0},Prikaži {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim "-", "#", ".", "/", "{{" I "}}" nisu dopušteni u imenovanju serija {0}",
Target Details,Pojedinosti cilja,
@@ -3533,7 +3290,6 @@
Export Type,Vrsta izvoza,
From Date,Od datuma,
Group By,Grupiranje prema,
-Importing {0} of {1},Uvoz {0} od {1},
Invalid URL,Neispravan URL,
Landscape,pejzaž,
Last Sync On,Posljednja sinkronizacija uključena,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Od ukupnog broja,
-'employee_field_value' and 'timestamp' are required.,Obavezni su'posleni_polovi_vrijednost 'i' vremenska oznaka '.,
<b>Company</b> is a mandatory filter.,<b>Tvrtka</b> je obvezan filtar.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>{Time} od vremena</b> ne može biti kasnije od <b>To ~ a</b> {0},
@@ -3580,7 +3335,6 @@
All,svi,
All bank transactions have been created,Sve su bankovne transakcije stvorene,
All the depreciations has been booked,Sve su amortizacije knjižene,
-Allocation Expired!,Raspodjela je istekla!,
Allow Resetting Service Level Agreement from Support Settings.,Dopusti resetiranje sporazuma o razini usluge iz postavki podrške.,
Amount of {0} is required for Loan closure,Za zatvaranje zajma potreban je iznos {0},
Applied Coupon Code,Primijenjeni kod kupona,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1},
At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula,
Atleast one asset has to be selected.,Treba odabrati najmanje jedan iznos.,
-Attendance Marked,Sudjelovanje je označeno,
-Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika,
Authentication Failed,Provjera autentičnosti nije uspjela,
Automatic Reconciliation,Automatsko pomirenje,
Available For Use Date,Datum upotrebe,
@@ -3671,7 +3423,6 @@
Customize,Prilagodba,
Daily,Svakodnevno,
Date,Datum,
-Date Range,Raspon datuma,
Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
Dear,Poštovani,
Default,Zadano,
@@ -3722,10 +3473,8 @@
Error,Pogreška,
Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela,
Error: {0} is mandatory field,Pogreška: {0} je obavezno polje,
-Event Link,Link događaja,
Exception occurred while reconciling {0},Izuzeće je došlo tijekom usklađivanja {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i iskrcajni datumi ne mogu biti manji od datuma Plana prijema,
-Expire Allocation,Isteče dodjela,
Expired,Istekla,
Export,Izvoz,
Export not allowed. You need {0} role to export.,Izvoz nisu dopušteni . Trebate {0} ulogu za izvoz .,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Besplatna stavka nije postavljena u pravilu o cijenama {0},
From Date and To Date are Mandatory,Od datuma i do dana obvezni su,
From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno za vrijeme prijema imovine {0} do ciljanog mjesta,
-Fuel Expense,Rashodi goriva,
Future Payment Amount,Budući iznos plaćanja,
Future Payment Ref,Buduće plaćanje Ref,
Future Payments,Buduće isplate,
@@ -3771,7 +3519,6 @@
In Progress,U nastajanju,
Incoming call from {0},Dolazni poziv od {0},
Incorrect Warehouse,Pogrešno skladište,
-Intermediate,srednji,
Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.,
Invalid credentials,Nevažeće vjerodajnice,
Invite as User,Pozovi kao korisnik,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji,
Last Issue,Zadnje izdanje,
Latest Age,Najnovije doba,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je s izdvajanjima za dopust {0}. Aplikacija za napuštanje ne može se postaviti kao dopust bez plaćanja,
Leaves Taken,Lišće uzeto,
Less Than Amount,Manje od iznosa,
Liabilities,pasiva,
@@ -3798,7 +3544,6 @@
Loans,krediti,
Loans provided to customers and employees.,Krediti kupcima i zaposlenicima.,
Location,Lokacija,
-Log Type is required for check-ins falling in the shift: {0}.,Zapisnik je potreban za prijave u padu: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda da ti je netko poslao nepotpune URL. Zamolite ih gledati u nju.,
Make Journal Entry,Provjerite Temeljnica,
Make Purchase Invoice,Napravi račun kupnje,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
Newsletter,Bilten,
No Account matched these filters: {},Nijedan račun ne odgovara tim filterima: {},
-No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposlenik. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nema dopuštenih zaposlenika: {0} za vrstu odmora: {1},
No communication found.,Nije pronađena komunikacija.,
No correct answer is set for {0},Nije postavljen ispravan odgovor za {0},
No description,bez opisa,
@@ -3845,8 +3588,6 @@
On Task Completion,Po završetku zadatka,
On {0} Creation,Na {0} Stvaranje,
Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke,
-Only expired allocation can be cancelled,Samo je istekla dodjela istekla,
-Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu izrađivati unaprijed dopuštene aplikacije,
Open,Otvoreno,
Open Contact,Otvori kontakt,
Open Lead,Otvoreno olovo,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Plaćeni iznos ne može biti manji od {0},
Parent Company must be a group company,Matično društvo mora biti tvrtka u grupi,
Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravila zaporki ne mogu sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati,
Patient History,Povijest bolesnika,
Pause,Pauza,
Pay,Platiti,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0},
Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl,
Please enter Warehouse and Date,Unesite datum skladišta i datum,
-Please enter the designation,Unesite oznaku,
Please login as a Marketplace User to edit this item.,Prijavite se kao Korisnik Marketplacea da biste uredili ovu stavku.,
Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.,
Please select <b>Template Type</b> to download template,Odaberite <b>vrstu predloška</b> za preuzimanje predloška,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom vjerovnika,
The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom dužnika,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) namazan je od uplaćenog iznosa ({1}).,
-There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0},
This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o razini usluge specifičan je za kupca {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s vašim bankovnim računima. To se ne može poništiti. Jesi li siguran ?,
This bank account is already synchronized,Taj je bankovni račun već sinkroniziran,
This bank transaction is already fully reconciled,Ova je bankovna transakcija već u potpunosti usklađena,
-This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0},
This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.,
This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.,
Thursday,Četvrtak,
-Timing,Vrijeme,
Title,Naslov,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte "Preplata primanja / Dostava" u Postavkama zaliha ili Stavka.",
-To date needs to be before from date,Do danas treba biti prije od datuma,
Total,ukupno,
-Total Early Exits,Ukupno rani izlazi,
-Total Late Entries,Ukupno kasnih unosa,
Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0},
Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {},
Totals,Ukupan rezultat,
-Training Event:,Trening događaj:,
Transactions already retreived from the statement,Transakcije su već povučene iz izjave,
Transfer Material to Supplier,Prebaci Materijal Dobavljaču,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj potvrde prijevoza i datum obvezni su za odabrani način prijevoza,
Tuesday,Utorak,
Type,Vrsta,
-Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremensko mjesto u sljedećih {0} dana za operaciju {1}.,
Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost,
Unknown Caller,Nepoznati pozivatelj,
Unlink external integrations,Prekini vezu s vanjskim integracijama,
-Unmarked Attendance for days,Danima bez oznake,
Unpublish Item,Ponipublishtavanje stavke,
Unreconciled,nesaglašen,
Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta,
User {0} is disabled,Korisnik {0} je onemogućen,
Users and Permissions,Korisnici i dozvole,
-Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od trenutačnih,
Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za stavku {0} u retku {1},
Values Out Of Sync,Vrijednosti nisu sinkronizirane,
Vehicle Type is required if Mode of Transport is Road,Vrsta vozila potrebna je ako je način prijevoza cestovni,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu.,
{0} is required,{0} je potrebno,
{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2},
-{} is an invalid Attendance Status.,{} je nevažeći status posjećenosti.,
{} is required to generate E-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Nevažeći izgubljeni razlog {0}, izradite novi izgubljeni razlog",
Profit This Year,Dobit ove godine,
@@ -4172,7 +3900,6 @@
No students Found,Studenti nisu pronađeni,
Not in Stock,Ne u skladištu,
Please select a Customer,Odaberite klijenta,
-Printed On,tiskana na,
Received From,Primljeno od,
Sales Person,Prodajna osoba,
To date cannot be before From date,Do danas ne može biti prije Od datuma,
@@ -4200,7 +3927,6 @@
More details,Više pojedinosti,
Nature of Supplies,Priroda potrošnog materijala,
No Items found.,Nema pronađenih stavki.,
-No employee found,Nisu pronađeni zaposlenici,
No students found,Nema učenika Pronađeno,
Not in stock,Nije na zalihama,
Not permitted,Nije dopušteno,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka,
Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij,
Supplier > Supplier Type,Dobavljač> vrsta dobavljača,
-Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke,
-Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija,
The value of {0} differs between Items {1} and {2},Vrijednost {0} razlikuje se između stavki {1} i {2},
Auto Fetch,Automatsko dohvaćanje,
Fetch Serial Numbers based on FIFO,Dohvati serijske brojeve na temelju FIFO-a,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Vanjsko oporezive isporuke (osim nula, nula i izuzete)",
"To allow different rates, disable the {0} checkbox in {1}.","Da biste omogućili različite cijene, onemogućite {0} potvrdni okvir u {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Trenutna vrijednost brojača kilometara trebala bi biti veća od vrijednosti posljednjeg brojača kilometara {0},
-No additional expenses has been added,Dodatni troškovi nisu dodani,
Asset{} {assets_link} created for {},Sredstvo {} {assets_link} stvoreno za {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Red {}: Serija imenovanja sredstava obavezna je za automatsko stvaranje stavke {},
Assets not created for {0}. You will have to create asset manually.,Elementi nisu izrađeni za {0}. Morat ćete stvoriti materijal ručno.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Mora biti cijeli broj,
Please setup Razorpay Plan ID,Molimo postavite Razorpay ID plana,
Contact Creation Failed,Stvaranje kontakta nije uspjelo,
-{0} already exists for employee {1} and period {2},{0} već postoji za zaposlenika {1} i razdoblje {2},
-Leaves Allocated,Alocirano lišće,
Leaves Expired,Lišće je isteklo,
-Leave Without Pay does not match with approved {} records,Odmor bez plaćanja ne podudara se s odobrenim {} zapisima,
-Income Tax Slab not set in Salary Structure Assignment: {0},Ploča poreza na dohodak nije postavljena u dodjeli strukture plaće: {0},
-Income Tax Slab: {0} is disabled,Ploča poreza na dohodak: {0} je onemogućen,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Ploča poreza na dohodak mora biti na snazi na ili prije datuma početka razdoblja obračuna plaća: {0},
-No leave record found for employee {0} on {1},Nije pronađen zapis o odsustvu za zaposlenika {0} {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Redak {0}: {1} potreban je u tablici troškova za knjiženje zahtjeva za izdatak.,
-Set the default account for the {0} {1},Postavite zadani račun za {0} {1},
-(Half Day),(Pola dana),
-Income Tax Slab,Ploča poreza na dohodak,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Redak {0}: Nije moguće postaviti iznos ili formulu za komponentu plaće {1} s varijablom na temelju oporezive plaće,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Red # {}: {} od {} trebao bi biti {}. Izmijenite račun ili odaberite drugi račun.,
Row #{}: Please asign task to a member.,Redak {{}: Molimo dodijelite zadatak članu.,
Process Failed,Proces nije uspio,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Za {0} {1} potrebni su vremenski dnevnici,
Total Completed Qty,Ukupno završeno Količina,
Qty to Manufacture,Količina za proizvodnju,
-Repay From Salary can be selected only for term loans,Otplata plaće može se odabrati samo za oročene zajmove,
Social Media Campaigns,Kampanje na društvenim mrežama,
From Date can not be greater than To Date,Od datuma ne može biti veći od datuma,
Please set a Customer linked to the Patient,Molimo postavite kupca povezanog s pacijentom,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta,
Item Wise Tax Detail ,Pojedinosti o porezu na mudre stavke,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd \n\n #### Napomena \n\n porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora.\n\n #### Opis Kolumne \n\n 1. Vrsta Proračun: \n - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).\n - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.\n - ** Stvarni ** (kao što je navedeno).\n 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano \n 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška.\n 4. Opis: Opis poreza (koji će se tiskati u račune / citati).\n 5. Rate: Porezna stopa.\n 6. Iznos: Iznos poreza.\n 7. Ukupno: Kumulativna ukupno do ove točke.\n 8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak).\n 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje.\n 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.",
-Salary Component Account,Račun plaća Komponenta,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Uključi plaćanje (POS),
Offline POS Name,Offline POS Ime,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimalni broj bodova Procjena,
Assessment Plan Criteria,Plan Procjena Kriteriji,
Maximum Score,Maksimalni broj bodova,
-Result,Rezultat,
-Total Score,Ukupni rezultat,
Grade,Razred,
Assessment Result Detail,Procjena Detalj Rezultat,
Assessment Result Tool,Procjena Alat Rezultat,
@@ -5855,7 +5560,6 @@
House Name,Ime kuća,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studentski broj mobitela,
-Joining Date,Ulazak Datum,
Blood Group,Krvna grupa,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Studentski Ulaz,
Admission Start Date,Prijem Datum početka,
Admission End Date,Prijem Datum završetka,
-Publish on website,Objavi na web stranici,
Eligibility and Details,Podobnost i pojedinosti,
Student Admission Program,Program upisa studenata,
Minimum Age,Minimalna dob,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva),
LMS Only,Samo LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Status aplikacije,
Application Date,Datum Primjena,
Student Attendance Tool,Studentski Gledatelja alat,
Group Based On,Grupirano na temelju,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,U,
JP,JP,
IT,TO,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan,
Appointment Reminder,Podsjetnik za sastanak,
Reminder Message,Poruka podsjetnika,
-Remind Before,Podsjetite prije,
Laboratory Settings,Laboratorijske postavke,
Create Lab Test(s) on Sales Invoice Submission,Stvorite laboratorijske testove na predaji fakture za prodaju,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Ako označite ovo, stvorit će se laboratorijski testovi navedeni u Računu prodaje prilikom slanja.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Referentna faktura prodaje,
More Info,Više informacija,
Referring Practitioner,Referentni praktičar,
-Reminded,podsjetio,
HLC-PA-.YYYY.-,FHP-PA-.GGGG.-,
Assessment Template,Predložak procjene,
Assessment Datetime,Datum i vrijeme procjene,
@@ -6376,73 +6075,20 @@
Hotel Settings,Postavke hotela,
Default Taxes and Charges,Zadani poreza i naknada,
Default Invoice Naming Series,Zadana serija za imenovanje faktura,
-Additional Salary,Dodatna plaća,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Plaća Komponenta,
-Overwrite Salary Structure Amount,Prebriši iznos strukture plaće,
-Deduct Full Tax on Selected Payroll Date,Odbijeni puni porez na odabrani datum plaće,
-Payroll Date,Datum plaće,
Date on which this component is applied,Datum primjene ove komponente,
Salary Slip,Plaća proklizavanja,
-Salary Component Type,Vrsta komponente plaće,
HR User,HR Korisnik,
-Appointment Letter,Pismo o sastanku,
Job Applicant,Posao podnositelj,
-Appointment Date,Datum imenovanja,
-Appointment Letter Template,Predložak pisma o imenovanju,
Body,Tijelo,
-Closing Notes,Završne napomene,
-Appointment Letter content,Sadržaj pisma za sastanak,
-Appraisal,Procjena,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Procjena Predložak,
-For Employee Name,Za ime zaposlenika,
-Goals,Golovi,
-Total Score (Out of 5),Ukupna ocjena (od 5),
-"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.",
-Appraisal Goal,Procjena gol,
-Key Responsibility Area,Zona ključnih odgovornosti,
-Weightage (%),Weightage (%),
-Score (0-5),Ocjena (0-5),
-Score Earned,Ocjena Zarađeni,
-Appraisal Template Title,Procjena Predložak Naslov,
-Appraisal Template Goal,Procjena Predložak cilja,
-KRA,KRA,
-Key Performance Area,Zona ključnih performansi,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Na odlasku,
-Work From Home,Rad od kuće,
-Leave Application,Zahtjev za odsustvom,
-Attendance Date,Gledatelja Datum,
-Attendance Request,Zahtjev za sudjelovanjem,
-Late Entry,Kasni ulazak,
-Early Exit,Rani izlazak,
-Half Day Date,Poludnevni Datum,
-On Duty,Na dužnosti,
-Explanation,Obrazloženje,
-Compensatory Leave Request,Zahtjev za kompenzacijski dopust,
-Leave Allocation,Raspodjela odsustva,
-Worked On Holiday,Radili na odmoru,
-Work From Date,Rad s datumom,
-Work End Date,Datum završetka radnog vremena,
-Email Sent To,E-pošta poslana na,
-Select Users,Odaberite Korisnici,
-Send Emails At,Slanje e-pošte na,
-Reminder,Podsjetnik,
-Daily Work Summary Group User,Korisnik grupa dnevnog rada,
-email,e-mail,
Parent Department,Odjel za roditelje,
Leave Block List,Popis neodobrenih odsustva,
Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.,
Leave Approver,Osoba ovlaštena za odobrenje odsustva,
Expense Approver,Rashodi Odobritelj,
-Department Approver,Odjel za odobrenje,
-Approver,Odobritelj,
Required Skills,Potrebne vještine,
Skills,vještine,
-Designation Skill,Oznaka Vještina,
-Skill,Vještina,
Driver,Vozač,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,suspendirana,
@@ -6474,11 +6120,9 @@
Department and Grade,Odjel i ocjena,
Reports to,Izvješća,
Attendance and Leave Details,Pojedinosti o posjetima i odlasci,
-Leave Policy,Napusti pravila,
Attendance Device ID (Biometric/RF tag ID),ID uređaja za posjećenost (ID biometrijske / RF oznake),
Applicable Holiday List,Primjenjivo odmor Popis,
Default Shift,Zadana smjena,
-Salary Details,Detalji plaće,
Salary Mode,Plaća način,
Bank A/C No.,Bankovni A/C br.,
Health Insurance,Zdravstveno osiguranje,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Odsustvo naplaćeno?,
Encashment Date,Encashment Datum,
New Workplace,Novo radno mjesto,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Povratni iznos,
-Claimed,tvrdio,
Advance Account,Advance Account,
-Employee Attendance Tool,Sudjelovanje zaposlenika alat,
-Unmarked Attendance,Neoznačeno posjećenost,
-Employees HTML,Zaposlenici HTML,
-Marked Attendance,Označena posjećenost,
-Marked Attendance HTML,Označena Gledatelja HTML,
-Employee Benefit Application,Primjena zaposlenika,
-Max Benefits (Yearly),Najveće pogodnosti (godišnje),
-Remaining Benefits (Yearly),Preostale pogodnosti (godišnje),
-Payroll Period,Razdoblje obračuna plaća,
Benefits Applied,Prednosti primijenjene,
-Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni),
-Employee Benefit Application Detail,Detalji o primanju zaposlenika,
-Earning Component,Komponenta zarade,
-Pay Against Benefit Claim,Zahtjev za naknadu štete,
-Max Benefit Amount,Iznos maksimalne isplate,
-Employee Benefit Claim,Zahtjev za naknadu zaposlenika,
-Claim Date,Datum zahtjeva,
Benefit Type and Amount,Vrsta i iznos koristi,
-Claim Benefit For,Zatražite korist od,
-Max Amount Eligible,Maksimalni iznos koji ispunjava uvjete,
-Expense Proof,Provedba troškova,
-Employee Boarding Activity,Aktivnost ukrcavanja zaposlenika,
-Activity Name,Naziv aktivnosti,
Task Weight,Zadatak Težina,
-Required for Employee Creation,Obavezno za stvaranje zaposlenika,
-Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zaposlenika Onboarding,
-Employee Checkin,Checkin zaposlenik,
-Log Type,Vrsta zapisa,
-OUT,OUT,
-Location / Device ID,Lokacija / ID uređaja,
-Skip Auto Attendance,Preskočite automatsku posjetu,
-Shift Start,Shift Start,
-Shift End,Kraj smjene,
-Shift Actual Start,Stvarni početak promjene,
-Shift Actual End,Stvarni kraj pomaka,
Employee Education,Obrazovanje zaposlenika,
School/University,Škola / Sveučilište,
Graduate,Diplomski,
@@ -6567,80 +6177,14 @@
Employee External Work History,Zaposlenik Vanjski Rad Povijest,
Total Experience,Ukupno Iskustvo,
Default Leave Policy,Zadana pravila o napuštanju,
-Default Salary Structure,Zadana struktura plaća,
Employee Group Table,Tablica grupa zaposlenih,
ERPNext User ID,ERPNext User ID,
-Employee Health Insurance,Zdravstveno osiguranje zaposlenika,
-Health Insurance Name,Naziv zdravstvenog osiguranja,
-Employee Incentive,Poticaj zaposlenika,
-Incentive Amount,Iznos poticaja,
Employee Internal Work History,Zaposlenikova interna radna povijest,
-Employee Onboarding,Zaposlenik Onboarding,
-Notify users by email,Obavijestite korisnike e-poštom,
-Employee Onboarding Template,Predložak Onboardinga zaposlenika,
Activities,djelatnost,
Employee Onboarding Activity,Djelatnost onboarding aktivnosti,
-Employee Other Income,Ostali prihodi zaposlenika,
-Employee Promotion,Promocija zaposlenika,
-Promotion Date,Datum promocije,
-Employee Promotion Details,Pojedinosti o promociji zaposlenika,
Employee Promotion Detail,Detaljan opis promocije zaposlenika,
-Employee Property History,Povijest imovine zaposlenika,
-Employee Separation,Razdvajanje zaposlenika,
-Employee Separation Template,Predložak za razdvajanje zaposlenika,
-Exit Interview Summary,Izlaz iz sažetka intervjua,
-Employee Skill,Vještina zaposlenika,
-Proficiency,vještina,
-Evaluation Date,Datum evaluacije,
-Employee Skill Map,Mapa vještina zaposlenika,
-Employee Skills,Vještine zaposlenika,
-Trainings,treninzi,
-Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike,
-Max Exemption Amount,Iznos maksimalnog izuzeća,
-Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika,
-Declarations,izjave,
-Total Declared Amount,Ukupni prijavljeni iznos,
-Total Exemption Amount,Iznos ukupno oslobođenja,
-Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike,
-Exemption Sub Category,Podkategorija izuzeća,
-Exemption Category,Kategorija izuzeća,
-Maximum Exempted Amount,Maksimalni izuzeti iznos,
-Declared Amount,Deklarirani iznos,
-Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću od izuzeća od zaposlenika,
-Submission Date,Datum podnošenja,
-Tax Exemption Proofs,Dokaz o oslobođenju poreza,
-Total Actual Amount,Ukupni stvarni iznos,
-Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike,
-Maximum Exemption Amount,Najveći iznos izuzeća,
-Type of Proof,Vrsta dokaza,
-Actual Amount,Stvarni iznos,
-Employee Tax Exemption Sub Category,Podkategorija izuzeća od izuzeća radnika,
-Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza,
-Employee Training,Obuka zaposlenika,
-Training Date,Datum osposobljavanja,
-Employee Transfer,Prijenos zaposlenika,
-Transfer Date,Datum prijenosa,
-Employee Transfer Details,Detalji prijenosa zaposlenika,
-Employee Transfer Detail,Detalj prijenosa zaposlenika,
-Re-allocate Leaves,Ponovno alocirajte lišće,
-Create New Employee Id,Stvorite novi ID zaposlenika,
-New Employee ID,Novi ID zaposlenika,
Employee Transfer Property,Vlasništvo prijenosa zaposlenika,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Porez na poreza i naknada,
-Total Sanctioned Amount,Ukupno kažnjeni Iznos,
-Total Advance Amount,Ukupni iznos predujma,
-Total Claimed Amount,Ukupno Zatražio Iznos,
-Total Amount Reimbursed,Ukupno Iznos nadoknađeni,
-Vehicle Log,vozila Prijava,
-Employees Email Id,Zaposlenici Email ID,
-More Details,Više detalja,
-Expense Claim Account,Rashodi Zatraži račun,
-Expense Claim Advance,Predujam za troškove,
Unclaimed amount,Neotkriveni iznos,
-Expense Claim Detail,Rashodi Zahtjev Detalj,
-Expense Date,Rashodi Datum,
-Expense Claim Type,Rashodi Vrsta polaganja,
Holiday List Name,Ime popisa praznika,
Total Holidays,Ukupno praznici,
Add Weekly Holidays,Dodajte tjedne praznike,
@@ -6648,191 +6192,25 @@
Add to Holidays,Dodaj u praznike,
Holidays,Praznici,
Clear Table,Jasno Tablica,
-HR Settings,HR postavke,
-Employee Settings,Postavke zaposlenih,
Retirement Age,Umirovljenje Dob,
Enter retirement age in years,Unesite dob za umirovljenje u godinama,
Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici,
-Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak,
-Payroll Settings,Postavke plaće,
-Leave,Napustiti,
-Max working hours against Timesheet,Max radnog vremena protiv timesheet,
-Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće",
-The fraction of daily wages to be paid for half-day attendance,Dio dnevnica koji će se isplaćivati za poludnevno pohađanje nastave,
-Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog,
-Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika,
-Encrypt Salary Slips in Emails,Šifrirajte kamate na plaće u e-porukama,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Popis plaće upućen zaposleniku bit će zaštićen lozinkom, a lozinka će se generirati na temelju pravila o zaporkama.",
-Password Policy,Politika lozinke,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generirati lozinku poput SAL-Jane-1972,
Leave Settings,Napusti postavke,
-Leave Approval Notification Template,Ostavite predložak za obavijesti o odobrenju,
-Leave Status Notification Template,Ostavite predložak obavijesti o statusu,
-Role Allowed to Create Backdated Leave Application,Uloga je dopuštena za kreiranje sigurnosne aplikacije za odlazak,
-Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje,
-Show Leaves Of All Department Members In Calendar,Prikaži lišće svih članova odjela u kalendaru,
-Auto Leave Encashment,Automatski napustite enkaš,
-Hiring Settings,Postavke zapošljavanja,
-Check Vacancies On Job Offer Creation,Provjerite slobodna radna mjesta na izradi ponude posla,
-Identification Document Type,Vrsta dokumenta identifikacije,
-Effective from,Na snazi od,
-Allow Tax Exemption,Dopusti izuzeće od poreza,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ako je omogućeno, za obračun poreza na dohodak uzimaće se u obzir Izjava o izuzeću od poreza.",
-Standard Tax Exemption Amount,Standardni iznos oslobođenja od poreza,
-Taxable Salary Slabs,Oporezive plaće,
-Taxes and Charges on Income Tax,Porezi i naknade na porez na dohodak,
-Other Taxes and Charges,Ostali porezi i naknade,
-Income Tax Slab Other Charges,Ostali troškovi poreza na dohodak,
-Min Taxable Income,Minimalni oporezivi dohodak,
-Max Taxable Income,Maksimalni oporezivi dohodak,
-Applicant for a Job,Podnositelj zahtjeva za posao,
Accepted,Prihvaćeno,
-Job Opening,Posao Otvaranje,
-Cover Letter,Pismo,
-Resume Attachment,Nastavi Prilog,
-Job Applicant Source,Izvor kandidata za posao,
-Applicant Email Address,Adresa e-pošte podnositelja zahtjeva,
-Awaiting Response,Očekujem odgovor,
-Job Offer Terms,Uvjeti ponude za posao,
-Select Terms and Conditions,Odaberite Uvjeti,
Printing Details,Ispis Detalji,
-Job Offer Term,Pojam ponude za posao,
-Offer Term,Ponuda Pojam,
-Value / Description,Vrijednost / Opis,
-Description of a Job Opening,Opis je otvaranju novih radnih mjesta,
Job Title,Titula,
-Staffing Plan,Plan osoblja,
-Planned number of Positions,Planirani broj pozicija,
-"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,namjena,
-New Leaves Allocated,Novi Leaves Dodijeljeni,
-Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela,
-Unused leaves,Neiskorišteni lišće,
-Total Leaves Allocated,Ukupno Lišće Dodijeljeni,
-Total Leaves Encashed,Ukupni listovi,
-Leave Period,Ostavite razdoblje,
-Carry Forwarded Leaves,Nosi proslijeđen lišće,
-Apply / Approve Leaves,Nanesite / Odobri Lišće,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva,
-Total Leave Days,Ukupno Ostavite Dani,
-Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva,
-Follow via Email,Slijedite putem e-maila,
-Block Holidays on important days.,Blok Odmor na važnim danima.,
-Leave Block List Name,Naziv popisa neodobrenih odsustava,
-Applies to Company,Odnosi se na Društvo,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.",
-Block Days,Dani bloka,
-Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.,
-Leave Block List Dates,Datumi popisa neodobrenih odsustava,
-Allow Users,Omogućiti korisnicima,
-Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.,
-Leave Block List Allowed,Odobreni popis neodobrenih odsustava,
-Leave Block List Allow,Odobrenje popisa neodobrenih odsustava,
-Allow User,Dopusti korisnika,
-Leave Block List Date,Datum popisa neodobrenih odsustava,
-Block Date,Datum bloka,
-Leave Control Panel,Upravljačka ploča odsustava,
Select Employees,Odaberite Zaposlenici,
-Employment Type (optional),Vrsta zaposlenja (izborno),
-Branch (optional),Podružnica (izborno),
-Department (optional),Odjel (izborno),
-Designation (optional),Oznaka (izborno),
-Employee Grade (optional),Stupanj zaposlenika (izborno),
-Employee (optional),Zaposlenik (neobavezno),
-Allocate Leaves,Rasporedite lišće,
-Carry Forward,Prenijeti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini,
-New Leaves Allocated (In Days),Novi Lišće alociran (u danima),
Allocate,Dodijeliti,
-Leave Balance,Napusti ravnotežu,
-Encashable days,Napadi koji se mogu vezati,
-Encashment Amount,Iznos ulaganja,
-Leave Ledger Entry,Ostavite knjigu Ulaz,
-Transaction Name,Naziv transakcije,
-Is Carry Forward,Je Carry Naprijed,
-Is Expired,Istekao je,
-Is Leave Without Pay,Je Ostavite bez plaće,
-Holiday List for Optional Leave,Popis za odmor za izborni dopust,
-Leave Allocations,Ostavite dodjele,
-Leave Policy Details,Ostavite pojedinosti o pravilima,
-Leave Policy Detail,Ostavite detalje o politici,
-Annual Allocation,Godišnja raspodjela sredstava,
-Leave Type Name,Naziv vrste odsustva,
Max Leaves Allowed,Maksimalno dopušteno lišće,
-Applicable After (Working Days),Primjenjivi nakon (radni dani),
Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi,
-Is Optional Leave,Izborni dopust,
-Allow Negative Balance,Dopustite negativan saldo,
-Include holidays within leaves as leaves,Uključi odmor u lišće što lišće,
-Is Compensatory,Je kompenzator,
-Maximum Carry Forwarded Leaves,Maksimalno nose naprijed listove,
-Expire Carry Forwarded Leaves (Days),Isteče prijenosni listovi (dani),
-Calculated in days,Izračunato u danima,
-Encashment,naplate,
-Allow Encashment,Dopusti ulaganje,
-Encashment Threshold Days,Dani danih naplata,
-Earned Leave,Zaradeno odsustvo,
-Is Earned Leave,Je zaradio odlazak,
-Earned Leave Frequency,Učestalost dobivenih odmora,
-Rounding,Zaokruživanje,
-Payroll Employee Detail,Pojedinosti zaposlenika plaće,
-Payroll Frequency,Plaće Frequency,
-Fortnightly,četrnaestodnevni,
-Bimonthly,časopis koji izlazi svaka dva mjeseca,
-Employees,zaposlenici,
-Number Of Employees,Broj zaposlenih,
-Employee Details,Detalji zaposlenika,
-Validate Attendance,Potvrđivanje prisutnosti,
-Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet,
Select Payroll Period,Odaberite Platne razdoblje,
-Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza,
-Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry,
-Salary Slips Created,Kreirano je plaća,
-Salary Slips Submitted,Plaćene zamke poslane,
-Payroll Periods,Razdoblja obračuna plaća,
-Payroll Period Date,Datum razdoblja obračuna plaće,
-Purpose of Travel,Svrha putovanja,
-Retention Bonus,Bonus zadržavanja,
-Bonus Payment Date,Datum plaćanja bonusa,
-Bonus Amount,Iznos bonusa,
Abbr,Kratica,
-Depends on Payment Days,Ovisi o danima plaćanja,
-Is Tax Applicable,Je li primjenjivo porez,
-Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće,
-Exempted from Income Tax,Izuzeto od poreza na dohodak,
-Round to the Nearest Integer,Zaokružite na najbliži cijeli broj,
-Statistical Component,Statistička komponenta,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti.",
-Do Not Include in Total,Ne uključuju u ukupnom iznosu,
-Flexible Benefits,Fleksibilne prednosti,
-Is Flexible Benefit,Je fleksibilna korist,
-Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo porezni utjecaj (ne može se potraživati samo dio oporezivog dohotka),
-Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi,
Condition and Formula,Stanje i Formula,
-Amount based on formula,Iznos se temelji na formuli,
-Formula,Formula,
-Salary Detail,Plaća Detalj,
-Component,sastavni dio,
-Do not include in total,Ne uključujte ukupno,
-Default Amount,Zadani iznos,
-Additional Amount,Dodatni iznos,
-Tax on flexible benefit,Porez na fleksibilnu korist,
-Tax on additional salary,Porez na dodatnu plaću,
-Salary Structure,Plaća Struktura,
-Working Days,Radnih dana,
-Salary Slip Timesheet,Plaća proklizavanja timesheet,
Total Working Hours,Ukupno Radno vrijeme,
Hour Rate,Cijena sata,
Bank Account No.,Žiro račun broj,
Earning & Deduction,Zarada & Odbitak,
-Earnings,Zarada,
-Deductions,Odbici,
Loan repayment,Otplata kredita,
Employee Loan,zaposlenik kredita,
Total Principal Amount,Ukupni iznos glavnice,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Ukupno otplate kredita,
net pay info,Neto info plaća,
Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita,
-Total in words,Ukupno je u riječima,
Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.,
-Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.,
-Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu,
-Max Benefits (Amount),Maksimalna korist (iznos),
-Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.,
-Total Earning,Ukupna zarada,
-Salary Structure Assignment,Dodjela strukture plaća,
-Shift Assignment,Dodjela smjene,
-Shift Type,Vrsta Shift,
-Shift Request,Zahtjev za Shift,
-Enable Auto Attendance,Omogući automatsku posjetu,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na temelju "Checkinge Employee Checkin" za zaposlenike koji su dodijeljeni ovoj smjeni.,
-Auto Attendance Settings,Postavke automatske posjećenosti,
-Determine Check-in and Check-out,Odredite prijavu i odjavu,
-Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste promjene,
-Strictly based on Log Type in Employee Checkin,Strogo na temelju vrste dnevnika u Checkin Employee,
-Working Hours Calculation Based On,Proračun radnog vremena na temelju,
-First Check-in and Last Check-out,Prva prijava i posljednja odjava,
-Every Valid Check-in and Check-out,Svaka valjana prijava i odjava,
-Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.,
-Allow check-out after shift end time (in minutes),Dopuštanje odjave nakon završetka vremena smjene (u minutama),
-Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava odlazi na raspolaganje.,
-Working Hours Threshold for Half Day,Prag radnog vremena za pola dana,
-Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje),
-Working Hours Threshold for Absent,Prag radnog vremena za odsutne,
-Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Odsutno. (Nula za onemogućavanje),
-Process Attendance After,Posjedovanje procesa nakon,
-Attendance will be marked automatically only after this date.,Pohađanje će biti označeno automatski nakon tog datuma.,
-Last Sync of Checkin,Zadnja sinkronizacija Checkin-a,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi Zapisnici sinkronizirani sa svih lokacija. Molimo nemojte to modificirati ako niste sigurni.,
-Grace Period Settings For Auto Attendance,Postavke vremenskog perioda za automatsko prisustvo,
-Enable Entry Grace Period,Omogući razdoblje unosa za prijavu,
-Late Entry Grace Period,Kasno razdoblje prijava,
-The time after the shift start time when check-in is considered as late (in minutes).,Vrijeme nakon početnog vremena smjene kada se prijava smatra kasnim (u minutama).,
-Enable Exit Grace Period,Omogući izlazno milosno razdoblje,
-Early Exit Grace Period,Period prijevremenog izlaska iz milosti,
-The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene prilikom odjave smatra se ranim (u minutama).,
-Skill Name,Naziv vještine,
Staffing Plan Details,Detalji o planu osoblja,
-Staffing Plan Detail,Detalj planova osoblja,
-Total Estimated Budget,Ukupni procijenjeni proračun,
-Vacancies,Slobodna radna mjesta,
-Estimated Cost Per Position,Procjena troškova po položaju,
-Total Estimated Cost,Ukupni procijenjeni trošak,
-Current Count,Tekući broj,
-Current Openings,Trenutni otvori,
-Number Of Positions,Broj mjesta,
-Taxable Salary Slab,Oporeziva plaća,
-From Amount,Iz Iznos,
-To Amount,Iznos,
-Percent Deduction,Postotak odbitka,
-Training Program,Program treninga,
-Event Status,Status događaja,
-Has Certificate,Ima certifikat,
-Seminar,Seminar,
-Theory,Teorija,
-Workshop,Radionica,
-Conference,Konferencija,
-Exam,Ispit,
-Internet,Internet,
-Self-Study,Samostalno istraživanje,
-Advance,napredovati,
-Trainer Name,Ime trenera,
-Trainer Email,trener Email,
-Attendees,Sudionici,
-Employee Emails,E-pošte zaposlenika,
-Training Event Employee,Trening utrka zaposlenika,
-Invited,pozvan,
-Feedback Submitted,povratne informacije Prijavljen,
Optional,neobavezan,
-Training Result Employee,Obuku zaposlenika Rezultat,
-Travel Itinerary,Itinerar putovanja,
-Travel From,Putovanje od,
-Travel To,Putovati u,
-Mode of Travel,Način putovanja,
-Flight,Let,
-Train,Vlak,
-Taxi,Taksi,
-Rented Car,Najam automobila,
-Meal Preference,Preference obroka,
-Vegetarian,Vegetarijanac,
-Non-Vegetarian,Ne-vegetarijanska,
-Gluten Free,Bez glutena,
-Non Diary,Ne dnevnik,
-Travel Advance Required,Potrebno je unaprijed,
-Departure Datetime,Datum odlaska,
-Arrival Datetime,Datum dolaska,
-Lodging Required,Obavezan smještaj,
-Preferred Area for Lodging,Povoljno područje za smještaj,
-Check-in Date,Datum prijave,
-Check-out Date,Datum isteka,
-Travel Request,Zahtjev za putovanje,
-Travel Type,Vrsta putovanja,
-Domestic,domaći,
-International,međunarodna,
-Travel Funding,Financiranje putovanja,
-Require Full Funding,Potražite punu financijsku potporu,
-Fully Sponsored,Potpuno sponzoriran,
-"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje",
-Copy of Invitation/Announcement,Kopija pozivnice / obavijesti,
-"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)",
-Identification Document Number,Broj dokumenta za identifikaciju,
-Any other details,Sve ostale pojedinosti,
-Costing Details,Pojedinosti o cijeni,
Costing,Koštanje,
-Event Details,Detalji događaja,
-Name of Organizer,Naziv Organizatora,
-Address of Organizer,Adresa Organizatora,
-Travel Request Costing,Trošak zahtjeva za putovanje,
-Expense Type,Vrsta troška,
-Sponsored Amount,Sponzorirani iznos,
-Funded Amount,Financirani iznos,
-Upload Attendance,Upload Attendance,
-Attendance From Date,Gledanost od datuma,
-Attendance To Date,Gledanost do danas,
-Get Template,Kreiraj predložak,
-Import Attendance,Uvoz posjećenost,
-Upload HTML,Prenesi HTML,
Vehicle,Vozilo,
License Plate,registarska tablica,
Odometer Value (Last),Odometar vrijednost (zadnja),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Posljednja Carbon Check,
Wheels,kotači,
Doors,vrata,
-HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-,
-Odometer Reading,Stanje kilometraže,
-Current Odometer value ,Trenutna vrijednost odometra,
last Odometer Value ,zadnja vrijednost odometra,
-Refuelling Details,Punjenje Detalji,
-Invoice Ref,fakture Ref,
-Service Details,Pojedinosti usluge,
Service Detail,Detalj usluga,
-Vehicle Service,usluga vozila,
-Service Item,usluga predmeta,
-Brake Oil,ulje za kočnice,
-Brake Pad,Pad kočnice,
-Clutch Plate,držač za tanjur,
-Engine Oil,Motorno ulje,
-Oil Change,Promjena ulja,
-Inspection,inspekcija,
-Mileage,Kilometraža,
Hub Tracked Item,Prikvačena stavka za središte,
Hub Node,Hub Node,
Image List,Popis slika,
@@ -7014,8 +6261,6 @@
Regular Payment,Redovna uplata,
Loan Closure,Zatvaranje zajma,
Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje,
-Salary Slip Loan,Zajmoprimac za plaću,
-Loan Repayment Entry,Unos otplate zajma,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Generiranje Raspored,
Schedules,Raspored,
@@ -7446,9 +6691,6 @@
February,veljača,
March,ožujak,
April,travanj,
-May,Svibanj,
-June,lipanj,
-July,srpanj,
August,kolovoz,
September,rujan,
October,listopad,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Imovine deprecijacije i sredstva,
Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode,
Bank Clearance Summary,Razmak banka Sažetak,
-Bank Remittance,Doznaka banke,
Batch Item Expiry Status,Hrpa Stavka isteka Status,
Batch-Wise Balance History,Batch-Wise povijest bilance,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Kupcima prilagođena cijena,
Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija,
Daily Timesheet Summary,Dnevni timesheet Sažetak,
-Daily Work Summary Replies,Odgovori dnevnog rada,
DATEV,DATEV,
Delayed Item Report,Izvješće o odgođenom stavci,
Delayed Order Report,Izvješće o odgođenom nalogu,
Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti,
Delivery Note Trends,Trend otpremnica,
Electronic Invoice Register,Registar elektroničkih računa,
-Employee Advance Summary,Sažetak predujma zaposlenika,
Employee Billing Summary,Sažetak naplate zaposlenika,
Employee Birthday,Rođendan zaposlenika,
Employee Information,Informacije o zaposleniku,
Employee Leave Balance,Zaposlenik napuste balans,
Employee Leave Balance Summary,Sažetak stanja ravnoteže zaposlenika,
-Employees working on a holiday,Radnici koji rade na odmor,
Eway Bill,Eway Bill,
Expiring Memberships,Istječe članstva,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Izgubljena prilika,
Maintenance Schedules,Održavanja rasporeda,
Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene,
-Monthly Attendance Sheet,Mjesečna lista posjećenosti,
Open Work Orders,Otvorite radne narudžbe,
Qty to Deliver,Količina za otpremu,
Patient Appointment Analytics,Analitika imenovanja pacijenta,
@@ -8410,7 +7647,6 @@
Qty to Order,Količina za narudžbu,
Requested Items To Be Transferred,Traženi proizvodi spremni za transfer,
Qty to Transfer,Količina za prijenos,
-Salary Register,Plaća Registracija,
Sales Analytics,Prodajna analitika,
Sales Invoice Trends,Trendovi prodajnih računa,
Sales Order Trends,Trend narudžbi kupca,
@@ -8448,7 +7684,6 @@
Trial Balance,Pretresno bilanca,
Trial Balance (Simple),Probna ravnoteža (jednostavno),
Trial Balance for Party,Suđenje Stanje na stranku,
-Unpaid Expense Claim,Neplaćeni Rashodi Zatraži,
Warehouse wise Item Balance Age and Value,Skladište mudar Stavka Stanje Dob i vrijednost,
Work Order Stock Report,Izvješće o stanju na radnom mjestu,
Work Orders in Progress,Radni nalozi u tijeku,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Ukupno ciljano brojanje,
Total Counts Completed,Ukupno prebrojavanje završeno,
Counts Targeted: {0},Broj ciljanih brojeva: {0},
-Payment Account is mandatory,Račun za plaćanje je obavezan,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ako se označi, puni iznos odbit će se od oporezivog dohotka prije izračuna poreza na dohodak bez bilo kakve izjave ili podnošenja dokaza.",
Material Request Warehouse,Skladište zahtjeva za materijal,
Select warehouse for material requests,Odaberite skladište za zahtjeve za materijalom,
Transfer Materials For Warehouse {0},Prijenos materijala za skladište {0},
@@ -8844,8 +8077,6 @@
No. of prints,Broj otisaka,
Number of prints required for labelling the samples,Broj otisaka potrebnih za označavanje uzoraka,
HLC-VTS-.YYYY.-,FHP-VTS-.GGGG.-,
-In Time,Na vrijeme,
-Out Time,Vrijeme odlaska,
Payroll Cost Center,Mjesto troška plaća,
Approvers,Odobrivači,
The first Approver in the list will be set as the default Approver.,Prvi odobravatelj s popisa postavit će se kao zadani odobravatelj.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Stvori tajnu Webhook-a,
Copy Webhook URL,Kopirajte URL webhooka,
Linked Item,Povezana stavka,
-Is Recurring,Ponavlja se,
-HRA Exemption,Izuzeće HRA,
-Monthly House Rent,Mjesečna najam kuća,
-Rented in Metro City,Iznajmljuje se u Metro Cityju,
-HRA as per Salary Structure,HRA prema strukturi plaće,
-Annual HRA Exemption,Godišnje izuzeće HRA,
-Monthly HRA Exemption,Mjesečno izuzeće HRA,
-House Rent Payment Amount,Iznos plaćanja najamnine kuće,
-Rented From Date,Iznajmljeno od datuma,
-Rented To Date,Iznajmljeno do danas,
-Monthly Eligible Amount,Mjesečni prihvatljivi iznos,
-Total Eligible HRA Exemption,Potpuno prihvatljivo izuzeće HRA,
-Validating Employee Attendance...,Provjera posjećenosti zaposlenika ...,
-Submitting Salary Slips and creating Journal Entry...,Predaja listića plaće i izrada unosa u časopis ...,
-Calculate Payroll Working Days Based On,Izračunajte radne dane obračuna plaća na osnovu,
-Consider Unmarked Attendance As,Neoznačeno prisustvo posmatrajte kao,
-Fraction of Daily Salary for Half Day,Razlomak dnevne plaće za pola dana,
-Component Type,Vrsta komponente,
-Provident Fund,Provident Fund,
-Additional Provident Fund,Dodatni osiguravajući fond,
-Provident Fund Loan,Zajam Provident fonda,
-Professional Tax,Porez na struku,
-Is Income Tax Component,Je komponenta poreza na dohodak,
-Component properties and references ,Svojstva i reference komponenata,
-Additional Salary ,Dodatna plaća,
-Unmarked days,Neoznačeni dani,
-Absent Days,Dani odsutnosti,
-Conditions and Formula variable and example,Uvjeti i varijabla formule i primjer,
Feedback By,Povratne informacije od,
Manufacturing Section,Odjel za proizvodnju,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Prema zadanim postavkama, ime kupca postavlja se prema unesenom punom imenu. Ako želite da kupce imenuje",
@@ -9053,9 +8256,6 @@
Date Based On,Datum zasnovan na,
{0} and {1} are mandatory,{0} i {1} su obvezni,
Consider Accounting Dimensions,Razmotrite računovodstvene dimenzije,
-Income Tax Deductions,Odbici poreza na dohodak,
-Income Tax Component,Komponenta poreza na dohodak,
-Income Tax Amount,Iznos poreza na dohodak,
Reserved Quantity for Production,Rezervirana količina za proizvodnju,
Projected Quantity,Predviđena količina,
Total Sales Amount,Ukupni iznos prodaje,
@@ -9066,17 +8266,6 @@
To Posting Date,Do datuma knjiženja,
No records found,Nije pronađen nijedan zapis,
Customer/Lead Name,Ime kupca / potencijalnog kupca,
-Unmarked Days,Neoznačeni dani,
-Jan,Siječnja,
-Feb,Veljače,
-Mar,Ožujka,
-Apr,Travanj,
-Aug,Kolovoza,
-Sep,Rujna,
-Oct,Listopad,
-Nov,Stu,
-Dec,Prosinca,
-Summarized View,Sažeti prikaz,
Production Planning Report,Izvješće o planiranju proizvodnje,
Order Qty,Količina narudžbe,
Raw Material Code,Šifra sirovine,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Skladište sirovina,
Order By,Naruči po,
Include Sub-assembly Raw Materials,Uključite sirovine podsklopa,
-Professional Tax Deductions,Profesionalni odbici poreza,
Program wise Fee Collection,Programsko prikupljanje naknada,
Fees Collected,Naplaćene naknade,
Project Summary,Sažetak projekta,
@@ -9095,7 +8283,6 @@
Tasks Completed,Zadaci izvršeni,
Tasks Overdue,Zadaci kasne,
Completion,Završetak,
-Provident Fund Deductions,Odbici Provident Fund-a,
Purchase Order Analysis,Analiza narudžbenice,
From and To Dates are required.,Potrebni su datumi od i do.,
To Date cannot be before From Date.,Do datuma ne može biti prije od datuma.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Navedeni iznos,
Lead Time (Days),Vrijeme izvedbe (dani),
Include Expired,Uključi Isteklo,
-Recruitment Analytics,Analitika zapošljavanja,
-Applicant name,Ime podnositelja zahtjeva,
-Job Offer status,Status ponude posla,
-On Date,Na spoju,
Requested Items to Order and Receive,Tražene stavke za naručivanje i primanje,
-Salary Payments Based On Payment Mode,Isplate plaće na temelju načina plaćanja,
-Salary Payments via ECS,Isplate plaće putem ECS-a,
-Account No,Broj računa,
-IFSC,IFSC,
-MICR,MIKR,
Sales Order Analysis,Analiza prodajnih naloga,
Amount Delivered,Isporučeni iznos,
Delay (in Days),Kašnjenje (u danima),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Stvorena prilika {0},
Kindly select the company first,"Molimo, najprije odaberite tvrtku",
Please enter From Date and To Date to generate JSON,Unesite From Date i To Date da biste generirali JSON,
-PF Account,PF račun,
-PF Amount,Iznos PF,
-Additional PF,Dodatni PF,
-PF Loan,PF zajam,
Download DATEV File,Preuzmite datoteku DATEV,
Numero has not set in the XML file,Numero nije postavljen u XML datoteku,
Inward Supplies(liable to reverse charge),Unutarnje zalihe (podložne storniranju),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Obavezna polja,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} ne pripada studentskoj grupi {2},
Student Attendance record {0} already exists against the Student {1},Evidencija o posjećenosti učenika {0} već postoji protiv učenika {1},
-Duplicate Entry,Dvostruki unos,
Course and Fee,Tečaj i naknada,
Not eligible for the admission in this program as per Date Of Birth,Ne ispunjava uvjete za prijavu u ovaj program prema datumu rođenja,
Topic {0} has been added to all the selected courses successfully.,Tema {0} uspješno je dodana u sve odabrane tečajeve.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Zaposlenik {0} već ima aktivnu smjenu {1}: {2},
from {0},od {0},
to {0},do {0},
-Please select Employee first.,Prvo odaberite zaposlenika.,
Please set {0} for the Employee or for Department: {1},Postavite {0} za zaposlenika ili za odjel: {1},
-To Date should be greater than From Date,Do datuma bi trebao biti veći od datuma,
Employee Onboarding: {0} is already for Job Applicant: {1},Ukrcaj zaposlenika: {0} već je kandidat za posao: {1},
-Job Offer: {0} is already for Job Applicant: {1},Ponuda za posao: {0} već je za kandidata za posao: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Može se poslati samo zahtjev za smjenom sa statusom "Odobreno" i "Odbijeno",
-Shift Assignment: {0} created for Employee: {1},Dodjela smjene: {0} stvorena za zaposlenika: {1},
-You can not request for your Default Shift: {0},Ne možete zatražiti zadani pomak: {0},
-Only Approvers can Approve this Request.,Samo odobravači mogu odobriti ovaj zahtjev.,
Asset Value Analytics,Analitika vrijednosti imovine,
Category-wise Asset Value,Vrijednost imovine po kategorijama,
Total Assets,Ukupna imovina,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Nije moguće automatski stvoriti kupca zbog sljedećih obaveznih polja koja nedostaju:,
Please create Customer from Lead {0}.,Kreirajte kupca od potencijalnog klijenta {0}.,
Mandatory Missing,Obavezno nedostaje,
-Please set Payroll based on in Payroll settings,Molimo postavite obračun plaća na temelju postavki obračuna plaća,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Dodatna plaća: {0} već postoji za komponentu plaće: {1} za razdoblje {2} i {3},
From Date can not be greater than To Date.,Od datuma ne može biti veći od datuma.,
-Payroll date can not be less than employee's joining date.,Datum obračuna plaća ne može biti manji od datuma pridruživanja zaposlenika.,
-From date can not be less than employee's joining date.,Od datuma ne može biti manji od datuma pristupanja zaposlenika.,
-To date can not be greater than employee's relieving date.,Do danas ne može biti duže od datuma razriješenja zaposlenika.,
-Payroll date can not be greater than employee's relieving date.,Datum obračuna plaća ne može biti duži od datuma razriješenja zaposlenika.,
Row #{0}: Please enter the result value for {1},Redak {0}: unesite vrijednost rezultata za {1},
Mandatory Results,Obavezni rezultati,
Sales Invoice or Patient Encounter is required to create Lab Tests,Za izradu laboratorijskih testova potreban je prodajni račun ili susret s pacijentom,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Vrijeme isporuke dobavljača (dana),
"Home, Work, etc.","Kuća, posao itd.",
Exit Interview Held On,Izlazni intervju održan,
-Condition and formula,Stanje i formula,
Sets 'Target Warehouse' in each row of the Items table.,Postavlja 'Ciljano skladište' u svaki redak tablice Stavke.,
Sets 'Source Warehouse' in each row of the Items table.,Postavlja 'Izvorno skladište' u svaki redak tablice Stavke.,
POS Register,POS registar,
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index e277856..f92946a 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -13,7 +13,6 @@
'Total','Összesen',
'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}",
'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre,
-) for {0},) ehhez: {0},
1 exact match.,1 pontos egyezés.,
90-Above,90 felett,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a \nVevői csoportot",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Már létezik egy azonos nevű vásárló,
A question must have more than one options,A kérdésnek egynél több lehetőséget kell tartalmaznia,
A qustion must have at least one correct options,A kérdésnek legalább egy helyes opcióval kell rendelkeznie,
-A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik (,
A4,A4,
API Endpoint,API végpont,
API Key,API kulcs,
@@ -33,7 +31,6 @@
About the Company,A cégről,
About your company,A Társaságról,
Above,Fent,
-Absent,Távollévő,
Academic Term,Akadémia szemeszter,
Academic Term: ,Akadémiai szemeszter:,
Academic Year,Akadémiai tanév,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója,
Accounts User,Számlák felhasználó,
Accounts table cannot be blank.,Számlák tábla nem lehet üres.,
-Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1},
Accumulated Depreciation,Halmozott értékcsökkenés,
Accumulated Depreciation Amount,Halmozott értékcsökkenés összege,
Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor,
@@ -131,10 +127,8 @@
Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot,
Add notes,Jegyzetek hozzáadása,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adjuk hozzá a többi a szervezet, mint a felhasználók számára. Azt is hozzá meghívni ügyfelek a portál hozzáadásával őket Kapcsolatok",
-Add to Details,Hozzáadás a részletekhez,
Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása,
Added,Hozzáadott,
-Added to details,Hozzáadva a részletekhez,
Added {0} users,Hozzáadott {0} felhasználók,
Additional Salary Component Exists.,Létezik kiegészítő fizetési elem.,
Address,Cím,
@@ -182,7 +176,6 @@
All Departments,Összes részleg,
All Healthcare Service Units,Összes egészségügyi szolgáltató egység,
All Item Groups,Összes tétel csoport,
-All Jobs,Összes állás,
All Products,Minden termék,
All Products or Services.,Összes termékek vagy szolgáltatások.,
All Student Admissions,Minden Student Felvételi,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve.,
Allocate Payment Amount,Osztja fizetés összege,
Allocated Amount,Lekötött összeg,
-Allocated Leaves,Lekötött távollétek,
Allocating leaves...,Távollétek kiosztása...,
Already record exists for the item {0},Már létezik rekord a(z) {0} tételre,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet",
@@ -221,7 +213,6 @@
Analyst,Elemző,
Analytics,Elemzés,
Annual Billing: {0},Éves számlázás: {0},
-Annual Salary,Éves Munkabér,
Anonymous,Névtelen,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Másik költségvetési főkönyvi belyegyzés '{0}' már létezik ehhez {1} '{2}' és ezen a folyószámlán '{3}' erre a pénzügyi évre {4},
Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Alkalmazandó, ha a társaság korlátolt felelősségű társaság",
Applicable if the company is an Individual or a Proprietorship,"Alkalmazandó, ha a társaság magánszemély vagy vállalkozó",
Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök),
-Application period cannot be across two allocation records,Alkalmazási időszak nem lehet két elosztási rekord között,
-Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre,
Applied,Alkalmazott,
-Apply Now,Jelentkezzen most,
Appointment Confirmation,Vizit időpont megerősítése,
Appointment Duration (mins),A vizit időpont időtartama (perc),
Appointment Type,Vizit időpont típus,
@@ -244,10 +232,6 @@
Appointments and Encounters,Találkozók és találkozások,
Appointments and Patient Encounters,Vizitek és a beteg látogatások,
Appraisal {0} created for Employee {1} in the given date range,Értékelés: {0} létrehozva a(z) {1} alkalmazottra a megadott dátum tartományban,
-Apprentice,Gyakornok,
-Approval Status,Jóváhagyás állapota,
-Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie",
-Approve,Jóváhagy,
Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó",
Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó",
"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem fognak hozzáférni, biztos ebben?",
@@ -258,7 +242,6 @@
As Supervisor,Mint felügyelő,
As per rules 42 & 43 of CGST Rules,A CGST szabályok 42. és 43. szabálya szerint,
As per section 17(5),A 17. szakasz (5) bekezdése szerint,
-As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás,
Assessment,Értékelés,
Assessment Criteria,Értékelési kritériumok,
Assessment Group,Értékelés csoport,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Vagyontárgy {0} nem tartozik a(z) {1} céghez,
Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani,
Assets,Vagyontárgy eszközök,
-Assign,Hozzárendelni,
-Assign Salary Structure,Fizetési struktúra hozzárendelése,
Assign To,Hozzárendelni,
-Assign to Employees,Hozzárendelés alkalmazottakhoz,
-Assigning Structures...,Hozzárendelési szerkezetek...,
Associate,Társult,
At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.,
Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba,
@@ -297,14 +276,10 @@
Attach Logo,Logo csatolása,
Attachment,Csatolmány,
Attachments,Mellékletek,
-Attendance,Részvétel,
-Attendance From Date and Attendance To Date is mandatory,Részvételi kezdő dátum és részvétel befejező dátuma kötelező,
Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz,
Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma",
Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin,
-Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra,
Attendance has been marked successfully.,Részvétel jelölése sikeres.,
-Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt.",
Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt.",
Attribute table is mandatory,Jellemzők tábla kötelező,
Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban,
@@ -349,7 +324,6 @@
Bank Account,Bankszámla,
Bank Accounts,Bankszámlák,
Bank Draft,Bank tervezet,
-Bank Entries,Bank bejegyzések,
Bank Name,Bank neve,
Bank Overdraft Account,Folyószámlahitel főkönyvi számla,
Bank Reconciliation,Bank egyeztetés,
@@ -363,7 +337,6 @@
Banking and Payments,Banki ügyletek és Kifizetések,
Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél,
Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód,
-Base,Alapértelmezett,
Base URL,Alapértelmezett URL,
Based On,Alapuló,
Based On Payment Terms,Fizetési feltételek alapján,
@@ -380,7 +353,6 @@
Batch: ,Köteg:,
Batches,"Sarzsok, kötegek",
Become a Seller,Legyél eladó,
-Beginner,Kezdő,
Bill,Számla,
Bill Date,Számla kelte,
Bill No,Számlaszám,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Beszállítók által benyújtott számlák,
Bills raised to Customers.,Vevők számlái,
Biotechnology,Biotechnológia,
-Birthday Reminder,Születésnap emlékeztető,
Black,Fekete,
Blanket Orders from Costumers.,Takaró megrendelések a vásárlóktól.,
Block Invoice,Zárolt számla,
Boms,anyagjegyzékek,
-Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban,
Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni,
Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia,
Branch,Ágazat,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP fiók,
Calculated Bank Statement balance,Számított Bankkivonat egyenleg,
-Calls,Hívások,
Campaign,Kampány,
Can be approved by {0},Jóváhagyhatja: {0},
"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál",
Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra.",
-Cannot find active Leave Period,Nem található aktív távolléti időszak,
Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}",
Cannot promote Employee with status Left,Nem támogathatja a távolléten lévő Alkalmazottat,
Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra",
@@ -498,7 +466,6 @@
Cash In Hand,Kézben lévő Készpénz,
Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez,
Cashier Closing,Pénztár zárása,
-Casual Leave,Alkalmi távollét,
Category,Kategória,
Category Name,Kategória neve,
Caution,Vigyázat,
@@ -530,7 +497,6 @@
Circular Reference Error,Körkörös hivatkozás hiba,
City,Város,
City/Town,Város/település,
-Claimed Amount,Igényelt összeg,
Clay,Agyag,
Clear filters,Törölje a szűrőket,
Clear values,Tiszta értékek,
@@ -572,7 +538,6 @@
Company is manadatory for company account,A társaság a vállalat számláján keresztül vezet,
Company name not same,A vállalkozás neve nem azonos,
Company {0} does not exist,Vállalkozás {0} nem létezik,
-Compensatory Off,Kompenzációs ki,
Compensatory leave request days not in valid holidays,Korengedményes szabadságnapok nem az érvényes ünnepnapokon,
Complaint,Panasz,
Completion Date,teljesítési dátum,
@@ -596,7 +561,6 @@
Consumer Products,Vásárlói termékek,
Contact,Kapcsolat,
Contact Details,Kapcsolattartó részletei,
-Contact Number,Kapcsolattartó száma,
Contact Us,Lépjen kapcsolatba velünk,
Content,Tartalom,
Content Masters,Tartalom Mesterek,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt,
"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet.",
Country wise default Address Templates,Országonként eltérő címlista sablonok,
-Course,Tanfolyam,
Course Code: ,Tanfolyam kód:,
Course Enrollment {0} does not exists,A (z) {0} kurzus beiratkozás nem létezik,
Course Schedule,Tanfolyam menetrend,
@@ -645,7 +608,6 @@
Create,Létrehozás,
Create BOM,Hozzon létre BOM-ot,
Create Delivery Trip,Szállítási útvonal létrehozás,
-Create Disbursement Entry,Kifizetési tétel létrehozása,
Create Employee,Munkavállaló létrehozása,
Create Employee Records,Készítsen Alkalmazott nyilvántartást,
"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez",
@@ -668,8 +630,6 @@
Create Purchase Order,Hozzon létre beszerzési rendelést,
Create Purchase Orders,Beszerzési megrendelés létrehozása,
Create Quotation,Hozzon létre Idézet,
-Create Salary Slip,Bérpapír létrehozása,
-Create Salary Slips,Fizetési bérpapír létrehozás,
Create Sales Invoice,Hozzon létre értékesítési számlát,
Create Sales Order,Vevői megrendelés létrehozása,
Create Sales Orders to help you plan your work and deliver on-time,"Készítsen értékesítési rendeléseket, amelyek segítenek a munka megtervezésében és az időben történő kézbesítésben",
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:,
Creating Company and Importing Chart of Accounts,Vállalat létrehozása és számlaábra importálása,
Creating Fees,Díjak létrehozása,
-Creating Payment Entries......,Fizetési jegyek létrehozása ......,
-Creating Salary Slips...,Fizetési bérpapírt hoz létre...,
Creating student groups,Diákcsoportok létrehozása,
Creating {0} Invoice,{0} Számla létrehozása,
Credit,Tőlünk követelés,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},A záró számla Pénznemének ennek kell lennie: {0},
Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2},
Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0},
-Current,Aktuális,
Current Assets,Jelenlegi vagyontárgyi eszközök,
Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz,
-Current Job Openings,Jelenlegi munkalehetőségek,
Current Liabilities,Rövid lejáratú kötelezettségek,
Current Qty,Jelenlegi mennyiség,
Current invoice {0} is missing,A {0} aktuális számla hiányzik,
@@ -748,14 +704,11 @@
Customizing Forms,Testreszabása Forms,
Daily Project Summary for {0},Napi projekt-összefoglaló a (z) {0} számára,
Daily Reminders,Napi emlékeztetők,
-Daily Work Summary,Napi munka összefoglalása,
-Daily Work Summary Group,Napi munka összefoglalási csoport,
Data Import and Export,Adatok importálása és exportálása,
Data Import and Settings,Adatok importálása és beállításai,
Database of potential customers.,Adatbázist a potenciális vevőkről.,
Date Format,Dátum formátum,
Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma",
-Date is repeated,Dátum megismétlődik,
Date of Birth,Születési idő,
Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.,
Date of Commencement should be greater than Date of Incorporation,"Kezdési időpontnak nagyobbnak kell lennie, mint a bejegyzés időpontja",
@@ -766,7 +719,6 @@
Day,Nap,
Debit,tartozás,
Debit ({0}),Tartozás ({0}),
-Debit A/C Number,Betéti klímaszám,
Debit Account,Tartozás Számla,
Debit Note,Tartozás értesítő,
Debit Note Amount,Terhelési értesítő összege,
@@ -776,7 +728,6 @@
Debtors,Követelések,
Debtors ({0}),Követelések ({0}),
Declare Lost,Nyilatkozz elveszettnek,
-Deduction,Levonás,
Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0},
Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához",
Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Dokumentum keresés,
Document Name,Dokumentum neve,
-Document Status,Dokumentum állapota,
Document Type,Dokumentum típus,
Domain,Domén,
Domains,Domének,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext beállítások,
Earliest,legkorábbi,
Earnest Money,Foglaló pénz,
-Earning,Jövedelem,
Edit,szerkesztése,
Edit Publishing Details,Publikálási részletek szerkesztése,
"Edit in full page for more options like assets, serial nos, batches etc.","Szerkesztés teljes oldalon a további lehetőségekhez, például Vagyontárgyi-eszközökhöz, sorozatokhoz, kötegekhez stb.",
@@ -916,25 +865,15 @@
Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban,
Email sent to {0},Email elküldve neki: {0},
Employee,Alkalmazott,
-Employee A/C Number,Munkavállalói klímaszám,
Employee Advances,Munkavállalói előlegek,
-Employee Benefits,Alkalmazotti juttatások,
-Employee Grade,Alkalmazott fokozat,
Employee ID,munkavállalói azonosító,
Employee Lifecycle,Munkavállalói életciklus,
Employee Name,Alkalmazott Neve,
Employee Promotion cannot be submitted before Promotion Date ,A munkavállalói promóció nem nyújtható be a promóciós dátum előtt,
-Employee Referral,Alkalmazott ajánlója,
Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt,
Employee cannot report to himself.,Alkalmazott nem jelent magának.,
-Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'",
-Employee {0} already submited an apllication {1} for the payroll period {2},A (z) {0} alkalmazott már benyújtotta a {1} alkalmazást a bérszámfejtési időszakra {2},
Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:,
-Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege,
-Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik",
-Employee {0} is on Leave on {1},Alkalmazott {0} távolléten van ekkor {1},
Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája,
-Employee {0} on Half day on {1},Alkalmazott {0} félműszakos ekkor {1},
Enable,Engedélyezve,
Enable / disable currencies.,Pénznemek engedélyezése / tiltása,
Enabled,Engedélyezve,
@@ -945,7 +884,6 @@
End Year,Befejező év,
End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi,
End on,Befejezés ekkor,
-End time cannot be before start time,A befejezési idő nem lehet a kezdési időpont előtt,
Ends On date cannot be before Next Contact Date.,Befejező dátum nem lehet a következő kapcsolat dátuma előtt.,
Energy,Energia,
Engineer,Mérnök,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0},
Error: Not a valid id?,Hiba: Érvénytelen id azonosító?,
Estimated Cost,Becsült költség,
-Evaluation,Értékelés,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:",
Event,Esemény,
-Event Location,Esemény helyszíne,
-Event Name,Esemény neve,
Exchange Gain/Loss,Árfolyamnyereség / veszteség,
Exchange Rate Revaluation master.,Árfolyam-átértékelési mester.,
Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség"" számlának kell lennie",
Expense Account,Költség számla,
Expense Claim,Költség igény,
-Expense Claim for Vehicle Log {0},Költség igény jármű napló {0},
-Expense Claim {0} already exists for the Vehicle Log,Költség igény {0} már létezik a Gépjármű naplóra,
Expense Claims,Költségtérítési igények,
Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0},
Expenses,Kiadások,
@@ -1026,8 +959,6 @@
Field Name,Mező neve,
Fieldname,Mezőnév,
Fields,Mezők,
-Fill the form and save it,"Töltse ki az űrlapot, és mentse el",
-Filter Employees By (Optional),Alkalmazottak szűrése (nem kötelező),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Szűrők a mezőkhöz {0} sor: A (z) <b>{1}</b> mezőnévnek "Link" vagy "Table MultiSelect" típusúnak kell lennie.,
Filter Total Zero Qty,Összesen nulla menny szűrő,
Finance Book,Pénzügyi könyv,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"A költségvetési év kezdő dátumának egy évvel korábbinak kell lennie, mint a költségvetési év záró dátumának",
Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik,
Fiscal Year {0} is required,Pénzügyi év {0} szükséges,
-Fiscal Year {0} not found,Pénzügyi év {0} nem található,
Fixed Asset,Álló-eszköz,
Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie.",
Fixed Assets,Befektetett álló-eszközök,
@@ -1058,11 +988,9 @@
Following course schedules were created,A következő kurzus ütemezések készültek el,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A(z) {0} tétel nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként,
-Food,Élelmiszer,
"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány",
For,Ennek,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba.",
-For Employee,Alkalmazottnak,
For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező,
For Supplier,A beszállítónak,
For Warehouse,Ebbe a raktárba,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig",
From Date must be before To Date,Dátumtól a dátimig előtt kell legyen,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0},
-From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma {1} utáni,
-From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti,
From Datetime,Dátumtól,
From Delivery Note,Szállítólevélből,
From Fiscal Year,A költségvetési évtől,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig.",
"From a supplier under composition scheme, Exempt and Nil rated","Az összetételi rendszerben részt vevő szállítótól, mentességet és nulla minősítést kapott",
From and To dates required,Ettől és eddig időpontok megadása,
-From date can not be less than employee's joining date,"A dátumtól kezdve nem lehet keisebb, mint a munkavállaló belépési dátuma",
From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}",
From {0} | {1} {2},Feladó: {0} | {1} {2},
-Fuel Price,Üzemanyag ár,
-Fuel Qty,Üzemanyag menny.,
Fulfillment,Teljesítés,
Full,Tele,
Full Name,Teljes név,
-Full-time,Teljes munkaidőben,
Fully Depreciated,Teljesen amortizálódott,
Furnitures and Fixtures,Bútorok és világítótestek,
"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is",
Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is",
Further nodes can be only created under 'Group' type nodes,További csomópontok csak 'Csoport' típusú csomópontok alatt hozhatók létre,
-Future dates not allowed,A jövőbeni dátumok nem megengedettek,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Nyereség/Veszteség Vagyontárgy eltávolításán,
@@ -1128,8 +1049,6 @@
General Ledger,Főkönyvi számla,
Generate Material Requests (MRP) and Work Orders.,Anyagigénylések (MRP) és munka rendelések létrehozása.,
Generate Secret,Generáljon titkot,
-Get Details From Declaration,További részletek a nyilatkozatból,
-Get Employees,Alkalmazottak toborzása,
Get Invocies,Kérjen behívókat,
Get Invoices,Kérjen számlákat,
Get Invoices based on Filters,Számlákat szerezhet a szűrők alapján,
@@ -1161,7 +1080,6 @@
Grant Leaves,Távollétek támogatása,
Grant information.,Támogatás információi.,
Grocery,Élelmiszerbolt,
-Gross Pay,Bruttó bér,
Gross Profit,Bruttó nyereség,
Gross Profit %,Bruttó nyereség %,
Gross Profit / Loss,Bruttó nyereség / veszteség,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Helyettesítő2 e-mail azonosító,
Guardian2 Mobile No,Helyettesítő2 Mobil szám,
Guardian2 Name,Helyettesítő2 neve,
-Guest,Vendég,
HR Manager,HR menedzser,
HSN,HSN,
HSN/SAC,HSN/SAC,
-Half Day,Félnapos,
-Half Day Date is mandatory,A félnapos dátuma kötelező,
-Half Day Date should be between From Date and To Date,Félnapos dátumának a kezdési és a végső dátum köztinek kell lennie,
-Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie,
Half Yearly,Félévente,
-Half day date should be in between from date and to date,Félnapos dátumának a kezdési és a befejező dátum köztinek kell lennie,
Half-Yearly,Fél-évente,
Hardware,Hardver,
Head of Marketing and Sales,Marketing és Értékesítés vezetője,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus,
Healthcare Services,Egészségügyi szolgáltatások,
Healthcare Settings,Egészségügyi beállítások,
-Hello,Helló,
Help Results for,A találatok forrása,
High,Nagy,
High Sensitivity,Nagy érzékenység,
@@ -1217,9 +1128,6 @@
Hotels,Szállodák,
Hourly,Óránkénti,
Hours,Órák,
-House rent paid days overlapping with {0},"Ház bérleti díja, amely átfedésben van a (z) {0} -kal",
-House rented dates required for exemption calculation,A mentességi számításhoz szükséges a ház bérelt napjainak megadása,
-House rented dates should be atleast 15 days apart,A ház bérleti dátumának legalább 15 napnyi távolságban kell lennie,
How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt?,
Hub Category,Hub kategória,
Hub Sync ID,Hub szinkronizálási azonosító ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,"Biztosítás kezdeti dátumának kisebbnek kell lennie, mint a biztosítás befejezés dátuma",
Integrated Tax,Integrált adó,
Inter-State Supplies,Állatok közötti ellátás,
-Interest Amount,Kamatösszeg,
Interests,Érdekek,
-Intern,Belső,
Internet Publishing,Internetes közzététel,
Intra-State Supplies,Államon belüli készletek,
Introduction,Bevezetés,
@@ -1392,10 +1298,7 @@
Items and Pricing,Tételek és árak,
Items for Raw Material Request,Nyersanyag-igénylési cikkek,
Job Card,Job kártya,
-Job Description,Állás leírása,
-Job Offer,Állás ajánlat,
Job card {0} created,A munkakártya {0} létrehozva,
-Jobs,Állás,
Join,Csatlakozik,
Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked,
Journal Entry,Könyvelési tétel,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Érdeklődést Lehetőséggé,
"Leads help you get business, add all your contacts and more as your leads","Érdeklődések segítenek az üzletben, hozáadja a kapcsolatokat, és több érdeklődőhöz vezet",
Learn,Tanulás,
-Leave Approval Notification,Távollét jóváhagyási értesítés,
-Leave Blocked,Távollét blokkolt,
-Leave Encashment,Távollét beváltása,
Leave Management,Távollét kezelő,
-Leave Status Notification,Távollét állapotjelentés,
-Leave Type,Távollét típusa,
-Leave Type is madatory,Távollét típusa kötelező,
-Leave Type {0} cannot be allocated since it is leave without pay,"Távollét típus {0} nem lehet kiosztani, mivel az egy fizetés nélküli távollét",
-Leave Type {0} cannot be carry-forwarded,Távollét típusa {0} nem továbbítható jövőbe,
-Leave Type {0} is not encashable,A (z) {0} típusú távollét letilthatatlan,
-Leave Without Pay,Fizetés nélküli távollét,
Leave and Attendance,Távollét és jelenlét,
Leave application {0} already exists against the student {1},A (z) {0} távollét igény már létezik a {1} diákkal szemben,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollét nem alkalmazható / törölhető előbb mint: {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kioszts rekordhoz {1}",
-Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}",
-Leaves,A levelek,
-Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0},
Leaves has been granted sucessfully,Távollétek létrehozása sikerült,
Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként",
-Leaves per Year,Távollétek évente,
Ledger,Főkönyv,
Legal,Jogi,
Legal Expenses,Jogi költségek,
@@ -1461,7 +1348,6 @@
Level,Szint,
Liability,Kötelezettség,
License,Licenc,
-Lifecycle,Életciklus,
Limit,Korlátozás,
Limit Crossed,Határérték átlépve,
Link to Material Request,Anyag igényhez társít,
@@ -1525,7 +1411,6 @@
Mapping,Térképezés,
Mapping Type,Térképezés típusa,
Mark Absent,Hiányzónak jelöl,
-Mark Attendance,Megjelölés a részvételre,
Mark Half Day,Félnaposra jelöl,
Mark Present,Jelenlévőnek jelöl,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Anyag átvitel,
Material Transferred,Anyag átadva,
Material to Supplier,Anyag beszállítóhoz,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},A maximális mentesség összege nem haladhatja meg a (1) adómentesség kategóriájának {0} maximális mentesség összegét,
-Max benefits should be greater than zero to dispense benefits,Maximális haszonnak nullánál nagyobbnak kell lennie a haszon elosztásához,
Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.,
-Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1},
-Maximum benefit amount of component {0} exceeds {1},A (z) {0} komponens maximális haszna meghaladja {1},
-Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1},
Maximum discount for Item {0} is {1}%,A {0} tétel maximális kedvezménye {1}%,
-Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1},
-Medical,Orvosi,
Medical Code,Orvosi kódex,
Medical Code Standard,Orvosi kódex standard,
Medical Department,Orvosi osztály,
@@ -1599,7 +1477,6 @@
Mode of Payments,Fizetési mód,
Mode of Transport,A szállítási mód,
Mode of Transportation,Szállítás módja,
-Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez,
Model,Modell,
Moderate Sensitivity,Mérsékelt érzékenység,
Monday,Hétfő,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Havi Felbontás,
More,Tovább,
More Information,Több információ,
-More than one selection for {0} not allowed,A (z) {0} közül egynél több választás nem engedélyezett,
More...,Több...,
Motion Picture & Video,Mozgókép és videó,
Move,mozgás,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Nettó álló-eszköz változás,
Net Change in Inventory,Nettó készletváltozás,
Net ITC Available(A) - (B),Nettó ITC elérhető (A) - (B),
-Net Pay,Nettó fizetés,
-Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0",
Net Profit,Nettó nyereség,
-Net Salary Amount,Nettó fizetési összeg,
Net Total,Nettó összesen,
-Net pay cannot be negative,Nettó fizetés nem lehet negatív,
New Account Name,New számla név,
New Address,Új cím,
New BOM,Új Anyagjegyzék,
@@ -1676,7 +1548,6 @@
No Customers yet!,Még nem Vevők!,
No Data,Nincs adat,
No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {},
-No Employee Found,Nincs alkalmazott alkalmazott,
No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0},
No Item with Serial No {0},Nincs tétel ezzel a Széris számmal {0},
No Items available for transfer,Nem áll rendelkezésre tétel az átadásra,
@@ -1687,14 +1558,11 @@
No Permission,Nincs jogosultság,
No Remarks,Nincs megjegyzés,
No Result to submit,Nem érkezik eredmény,
-No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1},
-No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra,
No Student Groups created.,Diákcsoportokat nem hozott létre.,
No Students in,Nincs diák ebben,
No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.,
No Work Orders created,Nincs létrehozva munka megrendelés,
No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra,
-No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra",
No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval.,
No data for this period,Nincs adat erre az időszakra,
No description given,Nincs megadott leírás,
@@ -1703,7 +1571,6 @@
No items listed,Nincsenek listázott tételek,
No items to be received are overdue,A beérkező tárgyak nem esedékesek,
No material request created,Nincs létrehozva anyag igény kérés,
-No more updates,Nincs több frissítés,
No of Interactions,Az interakciók száma,
No of Shares,Részvények száma,
No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak.",
@@ -1712,8 +1579,6 @@
No record found,Nem található bejegyzés,
No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat,
No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban,
-No replies from,Nincs innen válasz,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották",
No tasks,Nincsenek feladatok,
No time sheets,Nincsenek idő nyilvántartások,
No values,Nincs érték,
@@ -1749,8 +1614,6 @@
Notes,Jegyzetek,
Nothing is included in gross,A bruttó nem tartalmaz semmit,
Nothing more to show.,Nincs mást mutatnak.,
-Nothing to change,Nincs mit változtatni,
-Notice Period,Felmondási idő,
Notify Customers via Email,Vevők értesítse e-mailen keresztül,
Number,Szám,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma",
@@ -1767,7 +1630,6 @@
On Net Total,Nettó összeshez,
One customer can be part of only single Loyalty Program.,Egy ügyfél csak egyetlen Hűségprogram részévé válhat.,
Online Auctions,Online aukciók,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Csak ""Jóváhagyott"" és ""Elutasított"" állapottal rendelkező távollét igényeket lehet benyújtani",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Az alábbi táblázatban csak a "Jóváhagyott" állapotú hallgatói pályázó kerül kiválasztásra.,
Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en,
Open BOM {0},Anyagj.: {0} megnyitása,
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Lehetőségek vezető forráson keresztül,
Opportunity,Lehetőség,
Opportunity Amount,Lehetőség összege,
-Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra,
"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznemét, ha nincs meghatározva.",
Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez.",
Options,Választhatók,
@@ -1857,7 +1718,6 @@
Parameter,Paraméter,
Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel,
Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel,
-Part-time,Részidős,
Partially Depreciated,Részben leértékelődött,
Partially Received,Részben átvett,
Party,Ügyfél,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Ügyfél típus kötelező,
Party is mandatory,Ügyfél kötelező,
Password,Jelszó,
-Password policy for Salary Slips is not set,A Fizetéslippek jelszavas házirendje nincs beállítva,
Past Due Date,Lejárt esedékesség,
Patient,Beteg,
Patient Appointment,A betegek vizit látogatása,
@@ -1880,7 +1739,6 @@
Payment,Fizetés,
Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját,
Payment Confirmation,Fizetés visszaigazolása,
-Payment Days,Fizetés napjai,
Payment Document,Fizetési dokumentum,
Payment Due Date,Fizetési határidő,
Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek",
@@ -1904,11 +1762,8 @@
Payment Type,Fizetési mód,
"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}",
-Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re,
Payment request {0} created,A(z) {0} Fizetési kérelem létrehozva,
Payments,Kifizetések,
-Payroll,Bérszámfejtés,
-Payroll Number,Bérszám,
Payroll Payable,Bérszámfejtés fizetendő,
Payslip,Bérelszámolás,
Pending Activities,Függő tevékenységek,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Gyógyszeripari,
Pharmaceuticals,Gyógyszeriparok,
Physician,Orvos,
-Piecework,darabszámra fizetett munka,
Pincode,Irányítószám,
Place Of Supply (State/UT),Átadás helye (állam / UT),
Place Order,Rendelés helye,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból.",
Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz,
Please add the account to root level Company - ,Adja hozzá a fiókot a gyökér szintű vállalathoz -,
-Please add the remaining benefits {0} to any of the existing component,Adja hozzá a fennmaradó előnyöket {0} a már létező elemekhez,
Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a más pénznemű számlák engedélyezéséhez",
Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}",
Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen",
-Please confirm once you have completed your training,"Kérjük, erősítse meg, miután elvégezte a képzést",
Please create purchase receipt or purchase invoice for the item {0},Készítsen vásárlási bizonylatot vagy számlát a {0} tételre,
Please define grade for Threshold 0%,Kérjük adja meg a küszöb fokozatát 0%,
Please enable Applicable on Booking Actual Expenses,Engedélyezze az érvényesíthető költségeket a tényleges költségekre,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Kérjük, engedélyezze a beszerzési megrendeléssel kapcsolatos és a tényleges költségek megtérítésénél alkalmazandó",
-Please enable default incoming account before creating Daily Work Summary Group,"Kérjük, engedélyezze az alapértelmezett bejövő fiókot a Napi munkák összefoglaló csoport létrehozása előtt",
Please enable pop-ups,"Kérjük, engedélyezze a felugrókat",
Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói', Igen vagy Nem",
Please enter API Consumer Key,Adja meg az API fogyasztói kulcsot,
@@ -2010,14 +1861,12 @@
Please select Category first,"Kérjük, válasszon Kategóriát először",
Please select Charge Type first,"Kérjük, válasszon Terhelés típust először",
Please select Company,"Kérjük, válasszon Vállalkozást először",
-Please select Company and Designation,"Kérjük, válassza a Vállalkozást és a Titulus lehetőséget",
Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget,
Please select Company first,"Kérjük, válasszon Vállalkozást először",
Please select Completion Date for Completed Asset Maintenance Log,"Kérem, válassza ki a befejezés dátumát a Befejezett Vagyontárgy gazdálkodási naplóhoz",
Please select Completion Date for Completed Repair,"Kérjük, válassza ki abefejezés dátumát a Befejezett javításhoz",
Please select Course,"Kérjük, válasszon pályát",
Please select Drug,"Kérem, válassza a Drug",
-Please select Employee,"Kérjük, válassza ki a Munkavállalót",
Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához",
Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon tételt, ahol ""Készleten lévő tétel"" az ""Nem"" és ""Értékesíthető tétel"" az ""Igen"", és nincs más termék csomag",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek",
Please select a Company,"Kérjük, válasszon egy vállalkozást",
Please select a batch,"Kérjük, válasszon egy köteget",
-Please select a csv file,"Kérjük, válasszon egy csv fájlt",
Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez",
Please select a table,"Kérem, válasszon egy táblát",
Please select a valid Date,"Kérjük, válasszon egy érvényes dátumot",
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}",
Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}",
Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között,
-Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a Jóváhagyási értesítéshez a HR beállításoknál.",
-Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál.",
Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}",
Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján",
Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban,
Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után",
-Please set the Company,"Kérjük, állítsa be a Vállalkozást",
Please set the Customer Address,"Kérjük, állítsa be az Ügyfél címét",
-Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}",
Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál.,
Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be az e-mail azonosítót a hallgatónak a fizetési igény kérelem elküldéséhez",
Please set the Item Code first,"Kérjük, először állítsa be a tételkódot",
@@ -2095,7 +1939,6 @@
Please set the series to be used.,"Kérjük, állítsa be a használni kívánt sorozatokat.",
Please set {0} for address {1},"Kérjük, állítsa be a (z) {0} címet a (z) {1} címhez",
Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva",
Please specify Company,Kérjük adja meg a vállalkozás nevét,
Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz",
Please specify a valid 'From Case No.',Kérem adjon meg egy érvényes 'Eset számig',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg vagy a mennyiséget vagy Készletérték árat, vagy mindkettőt",
Please specify from/to range,Kérjük adjon meg tól/ig tartományt,
Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon,
-Please update your status for this training event,"Kérjük, frissítse állapotát erre a tréningre",
Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető újraküldése előtt.",
Point of Sale,Értékesítési hely kassza,
Point-of-Sale,Értékesítés-hely-kassza,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Vényköteles adagolás,
Prescription Duration,Vényköteles időtartam,
Prescriptions,előírások,
-Present,Jelen,
Prev,Előző,
Preview,Előnézet,
-Preview Salary Slip,Bérpapír előnézet,
Previous Financial Year is not closed,Előző pénzügyi év nem zárt,
Price,Árazás,
Price List,Árlista,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Adja meg az adókat nulla összeggel,
Printing and Branding,Nyomtatás és Márkaépítés,
Private Equity,Személyes saját tőke,
-Privilege Leave,Kiváltságos távollét,
-Probation,Próbaidő,
-Probationary Period,Próbaidő períódus,
Procedure,eljárás,
Process Day Book Data,A napi könyv adatainak feldolgozása,
Process Master Data,Feldolgozza a törzsadatokat,
@@ -2199,8 +2036,6 @@
Projected Qty,Tervezett mennyiség,
Projected Quantity Formula,Tervezett mennyiségi képlet,
Projects,Projekt témák,
-Property,Tulajdonság,
-Property already added,Már hozzáadott tulajdonság,
Proposal Writing,Pályázatírás,
Proposal/Price Quote,Javaslat/Ár ajánlat,
Prospecting,Kiállít,
@@ -2324,7 +2159,6 @@
Refresh Token,Token frissítése,
Region,Régió,
Register,Regisztrál,
-Reject,Elutasít,
Rejected,Elutasítva,
Related,Kapcsolódó,
Relation with Guardian1,Összefüggés a Helyettesítő1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Törzsvásárlók,
Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben",
Replied,Megválaszolt,
-Replies,Válaszok,
Report,Jelentés,
Report Builder,Jelentéskészítő,
Report Type,Report Type,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Lefoglalt alvállalkozóknak,
Resistant,Ellenálló,
Resolve error and upload again.,"Oldja meg a hibát, és töltse fel újra.",
-Responsibilities,Felelősségek,
Rest Of The World,A világ többi része,
Restart Subscription,Előfizetést újraindítása,
Restaurant,Étterem,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Fordított naplóbejegyzés,
Review Invitation Sent,Elküldött meghívó megtekintése,
Review and Action,Felülvizsgálat és cselekvés,
-Role,Beosztás,
Rooms Booked,Foglalható szobák,
Root Company,Root Company,
Root Type,Root Type,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Sor {0}: Az összeg nem lehet nagyobb, mint a függőben lévő összege ezzel a költségtérítéssel szemben: {1}. Függőben lévő összeg: {2}",
Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} sor # A lekötött összeg {1} nem lehet nagyobb, mint a nem követelt összeg {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,{0} sor # fizetett összeg nem haladhatja meg az igényelt előleget,
Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.,
Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie,
Row {0}: Advance against Supplier must be debit,Sor {0}: Beszálító előlegénak terhelésnek kell lennie,
@@ -2492,16 +2321,8 @@
SO Qty,VR Mennyisége,
Safety Stock,Biztonsági készlet,
Salary,Bér,
-Salary Slip ID,Bérpapír ID,
-Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra,
-Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1},
Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra,
-Salary Structure Assignment for Employee already exists,A munkavállalói fizetésszerkezet-hozzárendelés már létezik,
-Salary Structure Missing,Bérrendszer Hiányzó,
Salary Structure must be submitted before submission of Tax Ememption Declaration,A fizetés struktúráját be kell nyújtani az adócsökkentési nyilatkozat benyújtása előtt,
-Salary Structure not found for employee {0} and date {1},A (z) {0} alkalmazott és a (z) {1} alkalmazott fizetésimódja nem található,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé.",
Sales,Értékesítés,
Sales Account,Értékesítési számla,
Sales Expenses,Értékesítési költségek,
@@ -2538,7 +2359,6 @@
Sample Collection,Mintagyűjtés,
Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség",
Sanctioned,Szankcionált,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}.",
Sand,Homok,
Saturday,Szombat,
Saved,Mentett,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Ütemezett eddig,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?",
Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám",
-Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5,
Scorecards,Mutatószámok-,
Scrapped,Selejtezve,
Search,Keresés,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Válassza ki a hűségprogramot,
Select Patient,Válasszon Beteget,
Select Possible Supplier,Válasszon lehetséges beszállítót,
-Select Property,Válassza a tulajdonságot,
Select Quantity,Válasszon mennyiséget,
Select Serial Numbers,Válasszon sorozatszámokat,
Select Target Warehouse,Cél Raktár kiválasztása,
Select Warehouse...,Válasszon Raktárat...,
Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz,
-Select an employee to get the employee advance.,"Válassza ki a munkavállalót, hogy megkapja a munkavállaló előleget.",
Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.,
Select change amount account,Válasszon váltópénz összeg számlát,
Select company first,Először válassza ki a vállalkozást,
@@ -2648,7 +2465,6 @@
Series is mandatory,Sorozat kötelező,
Series {0} already used in {1},{0} sorozat már használva van itt: {1},
Service,Szervíz,
-Service Expense,Szolgáltatás költsége,
Service Level Agreement,Szolgáltatási szint Megállapodás,
Service Level Agreement.,Szolgáltatási szint Megállapodás.,
Service Level.,Szolgáltatási szint.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Hiány Mennyisége,
Show Completed,A műsor befejeződött,
Show Cumulative Amount,Összesített összeg megjelenítése,
-Show Employee,Munkavállaló megjelenítése,
Show Open,Mutassa nyitva,
Show Opening Entries,Megjeleníti a nyitó bejegyzéseket,
Show Payment Details,Fizetési adatok megjelenítése,
Show Return Entries,Visszatérési bejegyzések megjelenítése,
-Show Salary Slip,Bérkarton megjelenítése,
Show Variant Attributes,Változat tulajdonságaniak megjelenítése,
Show Variants,Jelenítse meg a változatokat,
Show closed,Mutassa zárva,
@@ -2720,12 +2534,10 @@
Show only POS,Csak POS megjelenítése,
Show unclosed fiscal year's P&L balances,Jelenítse meg a lezáratlan pénzügyi évben a P&L mérlegeket,
Show zero values,Jelenítse meg a nulla értékeket,
-Sick Leave,Betegszabadság,
Silt,Iszap,
Single Variant,Egy változat,
Single unit of an Item.,Egy darab a tételből.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Átugorja a következő alkalmazottakra vonatkozó juttatások felosztását, mivel a Hitelkeret-nyilvántartás már létezik rájuk. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","A fizetési struktúra hozzárendelésének kihagyása a következő alkalmazottak részére, mivel már léteznek fizetési struktúra hozzárendelési rekord a részükre. {0}",
Slideshow,Diavetítés,
Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben,
Small,Kicsi,
@@ -2752,7 +2564,6 @@
Split Batch,Osztott Batch,
Split Issue,Split Issue,
Sports,Sportok,
-Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra,
Standard,Általános,
Standard Buying,Alapértelmezett beszerzési,
Standard Selling,Alapértelmezett értékesítési,
@@ -2760,8 +2571,6 @@
Start Date,Kezdés dátuma,
Start Date of Agreement can't be greater than or equal to End Date.,A megállapodás kezdő dátuma nem lehet nagyobb vagy egyenlő a záró dátummal.,
Start Year,Kezdő év,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","A kezdési és a befejezési dátum nem érvényes érvényes béridőszakban van, nem tudja kiszámítani a (z) {0} -ot",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket.",
Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}",
Start date should be less than end date for task {0},"A kezdő dátumnak kevesebbnek kell lennie, mint {0} feladat befejezésének",
Start day is greater than end day in task '{0}',"A kezdő nap nagyobb, mint a végső nap a: {0} feladatnál",
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal,
Stock Levels,Készletszintek,
Stock Liabilities,Készlet források (kötelezettségek),
-Stock Options,Készlet lehetőségek,
Stock Qty,Készlet menny.,
Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták",
Stock Reports,Készlet jelentések,
@@ -2804,7 +2612,6 @@
Stopped,Megállítva,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez",
Stores,Üzletek,
-Structures have been assigned successfully,Struktúrák hozzárendelése sikeresen megtörtént,
Student,Diák,
Student Activity,Tanulói tevékenység,
Student Address,Tanul címe,
@@ -2835,11 +2642,7 @@
Subcontract,Alvállalkozói,
Subject,Tárgy,
Submit,Elküld,
-Submit Proof,Nyújtsa be igazolást,
-Submit Salary Slip,Bérpapír küldés,
Submit this Work Order for further processing.,Küldje el ezt a munka megrendelést további feldolgozás céljából.,
-Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához,
-Submitting Salary Slips...,Fizetéscsúcsok küldése ...,
Subscription,Előfizetés,
Subscription Management,Előfizetéskezelés,
Subscriptions,Előfizetői,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Adó sablon az eladási ügyletekere.,
Taxable Amount,Adóalap,
Taxes,Adók,
-Team Updates,Csoport frissítések,
Technology,Technológia,
Telecommunications,Távközlési,
Telephone Expenses,Telefon költségek,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Általános szerződési feltételek sablon,
Territory,Terület,
Test,Teszt,
-Thank you,Köszönöm,
Thank you for your business!,Köszönjük a közreműködését!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"A 'Csomagból száma' mezőnek sem üres, sem kisebb mint 1 érték nem lehet.",
The Brand,A márka,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet.",
The field From Shareholder cannot be blank,A Részvényes tulajdonosi mező nem lehet üres,
The field To Shareholder cannot be blank,A részévnyes tulajdonoshoz tartozó mező nem lehet üres,
The fields From Shareholder and To Shareholder cannot be blank,A részvényes tulajdonostól és a a részvényes tulajdonosig mezők nem lehetnek üresek,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A feladat hátteret kapott. Ha a háttérben történő feldolgozás kérdése merül fel, a rendszer megjegyzést fűz a készlet-egyeztetés hibájához, és visszatér a Piszkozat szakaszba",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Tartomány, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között",
-There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban.",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A teljes elköltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre.,
There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez""",
-There is no leave period in between {0} and {1},Nincs távolléti idő a {0} és a {1} között,
There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0},
There is nothing to edit.,Nincs semmi szerkesztenivaló.,
There isn't any item variant for the selected item,A kijelölt tételhez nincs tételváltozat,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez,
This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért,
This is based on the Time Sheets created against this project,Ennek alapja a project témához létrehozott idő nyilvántartók,
-This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik,
This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik,
This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ezzel a Vevővel történt tranzakciók. Lásd alábbi idővonalat a részletekért,
This is based on transactions against this Healthcare Practitioner.,Ez az egészségügyi szakemberekkel szembeni tranzakciókon alapul.,
This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért,
This is based on transactions against this Sales Person. See timeline below for details,Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd az alábbi idővonalat a részletekért,
This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez Bérpapírt küld és létrehoz egy aktuális naplóbejegyzést. Akarod folytatni?,
This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3},
Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.,
Time Tracking,Időkövetés,
@@ -3035,9 +2831,6 @@
To State,Állítani,
To Warehouse,Raktárba,
To create a Payment Request reference document is required,Kifizetés iránti kérelem létrehozásához referencia dokumentum szükséges,
-To date can not be equal or less than from date,"Mai napig nem lehet egyenlő vagy kevesebb, mint a dátumtól",
-To date can not be less than from date,"Mai napig nem lehet kevesebb, mint a dátumtól",
-To date can not greater than employee's relieving date,"Mai napig nem lehet nagyobb, mint a munkavállalók mentesítési dátuma",
"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni",
@@ -3053,7 +2846,6 @@
Tools,Eszközök,
Total (Credit),Összesen (Követelés),
Total (Without Tax),Összesen (adó nélkül/nettó),
-Total Absent,Összes Hiány,
Total Achieved,Összes Elért,
Total Actual,Összes Aktuális,
Total Allocated Leaves,Teljes elosztott távollétek száma,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Összes hozzájárulási összeg: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,A teljes hitel/terhelési összegnek meg kell egyeznie a kapcsolódó naplóbejegyzéssel,
Total Debit must be equal to Total Credit. The difference is {0},"Összes Tartozásnak egyeznie kell az összes Követeléssel. A különbség az, {0}",
-Total Deduction,Összesen levonva,
Total Invoiced Amount,Teljes kiszámlázott összeg,
-Total Leaves,Összes távollétek,
Total Order Considered,Összes Megrendelés ami annak Tekinthető,
Total Order Value,Összes megrendelési értéke,
Total Outgoing,Összes kimenő,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Teljes fizetett összeg,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel,
Total Payments,Összes kifizetés,
-Total Present,Összesen meglévő,
Total Qty,Összesen Mennyiség,
Total Quantity,Teljes mennyiség,
Total Revenue,Összes bevétel,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Összesen súlyozás minden Értékelési kritériumra legalább 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})",
Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét,
-Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege",
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Az allokált távollétek több napot töltenek ki, mint az {1} munkavállaló {1} szabadságának maximális ideje az időszakban",
Total allocated leaves are more than days in the period,Összes lefoglalt távollét több nap mint ami ebben az időszakban elérhető,
Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen,
Total cannot be zero,Összesen nem lehet nulla,
Total contribution percentage should be equal to 100,A teljes hozzájárulás százalékának 100-nak kell lennie,
-Total flexible benefit component amount {0} should not be less than max benefits {1},"A {0} rugalmas juttatási összegek teljes összege nem lehet kevesebb, mint a maximális ellátások {1}",
Total hours: {0},Összesen az órák: {0},
-Total leaves allocated is mandatory for Leave Type {0},A kihelyezett összes tűvollét kötelező a {0} távollét típushoz,
-Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}",
Total {0} ({1}),Összesen {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia 'Forgalmazói díjak ez alapján'",
Total(Amt),Összesen (Menny),
@@ -3109,11 +2894,6 @@
Traceability,A nyomon követhetőség,
Traceback,Visszakövet,
Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.,
-Training,Képzés,
-Training Event,Képzési esemény,
-Training Events,Képzési események,
-Training Feedback,Képzési visszajelzés,
-Training Result,Képzés eredménye,
Transaction,Tranzakció,
Transaction Date,Ügylet dátuma,
Transaction Type,Tranzakció Típusa,
@@ -3133,7 +2913,6 @@
Transportation,Szállítás,
Transporter ID,Szállítmányozó azonosítója,
Transporter Name,Szállítmányozó neve,
-Travel,Utazási,
Travel Expenses,Utazási költségek,
Tree Type,Fa Típus,
Tree of Bill of Materials,Fa az Anyagjegyzékekhez,
@@ -3173,7 +2952,6 @@
Update Cost,Költségek újraszámolása,
Update Items,Tételek frissítése,
Update Print Format,Nyomtatási formátum frissítése,
-Update Response,Frissítse a válaszadást,
Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.,
Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.,
Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése,
@@ -3209,10 +2987,8 @@
Value Or Qty,Érték vagy menny,
Value Proposition,Érték ajánlat,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}",
-Value missing,Érték hiányzik,
Value must be between {0} and {1},Az értéknek {0} és {1} között kell lennie,
"Values of exempt, nil rated and non-GST inward supplies","Az adómentes, nulla névleges és nem GST behozatali termékek értékei",
-Variable,Változó,
Variance,Variancia,
Variance ({}),Variáns ({}),
Variant,Változat,
@@ -3244,7 +3020,6 @@
Voucher No,Bizonylatszám,
Voucher Type,Bizonylat típusa,
WIP Warehouse,WIP raktár,
-Walk In,Utcáról,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.,
Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni.,
Warehouse is mandatory,Raktár kötelező,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzéssel szemben,
Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten,
Warning: Invalid attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0},
-Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza,
Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny",
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla",
@@ -3273,7 +3047,6 @@
Website,Weboldal,
Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL,
Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található",
-Website Listing,Weboldal listázás,
Website Manager,Weboldal kezelő,
Website Settings,Weboldal beállítások,
Wednesday,Szerda,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt,
Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani,
Work Orders Created: {0},Létrehozott munka rendelések : {0},
-Work Summary for {0},Munkaösszegzés ehhez: {0},
Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt",
Workflow,Munkafolyamat,
Working,Folyamatban,
@@ -3309,16 +3081,13 @@
Wrong Password,Hibás Jelszó,
Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget",
You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0},
-You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon,
You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására,
-You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között,
You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel",
You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tudja bevinni a jelenlegi utalványt az ""Ismételt Naplókönyvelés"" oszlopba",
You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van",
You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.,
You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül",
You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából.,
-You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz,
You can't redeem Loyalty Points having more value than the Grand Total.,"Nem lehet több olyan érték hűségpontot megváltani, mint a Grand Total.",
You cannot credit and debit same account at the same time,Egy főkönyvi számlában nem végezhet egyszerre tartozás és követelés bejegyzést.,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban",
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} a {1} Beszerzési megrendeléshez,
{0} against Sales Invoice {1},{0} a {1} Értékesítési számlához,
{0} against Sales Order {1},{0} a {1} Vevői rendeléshez,
-{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Alkalmazotthoz a {2} -től {3} -ig időszakra,
-{0} applicable after {1} working days,{1} munkanap után alkalmazható a {0},
{0} asset cannot be transferred,{0} vagyontárgy eszköz nem vihető át,
{0} can not be negative,{0} nem lehet negatív,
{0} created,{0} létrehozva,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} nem Készletezhető tétel,
{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1},
{0} is not added in the table,A (z) {0} nem kerül hozzáadásra a táblázathoz,
-{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában,
-{0} is not in a valid Payroll Period,{0} nem érvényes bérszámfejtési időszak,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ez most az alapértelmezett Költségvetési Év. Kérjük, frissítse böngészőjét a változtatások életbeléptetéséhez.",
{0} is on hold till {1},"{0} tartásban van, eddig {1}",
{0} item found.,{0} elem található.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} előállított tétel(ek),
{0} must appear only once,{0} csak egyszer kell megjelennie,
{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban,
-{0} must be submitted,{0} be kell nyújtani,
{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot.",
{0} not found for item {1},{0} nem található az {1} tételhez,
{0} parameter is invalid,A (z) {0} paraméter érvénytelen,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Beszállító kötelező a fizetendő számlához {2},
{0}% Billed,{0}% Számlázott,
{0}% Delivered,{0}% szállítva,
-"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email",
-{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból,
{0}: From {1},{0}: Feladó {1},
{0}: {1} does not exists,{0}: {1} nem létezik,
{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban,
@@ -3456,7 +3218,6 @@
Assigned To,Felelős érte,
Chat,Csevegés,
Completed By,Által befejeztve,
-Conditions,Körülmények,
County,Megye,
Day of Week,A hét napja,
"Dear System Manager,","Tisztelt Rendszergazda,",
@@ -3478,7 +3239,6 @@
Parent,Fő,
Passive,Passzív,
Payment Failed,Fizetés meghiúsult,
-Percent,Százalék,
Permanent,Állandó,
Personal,Személyes,
Plant,Géppark,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,"A kiosztott összeg nem lehet nagyobb, mint a nem igazított összeg",
Allocated amount cannot be negative,A kiosztott összeg nem lehet negatív,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A különbségszámlának eszköz / forrás típusú számlának kell lennie, mivel ez a készletbejegyzés nyitó tétel",
-Error in some rows,Hiba néhány sorban,
Import Successful,Az importálás sikeres,
Please save first,"Kérjük, először mentse",
Price not found for item {0} in price list {1},A (z) {1} árlistában nem található a (z) {0} tétel ár,
Warehouse Type,Raktár típusa,
'Date' is required,A „dátum” kötelező,
-Benefit,Haszon,
Budgets,Költségvetési,
Bundle Qty,Bundle Menny,
Company GSTIN,Vállalkozás GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Minőségi visszajelzés,
Quality Feedback Template,Minőségi visszajelző sablon,
Rules for applying different promotional schemes.,Különböző promóciós rendszerek alkalmazásának szabályai.,
-Shift,Váltás,
Show {0},Mutasd {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciális karakterek, kivéve "-", "#", ".", "/", "{{" És "}}", a sorozatok elnevezése nem megengedett {0}",
Target Details,Cél részletei,
@@ -3533,7 +3290,6 @@
Export Type,Export típusa,
From Date,Dátumtól,
Group By,Csoportosít,
-Importing {0} of {1},{1} {0} importálása,
Invalid URL,érvénytelen URL,
Landscape,Tájkép,
Last Sync On,Utolsó szinkronizálás ekkor,
@@ -3548,7 +3304,6 @@
Video,Videó,
Webhook Secret,Webhook titkos,
% Of Grand Total,A teljes összeg% -a,
-'employee_field_value' and 'timestamp' are required.,Az „alkalmazott_mező_érték” és az „időbélyeg” kötelező.,
<b>Company</b> is a mandatory filter.,<b>A társaság</b> kötelező szűrő.,
<b>From Date</b> is a mandatory filter.,<b>A dátumtól</b> kötelező szűrő.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Az Idő</b> nem lehet későbbi, mint az <b>Idő</b> ({0})",
@@ -3580,7 +3335,6 @@
All,Összes,
All bank transactions have been created,Minden banki tranzakció létrejött,
All the depreciations has been booked,Az összes értékcsökkenést lekötötték,
-Allocation Expired!,Az allokáció lejárt!,
Allow Resetting Service Level Agreement from Support Settings.,Engedélyezze a szolgáltatási szintű megállapodás visszaállítását a támogatási beállításokból.,
Amount of {0} is required for Loan closure,A hitel lezárásához {0} összeg szükséges,
Applied Coupon Code,Alkalmazott kuponkód,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},A (z) {0} eszköz nem tartozik a (z) {1} helyhez,
At least one of the Applicable Modules should be selected,Legalább az egyik alkalmazható modult ki kell választani,
Atleast one asset has to be selected.,Legalább egy eszközt ki kell választani.,
-Attendance Marked,Jelenléti jelölés,
-Attendance has been marked as per employee check-ins,A részvételt a munkavállalói bejelentkezés alapján jelölték meg,
Authentication Failed,Sikertelen volt a hitelesítés,
Automatic Reconciliation,Automatikus egyeztetés,
Available For Use Date,Felhasználható,
@@ -3671,7 +3423,6 @@
Customize,Testreszabás,
Daily,Napi,
Date,Dátum,
-Date Range,Időintervallum,
Date of Birth cannot be greater than Joining Date.,"Születési ideje nem lehet nagyobb, mint a csatlakozási dátum.",
Dear,Tisztelt,
Default,Alapértelmezett,
@@ -3722,10 +3473,8 @@
Error,Hiba,
Error in Exotel incoming call,Hiba az Exotel bejövő hívásában,
Error: {0} is mandatory field,Hiba: A (z) {0} mező kötelező,
-Event Link,Esemény link,
Exception occurred while reconciling {0},Kivétel történt a (z) {0} összeegyeztetése során,
Expected and Discharge dates cannot be less than Admission Schedule date,"A várt és a mentesítési dátum nem lehet kevesebb, mint a felvételi ütemezés dátuma",
-Expire Allocation,Lejárat lejár,
Expired,Lejárt,
Export,Export,
Export not allowed. You need {0} role to export.,Export nem engedélyezett. A {0} beosztás szükséges az exporthoz.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Ingyenes áru nincs meghatározva az árképzési szabályban {0},
From Date and To Date are Mandatory,A dátum és a dátum kötelező,
From employee is required while receiving Asset {0} to a target location,A (z) {0} eszköz átvételekor a munkavállalótól egy célhelyre van szükség,
-Fuel Expense,Üzemanyag-költség,
Future Payment Amount,Jövőbeli fizetési összeg,
Future Payment Ref,Jövőbeli fizetés Ref,
Future Payments,Jövőbeli kifizetések,
@@ -3771,7 +3519,6 @@
In Progress,Folyamatban,
Incoming call from {0},Bejövő hívás: {0},
Incorrect Warehouse,Helytelen raktár,
-Intermediate,Közbülső,
Invalid Barcode. There is no Item attached to this barcode.,Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem.,
Invalid credentials,Érvénytelen hitelesítő adatok,
Invite as User,Meghívás Felhasználóként,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,A (z) {0} laboratóriumi teszt elem már létezik,
Last Issue,Utolsó kiadás,
Latest Age,Legújabb kor,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,A szabadság alkalmazás össze van kapcsolva a {0} szabadság allokációkkal. A szabadságkérelem nem határozható meg fizetés nélküli szabadságként,
Leaves Taken,Elveszett levelek,
Less Than Amount,"Kevesebb, mint összeg",
Liabilities,Kötelezettségek,
@@ -3798,7 +3544,6 @@
Loans,Kölcsönök,
Loans provided to customers and employees.,Az ügyfelek és az alkalmazottak számára nyújtott kölcsönök.,
Location,Tartózkodási hely,
-Log Type is required for check-ins falling in the shift: {0}.,A napló típusa szükséges a műszakban eső bejelentkezéshez: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Úgy néz ki, mintha valaki küldött egy hiányos URL-t. Kérjük, kérje meg, hogy nézzen utána.",
Make Journal Entry,Tedd Naplókönyvelés,
Make Purchase Invoice,Beszerzési számla készítése,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Az új kiadási dátumnak a jövőben kell lennie,
Newsletter,Hírlevél,
No Account matched these filters: {},Egyik fiók sem felel meg ezeknek a szűrőknek: {},
-No Employee found for the given employee field value. '{}': {},Az adott alkalmazott mezőértékhez nem található alkalmazott. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nincsenek munkavállalóknak kiosztott levelek: {0} szabadság típusa: {1},
No communication found.,Nem található kommunikáció.,
No correct answer is set for {0},Nincs helyes válasz a (z) {0} számára,
No description,nincs leírás,
@@ -3845,8 +3588,6 @@
On Task Completion,A Feladat befejezése,
On {0} Creation,A (z) {0} létrehozáson,
Only .csv and .xlsx files are supported currently,Jelenleg csak .csv és .xlsx fájlok támogatottak,
-Only expired allocation can be cancelled,Csak a lejárt kiosztást lehet törölni,
-Only users with the {0} role can create backdated leave applications,Csak a (z) {0} szereppel rendelkező felhasználók hozhatnak létre későbbi szabadsági alkalmazásokat,
Open,Megnyitva,
Open Contact,Nyissa meg a Kapcsolattartót,
Open Lead,Nyitott ólom,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},"A fizetett összeg nem lehet kevesebb, mint {0}",
Parent Company must be a group company,Az anyavállalatnak csoportnak kell lennie,
Passing Score value should be between 0 and 100,Az átadási pontszám értékének 0 és 100 között kell lennie,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,A jelszavas házirend nem tartalmazhat szóközt vagy egyidejű kötőjelet. A formátum automatikusan átalakul,
Patient History,Beteg előzményei,
Pause,Szünet,
Pay,Fizet,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},"Kérjük, írja be a GSTIN-t és adja meg a (z) {0} cégcímet",
Please enter Item Code to get item taxes,"Kérjük, írja be a cikkkódot, hogy megkapja az adókat",
Please enter Warehouse and Date,"Kérjük, írja be a Raktár és a dátumot",
-Please enter the designation,"Kérjük, írja be a kijelölést",
Please login as a Marketplace User to edit this item.,"Kérjük, jelentkezzen be Marketplace felhasználóként, hogy szerkeszthesse ezt az elemet.",
Please login as a Marketplace User to report this item.,"Kérjük, jelentkezzen be egy Marketplace-felhasználóként, hogy jelentse ezt az elemet.",
Please select <b>Template Type</b> to download template,A <b>sablon</b> letöltéséhez válassza a <b>Sablon típusa</b> lehetőséget,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,A kiválasztott fizetési tételt össze kell kapcsolni egy hitelező bank tranzakcióval,
The selected payment entry should be linked with a debtor bank transaction,A kiválasztott fizetési tételt össze kell kapcsolni egy adós bank tranzakcióval,
The total allocated amount ({0}) is greated than the paid amount ({1}).,"A teljes allokált összeg ({0}) nagyobbak, mint a kifizetett összeg ({1}).",
-There are no vacancies under staffing plan {0},A személyzeti terv szerint nincs üres hely {0},
This Service Level Agreement is specific to Customer {0},Ez a szolgáltatási szintű megállapodás a {0} vevőre vonatkozik,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Ez a művelet elválasztja ezt a fiókot minden olyan külső szolgáltatástól, amely integrálja az ERPNext-et a bankszámlájával. Nem vonható vissza. Biztos vagy benne ?",
This bank account is already synchronized,Ez a bankszámla már szinkronizálva van,
This bank transaction is already fully reconciled,Ez a banki tranzakció már teljesen egyezik,
-This employee already has a log with the same timestamp.{0},Ennek az alkalmazottnak már van naplója ugyanazon időbélyeggel. {0},
This page keeps track of items you want to buy from sellers.,"Ezen az oldalon nyomon követi azokat az elemeket, amelyeket eladótól vásárolni szeretne.",
This page keeps track of your items in which buyers have showed some interest.,"Ezen az oldalon nyomon követheti azokat az elemeket, amelyek iránt a vásárlók érdeklődést mutattak.",
Thursday,Csütörtök,
-Timing,Időzítés,
Title,Cím,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",A túlzott számlázás engedélyezéséhez frissítse a "Fiókbeállítások felett" pontot a "Túlfizetési támogatás" alatt.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",A túllépés / kézbesítés engedélyezéséhez frissítse a "Túlérvényesítési / szállítási támogatás" elemet a Készletbeállításokban vagy az elemben.,
-To date needs to be before from date,A mai napig a dátum előtt kell lennie,
Total,Összesen,
-Total Early Exits,Összes korai kilépés,
-Total Late Entries,Összes kései bejegyzés,
Total Payment Request amount cannot be greater than {0} amount,"A teljes kifizetési igény összege nem lehet nagyobb, mint {0} összeg",
Total payments amount can't be greater than {},"A teljes kifizetés összege nem lehet nagyobb, mint {}",
Totals,Az összesítések,
-Training Event:,Képzési esemény:,
Transactions already retreived from the statement,A tranzakciók már visszavonultak a nyilatkozatból,
Transfer Material to Supplier,Át az anyagot szállító,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,A szállítási átvételi szám és a dátum kötelező a választott szállítási módhoz,
Tuesday,Kedd,
Type,Típus,
-Unable to find Salary Component {0},Nem található a fizetés-összetevő {0},
Unable to find the time slot in the next {0} days for the operation {1}.,A következő {0} napban nem sikerült megtalálni a (1) művelet időtartamát.,
Unable to update remote activity,Nem sikerült frissíteni a távoli tevékenységet,
Unknown Caller,Ismeretlen hívó,
Unlink external integrations,Kapcsolja le a külső integrációkat,
-Unmarked Attendance for days,Jelölés nélküli részvétel napokig,
Unpublish Item,Tétel visszavonása,
Unreconciled,Nem egyeztetett,
Unsupported GST Category for E-Way Bill JSON generation,Nem támogatott GST kategória az E-Way Bill JSON generációhoz,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,"Használjon nevet, amely eltér a korábbi projekt nevétől",
User {0} is disabled,A(z) {0} felhasználó letiltva,
Users and Permissions,Felhasználók és engedélyek,
-Vacancies cannot be lower than the current openings,A betöltetlen álláshelyek nem lehetnek alacsonyabbak a jelenlegi nyitóknál,
Valuation Rate required for Item {0} at row {1},A (z) {0} tételhez az {1} sorban szükséges értékelési arány,
Values Out Of Sync,Értékek szinkronban,
Vehicle Type is required if Mode of Transport is Road,"Járműtípust kell megadni, ha a szállítási mód közúti",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,A (z) {0} nem az alapértelmezett szállító egyetlen elemhez sem.,
{0} is required,{0} szükséges,
{0}: {1} must be less than {2},"{0}: {1} -nek kevesebbnek kell lennie, mint {2}",
-{} is an invalid Attendance Status.,A (z) {} érvénytelen jelenléti állapot.,
{} is required to generate E-Way Bill JSON,A (z) {} szükséges az e-Way Bill JSON létrehozásához,
"Invalid lost reason {0}, please create a new lost reason","Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszített okot",
Profit This Year,Nyereség ebben az évben,
@@ -4172,7 +3900,6 @@
No students Found,Nem található diák,
Not in Stock,Nincs készleten,
Please select a Customer,"Kérjük, válasszon egy vásárlót",
-Printed On,Nyomtatott ekkor,
Received From,Feladó,
Sales Person,Eladó,
To date cannot be before From date,"A végső nap nem lehet, a kezdő dátum előtti",
@@ -4200,7 +3927,6 @@
More details,Részletek,
Nature of Supplies,Kellékek jellege,
No Items found.,Nem található tétel.,
-No employee found,Nincs alkalmazott alkalmazott,
No students found,Nem talált diákokat,
Not in stock,Nincs raktáron,
Not permitted,Nem engedélyezett,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka,
Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület,
Supplier > Supplier Type,Szállító> Beszállító típusa,
-Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban",
-Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével",
The value of {0} differs between Items {1} and {2},A (z) {0} értéke eltér az {1} és a {2} elemek között,
Auto Fetch,Automatikus letöltés,
Fetch Serial Numbers based on FIFO,Szerezze be a FIFO alapján a sorozatszámokat,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Külső adóköteles szolgáltatások (a nulla besorolású, nulla besorolású és mentesített kivételével)",
"To allow different rates, disable the {0} checkbox in {1}.",Különböző sebességek engedélyezéséhez tiltsa le a {0} jelölőnégyzetet itt: {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},"A jelenlegi kilométer-számláló értékének nagyobbnak kell lennie, mint az utolsó kilométer-számláló értéke {0}",
-No additional expenses has been added,További kiadások nem lettek hozzáadva,
Asset{} {assets_link} created for {},A (z) {} eszközhöz létrehozott {} {asset_link} eszköz,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},{} Sor: Az eszköz elnevezési sorozata kötelező a (z) {} elem automatikus létrehozásához,
Assets not created for {0}. You will have to create asset manually.,A (z) {0} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Egész számnak kell lennie,
Please setup Razorpay Plan ID,"Kérjük, állítsa be a Razorpay terv azonosítóját",
Contact Creation Failed,A kapcsolat létrehozása nem sikerült,
-{0} already exists for employee {1} and period {2},A (z) {0} alkalmazott már létezik a munkavállaló számára {1} és a (z) {2} időszakra,
-Leaves Allocated,Kiosztott levelek,
Leaves Expired,A levelek lejártak,
-Leave Without Pay does not match with approved {} records,A Fizetés nélküli szabadság nem egyezik a jóváhagyott rekordokkal,
-Income Tax Slab not set in Salary Structure Assignment: {0},A fizetési struktúra hozzárendelésében nincs beállítva a jövedelemadó táblája: {0},
-Income Tax Slab: {0} is disabled,Jövedelemadó tábla: {0} le van tiltva,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},A jövedelemadó táblának a bérszámfejtési periódus kezdő napján vagy azt megelőzően érvényesnek kell lennie: {0},
-No leave record found for employee {0} on {1},Nem található szabadságjegyzék a (z) {0} alkalmazottnál a (z) {1} oldalon,
-Row {0}: {1} is required in the expenses table to book an expense claim.,{0} sor: A költségigénylés lefoglalásához a költségtáblázatban {1} szükséges.,
-Set the default account for the {0} {1},Állítsa be az alapértelmezett fiókot a (z) {0} {1} számára,
-(Half Day),(Fél nap),
-Income Tax Slab,Jövedelemadó tábla,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,{0} sor: Nem lehet beállítani az összeget vagy képletet a (z) {1} fizetés összetevő számára az adóköteles fizetés alapján változóval,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"{}. Sor: a (z) {} / {} értékének {} kell lennie. Kérjük, módosítsa a fiókot, vagy válasszon másik fiókot.",
Row #{}: Please asign task to a member.,"#. Sor: Kérjük, rendelje hozzá a feladatot egy taghoz.",
Process Failed,A folyamat sikertelen,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Időnaplók szükségesek a következőhöz: {0} {1},
Total Completed Qty,Összesen elkészült,
Qty to Manufacture,Menny. gyártáshoz,
-Repay From Salary can be selected only for term loans,A fizetésből történő visszafizetés csak futamidejű kölcsönöknél választható,
Social Media Campaigns,Közösségi média kampányok,
From Date can not be greater than To Date,"A kezdő dátum nem lehet nagyobb, mint a dátum",
Please set a Customer linked to the Patient,"Kérjük, állítson be egy ügyfelet a beteghez",
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Adó összege a kedvezmény összege után,
Item Wise Tax Detail ,Tétel bölcs adózás,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Alapértelmezett adó sablon, amelyet alkalmazni lehet, az összes beszerzési tranzakciókhoz. Ez a sablon tartalmazhat adó fejléc listákat és egyéb kiadás fejléceket, mint a ""Szállítás"", ""Biztosítás"", ""Kezelés"" stb. #### Megjegyzés: Az itt megadott adó mértéke határozná meg az adó normál kulcsát minden **tételnek**. Ha vannak más értékkel rendelkező **tételek**, akkor hozzá kell azokat adni az **Tétel adó** táblázathoz a **Tétel** törzsadatban. #### Oszlopok 1. leírása: Számítási típus: - Ez lehet a **Teljes nettó** (vagyis az alap érték összege). - **Az előző sor Összérték / Érték** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adót százalékában fogja kezelni az előző sorból (az adótáblában) érték vagy összértékként. - **A tényleges** (mint említettük). 2. Főkönyv fejléc: A főkönyvi számla, amelyen ezt az adót könyvelik 3. Költséghely: Ha az adó / díj jövedelem (például a szállítás), vagy költség akkor azt a Költség centrumhoz kell könyvelni. 4. Leírás: Adó leírása (amely nyomtat a számlákra / ajánlatokra). 5. Érték: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a pontban. 8. Sor megadása: Ha ""Előző sor összértéke"" alapul, akkor kiválaszthatja a sor számát, mint ennek a számításnak az alapját (alapértelmezett az előző sor). 9. Vegye figyelembe az Adót vagy számítson fel érte: Ebben a részben beállíthatja , hogy az Adó / felszámítás csak becslés (nem része az összegnek) vagy csak összeg (nem ad további felszámítást a tételhez) vagy mindkettő. 10. Hozzáad vagy levon: Akár le akarja vonni vagy hozzáadni az Adót.",
-Salary Component Account,Bér összetevők számlája,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Alapértelmezett Bank / készpénz fiók automatikusan frissül a fizetés naplóbejegyzésben, ha ez a mód a kiválasztott.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Fizetés hozzáadása (Kassza term),
Offline POS Name,Offline POS neve,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maximális értékelés pontszáma,
Assessment Plan Criteria,Értékelési Terv kritériumai,
Maximum Score,Maximális pontszám,
-Result,Eredmény,
-Total Score,Összesített pontszám,
Grade,Osztály,
Assessment Result Detail,Értékelési eredmény részletei,
Assessment Result Tool,Értékelési eredmény eszköz,
@@ -5855,7 +5560,6 @@
House Name,Ház név,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Tanuló mobil szám,
-Joining Date,Csatlakozási dátum,
Blood Group,Vércsoport,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Tanuló Felvételi,
Admission Start Date,Felvételi kezdési dátum,
Admission End Date,Felvételi Végdátum,
-Publish on website,Közzéteszi honlapján,
Eligibility and Details,Jogosultság és részletek,
Student Admission Program,Tanulói felvételi program,
Minimum Age,Minimum életkor,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Elnevezési sorozatok (Tanuló Kérelmezőhöz),
LMS Only,Csak LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Jelentkezés állapota,
Application Date,Jelentkezési dátum,
Student Attendance Tool,Tanuló nyilvántartó eszköz,
Group Based On,Csoport alapján,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,BAN BEN,
JP,JP,
IT,AZT,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója",
Appointment Reminder,Vizit időpont emlékeztető,
Reminder Message,Emlékeztető üzenet,
-Remind Before,Emlékeztessen azelőtt,
Laboratory Settings,Laboratóriumi beállítások,
Create Lab Test(s) on Sales Invoice Submission,Készítsen laboratóriumi teszteket az értékesítési számla benyújtásával kapcsolatban,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Ennek ellenőrzésével létrehozza az értékesítési számlán megadott laboratóriumi teszteket.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Referencia értékesítési számla,
More Info,További információk,
Referring Practitioner,Hivatkozó gyakorló,
-Reminded,Emlékeztette,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Értékelési sablon,
Assessment Datetime,Értékelési dátum,
@@ -6376,73 +6075,20 @@
Hotel Settings,Szálloda beállítások,
Default Taxes and Charges,Alapértelmezett adók és illetékek,
Default Invoice Naming Series,Alapértelmezett számlaelnevezési sorozatok,
-Additional Salary,További juttatás,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Bér összetevői,
-Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása,
-Deduct Full Tax on Selected Payroll Date,Levonja a teljes adót a kiválasztott bérszámfejtési dátumtól,
-Payroll Date,Bérszámfejtés dátuma,
Date on which this component is applied,Az alkatrész alkalmazásának dátuma,
Salary Slip,Bérpapír,
-Salary Component Type,Fizetési összetevő típusa,
HR User,HR Felhasználó,
-Appointment Letter,Kinevezési levél,
Job Applicant,Állásra pályázó,
-Appointment Date,Kinevezés időpontja,
-Appointment Letter Template,Kinevezési levél sablonja,
Body,Test,
-Closing Notes,Záró megjegyzések,
-Appointment Letter content,Kinevezési levél tartalma,
-Appraisal,Teljesítmény értékelés,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Teljesítmény értékelő sablon,
-For Employee Name,Alkalmazott neve,
-Goals,Célok,
-Total Score (Out of 5),Összes pontszám (5–ből),
-"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie.",
-Appraisal Goal,Teljesítmény értékelés célja,
-Key Responsibility Area,Felelősségi terület,
-Weightage (%),Súlyozás (%),
-Score (0-5),Pontszám (0-5),
-Score Earned,Pontszám Szerzett,
-Appraisal Template Title,Teljesítmény értékelő sablon címe,
-Appraisal Template Goal,Teljesítmény értékelő sablon célja,
-KRA,TÉSABL,
-Key Performance Area,Teljesítménymutató terület,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Távolléten,
-Work From Home,Otthonról dolgozni,
-Leave Application,Távollét alkalmazás,
-Attendance Date,Részvétel dátuma,
-Attendance Request,Részvételi kérelem,
-Late Entry,Késői belépés,
-Early Exit,Korai kilépés,
-Half Day Date,Félnapos dátuma,
-On Duty,Szolgálatban,
-Explanation,Magyarázat,
-Compensatory Leave Request,Kompenzációs távolléti kérelem,
-Leave Allocation,Távollét lefoglalása,
-Worked On Holiday,Ünnepelt,
-Work From Date,Munka kező dátuma,
-Work End Date,Munka befejezés dátuma,
-Email Sent To,E-mail elküldve,
-Select Users,Válassza a Felhasználók lehetőséget,
-Send Emails At,Küldj e-maileket ide,
-Reminder,Emlékeztető,
-Daily Work Summary Group User,Napi munka összefoglalási csoport felhasználói,
-email,email,
Parent Department,Fő osztály,
Leave Block List,Távollét blokk lista,
Days for which Holidays are blocked for this department.,Napok melyeket az Ünnepnapok blokkolják ezen az osztályon.,
Leave Approver,Távollét jóváhagyó,
Expense Approver,Költség Jóváhagyó,
-Department Approver,Részleg-jóváhagyó,
-Approver,Jóváhagyó,
Required Skills,Szükséges készségek,
Skills,szakértelem,
-Designation Skill,Megjelölési készség,
-Skill,jártasság,
Driver,Sofőr,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Felfüggesztett,
@@ -6474,11 +6120,9 @@
Department and Grade,Osztály és osztály,
Reports to,Jelentések,
Attendance and Leave Details,Részvétel és részvételi részletek,
-Leave Policy,Távollét szabály,
Attendance Device ID (Biometric/RF tag ID),Jelenlévő eszköz azonosítója (biometrikus / RF címke azonosítója),
Applicable Holiday List,Alkalmazandó Ünnepek listája,
Default Shift,Alapértelmezett váltás,
-Salary Details,Fizetési részletek,
Salary Mode,Bér mód,
Bank A/C No.,Bankszámla szám,
Health Insurance,Egészségbiztosítás,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Távollét beváltása?,
Encashment Date,Beváltás dátuma,
New Workplace,Új munkahely,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Visszatérített összeg,
-Claimed,Igényelt,
Advance Account,Előleg számla,
-Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz,
-Unmarked Attendance,Jelöletlen Nézőszám,
-Employees HTML,Alkalmazottak HTML,
-Marked Attendance,jelzett Nézőszám,
-Marked Attendance HTML,Jelzett Nézőszám HTML,
-Employee Benefit Application,Alkalmazotti juttatási kérelem,
-Max Benefits (Yearly),Maximális haszon (évente),
-Remaining Benefits (Yearly),A fennmaradó előnyök (évente),
-Payroll Period,Bérszámfejtés időszaka,
Benefits Applied,Az alkalmazott előnyök,
-Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású),
-Employee Benefit Application Detail,Munkavállalói juttatási alkalmazás részletei,
-Earning Component,Jövedelem komponense,
-Pay Against Benefit Claim,Fizetés az ellátásért,
-Max Benefit Amount,Maximális juttatás összege,
-Employee Benefit Claim,Munkavállalói juttatás iránti igény,
-Claim Date,Követelés dátuma,
Benefit Type and Amount,Juttatási típus és összeg,
-Claim Benefit For,A kártérítési igény,
-Max Amount Eligible,Maximális összeg jogosult,
-Expense Proof,Expense Proof,
-Employee Boarding Activity,Munkavállalói beszállási tevékenység,
-Activity Name,Tevékenység elnevezése,
Task Weight,Feladat súlyozás,
-Required for Employee Creation,Munkavállalók létrehozásához szükséges,
-Applicable in the case of Employee Onboarding,Alkalmazható a munkavállaló munkábalépésekor,
-Employee Checkin,Alkalmazott Checkin,
-Log Type,Napló típusa,
-OUT,KI,
-Location / Device ID,Hely / eszköz azonosítója,
-Skip Auto Attendance,Ugrás az automatikus jelenlétre,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,A váltás tényleges indítása,
-Shift Actual End,A váltás tényleges vége,
Employee Education,Alkalmazott képzése,
School/University,Iskola / Egyetem,
Graduate,Diplomás,
@@ -6567,80 +6177,14 @@
Employee External Work History,Alkalmazott korábbi munkahelyei,
Total Experience,Összes Tapasztalat,
Default Leave Policy,Alapértelmezett távolléti irányelv,
-Default Salary Structure,Alapértelmezett fizetési struktúra,
Employee Group Table,Munkavállalói csoport táblázat,
ERPNext User ID,ERPNext felhasználói azonosító,
-Employee Health Insurance,Munkavállalói egészségbiztosítás,
-Health Insurance Name,Egészségbiztosítás neve,
-Employee Incentive,Munkavállalói ösztönzés,
-Incentive Amount,Ösztönző összeg,
Employee Internal Work History,Alkalmazott cégen belüli mozgása,
-Employee Onboarding,Employee Onboarding,
-Notify users by email,Értesítse a felhasználókat e-mailben,
-Employee Onboarding Template,Munkavállalói Onboarding sablon,
Activities,Tevékenységek,
Employee Onboarding Activity,Munkavállalói Onboarding tevékenység,
-Employee Other Income,Munkavállalói egyéb jövedelem,
-Employee Promotion,Alkalmazotti promóció,
-Promotion Date,Promóció dátuma,
-Employee Promotion Details,Munkavállalói promóciós adatok,
Employee Promotion Detail,Munkavállalói promóciós részletek,
-Employee Property History,Munkavállalói ingatlan-történelem,
-Employee Separation,Munkavállalói elválasztás,
-Employee Separation Template,Munkavállalói elválasztási sablon,
-Exit Interview Summary,Kilépés az interjú összefoglalóból,
-Employee Skill,Munkavállalói készség,
-Proficiency,Jártasság,
-Evaluation Date,Értékelési dátum,
-Employee Skill Map,Munkavállalói készségtérkép,
-Employee Skills,Munkavállalói készségek,
-Trainings,Képzések,
-Employee Tax Exemption Category,Munkavállalói adómentesség kategória,
-Max Exemption Amount,Maximális mentességi összeg,
-Employee Tax Exemption Declaration,Munkavállalói adómentességi nyilatkozat,
-Declarations,Nyilatkozatok,
-Total Declared Amount,Teljes bejelentett összeg,
-Total Exemption Amount,Teljes mentesség összege,
-Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája,
-Exemption Sub Category,Mentesség alkategóriája,
-Exemption Category,Mentesség kategóriája,
-Maximum Exempted Amount,Legmagasabb mentesített összeg,
-Declared Amount,Bejelentett összeg,
-Employee Tax Exemption Proof Submission,Munkavállalói adómentesség bizonyíték benyújtása,
-Submission Date,Beadási dátum,
-Tax Exemption Proofs,Adómentesség igazolásai,
-Total Actual Amount,Összes tényleges összeg,
-Employee Tax Exemption Proof Submission Detail,Munkavállalói adókedvezmény bizonyíték benyújtásának részlete,
-Maximum Exemption Amount,Maximális mentességi összeg,
-Type of Proof,Bizonyítás típusa,
-Actual Amount,Jelenlegi összeg,
-Employee Tax Exemption Sub Category,Munkavállalói adókedvezmény alcsoportja,
-Tax Exemption Category,Adómentesség kategóriája,
-Employee Training,Munkavállalói képzés,
-Training Date,Képzés dátuma,
-Employee Transfer,Munkavállalói átutalás,
-Transfer Date,Utalás dátuma,
-Employee Transfer Details,Munkavállalói adatátvitel,
-Employee Transfer Detail,Munkavállalói transzfer részletei,
-Re-allocate Leaves,Távollétek újraelosztása,
-Create New Employee Id,Új alkalmazotti azonosító létrehozása,
-New Employee ID,Új alkalmazotti azonosító,
Employee Transfer Property,Munkavállalói átruházási tulajdon,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Költségadók és díjak,
-Total Sanctioned Amount,Összesen Jóváhagyott összeg,
-Total Advance Amount,Összes előleg összege,
-Total Claimed Amount,Összes Garanciális összeg,
-Total Amount Reimbursed,Visszatérített teljes összeg,
-Vehicle Log,Jármű napló,
-Employees Email Id,Alkalmazottak email id azonosító,
-More Details,További részletek,
-Expense Claim Account,Költség követelés számla,
-Expense Claim Advance,Költség igény előleg,
Unclaimed amount,Nem követelt összeg,
-Expense Claim Detail,Költség igény részlete,
-Expense Date,Költség igénylés dátuma,
-Expense Claim Type,Költség igény típusa,
Holiday List Name,Szabadnapok listájának neve,
Total Holidays,Ünnepek összesen,
Add Weekly Holidays,Heti ünnepek hozzáadása,
@@ -6648,191 +6192,25 @@
Add to Holidays,Add hozzá az ünnepekhez,
Holidays,Szabadnapok,
Clear Table,Tábla törlése,
-HR Settings,Munkaügyi beállítások,
-Employee Settings,Alkalmazott beállítások,
Retirement Age,Nyugdíjas kor,
Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év),
Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása,
-Expense Approver Mandatory In Expense Claim,Költségvetési jóváhagyó kötelezõ a költségigénylésben,
-Payroll Settings,Bérszámfejtés beállításai,
-Leave,Elhagy,
-Max working hours against Timesheet,Max munkaidő a munkaidő jelenléti ívhez,
-Include holidays in Total no. of Working Days,A munkanapok számának összege tartalmazza az ünnepnapokat,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ha be van jelölve, elrejti és letiltja a Kerek összesített mezőt a Fizetési utalványokban",
-The fraction of daily wages to be paid for half-day attendance,A félnapos részvételért fizetendő napi bér töredéke,
-Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak,
-Emails salary slip to employee based on preferred email selected in Employee,E-mailek bérpapírok az alkalmazottak részére az alkalmazottak preferált e-mail kiválasztása alapján,
-Encrypt Salary Slips in Emails,Titkosítsa a fizetéscsúszásokat az e-mailekben,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","A munkavállalónak e-mailben elküldött fizetési bizonylat jelszóval védett, a jelszó a jelszavas házirend alapján készül.",
-Password Policy,Jelszó házirend,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Példa:</b> SAL- {first_name} - {date_of_birth.year} <br> Ez olyan jelszót generál, mint a SAL-Jane-1972",
Leave Settings,Távollét beállításai,
-Leave Approval Notification Template,Távollét jóváhagyási értesítési sablon,
-Leave Status Notification Template,Távollét állapotjelentési sablont,
-Role Allowed to Create Backdated Leave Application,Hátralévő szabadság-alkalmazás létrehozásának megengedett szerepe,
-Leave Approver Mandatory In Leave Application,Távollét jóváhagyó kötelező a szabadságra vonatkozó kérelemhez,
-Show Leaves Of All Department Members In Calendar,Az összes osztály távolléteinek megjelenítése a naptárban,
-Auto Leave Encashment,Automatikus elhagyási kódolás,
-Hiring Settings,Bérleti beállítások,
-Check Vacancies On Job Offer Creation,Ellenőrizze az állásajánlatok létrehozásának megüresedését,
-Identification Document Type,Azonosító dokumentumtípus,
-Effective from,Hatályos:,
-Allow Tax Exemption,Adómentesség engedélyezése,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ha engedélyezve van, az adómentességi nyilatkozatot figyelembe vesszük a jövedelemadó kiszámításakor.",
-Standard Tax Exemption Amount,Általános adómentességi összeg,
-Taxable Salary Slabs,Adóköteles bérszakaszok,
-Taxes and Charges on Income Tax,Jövedelemadóra kivetett adók és díjak,
-Other Taxes and Charges,Egyéb adók és díjak,
-Income Tax Slab Other Charges,Jövedelemadó tábla egyéb díjai,
-Min Taxable Income,Min. Adóköteles jövedelem,
-Max Taxable Income,Maximális adóköteles jövedelem,
-Applicant for a Job,Pályázó erre a munkahelyre,
Accepted,Elfogadva,
-Job Opening,Állás ajánlatok,
-Cover Letter,Kísérő levél,
-Resume Attachment,Folytatás Attachment,
-Job Applicant Source,Álláskereső eredete,
-Applicant Email Address,Jelentkező e-mail címe,
-Awaiting Response,Várakozás válaszra,
-Job Offer Terms,Állás ajánlat feltételei,
-Select Terms and Conditions,Válasszon Feltételeket,
Printing Details,Nyomtatási Részletek,
-Job Offer Term,Állás ajánlat időtartama,
-Offer Term,Ajánlat feltételei,
-Value / Description,Érték / Leírás,
-Description of a Job Opening,Leírás egy Állásajánlathoz,
Job Title,Állás megnevezése,
-Staffing Plan,Személyzeti terv,
-Planned number of Positions,Tervezett pozíciók száma,
-"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Kiosztás,
-New Leaves Allocated,Új távollét lefoglalás,
-Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből,
-Unused leaves,A fel nem használt távollétek,
-Total Leaves Allocated,Összes lekötött távollétek,
-Total Leaves Encashed,Összesen készpénzre váltott távollétek,
-Leave Period,Távollét időszaka,
-Carry Forwarded Leaves,Áthozott szabadnapok száma,
-Apply / Approve Leaves,Távollétekre Jelentkezés / Jóváhagyás,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Távollét egyenleg az alkalmazás előtt,
-Total Leave Days,Összes távollét napok,
-Leave Approver Name,Távollét jóváhagyó neve,
-Follow via Email,Kövesse e-mailben,
-Block Holidays on important days.,Zárolt Ünnepek a fontos napokon.,
-Leave Block List Name,Távollét blokk lista neve,
-Applies to Company,Vállaltra vonatkozik,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell.",
-Block Days,Zárolási napok,
-Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra.",
-Leave Block List Dates,Távollét blokk lista dátumok,
-Allow Users,Felhasználók engedélyezése,
-Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra.,
-Leave Block List Allowed,Távollét blokk lista engedélyezett,
-Leave Block List Allow,Távollét blokk lista engedélyezése,
-Allow User,Felhasználó engedélyezése,
-Leave Block List Date,Távollét blokk lista dátuma,
-Block Date,Zárolás dátuma,
-Leave Control Panel,Távollét vezérlőpult,
Select Employees,Válassza ki az Alkalmazottakat,
-Employment Type (optional),Foglalkoztatási típus (választható),
-Branch (optional),Ág (választható),
-Department (optional),Osztály (választható),
-Designation (optional),Megnevezés (választható),
-Employee Grade (optional),Munkavállalói fokozat (választható),
-Employee (optional),Munkavállaló (választható),
-Allocate Leaves,Helyezze el a leveleket,
-Carry Forward,Átvihető a szabadság,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni",
-New Leaves Allocated (In Days),Új távollét lefoglalás (napokban),
Allocate,Feloszott,
-Leave Balance,Távollét egyenleg,
-Encashable days,Beágyazható napok,
-Encashment Amount,Encashment összeg,
-Leave Ledger Entry,Hagyja el a főkönyvi bejegyzést,
-Transaction Name,Tranzakció neve,
-Is Carry Forward,Ez átvitt,
-Is Expired,Lejárt,
-Is Leave Without Pay,Ez fizetés nélküli szabadság,
-Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez,
-Leave Allocations,Hagyja elosztásait,
-Leave Policy Details,Távollét szabályok részletei,
-Leave Policy Detail,Távollét szabály részletei,
-Annual Allocation,Éves kiosztás,
-Leave Type Name,Távollét típus neve,
Max Leaves Allowed,Maximális megengedett távollétek,
-Applicable After (Working Days),Alkalmazható ezután (munkanapok),
Maximum Continuous Days Applicable,Maximális egymás utáni napok alkalmazhatók,
-Is Optional Leave,Ez opcionális távollét,
-Allow Negative Balance,Negatív egyenleg engedélyezése,
-Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket,
-Is Compensatory,Ez kompenzációs,
-Maximum Carry Forwarded Leaves,Maximális szállított levelek száma,
-Expire Carry Forwarded Leaves (Days),A továbbított levelek lejárata (nap),
-Calculated in days,Napokban számítva,
-Encashment,beváltása,
-Allow Encashment,Inkasszó engedélyezése,
-Encashment Threshold Days,Encashment küszöbnapok,
-Earned Leave,Megszerzett szabadság,
-Is Earned Leave,Ez elnyert távollét,
-Earned Leave Frequency,Megszerzett szabadságolás gyakoriság,
-Rounding,Kerekítés,
-Payroll Employee Detail,Alkalmazotti bérszámfejtés részletei,
-Payroll Frequency,Bérszámfejtés gyakoriság,
-Fortnightly,Kéthetenkénti,
-Bimonthly,Kéthavonta,
-Employees,Alkalmazottak,
-Number Of Employees,Alkalmazottak száma,
-Employee Details,Munkavállalói Részletek,
-Validate Attendance,Érvényesítse a részvételt,
-Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján,
Select Payroll Period,Válasszon Bérszámfejtési Időszakot,
-Deduct Tax For Unclaimed Employee Benefits,Levonja az adót a nem igényelt munkavállalói juttatásokért,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Levonja az adót a meg nam fizetett adómentességi igazolásra,
-Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez",
-Salary Slips Created,Fizetési csúszkák létrehozva,
-Salary Slips Submitted,Fizetéscsúcsok benyújtása,
-Payroll Periods,Bérszámfejtés időszakai,
-Payroll Period Date,Bérszámfejtés időszak dátuma,
-Purpose of Travel,Utazás célja,
-Retention Bonus,Megtartási bónusz,
-Bonus Payment Date,Bónusz fizetési dátuma,
-Bonus Amount,Bónusz összeg,
Abbr,Röv.,
-Depends on Payment Days,A fizetési napoktól függ,
-Is Tax Applicable,Az adó alkalmazandó,
-Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó,
-Exempted from Income Tax,Mentesül a jövedelemadó alól,
-Round to the Nearest Integer,Kerek a legközelebbi egész számhoz,
-Statistical Component,Statisztikai összetevő,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ha kiválasztja, a megadott vagy számított érték ebben az összetevőben nem fog hozzájárulni a jövedelemhez vagy levonáshoz. Azonban, erre az értékre lehet hivatkozni más összetevőkkel, melyeket hozzá lehet adni vagy levonni.",
-Do Not Include in Total,Ne foglalja bele az összesbe,
-Flexible Benefits,Rugalmas haszon,
-Is Flexible Benefit,Ez rugalmas előny,
-Max Benefit Amount (Yearly),Maximális juttatás összege (évente),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Csak az adóhatás (nem lehet igényelni de az adóköteles jövedelem része),
-Create Separate Payment Entry Against Benefit Claim,Hozzon létre külön fizetési bejegyzést a járadék igényléssel szemben,
Condition and Formula,Állapot és képlet,
-Amount based on formula,Összeg a képlet alapján,
-Formula,Képlet,
-Salary Detail,Bér részletei,
-Component,Összetevő,
-Do not include in total,Ne szerepeljen a végösszegben,
-Default Amount,Alapértelmezett Összeg,
-Additional Amount,Kiegészítő összeg,
-Tax on flexible benefit,Adó a rugalmas haszonon,
-Tax on additional salary,Adóbevallás,
-Salary Structure,Bérrendszer,
-Working Days,Munkanap,
-Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei,
Total Working Hours,Teljes munkaidő,
Hour Rate,Óra árértéke,
Bank Account No.,Bankszámla sz.,
Earning & Deduction,Jövedelem és levonás,
-Earnings,Jövedelmek,
-Deductions,Levonások,
Loan repayment,Kölcsön visszafizetés,
Employee Loan,Alkalmazotti hitel,
Total Principal Amount,Teljes tőkeösszeg,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Összesen hitel visszafizetése,
net pay info,nettó fizetés információ,
Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése,
-Total in words,Összesen szavakkal,
Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt.",
-Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.,
-Leave Encashment Amount Per Day,Távollét napi beváltási mennyiség,
-Max Benefits (Amount),Maximális előnyök (összeg),
-Salary breakup based on Earning and Deduction.,Fizetés megszakítás a kereset és levonás alapján.,
-Total Earning,Összesen jóváírva,
-Salary Structure Assignment,Fizetési struktúra kiosztás,
-Shift Assignment,Turnus hozzárendelés,
-Shift Type,Turnus Típus,
-Shift Request,Turnus igénylés,
-Enable Auto Attendance,Automatikus jelenlét engedélyezése,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Jelölje meg a jelenlétet a „Munkavállalói ellenőrzés” alapján az erre a műszakra kijelölt alkalmazottak számára,
-Auto Attendance Settings,Automatikus jelenlét beállítások,
-Determine Check-in and Check-out,Határozza meg a be- és kijelentkezést,
-Alternating entries as IN and OUT during the same shift,A váltakozó bemenetek IN és OUT között ugyanabban a műszakban,
-Strictly based on Log Type in Employee Checkin,Szigorúan a Napló típusa alapján az alkalmazottak ellenőrzésében,
-Working Hours Calculation Based On,Munkaidő számítása alapján,
-First Check-in and Last Check-out,Első bejelentkezés és utolsó kijelentkezés,
-Every Valid Check-in and Check-out,Minden érvényes be- és kijelentkezés,
-Begin check-in before shift start time (in minutes),A check-in megkezdése a műszak indulása előtt (percben),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"A műszak indulása előtti idő, amely során a munkavállalói bejelentkezést figyelembe veszik a részvételhez.",
-Allow check-out after shift end time (in minutes),A kijelentkezés engedélyezése a műszak befejezési ideje után (percben),
-Time after the end of shift during which check-out is considered for attendance.,"A műszak befejezése utáni idő, amely alatt a kijáratot figyelembe veszik a részvételre.",
-Working Hours Threshold for Half Day,Munkaidő-küszöb fél napig,
-Working hours below which Half Day is marked. (Zero to disable),"Munkaidő, amely alatt a Fél napot meghatározták. (Nulla a letiltáshoz)",
-Working Hours Threshold for Absent,Munkaidő-küszöb hiánya,
-Working hours below which Absent is marked. (Zero to disable),"Munkaidő, amely alatt a hiányzó meg van jelölve. (Nulla a letiltáshoz)",
-Process Attendance After,Folyamat jelenlét után,
-Attendance will be marked automatically only after this date.,A részvételt csak ezen időpont után automatikusan jelöljük meg.,
-Last Sync of Checkin,A Checkin utolsó szinkronizálása,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Az alkalmazottak bejelentkezésének utoljára ismert sikeres szinkronizálása. Ezt csak akkor állítsa vissza, ha biztos benne, hogy az összes naplót az összes helyről szinkronizálja. Kérjük, ne módosítsa ezt, ha nem biztos benne.",
-Grace Period Settings For Auto Attendance,A türelmi idő beállításai az automatikus jelenléthez,
-Enable Entry Grace Period,Engedélyezze a belépési türelmi időszakot,
-Late Entry Grace Period,Késői belépési türelmi idő,
-The time after the shift start time when check-in is considered as late (in minutes).,"A műszak indulása utáni idő, amikor a bejelentkezés későnek tekinthető (percben).",
-Enable Exit Grace Period,Engedélyezze a kilépési türelmi időszakot,
-Early Exit Grace Period,Korai kilépési türelmi idő,
-The time before the shift end time when check-out is considered as early (in minutes).,"A műszak befejezési ideje előtti idő, amikor a kijelentkezés korai (percekben).",
-Skill Name,Képesség név,
Staffing Plan Details,Személyzeti terv részletei,
-Staffing Plan Detail,Személyzeti terv részletei,
-Total Estimated Budget,Teljes becsült költségvetés,
-Vacancies,Állásajánlatok,
-Estimated Cost Per Position,Pozíció becsült költsége,
-Total Estimated Cost,Teljes becsült költség,
-Current Count,Aktuális számláló,
-Current Openings,Aktuális megnyitások,
-Number Of Positions,Pozíciók száma,
-Taxable Salary Slab,Adóköteles bérszakasz,
-From Amount,Összegből,
-To Amount,Összeghez,
-Percent Deduction,Százalékos levonás,
-Training Program,Képzési program,
-Event Status,Esemény állapota,
-Has Certificate,Rendelkezik tanúsítvánnyal,
-Seminar,Szeminárium,
-Theory,Elmélet,
-Workshop,Műhely,
-Conference,Konferencia,
-Exam,Vizsga,
-Internet,Internet,
-Self-Study,Önálló tanulás,
-Advance,Előleg,
-Trainer Name,Képző neve,
-Trainer Email,Képző Email,
-Attendees,Résztvevők,
-Employee Emails,Munkavállalói e-mailek,
-Training Event Employee,Képzési munkavállalói esemény,
-Invited,Meghívott,
-Feedback Submitted,Visszajelzés benyújtva,
Optional,Választható,
-Training Result Employee,Képzési munkavállalói eredmény,
-Travel Itinerary,Útvonalterv,
-Travel From,Utazás innen,
-Travel To,Ide utazni,
-Mode of Travel,Utazás módja,
-Flight,Repülési,
-Train,Vonat,
-Taxi,Taxi,
-Rented Car,Bérelt autó,
-Meal Preference,Étkezés preferencia,
-Vegetarian,Vegetáriánus,
-Non-Vegetarian,Nem vegetáriánus,
-Gluten Free,Gluténmentes,
-Non Diary,Nem napló,
-Travel Advance Required,Utazási előleg szükséges,
-Departure Datetime,Indulási dátumidő,
-Arrival Datetime,Érkezési dátumidő,
-Lodging Required,Szállás szükséges,
-Preferred Area for Lodging,Kedvezményes szálláslehetőség területe,
-Check-in Date,Bejelentkezés dátuma,
-Check-out Date,Kijelentkezés dátuma,
-Travel Request,Utazási kérelem,
-Travel Type,Utazás típusa,
-Domestic,Belföldi,
-International,Nemzetközi,
-Travel Funding,Utazás finanszírozás,
-Require Full Funding,Teljes finanszírozást igényel,
-Fully Sponsored,Teljesen szponzorált,
-"Partially Sponsored, Require Partial Funding","Részben szponzorált, részleges finanszírozást igényel",
-Copy of Invitation/Announcement,Meghívó / hirdetmény másolata,
-"Details of Sponsor (Name, Location)","Szponzor adatai (név, hely)",
-Identification Document Number,Személy Igazolvány Szám,
-Any other details,"Egyéb, más részletek",
-Costing Details,Költség adatok,
Costing,Költségelés,
-Event Details,Esemény részletei,
-Name of Organizer,Szervező neve,
-Address of Organizer,Szervező címe,
-Travel Request Costing,Utazási kérelemköltség,
-Expense Type,Költség típus,
-Sponsored Amount,Szponzorált összeg,
-Funded Amount,Támogatott összeg,
-Upload Attendance,Résztvevők feltöltése,
-Attendance From Date,Részvétel kezdő dátum,
-Attendance To Date,Részvétel befejezés dátuma,
-Get Template,Sablonok lekérdezése,
-Import Attendance,Jelenlét Import,
-Upload HTML,HTML feltöltése,
Vehicle,Jármű,
License Plate,Rendszámtábla,
Odometer Value (Last),Kilométer-számláló érték (utolsó),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Utolsó másolat megtekintés,
Wheels,Kerekek,
Doors,Ajtók,
-HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-,
-Odometer Reading,Kilométer-számláló állását,
-Current Odometer value ,A kilométer-számláló aktuális értéke,
last Odometer Value ,utolsó kilométer-számérték,
-Refuelling Details,Tankolás Részletek,
-Invoice Ref,Számla hiv.,
-Service Details,Szolgáltatás adatai,
Service Detail,Szolgáltatás részletei,
-Vehicle Service,Jármű szervíz,
-Service Item,Szolgáltatás tétel,
-Brake Oil,Fékolaj,
-Brake Pad,Fékbetét,
-Clutch Plate,Tengelykapcsoló lemez,
-Engine Oil,Motorolaj,
-Oil Change,Olajcsere,
-Inspection,Ellenőrzés,
-Mileage,Távolság,
Hub Tracked Item,Hub követett tétel,
Hub Node,Hub csomópont,
Image List,Képlista,
@@ -7014,8 +6261,6 @@
Regular Payment,Rendszeres fizetés,
Loan Closure,Hitel lezárása,
Rate of Interest (%) Yearly,Kamatláb (%) Éves,
-Salary Slip Loan,Bérpapír kölcsön,
-Loan Repayment Entry,Hitel-visszafizetési tétel,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Ütemezés létrehozás,
Schedules,Ütemezések,
@@ -7446,9 +6691,6 @@
February,február,
March,március,
April,április,
-May,Május,
-June,június,
-July,július,
August,augusztus,
September,szeptember,
October,október,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Vagyontárgy Értékcsökkenés és egyenlegek,
Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához,
Bank Clearance Summary,Bank Végső összesítő,
-Bank Remittance,Banki átutalás,
Batch Item Expiry Status,Kötegelt tétel Lejárat állapota,
Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Ügyfélszemélyes ár,
Customers Without Any Sales Transactions,Vevők bármilyen értékesítési tranzakció nélkül,
Daily Timesheet Summary,Napi munkaidő jelenléti ív összefoglalója,
-Daily Work Summary Replies,Napi munka összefoglaló válaszok,
DATEV,DATEV,
Delayed Item Report,Késleltetett tételjelentés,
Delayed Order Report,Késleltetett rendelési jelentés,
Delivered Items To Be Billed,Számlázandó kiszállított tétel,
Delivery Note Trends,Szállítólevelek alakulása,
Electronic Invoice Register,Elektronikus számlanyilvántartás,
-Employee Advance Summary,Alkalmazotti előlegek összefoglalása,
Employee Billing Summary,Munkavállalói számlázási összefoglaló,
Employee Birthday,Alkalmazott születésnapja,
Employee Information,Alkalmazott adatok,
Employee Leave Balance,Alkalmazott távollét egyenleg,
Employee Leave Balance Summary,Munkavállalói szabadságmérleg-összefoglaló,
-Employees working on a holiday,Alkalmazott ünnepen is dolgozik,
Eway Bill,Eway Bill,
Expiring Memberships,Tagság megszűnése,
Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Elveszett lehetőség,
Maintenance Schedules,Karbantartási ütemezések,
Material Requests for which Supplier Quotations are not created,"Anyag igénylések, amelyekre Beszállítói árajánlatokat nem hoztak létre",
-Monthly Attendance Sheet,Havi jelenléti ív,
Open Work Orders,Munka rendelések nyitása,
Qty to Deliver,Leszállítandó mannyiség,
Patient Appointment Analytics,A beteg kinevezésének elemzése,
@@ -8410,7 +7647,6 @@
Qty to Order,Mennyiség Rendeléshez,
Requested Items To Be Transferred,Kérte az átvinni kívánt elemeket,
Qty to Transfer,Mennyiség az átvitelhez,
-Salary Register,Bér regisztráció,
Sales Analytics,Értékesítési elemzés,
Sales Invoice Trends,Kimenő értékesítési számlák alakulása,
Sales Order Trends,Vevői rendelések alakulása,
@@ -8448,7 +7684,6 @@
Trial Balance,Főkönyvi kivonat egyenleg,
Trial Balance (Simple),Főkönyvi kivonat (Egyszerű),
Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg,
-Unpaid Expense Claim,Kifizetetlen költség követelés,
Warehouse wise Item Balance Age and Value,Raktáronkénti Tétel mérleg kor és érték,
Work Order Stock Report,Munkamegrendelés raktári jelentés,
Work Orders in Progress,Folyamatban lévő munka megrendelések,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Célzott összes szám,
Total Counts Completed,Teljesített összes szám,
Counts Targeted: {0},Célzott számlák: {0},
-Payment Account is mandatory,A fizetési számla kötelező,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ha be van jelölve, a teljes összeget bevallás vagy igazolás benyújtása nélkül levonják az adóköteles jövedelemből a jövedelemadó kiszámítása előtt.",
Material Request Warehouse,Anyagigény-raktár,
Select warehouse for material requests,Válassza ki a raktárt az anyagkérésekhez,
Transfer Materials For Warehouse {0},Anyagok átadása raktárhoz {0},
@@ -8844,8 +8077,6 @@
No. of prints,Nyomatok száma,
Number of prints required for labelling the samples,A minták címkézéséhez szükséges nyomatok száma,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Időben,
-Out Time,Out Time,
Payroll Cost Center,Bérszámfejtési Központ,
Approvers,Jóváhagyó,
The first Approver in the list will be set as the default Approver.,A lista első jóváhagyója lesz az alapértelmezett jóváhagyó.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Webhook titkos generálása,
Copy Webhook URL,Webhook URL másolása,
Linked Item,Összekapcsolt elem,
-Is Recurring,Ismétlődik,
-HRA Exemption,HRA mentesség,
-Monthly House Rent,Havi házbérlet,
-Rented in Metro City,Metro City-ben bérelt,
-HRA as per Salary Structure,HRA a fizetési struktúra szerint,
-Annual HRA Exemption,Éves HRA mentesség,
-Monthly HRA Exemption,Havi havi mentesség,
-House Rent Payment Amount,Házbér fizetési összege,
-Rented From Date,Kiadva a dátumtól,
-Rented To Date,A mai napig bérelt,
-Monthly Eligible Amount,Havi támogatható összeg,
-Total Eligible HRA Exemption,Teljes jogosult HRA mentesség,
-Validating Employee Attendance...,Az alkalmazottak részvételének ellenőrzése ...,
-Submitting Salary Slips and creating Journal Entry...,Fizetési bizonylatok beküldése és naplóbejegyzés létrehozása ...,
-Calculate Payroll Working Days Based On,Számolja ki a bérszámfejtési munkanapokat ez alapján,
-Consider Unmarked Attendance As,Vegyük fontolóra a Jelöletlen látogatottságot,
-Fraction of Daily Salary for Half Day,A napi fizetés töredéke fél napra,
-Component Type,Alkatrész típusa,
-Provident Fund,segélyalap,
-Additional Provident Fund,További Provident Fund,
-Provident Fund Loan,Provident Fund hitel,
-Professional Tax,Szakmai adó,
-Is Income Tax Component,A jövedelemadó-összetevő,
-Component properties and references ,Az alkatrészek tulajdonságai és hivatkozásai,
-Additional Salary ,További fizetés,
-Unmarked days,Jelöletlen napok,
-Absent Days,Hiányzó napok,
-Conditions and Formula variable and example,Feltételek és Formula változó és példa,
Feedback By,Visszajelzés:,
Manufacturing Section,Gyártási részleg,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Alapértelmezés szerint az Ügyfél neve a megadott Teljes név szerint van beállítva. Ha azt szeretné, hogy az ügyfeleket a",
@@ -9053,9 +8256,6 @@
Date Based On,Dátum alapján,
{0} and {1} are mandatory,A {0} és az {1} kötelező kitölteni,
Consider Accounting Dimensions,Vegye figyelembe a Számviteli dimenziókat,
-Income Tax Deductions,Jövedelemadó-levonások,
-Income Tax Component,Jövedelemadó-komponens,
-Income Tax Amount,Jövedelemadó összege,
Reserved Quantity for Production,Fenntartott mennyiség a gyártáshoz,
Projected Quantity,Vetített mennyiség,
Total Sales Amount,Teljes értékesítési összeg,
@@ -9066,17 +8266,6 @@
To Posting Date,Feladás dátumához,
No records found,Nincs találat,
Customer/Lead Name,Ügyfél / Lead neve,
-Unmarked Days,Jelöletlen napok,
-Jan,Jan,
-Feb,Február,
-Mar,Márc,
-Apr,Április,
-Aug,Augusztus,
-Sep,Szept,
-Oct,Október,
-Nov,November,
-Dec,December,
-Summarized View,Összegzett nézet,
Production Planning Report,Gyártástervezési jelentés,
Order Qty,Rendelési mennyiség,
Raw Material Code,Nyersanyag kód,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Nyersanyag raktár,
Order By,Rendezés,
Include Sub-assembly Raw Materials,Tartalmazza a nyersanyagok részegységét,
-Professional Tax Deductions,Szakmai adólevonások,
Program wise Fee Collection,Program bölcs Díjgyűjtés,
Fees Collected,Beszedett díjak,
Project Summary,Projekt összefoglaló,
@@ -9095,7 +8283,6 @@
Tasks Completed,Feladatok teljesítve,
Tasks Overdue,Feladatok lejártak,
Completion,Befejezés,
-Provident Fund Deductions,Provident Fund levonások,
Purchase Order Analysis,Megrendelés elemzése,
From and To Dates are required.,Kezdő és dátum szükséges.,
To Date cannot be before From Date.,A dátum nem lehet korábbi a dátumtól.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Idézett összeg,
Lead Time (Days),Átfutási idő (napokban),
Include Expired,Tartalmazza a Lejárt,
-Recruitment Analytics,Toborzáselemzés,
-Applicant name,Jelentkező neve,
-Job Offer status,Állásajánlat állapota,
-On Date,On Date,
Requested Items to Order and Receive,Rendelésre és fogadásra kért tételek,
-Salary Payments Based On Payment Mode,Bérfizetések fizetési mód alapján,
-Salary Payments via ECS,Bérfizetések ECS-en keresztül,
-Account No,Számlaszám,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Értékesítési rendelések elemzése,
Amount Delivered,Szállított összeg,
Delay (in Days),Késés (napokban),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Lehetőség {0} létrehozva,
Kindly select the company first,"Kérjük, először válassza ki a vállalatot",
Please enter From Date and To Date to generate JSON,A JSON létrehozásához írja be a Dátum és a Dátum dátumot,
-PF Account,PF számla,
-PF Amount,PF összeg,
-Additional PF,További PF,
-PF Loan,PF hitel,
Download DATEV File,Töltse le a DATEV fájlt,
Numero has not set in the XML file,A Numero nincs beállítva az XML fájlban,
Inward Supplies(liable to reverse charge),Belföldi ellátás (fordított adózás esetén alkalmazható),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Kötelező mezők,
Student {0}: {1} does not belong to Student Group {2},Tanuló {0}: {1} nem tartozik a hallgatói csoportba {2},
Student Attendance record {0} already exists against the Student {1},A diákok részvételi nyilvántartása {0} már létezik a hallgatóval szemben {1},
-Duplicate Entry,Ismétlődő bejegyzés,
Course and Fee,Tanfolyam és díj,
Not eligible for the admission in this program as per Date Of Birth,A születési dátum szerint nem jogosult a program felvételére,
Topic {0} has been added to all the selected courses successfully.,A (z) {0} témakört sikeresen hozzáadták az összes kiválasztott tanfolyamhoz.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Az alkalmazottnak {0} már van aktív váltása {1}: {2},
from {0},innen: {0},
to {0},ide: {0},
-Please select Employee first.,Először válassza az Alkalmazott lehetőséget.,
Please set {0} for the Employee or for Department: {1},"Kérjük, állítsa be az {0} alkalmazást vagy az osztályt: {1}",
-To Date should be greater than From Date,"A Dátumnak nagyobbnak kell lennie, mint a Dátumtól",
Employee Onboarding: {0} is already for Job Applicant: {1},Alkalmazotti beszállás: a (z) {0} már az álláspályázó számára szól: {1},
-Job Offer: {0} is already for Job Applicant: {1},Állásajánlat: a (z) {0} már a pályázónak szól: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Csak a „Jóváhagyva” és az „Elutasítva” státuszú váltási kérelem nyújtható be,
-Shift Assignment: {0} created for Employee: {1},Váltási feladat: {0} létrehozva az alkalmazott számára: {1},
-You can not request for your Default Shift: {0},Nem kérheti az alapértelmezett váltást: {0},
-Only Approvers can Approve this Request.,Csak a jóváhagyók hagyhatják jóvá ezt a kérést.,
Asset Value Analytics,Eszközérték elemzése,
Category-wise Asset Value,Kategória szerinti eszközérték,
Total Assets,Eszközök összesen,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Nem sikerült automatikusan létrehozni az Ügyfelet a következő hiányzó kötelező mezők miatt:,
Please create Customer from Lead {0}.,"Kérjük, hozza létre az Ügyfelet a Leadből {0}.",
Mandatory Missing,Kötelező hiányzik,
-Please set Payroll based on in Payroll settings,"Kérjük, a bérszámfejtés alapján állítsa be a bérszámfejtést",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Kiegészítő fizetés: {0} már létezik a (z) {2} és a (z) {2} időszakhoz tartozó fizetésösszetevőhöz:,
From Date can not be greater than To Date.,"A kezdő dátum nem lehet nagyobb, mint a dátum.",
-Payroll date can not be less than employee's joining date.,"A bérszámfejtés dátuma nem lehet kevesebb, mint az alkalmazott csatlakozási dátuma.",
-From date can not be less than employee's joining date.,"A dátumtól kezdve nem lehet kevesebb, mint az alkalmazott csatlakozási dátuma.",
-To date can not be greater than employee's relieving date.,"A mai napig nem lehet nagyobb, mint a munkavállaló felmentési dátuma.",
-Payroll date can not be greater than employee's relieving date.,"A bérszámfejtés dátuma nem lehet hosszabb, mint az alkalmazott mentességi dátuma.",
Row #{0}: Please enter the result value for {1},"{0}. Sor: Kérjük, adja meg a (z) {1} eredményértékét",
Mandatory Results,Kötelező eredmények,
Sales Invoice or Patient Encounter is required to create Lab Tests,Laboratóriumi tesztek létrehozásához eladási számla vagy beteg találkozása szükséges,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Szállítói leadási idő (nap),
"Home, Work, etc.","Otthon, Munkahely stb.",
Exit Interview Held On,Kilépés az interjúból tartott,
-Condition and formula,Feltétel és képlet,
Sets 'Target Warehouse' in each row of the Items table.,Beállítja a „Célraktár” elemet az Elemek táblázat minden sorában.,
Sets 'Source Warehouse' in each row of the Items table.,Beállítja a „Forrásraktár” elemet az Elemek táblázat minden sorában.,
POS Register,POS regisztráció,
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index adf9622..8ba9e66 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0},
'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap,
-) for {0},) untuk {0},
1 exact match.,1 pencocokan tepat.,
90-Above,90-ke atas,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada,
A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi,
A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar,
-A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (,
A4,A4,
API Endpoint,API Endpoint,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Tentang perusahaan,
About your company,Tentang perusahaan Anda,
Above,Di atas,
-Absent,Absen,
Academic Term,Jangka Akademis,
Academic Term: ,Istilah Akademik:,
Academic Year,Tahun akademik,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Ringkasan Buku Piutang,
Accounts User,Pengguna Akun,
Accounts table cannot be blank.,Tabel account tidak boleh kosong.,
-Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1},
Accumulated Depreciation,Akumulasi penyusutan,
Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah,
Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada,
@@ -131,10 +127,8 @@
Add more items or open full form,Menambahkan item atau buka formulir selengkapnya,
Add notes,Tambahkan catatan,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak,
-Add to Details,Tambahkan ke Detail,
Add/Remove Recipients,Tambah / Hapus Penerima,
Added,Ditambahkan,
-Added to details,Ditambahkan ke detail,
Added {0} users,Menambahkan {0} pengguna,
Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.,
Address,Alamat,
@@ -182,7 +176,6 @@
All Departments,Semua Departemen,
All Healthcare Service Units,Semua Unit Layanan Kesehatan,
All Item Groups,Semua Grup Stok Barang/Item,
-All Jobs,Semua Pekerjaan,
All Products,Semua produk,
All Products or Services.,Semua Produk atau Jasa.,
All Student Admissions,Semua Penerimaan Mahasiswa,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.,
Allocate Payment Amount,Alokasikan Jumlah Pembayaran,
Allocated Amount,Jumlah yang dialokasikan,
-Allocated Leaves,Cuti Yang Dialokasikan,
Allocating leaves...,Mengalokasikan daun ...,
Already record exists for the item {0},Sudah ada catatan untuk item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default",
@@ -221,7 +213,6 @@
Analyst,Analis,
Analytics,Analytics,
Annual Billing: {0},Tagihan Tahunan: {0},
-Annual Salary,Gaji tahunan,
Anonymous,Anonim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4},
Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas,
Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan,
Application of Funds (Assets),Penerapan Dana (Aset),
-Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi,
-Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar,
Applied,Telah Diterapkan,
-Apply Now,Terapkan Sekarang,
Appointment Confirmation,Konfirmasi perjanjian,
Appointment Duration (mins),Durasi Penunjukan (menit),
Appointment Type,Jenis Pengangkatan,
@@ -244,10 +232,6 @@
Appointments and Encounters,Janji dan Pertemuan,
Appointments and Patient Encounters,Janji dan Pertemuan Pasien,
Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu,
-Apprentice,Magang,
-Approval Status,Approval Status,
-Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak',
-Approve,Menyetujui,
Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk,
Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk,
"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?",
@@ -258,7 +242,6 @@
As Supervisor,Sebagai pengawas,
As per rules 42 & 43 of CGST Rules,Sesuai aturan 42 & 43 dari Aturan CGST,
As per section 17(5),Sesuai bagian 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan",
Assessment,Penilaian,
Assessment Criteria,Kriteria penilaian,
Assessment Group,Grup penilaian,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1},
Asset {0} must be submitted,Aset {0} harus diserahkan,
Assets,Aset,
-Assign,Menetapkan,
-Assign Salary Structure,Tetapkan Struktur Gaji,
Assign To,Tugaskan Kepada,
-Assign to Employees,Serahkan ke Karyawan,
-Assigning Structures...,Menetapkan Struktur...,
Associate,Rekan,
At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.,
Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali,
@@ -297,14 +276,10 @@
Attach Logo,Pasang Logo,
Attachment,Lampiran,
Attachments,Lampiran,
-Attendance,Absensi,
-Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib,
Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan,
Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan,
Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai,
-Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini,
Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.,
-Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.,
Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.,
Attribute table is mandatory,Tabel atribut wajib,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel,
@@ -349,7 +324,6 @@
Bank Account,Rekening Bank,
Bank Accounts,Rekening Bank,
Bank Draft,Bank Draft,
-Bank Entries,Entri Bank,
Bank Name,Nama Bank,
Bank Overdraft Account,Akun Overdraft Bank,
Bank Reconciliation,Rekonsiliasi Bank,
@@ -363,7 +337,6 @@
Banking and Payments,Perbankan dan Pembayaran,
Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1},
Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid,
-Base,Dasar,
Base URL,URL dasar,
Based On,Berdasarkan,
Based On Payment Terms,Berdasarkan Ketentuan Pembayaran,
@@ -380,7 +353,6 @@
Batch: ,Batch:,
Batches,Batches,
Become a Seller,Menjadi Penjual,
-Beginner,Pemula,
Bill,Tagihan,
Bill Date,Tanggal Penagihan,
Bill No,Nomor Tagihan,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.,
Bills raised to Customers.,Tagihan diajukan ke Pelanggan.,
Biotechnology,Bioteknologi,
-Birthday Reminder,Pengingat Ulang Tahun,
Black,Hitam,
Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan.,
Block Invoice,Blokir Faktur,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu,
Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan,
Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama,
Branch,Cabang,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Akun CWIP,
Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank,
-Calls,Panggilan,
Campaign,Promosi,
Can be approved by {0},Dapat disetujui oleh {0},
"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan",
Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.,
-Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif,
Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1},
Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri,
Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini,
@@ -498,7 +466,6 @@
Cash In Hand,Cash In Hand,
Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran,
Cashier Closing,Penutupan Kasir,
-Casual Leave,Santai Cuti,
Category,Kategori,
Category Name,Kategori Nama,
Caution,Peringatan,
@@ -530,7 +497,6 @@
Circular Reference Error,Referensi Kesalahan melingkar,
City,Kota,
City/Town,Kota / Kota,
-Claimed Amount,Jumlah klaim,
Clay,Tanah liat,
Clear filters,Hapus filter,
Clear values,Nilai yang jelas,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan,
Company name not same,Nama perusahaan tidak sama,
Company {0} does not exist,Perusahaan {0} tidak ada,
-Compensatory Off,Kompensasi Off,
Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah,
Complaint,Keluhan,
Completion Date,tanggal penyelesaian,
@@ -596,7 +561,6 @@
Consumer Products,Produk Pelanggan,
Contact,Kontak,
Contact Details,Kontak Detail,
-Contact Number,Nomor kontak,
Contact Us,Hubungi kami,
Content,Isi Halaman,
Content Masters,Master Konten,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji,
"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan.",
Country wise default Address Templates,Negara bijaksana Alamat bawaan Template,
-Course,kuliah,
Course Code: ,Kode Kursus:,
Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak ada,
Course Schedule,Jadwal Kuliah,
@@ -645,7 +608,6 @@
Create,Buat,
Create BOM,Buat BOM,
Create Delivery Trip,Buat Perjalanan Pengiriman,
-Create Disbursement Entry,Buat Entri Pencairan,
Create Employee,Buat Karyawan,
Create Employee Records,Buat Rekaman Karyawan,
"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji",
@@ -668,8 +630,6 @@
Create Purchase Order,Buat Pesanan Pembelian,
Create Purchase Orders,Buat Purchase Order,
Create Quotation,Buat Quotation,
-Create Salary Slip,Buat Slip Gaji,
-Create Salary Slips,Buat Slip Gaji,
Create Sales Invoice,Buat Faktur Penjualan,
Create Sales Order,Buat Sales Order,
Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:,
Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun,
Creating Fees,Menciptakan Biaya,
-Creating Payment Entries......,Membuat Entri Pembayaran ......,
-Creating Salary Slips...,Menciptakan Slip Gaji ...,
Creating student groups,Menciptakan kelompok siswa,
Creating {0} Invoice,Membuat {0} Faktur,
Credit,Kredit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0},
Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2},
Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0},
-Current,Arus,
Current Assets,Aset lancar,
Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama,
-Current Job Openings,Job Openings saat,
Current Liabilities,Piutang Lancar,
Current Qty,Jumlah saat ini,
Current invoice {0} is missing,Faktur saat ini {0} tidak ada,
@@ -748,14 +704,11 @@
Customizing Forms,Menyesuaikan Bentuk,
Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0},
Daily Reminders,Pengingat Harian,
-Daily Work Summary,Ringkasan Pekerjaan sehari-hari,
-Daily Work Summary Group,Kelompok Ringkasan Pekerjaan Harian,
Data Import and Export,Data Impor dan Ekspor,
Data Import and Settings,Impor dan Pengaturan Data,
Database of potential customers.,Database pelanggan potensial.,
Date Format,Format Tanggal,
Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung,
-Date is repeated,Tanggal diulang,
Date of Birth,Tanggal lahir,
Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.,
Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian,
@@ -766,7 +719,6 @@
Day,Hari,
Debit,Debet,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Nomor A / C debit,
Debit Account,Akun debit,
Debit Note,Debit Note,
Debit Note Amount,Jumlah Catatan Debet,
@@ -776,7 +728,6 @@
Debtors,Debitur,
Debtors ({0}),Debitur ({0}),
Declare Lost,Nyatakan Hilang,
-Deduction,Deduksi,
Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0},
Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya,
Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Pencarian Docs,
Document Name,Dokumen Nama,
-Document Status,Dokumen Status,
Document Type,Jenis Dokumen,
Domain,Domain,
Domains,Domain,
@@ -894,7 +844,6 @@
ERPNext Settings,Pengaturan ERPN,
Earliest,Paling awal,
Earnest Money,Uang Earnest,
-Earning,Pendapatan,
Edit,Edit,
Edit Publishing Details,Edit Detail Penerbitan,
"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll.",
@@ -916,25 +865,15 @@
Email not found in default contact,Email tidak ditemukan dalam kontak default,
Email sent to {0},Email dikirim ke {0},
Employee,Karyawan,
-Employee A/C Number,Nomor A / C Karyawan,
Employee Advances,Uang Muka Karyawan,
-Employee Benefits,Manfaat Karyawan,
-Employee Grade,Kelas Karyawan,
Employee ID,identitas pegawai,
Employee Lifecycle,Siklus Hidup Karyawan,
Employee Name,nama karyawan,
Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi,
-Employee Referral,Rujukan karyawan,
Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer,
Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.,
-Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri',
-Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:,
-Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal,
-Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada,
-Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1},
Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default,
-Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1},
Enable,Aktifkan,
Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.,
Enabled,Diaktifkan,
@@ -945,7 +884,6 @@
End Year,Akhir tahun,
End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun,
End on,Akhiri,
-End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai,
Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.,
Energy,Energi,
Engineer,Insinyur,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0},
Error: Not a valid id?,Kesalahan: Tidak id valid?,
Estimated Cost,Estimasi biaya,
-Evaluation,Evaluasi,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:",
Event,Acara,
-Event Location,Lokasi acara,
-Event Name,Nama Acara,
Exchange Gain/Loss,Efek Gain / Loss,
Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.,
Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi',
Expense Account,Beban Akun,
Expense Claim,Biaya Klaim,
-Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log,
Expense Claims,Beban Klaim,
Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0},
Expenses,Biaya / Beban,
@@ -1026,8 +959,6 @@
Field Name,Nama Field,
Fieldname,Fieldname,
Fields,Bidang,
-Fill the form and save it,Isi formulir dan menyimpannya,
-Filter Employees By (Optional),Filter Karyawan Menurut (Opsional),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Bidang Filter Baris # {0}: Fieldname <b>{1}</b> harus bertipe "Link" atau "Table MultiSelect",
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Buku Keuangan,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal,
Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada,
Fiscal Year {0} is required,Tahun fiskal {0} diperlukan,
-Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan,
Fixed Asset,Asset Tetap,
Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.,
Fixed Assets,Aktiva Tetap,
@@ -1058,11 +988,9 @@
Following course schedules were created,Jadwal kursus berikut telah dibuat,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya,
-Food,Makanan,
"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau",
For,Untuk,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.",
-For Employee,Untuk Karyawan,
For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib,
For Supplier,Untuk Supplier,
For Warehouse,Untuk Gudang,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date,
From Date must be before To Date,Dari Tanggal harus sebelum To Date,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1},
-From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1},
From Datetime,Dari Datetime,
From Delivery Note,Dari Delivery Note,
From Fiscal Year,Dari Tahun Fiskal,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.,
"From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat",
From and To dates required,Dari dan Untuk tanggal yang Anda inginkan,
-From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan,
From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0},
From {0} | {1} {2},Dari {0} | {1} {2},
-Fuel Price,Harga BBM,
-Fuel Qty,BBM Qty,
Fulfillment,Pemenuhan,
Full,Penuh,
Full Name,Nama Lengkap,
-Full-time,Full-time,
Fully Depreciated,Sepenuhnya Disusutkan,
Furnitures and Fixtures,Mebel dan Perlengkapan,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup",
Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup,
Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup',
-Future dates not allowed,Tanggal mendatang tidak diizinkan,
GSTIN,GSTIN,
GSTR3B-Form,Formulir GSTR3B,
Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal,
@@ -1128,8 +1049,6 @@
General Ledger,Buku Besar,
Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja.,
Generate Secret,Hasilkan Rahasia,
-Get Details From Declaration,Dapatkan Detail Dari Deklarasi,
-Get Employees,Dapatkan Karyawan,
Get Invocies,Dapatkan Invocies,
Get Invoices,Dapatkan Faktur,
Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Berikan informasi.,
Grocery,Toko Kelontongan,
-Gross Pay,Nilai Gross Bayar,
Gross Profit,Laba kotor,
Gross Profit %,Laba Kotor%,
Gross Profit / Loss,Laba Kotor / Rugi,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,ID Email Guardian2,
Guardian2 Mobile No,Guardian2 Ponsel Tidak,
Guardian2 Name,Nama Guardian2,
-Guest,Tamu,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Setengah Hari,
-Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib,
-Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir,
-Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date,
Half Yearly,Setengah Tahunan,
-Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal,
Half-Yearly,Setengah tahun sekali,
Hardware,Perangkat keras,
Head of Marketing and Sales,Kepala Pemasaran dan Penjualan,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan,
Healthcare Services,Layanan Kesehatan,
Healthcare Settings,Pengaturan Kesehatan,
-Hello,Halo,
Help Results for,Hasil Bantuan untuk,
High,Tinggi,
High Sensitivity,Sensitivitas tinggi,
@@ -1217,9 +1128,6 @@
Hotels,Hotel,
Hourly,Per jam,
Hours,Jam,
-House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0},
-House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian,
-House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah,
How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?,
Hub Category,Kategori Hub,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End,
Integrated Tax,Pajak Terpadu,
Inter-State Supplies,Persediaan Antar Negara,
-Interest Amount,Jumlah Bunga,
Interests,minat,
-Intern,Menginternir,
Internet Publishing,Penerbitan Internet,
Intra-State Supplies,Persediaan Antar Negara,
Introduction,Pendahuluan,
@@ -1392,10 +1298,7 @@
Items and Pricing,Item dan Harga,
Items for Raw Material Request,Item untuk Permintaan Bahan Baku,
Job Card,Kartu Kerja,
-Job Description,Deskripsi Bidang Kerja,
-Job Offer,Tawaran pekerjaan,
Job card {0} created,Kartu kerja {0} dibuat,
-Jobs,Pekerjaan,
Join,Bergabung,
Journal Entries {0} are un-linked,Entri jurnal {0} un-linked,
Journal Entry,Jurnal Entri,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Prospek menuju Penawaran,
"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda",
Learn,Belajar,
-Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan,
-Leave Blocked,Cuti Diblokir,
-Leave Encashment,Tinggalkan Pencairan,
Leave Management,Manajemen Cuti,
-Leave Status Notification,Tinggalkan Pemberitahuan Status,
-Leave Type,Cuti Type,
-Leave Type is madatory,Cuti Jenis adalah madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar,
-Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan,
-Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri,
-Leave Without Pay,Cuti Tanpa Bayar,
Leave and Attendance,Tinggalkan dan Kehadiran,
Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}",
-Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1},
-Leaves,Daun-daun,
-Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0},
Leaves has been granted sucessfully,Daun telah diberikan dengan sukses,
Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5",
-Leaves per Year,cuti per Tahun,
Ledger,buku besar,
Legal,Hukum,
Legal Expenses,Beban Legal,
@@ -1461,7 +1348,6 @@
Level,Level,
Liability,Kewajiban,
License,Lisensi,
-Lifecycle,Lingkaran kehidupan,
Limit,Membatasi,
Limit Crossed,batas Dilalui,
Link to Material Request,Tautan ke Permintaan Material,
@@ -1525,7 +1411,6 @@
Mapping,Pemetaan,
Mapping Type,Tipe pemetaan,
Mark Absent,Mark Absen,
-Mark Attendance,Mark Kehadiran,
Mark Half Day,Mark Half Day,
Mark Present,Mark Hadir,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Transfer Barang,
Material Transferred,Material Ditransfer,
Material to Supplier,Bahan untuk Supplier,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1},
-Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat,
Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1},
-Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1},
-Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1},
Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%,
-Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1},
-Medical,Medis,
Medical Code,Kode Medis,
Medical Code Standard,Standar Kode Medis,
Medical Department,Departemen Kesehatan,
@@ -1599,7 +1477,6 @@
Mode of Payments,Mode Pembayaran,
Mode of Transport,Mode Transportasi,
Mode of Transportation,Cara Transportasi,
-Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran,
Model,Model,
Moderate Sensitivity,Sensitivitas Sedang,
Monday,Senin,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Distribusi Bulanan,
More,Lanjut,
More Information,Informasi lebih,
-More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan,
More...,Lebih...,
Motion Picture & Video,Motion Picture & Video,
Move,Bergerak,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap,
Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan,
Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B),
-Net Pay,Nilai Bersih Terbayar,
-Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0,
Net Profit,Laba bersih,
-Net Salary Amount,Jumlah Gaji Bersih,
Net Total,Jumlah Bersih,
-Net pay cannot be negative,Gaji bersih yang belum dapat negatif,
New Account Name,New Account Name,
New Address,Alamat baru,
New BOM,BOM baru,
@@ -1676,7 +1548,6 @@
No Customers yet!,Belum ada pelanggan,
No Data,Tidak ada data,
No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {},
-No Employee Found,Tidak Ada Karyawan yang Ditemukan,
No Item with Barcode {0},Ada Stok Barang dengan Barcode {0},
No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0},
No Items available for transfer,Tidak ada item yang tersedia untuk transfer,
@@ -1687,14 +1558,11 @@
No Permission,Tidak ada izin,
No Remarks,Tidak ada Keterangan,
No Result to submit,Tidak ada hasil untuk disampaikan,
-No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1},
-No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini,
No Student Groups created.,Tidak Grup Pelajar dibuat.,
No Students in,Tidak ada siswa,
No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.,
No Work Orders created,Tidak ada Perintah Kerja yang dibuat,
No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut,
-No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu,
No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.,
No data for this period,Tidak ada data untuk periode ini,
No description given,Tidak diberikan deskripsi,
@@ -1703,7 +1571,6 @@
No items listed,Tidak ada item yang terdaftar,
No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat,
No material request created,Tidak ada permintaan material yang dibuat,
-No more updates,Tidak ada perbaruan lagi,
No of Interactions,Tidak ada Interaksi,
No of Shares,Tidak Ada Saham,
No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.,
@@ -1712,8 +1579,6 @@
No record found,Tidak ada catatan ditemukan,
No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur,
No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran,
-No replies from,Tidak ada balasan dari,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan,
No tasks,Tidak ada tugas,
No time sheets,Tidak ada lembar waktu,
No values,Tidak ada nilai,
@@ -1749,8 +1614,6 @@
Notes,Catatan,
Nothing is included in gross,Tidak ada yang termasuk dalam gross,
Nothing more to show.,Tidak lebih untuk ditampilkan.,
-Nothing to change,Tidak ada yang berubah,
-Notice Period,Masa Pemberitahuan,
Notify Customers via Email,Beritahu Pelanggan via Email,
Number,Jumlah,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan,
@@ -1767,7 +1630,6 @@
On Net Total,Pada Jumlah Net Bersih,
One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari hanya Program Loyalitas Tunggal.,
Online Auctions,Lelang Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini.,
Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace,
Open BOM {0},Terbuka BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Peluang oleh sumber utama,
Opportunity,Peluang,
Opportunity Amount,Jumlah Peluang,
-Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0},
"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan.",
Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.,
Options,Pilihan,
@@ -1857,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan,
Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran,
-Part-time,Part-time,
Partially Depreciated,Sebagian Disusutkan,
Partially Received,Diterima sebagian,
Party,Pihak,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Partai Type adalah wajib,
Party is mandatory,Partai adalah wajib,
Password,Kata sandi,
-Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur,
Past Due Date,Tanggal Jatuh Tempo,
Patient,Pasien,
Patient Appointment,Penunjukan Pasien,
@@ -1880,7 +1739,6 @@
Payment,Pembayaran,
Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya,
Payment Confirmation,Konfirmasi pembayaran,
-Payment Days,Hari Jeda Pembayaran,
Payment Document,Dokumen Pembayaran,
Payment Due Date,Tanggal Jatuh Tempo Pembayaran,
Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked,
@@ -1904,11 +1762,8 @@
Payment Type,Jenis Pembayaran,
"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2},
-Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2},
Payment request {0} created,Permintaan pembayaran {0} dibuat,
Payments,2. Payment (Pembayaran),
-Payroll,Daftar gaji,
-Payroll Number,Nomor Penggajian,
Payroll Payable,Payroll Hutang,
Payslip,Payslip,
Pending Activities,Kegiatan Tertunda,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmasi,
Pharmaceuticals,Farmasi,
Physician,Dokter,
-Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan,
Pincode,Kode PIN,
Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT),
Place Order,Order,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.,
Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun,
Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root -,
-Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada,
Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya,
Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0},
Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal,
-Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda,
Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau beli faktur untuk item {0},
Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%,
Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual,
-Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian,
Please enable pop-ups,Aktifkan pop-up,
Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak,
Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API,
@@ -2010,14 +1861,12 @@
Please select Category first,Silahkan pilih Kategori terlebih dahulu,
Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu,
Please select Company,Silakan pilih Perusahaan,
-Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan,
Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri,
Please select Company first,Silakan pilih Perusahaan terlebih dahulu,
Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai,
Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai,
Please select Course,Silakan pilih Kursus,
Please select Drug,Silakan pilih Obat,
-Please select Employee,Silahkan pilih Karyawan,
Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun,
Please select Healthcare Service,Silakan pilih Layanan Kesehatan,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang ""Barang Stok"" nya ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini,
Please select a Company,Silakan pilih sebuah Perusahaan,
Please select a batch,Silakan pilih satu batch,
-Please select a csv file,Silakan pilih file csv,
Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad,
Please select a table,Silahkan pilih sebuah tabel,
Please select a valid Date,Silakan pilih tanggal yang valid,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0},
Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0},
Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran,
-Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.,
-Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.,
Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1},
Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang,
Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas,
Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan,
-Please set the Company,Harap atur Perusahaan,
Please set the Customer Address,Silakan atur Alamat Pelanggan,
-Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0},
Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.,
Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran,
Please set the Item Code first,Harap set Kode Item terlebih dahulu,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Silakan mengatur seri yang akan digunakan.,
Please set {0} for address {1},Silakan atur {0} untuk alamat {1},
Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New',
Please specify Company,Silakan tentukan Perusahaan,
Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan,
Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya,
Please specify from/to range,Silakan tentukan dari / ke berkisar,
Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik,
-Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini,
Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.,
Point of Sale,Point of Sale,
Point-of-Sale,POS,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dosis Resep,
Prescription Duration,Durasi Resep,
Prescriptions,Prescription,
-Present,ada,
Prev,Sebelumnya,
Preview,Pratayang,
-Preview Salary Slip,Slip Gaji Preview,
Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup,
Price,Harga,
Price List,Daftar Harga,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Cetak pajak dengan jumlah nol,
Printing and Branding,Percetakan dan Branding,
Private Equity,Private Equity,
-Privilege Leave,Privilege Cuti,
-Probation,Percobaan,
-Probationary Period,Masa percobaan,
Procedure,Prosedur,
Process Day Book Data,Memproses Data Buku Hari,
Process Master Data,Memproses Data Master,
@@ -2199,8 +2036,6 @@
Projected Qty,Proyeksi qty,
Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan,
Projects,Proyek,
-Property,Harta benda,
-Property already added,Properti sudah ditambahkan,
Proposal Writing,Penulisan Proposal,
Proposal/Price Quote,Penawaran / Penawaran Harga,
Prospecting,Pencarian,
@@ -2324,7 +2159,6 @@
Refresh Token,Segarkan Token,
Region,Wilayah,
Register,Daftar,
-Reject,Menolak,
Rejected,Ditolak,
Related,Terkait,
Relation with Guardian1,Hubungan dengan Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Pelanggan Rutin,
Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM,
Replied,Menjawab,
-Replies,Balasan,
Report,Laporan,
Report Builder,Report Builder,
Report Type,Jenis Laporan,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Dicadangkan untuk sub kontrak,
Resistant,Tahan,
Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi.,
-Responsibilities,Tanggung jawab,
Rest Of The World,Rest of The World,
Restart Subscription,Mulai Ulang Langganan,
Restaurant,Restoran,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Masuk Balik Jurnal,
Review Invitation Sent,Tinjau Undangan Dikirim,
Review and Action,Ulasan dan Aksi,
-Role,Peran,
Rooms Booked,Kamar yang dipesan,
Root Company,Perusahaan Root,
Root Type,Akar Type,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2},
Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta,
Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.,
Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit,
Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet,
@@ -2492,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,Persediaan Aman,
Salary,Gaji,
-Salary Slip ID,Slip Gaji ID,
-Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini,
-Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1},
Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1},
-Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada,
-Salary Structure Missing,Struktur Gaji Hilang,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak,
-Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak ditemukan untuk karyawan {0} dan tanggal {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.",
Sales,Penjualan,
Sales Account,Akun penjualan,
Sales Expenses,Beban Penjualan,
@@ -2538,7 +2359,6 @@
Sample Collection,Koleksi Sampel,
Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1},
Sanctioned,Sanksi,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.,
Sand,Pasir,
Saturday,Sabtu,
Saved,Disimpan,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Terjadwal Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?",
Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum,
-Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5,
Scorecards,Scorecard,
Scrapped,membatalkan,
Search,Pencarian,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Pilih Program Loyalitas,
Select Patient,Pilih Pasien,
Select Possible Supplier,Pilih Kemungkinan Pemasok,
-Select Property,Pilih Properti,
Select Quantity,Pilih Kuantitas,
Select Serial Numbers,Pilih Nomor Seri,
Select Target Warehouse,Pilih Target Warehouse,
Select Warehouse...,Pilih Gudang ...,
Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun,
-Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.,
Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.,
Select change amount account,Pilih akun berubah jumlah,
Select company first,Pilih perusahaan terlebih dahulu,
@@ -2648,7 +2465,6 @@
Series is mandatory,Series adalah wajib,
Series {0} already used in {1},Seri {0} sudah digunakan dalam {1},
Service,Jasa,
-Service Expense,Beban layanan,
Service Level Agreement,Persetujuan tingkat layanan,
Service Level Agreement.,Persetujuan tingkat layanan.,
Service Level.,Tingkat Layanan.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Kekurangan Jumlah,
Show Completed,Tampilkan Selesai,
Show Cumulative Amount,Tampilkan Jumlah Kumulatif,
-Show Employee,Tampilkan Karyawan,
Show Open,Tampilkan Terbuka,
Show Opening Entries,Tampilkan Entri Pembukaan,
Show Payment Details,Tampilkan Rincian Pembayaran,
Show Return Entries,Tampilkan Entri Kembali,
-Show Salary Slip,Slip acara Gaji,
Show Variant Attributes,Tampilkan Variant Attributes,
Show Variants,Tampilkan Varian,
Show closed,Tampilkan ditutup,
@@ -2720,12 +2534,10 @@
Show only POS,Hanya tampilkan POS,
Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini,
Show zero values,Tampilkan nilai nol,
-Sick Leave,Cuti sakit,
Silt,Lanau,
Single Variant,Varian tunggal,
Single unit of an Item.,Unit tunggal Item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0}",
Slideshow,Rangkai Salindia,
Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal,
Small,Kecil,
@@ -2752,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Terbagi Masalah,
Sports,Olahraga,
-Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1},
Standard,Standar,
Standard Buying,Standar Pembelian,
Standard Selling,Standard Jual,
@@ -2760,8 +2571,6 @@
Start Date,Tanggal Mulai,
Start Date of Agreement can't be greater than or equal to End Date.,Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir.,
Start Year,Mulai Tahun,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}.",
Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0},
Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0},
Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih,
Stock Levels,Tingkat Persediaan,
Stock Liabilities,Hutang Persediaan,
-Stock Options,Opsi Persediaan,
Stock Qty,Jumlah Persediaan,
Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih,
Stock Reports,Laporan Persediaan,
@@ -2804,7 +2612,6 @@
Stopped,Terhenti,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan",
Stores,Toko,
-Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses,
Student,Mahasiswa,
Student Activity,Kegiatan Siswa,
Student Address,Alamat siswa,
@@ -2835,11 +2642,7 @@
Subcontract,Kontrak tambahan,
Subject,Perihal,
Submit,Kirim,
-Submit Proof,Kirim Bukti,
-Submit Salary Slip,Kirim Slip Gaji,
Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.,
-Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan,
-Submitting Salary Slips...,Mengirimkan Slip Gaji ...,
Subscription,Berlangganan,
Subscription Management,Manajemen Langganan,
Subscriptions,Langganan,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Template Pajak transaksi penjualan,
Taxable Amount,Jumlah kena pajak,
Taxes,PPN,
-Team Updates,Pembaruan Tim,
Technology,Teknologi,
Telecommunications,Telekomunikasi,
Telephone Expenses,Beban Telepon,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Syarat dan Ketentuan Template,
Territory,Wilayah,
Test,tes,
-Thank you,Terima kasih,
Thank you for your business!,Terima kasih untuk bisnis Anda!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1.,
The Brand,Merek,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.,
The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong,
The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong,
The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung",
-There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.,
There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai""",
-There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1},
There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0},
There is nothing to edit.,Tidak ada yang mengedit.,
There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian,
This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian,
This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini,
-This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini,
This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini,
This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian,
This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Perawatan Kesehatan ini.,
This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya,
This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya,
This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?,
This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3},
Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.,
Time Tracking,Pelacakan waktu,
@@ -3035,9 +2831,6 @@
To State,Untuk menyatakan,
To Warehouse,Untuk Gudang,
To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan,
-To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal,
-To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal,
-To date can not greater than employee's relieving date,Hingga saat ini tidak dapat lebih besar dari tanggal pelepasan karyawan,
"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan",
@@ -3053,7 +2846,6 @@
Tools,Alat-alat,
Total (Credit),Total (Kredit),
Total (Without Tax),Total (Tanpa Pajak),
-Total Absent,Jumlah Absen,
Total Achieved,Total Dicapai,
Total Actual,Total Aktual,
Total Allocated Leaves,Total Cuti Yang Dialokasikan,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Jumlah Kontribusi Total: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait,
Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0},
-Total Deduction,Jumlah Deduksi,
Total Invoiced Amount,Jumlah Total Tagihan,
-Total Leaves,Total Cuti,
Total Order Considered,Total Order Diperhitungkan,
Total Order Value,Nilai Total Order,
Total Outgoing,Total Outgoing,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Jumlah Total Dibayar,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total,
Total Payments,Total Pembayaran,
-Total Present,Total Hadir,
Total Qty,Jumlah Qty,
Total Quantity,Jumlah total,
Total Revenue,Total pendapatan,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim,
-Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut,
Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode,
Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100,
Total cannot be zero,Jumlah tidak boleh nol,
Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Total jumlah komponen manfaat fleksibel {0} tidak boleh kurang dari manfaat maksimal {1},
Total hours: {0},Jumlah jam: {0},
-Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0},
-Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0},
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'",
Total(Amt),Total (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Lacak,
Traceback,Melacak kembali,
Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.,
-Training,Latihan,
-Training Event,pelatihan Kegiatan,
-Training Events,Acara Pelatihan,
-Training Feedback,pelatihan Masukan,
-Training Result,pelatihan Hasil,
Transaction,Transaksi,
Transaction Date,Transaction Tanggal,
Transaction Type,tipe transaksi,
@@ -3133,7 +2913,6 @@
Transportation,Transportasi,
Transporter ID,ID Transporter,
Transporter Name,Transporter Nama,
-Travel,Perjalanan,
Travel Expenses,Biaya perjalanan,
Tree Type,Jenis Tingkat Tree,
Tree of Bill of Materials,Tree Bill of Material,
@@ -3173,7 +2952,6 @@
Update Cost,Perbarui Biaya,
Update Items,Perbarui Item,
Update Print Format,Perbarui Format Cetak,
-Update Response,Perbarui Tanggapan,
Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.,
Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.,
Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir,
@@ -3209,10 +2987,8 @@
Value Or Qty,Nilai atau Qty,
Value Proposition,Proposisi Nilai,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4},
-Value missing,Nilai hilang,
Value must be between {0} and {1},Nilai harus antara {0} dan {1},
"Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST",
-Variable,Variabel,
Variance,Variance,
Variance ({}),Varians ({}),
Variant,Varian,
@@ -3244,7 +3020,6 @@
Voucher No,Voucher Tidak ada,
Voucher Type,Voucher Type,
WIP Warehouse,WIP Gudang,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.,
Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number,
Warehouse is mandatory,Gudang adalah wajib,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2},
Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0},
Warning: Invalid attachment {0},Peringatan: Lampiran tidak valid {0},
-Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut,
Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol,
@@ -3273,7 +3047,6 @@
Website,Situs Web,
Website Image should be a public file or website URL,Website Image harus file umum atau URL situs,
Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan,
-Website Listing,Daftar Situs Web,
Website Manager,Website Manager,
Website Settings,Pengaturan situs web,
Wednesday,Rabu,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini,
Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan,
Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0},
-Work Summary for {0},Ringkasan Kerja untuk {0},
Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit,
Workflow,Alur Kerja,
Working,Kerja,
@@ -3309,16 +3081,13 @@
Wrong Password,Kata sandi salah,
Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan,
You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0},
-You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal,
You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan,
-You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi,
You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang,
You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal',
You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan,
You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.,
You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari,
You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.,
-You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid,
You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Utama.,
You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} terhadap Purchase Order {1},
{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1},
{0} against Sales Order {1},{0} terhadap Order Penjualan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3},
-{0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja,
{0} asset cannot be transferred,{0} aset tidak dapat ditransfer,
{0} can not be negative,{0} tidak dapat negatif,
{0} created,{0} dibuat,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} bukan Barang persediaan,
{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1},
{0} is not added in the table,{0} tidak ditambahkan dalam tabel,
-{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional,
-{0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.,
{0} is on hold till {1},{0} ditahan sampai {1},
{0} item found.,{0} item ditemukan.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} item diproduksi,
{0} must appear only once,{0} harus muncul hanya sekali,
{0} must be negative in return document,{0} harus negatif dalam dokumen retur,
-{0} must be submitted,{0} harus diserahkan,
{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.,
{0} not found for item {1},{0} tidak ditemukan untuk Barang {1},
{0} parameter is invalid,{0} parameter tidak valid,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2},
{0}% Billed,{0}% Ditagih,
{0}% Delivered,{0}% Terkirim,
-"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim",
-{0}: From {0} of type {1},{0}: Dari {0} tipe {1},
{0}: From {1},{0}: Dari {1},
{0}: {1} does not exists,{0}: {1} tidak ada,
{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan,
@@ -3456,7 +3218,6 @@
Assigned To,Ditugaskan Kepada,
Chat,Obrolan,
Completed By,Diselesaikan oleh,
-Conditions,Kondisi,
County,daerah,
Day of Week,Hari dalam seminggu,
"Dear System Manager,","Kepada System Manager Yth.,",
@@ -3478,7 +3239,6 @@
Parent,Induk,
Passive,Pasif,
Payment Failed,Pembayaran gagal,
-Percent,Persen,
Permanent,Permanen,
Personal,Pribadi,
Plant,Tanaman,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan,
Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka",
-Error in some rows,Kesalahan dalam beberapa baris,
Import Successful,Impor Berhasil,
Please save first,Harap simpan dulu,
Price not found for item {0} in price list {1},Harga tidak ditemukan untuk item {0} dalam daftar harga {1},
Warehouse Type,Jenis Gudang,
'Date' is required,'Tanggal' diperlukan,
-Benefit,Manfaat,
Budgets,Anggaran,
Bundle Qty,Bundel Qty,
Company GSTIN,Perusahaan GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Umpan Balik Kualitas,
Quality Feedback Template,Template Umpan Balik Kualitas,
Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.,
-Shift,Bergeser,
Show {0},Tampilkan {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Karakter Khusus kecuali "-", "#", ".", "/", "{{" Dan "}}" tidak diizinkan dalam rangkaian penamaan {0}",
Target Details,Detail Target,
@@ -3533,7 +3290,6 @@
Export Type,Jenis ekspor,
From Date,Dari Tanggal,
Group By,Dikelompokkan oleh,
-Importing {0} of {1},Mengimpor {0} dari {1},
Invalid URL,URL tidak valid,
Landscape,Pemandangan,
Last Sync On,Sinkron Terakhir Aktif,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Rahasia Webhook,
% Of Grand Total,% Dari Total Grand,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'timestamp' diperlukan.,
<b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> tidak boleh lebih dari <b>To Time</b> untuk {0},
@@ -3580,7 +3335,6 @@
All,Semua,
All bank transactions have been created,Semua transaksi bank telah dibuat,
All the depreciations has been booked,Semua penyusutan telah dipesan,
-Allocation Expired!,Alokasi Berakhir!,
Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan.,
Amount of {0} is required for Loan closure,Diperlukan jumlah {0} untuk penutupan Pinjaman,
Applied Coupon Code,Kode Kupon Terapan,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aset {0} bukan milik lokasi {1},
At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih,
Atleast one asset has to be selected.,Setidaknya satu aset harus dipilih.,
-Attendance Marked,Kehadiran Ditandai,
-Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan,
Authentication Failed,Otentikasi gagal,
Automatic Reconciliation,Rekonsiliasi Otomatis,
Available For Use Date,Tersedia Untuk Digunakan Tanggal,
@@ -3671,7 +3423,6 @@
Customize,Sesuaikan,
Daily,Sehari-hari,
Date,Tanggal,
-Date Range,Rentang Tanggal,
Date of Birth cannot be greater than Joining Date.,Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung.,
Dear,Kepada Yth.,
Default,Standar,
@@ -3722,10 +3473,8 @@
Error,Kesalahan,
Error in Exotel incoming call,Kesalahan dalam panggilan masuk Exotel,
Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib,
-Event Link,Tautan Acara,
Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Penerimaan,
-Expire Allocation,Kedaluwarsa Alokasi,
Expired,Expired,
Export,Ekspor,
Export not allowed. You need {0} role to export.,Ekspor tidak diperbolehkan. Anda perlu {0} peran untuk ekspor.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Item gratis tidak diatur dalam aturan harga {0},
From Date and To Date are Mandatory,Dari Tanggal dan Sampai Tanggal adalah Wajib,
From employee is required while receiving Asset {0} to a target location,Dari karyawan diperlukan saat menerima Aset {0} ke lokasi target,
-Fuel Expense,Biaya Bahan Bakar,
Future Payment Amount,Jumlah Pembayaran Masa Depan,
Future Payment Ref,Ref Pembayaran di Masa Depan,
Future Payments,Pembayaran di masa depan,
@@ -3771,7 +3519,6 @@
In Progress,Sedang berlangsung,
Incoming call from {0},Panggilan masuk dari {0},
Incorrect Warehouse,Gudang Tidak Benar,
-Intermediate,Menengah,
Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.,
Invalid credentials,Kredensial tidak valid,
Invite as User,Undang sebagai Pengguna,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada,
Last Issue,Isu Terakhir,
Latest Age,Zaman Terbaru,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikasi cuti dikaitkan dengan alokasi cuti {0}. Aplikasi cuti tidak dapat ditetapkan sebagai cuti tanpa membayar,
Leaves Taken,Daun Diambil,
Less Than Amount,Jumlah Kurang Dari,
Liabilities,Kewajiban,
@@ -3798,7 +3544,6 @@
Loans,Pinjaman,
Loans provided to customers and employees.,Pinjaman diberikan kepada pelanggan dan karyawan.,
Location,Lokasi,
-Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirimkan ke URL yang tidak lengkap. Silakan meminta mereka untuk melihat ke dalamnya.,
Make Journal Entry,Membuat Jurnal Entri,
Make Purchase Invoice,Membuat Purchase Invoice,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Tanggal rilis baru harus di masa depan,
Newsletter,Laporan berkala,
No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {},
-No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Tidak Ada Daun yang Dialokasikan untuk Karyawan: {0} untuk Tipe Cuti: {1},
No communication found.,Tidak ada komunikasi yang ditemukan.,
No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0},
No description,tidak ada deskripsi,
@@ -3845,8 +3588,6 @@
On Task Completion,Penyelesaian Tugas,
On {0} Creation,Pada {0} Pembuatan,
Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini,
-Only expired allocation can be cancelled,Hanya alokasi yang kedaluwarsa yang dapat dibatalkan,
-Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan peran {0} yang dapat membuat aplikasi cuti yang ketinggalan zaman,
Open,Buka,
Open Contact,Kontak Terbuka,
Open Lead,Open Lead,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Jumlah yang dibayarkan tidak boleh kurang dari {0},
Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup,
Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis,
Patient History,Riwayat Pasien,
Pause,berhenti sebentar,
Pay,Membayar,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0},
Please enter Item Code to get item taxes,Silakan masukkan Kode Barang untuk mendapatkan pajak barang,
Please enter Warehouse and Date,Silakan masukkan Gudang dan Tanggal,
-Please enter the designation,Silakan masukkan nama,
Please login as a Marketplace User to edit this item.,Silakan masuk sebagai Pengguna Marketplace untuk mengedit item ini.,
Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini.,
Please select <b>Template Type</b> to download template,Silakan pilih <b>Jenis Templat</b> untuk mengunduh templat,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor,
The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}).,
-There are no vacancies under staffing plan {0},Tidak ada lowongan di bawah rencana kepegawaian {0},
This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?,
This bank account is already synchronized,Rekening bank ini sudah disinkronkan,
This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi,
-This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0},
This page keeps track of items you want to buy from sellers.,Halaman ini melacak item yang ingin Anda beli dari penjual.,
This page keeps track of your items in which buyers have showed some interest.,Halaman ini melacak barang-barang Anda di mana pembeli telah menunjukkan minat.,
Thursday,Kamis,
-Timing,Pengaturan waktu,
Title,Judul,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item.",
-To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal,
Total,Total,
-Total Early Exits,Total Keluar Awal,
-Total Late Entries,Total Entri Terlambat,
Total Payment Request amount cannot be greater than {0} amount,Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0},
Total payments amount can't be greater than {},Total jumlah pembayaran tidak boleh lebih dari {},
Totals,Total,
-Training Event:,Acara Pelatihan:,
Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan,
Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih,
Tuesday,Selasa,
Type,Jenis,
-Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}.,
Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh,
Unknown Caller,Penelpon tak dikenal,
Unlink external integrations,Putuskan integrasi eksternal,
-Unmarked Attendance for days,Kehadiran tanpa tanda selama berhari-hari,
Unpublish Item,Batalkan publikasi Item,
Unreconciled,Tidak direkonsiliasi,
Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Gunakan nama yang berbeda dari nama proyek sebelumnya,
User {0} is disabled,Pengguna {0} dinonaktifkan,
Users and Permissions,Pengguna dan Perizinan,
-Vacancies cannot be lower than the current openings,Lowongan tidak boleh lebih rendah dari pembukaan saat ini,
Valuation Rate required for Item {0} at row {1},Diperlukan Tingkat Penilaian untuk Item {0} di baris {1},
Values Out Of Sync,Nilai Tidak Disinkronkan,
Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun.,
{0} is required,{0} diperlukan,
{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2},
-{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.,
{} is required to generate E-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way,
"Invalid lost reason {0}, please create a new lost reason","Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru",
Profit This Year,Untung Tahun Ini,
@@ -4172,7 +3900,6 @@
No students Found,Tidak ada siswa yang ditemukan,
Not in Stock,Tidak tersedia,
Please select a Customer,Silahkan pilih pelanggan,
-Printed On,Printed On,
Received From,Diterima dari,
Sales Person,Pramuniaga,
To date cannot be before From date,Sampai saat ini tidak dapat sebelumnya dari tanggal,
@@ -4200,7 +3927,6 @@
More details,Detail Lebih,
Nature of Supplies,Sifat Pasokan,
No Items found.,Tidak ada item yang ditemukan.,
-No employee found,Tidak ada karyawan yang ditemukan,
No students found,Tidak ada siswa Ditemukan,
Not in stock,Habis,
Not permitted,Tidak diperbolehkan,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek,
Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah,
Supplier > Supplier Type,Pemasok> Jenis Pemasok,
-Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM,
-Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran,
The value of {0} differs between Items {1} and {2},Nilai {0} berbeda antara Item {1} dan {2},
Auto Fetch,Ambil Otomatis,
Fetch Serial Numbers based on FIFO,Ambil Nomor Seri berdasarkan FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Perlengkapan kena pajak luar (selain nilai nol, nilai nihil dan pengecualian)",
"To allow different rates, disable the {0} checkbox in {1}.","Untuk mengizinkan tarif yang berbeda, nonaktifkan {0} kotak centang di {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Nilai Odometer Saat Ini harus lebih besar dari Nilai Odometer Terakhir {0},
-No additional expenses has been added,Tidak ada biaya tambahan yang ditambahkan,
Asset{} {assets_link} created for {},Aset {} {assets_link} dibuat untuk {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Baris {}: Asset Naming Series wajib untuk pembuatan otomatis untuk item {},
Assets not created for {0}. You will have to create asset manually.,Aset tidak dibuat untuk {0}. Anda harus membuat aset secara manual.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Harus Nomor Utuh,
Please setup Razorpay Plan ID,Harap siapkan ID Paket Razorpay,
Contact Creation Failed,Pembuatan Kontak Gagal,
-{0} already exists for employee {1} and period {2},{0} sudah ada untuk karyawan {1} dan periode {2},
-Leaves Allocated,Daun Dialokasikan,
Leaves Expired,Daun Kedaluwarsa,
-Leave Without Pay does not match with approved {} records,Leave Without Pay tidak cocok dengan catatan {} yang disetujui,
-Income Tax Slab not set in Salary Structure Assignment: {0},Lembaran Pajak Pendapatan tidak disetel dalam Penetapan Struktur Gaji: {0},
-Income Tax Slab: {0} is disabled,Lembaran Pajak Penghasilan: {0} dinonaktifkan,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Lembaran Pajak Pendapatan harus berlaku pada atau sebelum Tanggal Mulai Periode Penggajian: {0},
-No leave record found for employee {0} on {1},Tidak ada catatan cuti yang ditemukan untuk karyawan {0} di {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Baris {0}: {1} harus ada di tabel pengeluaran untuk memesan klaim pengeluaran.,
-Set the default account for the {0} {1},Setel akun bawaan untuk {0} {1},
-(Half Day),(Setengah hari),
-Income Tax Slab,Slab Pajak Penghasilan,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Baris # {0}: Tidak dapat menetapkan jumlah atau rumus untuk Komponen Gaji {1} dengan Variabel Berdasarkan Gaji Kena Pajak,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Baris # {}: {} dari {} harus {}. Harap ubah akun atau pilih akun lain.,
Row #{}: Please asign task to a member.,Baris # {}: Berikan tugas kepada anggota.,
Process Failed,Proses Gagal,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Log waktu diperlukan untuk {0} {1},
Total Completed Qty,Total Qty yang Diselesaikan,
Qty to Manufacture,Kuantitas untuk diproduksi,
-Repay From Salary can be selected only for term loans,Bayar Dari Gaji hanya dapat dipilih untuk pinjaman berjangka,
Social Media Campaigns,Kampanye Media Sosial,
From Date can not be greater than To Date,From Date tidak boleh lebih dari To Date,
Please set a Customer linked to the Patient,Harap tetapkan Pelanggan yang ditautkan ke Pasien,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah,
Item Wise Tax Detail ,Rincian Pajak Bijak Item,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll \n\n #### Catatan \n\n Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.\n\n #### Deskripsi Kolom \n\n 1. Perhitungan Type: \n - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).\n - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total.\n - ** Aktual ** (seperti yang disebutkan).\n 2. Akun Kepala: Account buku di mana pajak ini akan dipesan \n 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.\n 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).\n 5. Tarif: Tarif Pajak.\n 6. Jumlah: Jumlah Pajak.\n 7. Total: Total kumulatif ke titik ini.\n 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).\n 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya.\n 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.",
-Salary Component Account,Akun Komponen Gaji,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Sertakan Pembayaran (POS),
Offline POS Name,POS Offline Nama,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Skor Penilaian Maksimum,
Assessment Plan Criteria,Kriteria Rencana Penilaian,
Maximum Score,Skor maksimum,
-Result,Hasil,
-Total Score,Skor total,
Grade,Kelas,
Assessment Result Detail,Penilaian Detil Hasil,
Assessment Result Tool,Alat Hasil penilaian,
@@ -5855,7 +5560,6 @@
House Name,Nama rumah,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Mahasiswa Nomor Ponsel,
-Joining Date,Tanggal Bergabung,
Blood Group,Golongan Darah,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Mahasiswa Pendaftaran,
Admission Start Date,Pendaftaran Mulai Tanggal,
Admission End Date,Pendaftaran Tanggal Akhir,
-Publish on website,Mempublikasikan di website,
Eligibility and Details,Kelayakan dan Detail,
Student Admission Program,Program Penerimaan Mahasiswa,
Minimum Age,Usia Minimum,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon),
LMS Only,LMS Saja,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Status aplikasi,
Application Date,Tanggal Aplikasi,
Student Attendance Tool,Alat Kehadiran Siswa,
Group Based On,Kelompok Berdasarkan,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,DI,
JP,JP,
IT,SAYA T,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama,
Appointment Reminder,Pengingat Penunjukan,
Reminder Message,Pesan pengingat,
-Remind Before,Ingatkan sebelumnya,
Laboratory Settings,Pengaturan Laboratorium,
Create Lab Test(s) on Sales Invoice Submission,Buat Tes Lab pada Pengiriman Faktur Penjualan,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Memeriksa ini akan membuat Tes Lab yang ditentukan dalam Faktur Penjualan saat dikirimkan.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Referensi Faktur Penjualan,
More Info,Info Selengkapnya,
Referring Practitioner,Merujuk Praktisi,
-Reminded,Mengingatkan,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Template Penilaian,
Assessment Datetime,Waktu Penilaian,
@@ -6376,73 +6075,20 @@
Hotel Settings,Pengaturan Hotel,
Default Taxes and Charges,Pajak default dan Biaya,
Default Invoice Naming Series,Seri Penamaan Faktur Default,
-Additional Salary,Gaji Tambahan,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Komponen gaji,
-Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji,
-Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih,
-Payroll Date,Tanggal Pembayaran,
Date on which this component is applied,Tanggal komponen ini diterapkan,
Salary Slip,Slip Gaji,
-Salary Component Type,Tipe Komponen Gaji,
HR User,HR Pengguna,
-Appointment Letter,Surat Pengangkatan,
Job Applicant,Pemohon Kerja,
-Appointment Date,Tanggal Pengangkatan,
-Appointment Letter Template,Templat Surat Pengangkatan,
Body,Tubuh,
-Closing Notes,Catatan Penutup,
-Appointment Letter content,Isi Surat Pengangkatan,
-Appraisal,Penilaian,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Template Penilaian,
-For Employee Name,Untuk Nama Karyawan,
-Goals,tujuan,
-Total Score (Out of 5),Skor Total (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan.",
-Appraisal Goal,Penilaian Pencapaian,
-Key Responsibility Area,Key Responsibility area,
-Weightage (%),Weightage (%),
-Score (0-5),Skor (0-5),
-Score Earned,Skor Earned,
-Appraisal Template Title,Judul Template Penilaian,
-Appraisal Template Goal,Template Target Penilaian Pencapaian,
-KRA,KRA,
-Key Performance Area,Area Kinerja Kunci,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Sedang cuti,
-Work From Home,Bekerja dari rumah,
-Leave Application,Aplikasi Cuti,
-Attendance Date,Tanggal Kehadiran,
-Attendance Request,Permintaan Kehadiran,
-Late Entry,Entri Terlambat,
-Early Exit,Keluar awal,
-Half Day Date,Tanggal Setengah Hari,
-On Duty,Sedang bertugas,
-Explanation,Penjelasan,
-Compensatory Leave Request,Permintaan Tinggalkan Kompensasi,
-Leave Allocation,Alokasi Cuti,
-Worked On Holiday,Bekerja Pada Hari Libur,
-Work From Date,Bekerja Dari Tanggal,
-Work End Date,Tanggal Akhir Pekerjaan,
-Email Sent To,Email dikirim ke,
-Select Users,Pilih Pengguna,
-Send Emails At,Kirim Email pada,
-Reminder,Peringatan,
-Daily Work Summary Group User,Pengguna Grup Ringkasan Pekerjaan Harian,
-email,surel,
Parent Department,Departemen Orang Tua,
Leave Block List,Cuti Block List,
Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.,
Leave Approver,Approver Cuti,
Expense Approver,Approver Klaim Biaya,
-Department Approver,Persetujuan Departemen,
-Approver,Approver,
Required Skills,Keterampilan yang Dibutuhkan,
Skills,Keterampilan,
-Designation Skill,Keterampilan Penunjukan,
-Skill,Ketrampilan,
Driver,Sopir,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Tergantung,
@@ -6474,11 +6120,9 @@
Department and Grade,Departemen dan Grade,
Reports to,Laporan untuk,
Attendance and Leave Details,Detail Kehadiran dan Cuti,
-Leave Policy,Tinggalkan Kebijakan,
Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF),
Applicable Holiday List,Daftar Hari Libur yang Berlaku,
Default Shift,Pergeseran Default,
-Salary Details,Detail Gaji,
Salary Mode,Mode Gaji,
Bank A/C No.,Rekening Bank No.,
Health Insurance,Asuransi Kesehatan,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Cuti dicairkan?,
Encashment Date,Pencairan Tanggal,
New Workplace,Tempat Kerja Baru,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Jumlah yang dikembalikan,
-Claimed,Diklaim,
Advance Account,Uang muka,
-Employee Attendance Tool,Alat Absensi Karyawan,
-Unmarked Attendance,Kehadiran non-absen,
-Employees HTML,Karyawan HTML,
-Marked Attendance,Absensi Terdaftar,
-Marked Attendance HTML,Kehadiran ditandai HTML,
-Employee Benefit Application,Aplikasi Manfaat Karyawan,
-Max Benefits (Yearly),Manfaat Maks (Tahunan),
-Remaining Benefits (Yearly),Manfaat Tersisa (Tahunan),
-Payroll Period,Periode Penggajian,
Benefits Applied,Manfaat Diterapkan,
-Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated),
-Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai,
-Earning Component,Komponen Penghasilan,
-Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat,
-Max Benefit Amount,Jumlah Manfaat Maks,
-Employee Benefit Claim,Klaim Manfaat Karyawan,
-Claim Date,Tanggal Klaim,
Benefit Type and Amount,Jenis dan Jumlah Manfaat,
-Claim Benefit For,Manfaat Klaim Untuk,
-Max Amount Eligible,Jumlah Maksimal Memenuhi Syarat,
-Expense Proof,Bukti Biaya,
-Employee Boarding Activity,Aktivitas Boarding Karyawan,
-Activity Name,Nama Kegiatan,
Task Weight,tugas Berat,
-Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan,
-Applicable in the case of Employee Onboarding,Berlaku dalam kasus Employee Onboarding,
-Employee Checkin,Lapor masuk karyawan,
-Log Type,Jenis Log,
-OUT,DI LUAR,
-Location / Device ID,Lokasi / ID Perangkat,
-Skip Auto Attendance,Lewati Kehadiran Otomatis,
-Shift Start,Shift Mulai,
-Shift End,Shift End,
-Shift Actual Start,Pergeseran Mulai Aktual,
-Shift Actual End,Pergeseran Akhir Aktual,
Employee Education,Pendidikan Karyawan,
School/University,Sekolah / Universitas,
Graduate,Lulusan,
@@ -6567,80 +6177,14 @@
Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan,
Total Experience,Jumlah Pengalaman,
Default Leave Policy,Kebijakan Cuti Default,
-Default Salary Structure,Struktur Gaji Default,
Employee Group Table,Tabel Grup Karyawan,
ERPNext User ID,ID Pengguna ERPNext,
-Employee Health Insurance,Asuransi Kesehatan Pegawai,
-Health Insurance Name,Nama Asuransi Kesehatan,
-Employee Incentive,Insentif Karyawan,
-Incentive Amount,Jumlah Insentif,
Employee Internal Work History,Riwayat Kerja Karyawan Internal,
-Employee Onboarding,Onboarding Karyawan,
-Notify users by email,Beri tahu pengguna melalui email,
-Employee Onboarding Template,Template Onboarding Karyawan,
Activities,Kegiatan,
Employee Onboarding Activity,Aktivitas Onboarding Karyawan,
-Employee Other Income,Pendapatan Karyawan Lainnya,
-Employee Promotion,Promosi Karyawan,
-Promotion Date,Tanggal Promosi,
-Employee Promotion Details,Detail Promosi Karyawan,
Employee Promotion Detail,Detail Promosi Karyawan,
-Employee Property History,Sejarah Kekayaan Karyawan,
-Employee Separation,Pemisahan Karyawan,
-Employee Separation Template,Template Pemisahan Karyawan,
-Exit Interview Summary,Ringkasan Keluar Wawancara,
-Employee Skill,Keterampilan Karyawan,
-Proficiency,Kecakapan,
-Evaluation Date,Tanggal Evaluasi,
-Employee Skill Map,Peta Keterampilan Karyawan,
-Employee Skills,Keterampilan Karyawan,
-Trainings,Pelatihan,
-Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan,
-Max Exemption Amount,Jumlah Pembebasan Maks,
-Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan,
-Declarations,Deklarasi,
-Total Declared Amount,Total Jumlah Yang Dinyatakan,
-Total Exemption Amount,Jumlah Pembebasan Total,
-Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori,
-Exemption Sub Category,Sub Kategori Pembebasan,
-Exemption Category,Kategori Pembebasan,
-Maximum Exempted Amount,Jumlah Pembebasan Maksimum,
-Declared Amount,Jumlah yang Dinyatakan,
-Employee Tax Exemption Proof Submission,Pengajuan Bukti Pembebasan Pajak Karyawan,
-Submission Date,Tanggal penyerahan,
-Tax Exemption Proofs,Bukti Pembebasan Pajak,
-Total Actual Amount,Jumlah Total Aktual,
-Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan,
-Maximum Exemption Amount,Jumlah Pembebasan Maksimum,
-Type of Proof,Jenis Bukti,
-Actual Amount,Jumlah sebenarnya,
-Employee Tax Exemption Sub Category,Sub Bidang Pembebasan Pajak Pegawai,
-Tax Exemption Category,Kategori Pembebasan Pajak,
-Employee Training,Pelatihan Pegawai,
-Training Date,Tanggal Pelatihan,
-Employee Transfer,Transfer Pegawai,
-Transfer Date,Tanggal Transfer,
-Employee Transfer Details,Detail Transfer Karyawan,
-Employee Transfer Detail,Detail Transfer Karyawan,
-Re-allocate Leaves,Alokasi Ulang Cuti,
-Create New Employee Id,Buat ID Karyawan Baru,
-New Employee ID,ID Karyawan Baru,
Employee Transfer Property,Properti Transfer Karyawan,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Pajak Biaya dan Beban,
-Total Sanctioned Amount,Jumlah Total Disahkan,
-Total Advance Amount,Jumlah Uang Muka Total,
-Total Claimed Amount,Jumlah Total Diklaim,
-Total Amount Reimbursed,Jumlah Total diganti,
-Vehicle Log,kendaraan Log,
-Employees Email Id,ID Email Karyawan,
-More Details,Keterangan lebih lanjut,
-Expense Claim Account,Akun Beban Klaim,
-Expense Claim Advance,Klaim Biaya Klaim,
Unclaimed amount,Jumlah yang tidak diklaim,
-Expense Claim Detail,Detail Klaim Biaya,
-Expense Date,Beban Tanggal,
-Expense Claim Type,Tipe Beban Klaim,
Holiday List Name,Daftar Nama Hari Libur,
Total Holidays,Total Hari Libur,
Add Weekly Holidays,Tambahkan Liburan Mingguan,
@@ -6648,191 +6192,25 @@
Add to Holidays,Tambahkan ke Hari Libur,
Holidays,Hari Libur,
Clear Table,Bersihkan Table,
-HR Settings,Pengaturan Sumber Daya Manusia,
-Employee Settings,Pengaturan Karyawan,
Retirement Age,Umur pensiun,
Enter retirement age in years,Memasuki usia pensiun di tahun,
Stop Birthday Reminders,Stop Pengingat Ulang Tahun,
-Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim,
-Payroll Settings,Pengaturan Payroll,
-Leave,Meninggalkan,
-Max working hours against Timesheet,Max jam bekerja melawan Timesheet,
-Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari",
-"If checked, hides and disables Rounded Total field in Salary Slips","Jika dicentang, sembunyikan dan nonaktifkan bidang Rounded Total dalam Slip Gaji",
-The fraction of daily wages to be paid for half-day attendance,Bagian dari gaji harian yang harus dibayar untuk kehadiran setengah hari,
-Email Salary Slip to Employee,Email Slip Gaji ke Karyawan,
-Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan,
-Encrypt Salary Slips in Emails,Enkripsi Slip Gaji dalam Email,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi.",
-Password Policy,Kebijakan Kata Sandi,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata sandi seperti SAL-Jane-1972,
Leave Settings,Tinggalkan Pengaturan,
-Leave Approval Notification Template,Tinggalkan Template Pemberitahuan Persetujuan,
-Leave Status Notification Template,Tinggalkan Template Pemberitahuan Status,
-Role Allowed to Create Backdated Leave Application,Peran Diizinkan untuk Membuat Aplikasi Cuti Backdated,
-Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi,
-Show Leaves Of All Department Members In Calendar,Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender,
-Auto Leave Encashment,Encashment Cuti Otomatis,
-Hiring Settings,Pengaturan Perekrutan,
-Check Vacancies On Job Offer Creation,Lihat Lowongan Penciptaan Tawaran Kerja,
-Identification Document Type,Identifikasi Jenis Dokumen,
-Effective from,Efektif dari,
-Allow Tax Exemption,Izinkan Pembebasan Pajak,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Jika diaktifkan, Pernyataan Pembebasan Pajak akan dipertimbangkan untuk penghitungan pajak pendapatan.",
-Standard Tax Exemption Amount,Jumlah Bebas Pajak Standar,
-Taxable Salary Slabs,LABA Gaji Kena Pajak,
-Taxes and Charges on Income Tax,Pajak dan Retribusi atas Pajak Pendapatan,
-Other Taxes and Charges,Pajak dan Biaya Lainnya,
-Income Tax Slab Other Charges,Pajak Penghasilan Slab Biaya Lain,
-Min Taxable Income,Penghasilan Kena Pajak Min,
-Max Taxable Income,Penghasilan Kena Pajak Maks,
-Applicant for a Job,Pemohon untuk Lowongan Kerja,
Accepted,Diterima,
-Job Opening,Lowongan Pekerjaan,
-Cover Letter,Sampul surat,
-Resume Attachment,Lanjutkan Lampiran,
-Job Applicant Source,Sumber Pemohon Pekerjaan,
-Applicant Email Address,Alamat Email Pemohon,
-Awaiting Response,Menunggu Respon,
-Job Offer Terms,Persyaratan Penawaran Pekerjaan,
-Select Terms and Conditions,Pilih Syarat dan Ketentuan,
Printing Details,Detai Print dan Cetak,
-Job Offer Term,Job Offer Term,
-Offer Term,Penawaran Term,
-Value / Description,Nilai / Keterangan,
-Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan,
Job Title,Jabatan,
-Staffing Plan,Rencana Kepegawaian,
-Planned number of Positions,Jumlah Posisi yang direncanakan,
-"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Alokasi,
-New Leaves Allocated,cuti baru Dialokasikan,
-Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya,
-Unused leaves,cuti terpakai,
-Total Leaves Allocated,Jumlah cuti Dialokasikan,
-Total Leaves Encashed,Total Cuti Yang Diuangkan,
-Leave Period,Tinggalkan Periode,
-Carry Forwarded Leaves,Carry Leaves Diteruskan,
-Apply / Approve Leaves,Terapkan / Menyetujui Cuti,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi,
-Total Leave Days,Jumlah Cuti Hari,
-Leave Approver Name,Nama Approver Cuti,
-Follow via Email,Ikuti via Email,
-Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.,
-Leave Block List Name,Cuti Nama Block List,
-Applies to Company,Berlaku untuk Perusahaan,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.",
-Block Days,Blok Hari,
-Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.,
-Leave Block List Dates,Tanggal Blok List Cuti,
-Allow Users,Izinkan Pengguna,
-Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).,
-Leave Block List Allowed,Cuti Block List Diizinkan,
-Leave Block List Allow,Cuti Block List Izinkan,
-Allow User,Izinkan Pengguna,
-Leave Block List Date,Tanggal Block List Cuti,
-Block Date,Blok Tanggal,
-Leave Control Panel,Cuti Control Panel,
Select Employees,Pilih Karyawan,
-Employment Type (optional),Jenis Pekerjaan (opsional),
-Branch (optional),Cabang (opsional),
-Department (optional),Departemen (opsional),
-Designation (optional),Penunjukan (opsional),
-Employee Grade (optional),Kelas Karyawan (opsional),
-Employee (optional),Karyawan (opsional),
-Allocate Leaves,Alokasikan Daun,
-Carry Forward,Carry Teruskan,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini,
-New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari),
Allocate,Alokasi,
-Leave Balance,Tinggalkan Saldo,
-Encashable days,Hari-hari yang bisa dikompresi,
-Encashment Amount,Jumlah Pemblokiran,
-Leave Ledger Entry,Tinggalkan Entri Buku Besar,
-Transaction Name,Nama Transaksi,
-Is Carry Forward,Apakah Carry Teruskan,
-Is Expired,Kadaluarsa,
-Is Leave Without Pay,Apakah Cuti Tanpa Bayar,
-Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional,
-Leave Allocations,Tinggalkan Alokasi,
-Leave Policy Details,Tinggalkan Detail Kebijakan,
-Leave Policy Detail,Tinggalkan Detail Kebijakan,
-Annual Allocation,Alokasi Tahunan,
-Leave Type Name,Nama Tipe Cuti,
Max Leaves Allowed,Max Leaves Diizinkan,
-Applicable After (Working Days),Setelah Berlaku (Hari Kerja),
Maximum Continuous Days Applicable,Maksimum Berlanjut Hari Berlaku,
-Is Optional Leave,Adalah Cuti Opsional,
-Allow Negative Balance,Izinkan Saldo Negatif,
-Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti,
-Is Compensatory,Adalah Kompensasi,
-Maximum Carry Forwarded Leaves,Daun Penerusan Maksimum,
-Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days),
-Calculated in days,Dihitung dalam hitungan hari,
-Encashment,Encashment,
-Allow Encashment,Izinkan Penyandian,
-Encashment Threshold Days,Hari Ambang Penyandian,
-Earned Leave,Mendapatkan cuti,
-Is Earned Leave,Adalah Perolehan Cuti,
-Earned Leave Frequency,Perolehan Frekuensi Cuti,
-Rounding,Pembulatan,
-Payroll Employee Detail,Daftar gaji karyawan,
-Payroll Frequency,Payroll Frekuensi,
-Fortnightly,sekali dua minggu,
-Bimonthly,Dua bulan sekali,
-Employees,Para karyawan,
-Number Of Employees,Jumlah Karyawan,
-Employee Details,Detail Karyawan,
-Validate Attendance,Validasi Hadir,
-Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen,
Select Payroll Period,Pilih Payroll Periode,
-Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Manfaat Karyawan Tidak Diklaim,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Kurangi Pajak Untuk Bukti Pembebasan Pajak yang Tidak Diperbolehkan,
-Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk,
-Salary Slips Created,Slip gaji dibuat,
-Salary Slips Submitted,Slip Gaji Diserahkan,
-Payroll Periods,Periode Penggajian,
-Payroll Period Date,Tanggal Periode Penggajian,
-Purpose of Travel,Tujuan Perjalanan,
-Retention Bonus,Bonus Retensi,
-Bonus Payment Date,Tanggal Pembayaran Bonus,
-Bonus Amount,Jumlah Bonus,
Abbr,Singkatan,
-Depends on Payment Days,Tergantung pada Hari Pembayaran,
-Is Tax Applicable,Apakah Pajak itu Berlaku,
-Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak,
-Exempted from Income Tax,Dibebaskan dari Pajak Pendapatan,
-Round to the Nearest Integer,Membulatkan ke Integer Terdekat,
-Statistical Component,Komponen statistik,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan.",
-Do Not Include in Total,Jangan Sertakan Total,
-Flexible Benefits,Manfaat Fleksibel,
-Is Flexible Benefit,Apakah Manfaat Fleksibel,
-Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak),
-Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat,
Condition and Formula,Kondisi dan Formula,
-Amount based on formula,Jumlah berdasarkan formula,
-Formula,Rumus,
-Salary Detail,Detil gaji,
-Component,Komponen,
-Do not include in total,Jangan termasuk secara total,
-Default Amount,Jumlah Standar,
-Additional Amount,Jumlah tambahan,
-Tax on flexible benefit,Pajak atas manfaat fleksibel,
-Tax on additional salary,Pajak atas gaji tambahan,
-Salary Structure,Struktur Gaji,
-Working Days,Hari Kerja,
-Salary Slip Timesheet,Daftar Absen Slip Gaji,
Total Working Hours,Jumlah Jam Kerja,
Hour Rate,Nilai per Jam,
Bank Account No.,No Rekening Bank,
Earning & Deduction,Earning & Pengurangan,
-Earnings,Pendapatan,
-Deductions,Pengurangan,
Loan repayment,Pembayaran pinjaman,
Employee Loan,Pinjaman karyawan,
Total Principal Amount,Jumlah Pokok Jumlah,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Total Pembayaran Pinjaman,
net pay info,net Info pay,
Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman,
-Total in words,Jumlah kata,
Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.,
-Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.,
-Leave Encashment Amount Per Day,Tinggalkan Jumlah Pemblokiran Per Hari,
-Max Benefits (Amount),Manfaat Maks (Jumlah),
-Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.,
-Total Earning,Total Penghasilan,
-Salary Structure Assignment,Penetapan Struktur Gaji,
-Shift Assignment,Pergeseran Tugas,
-Shift Type,Tipe Shift,
-Shift Request,Permintaan Shift,
-Enable Auto Attendance,Aktifkan Kehadiran Otomatis,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan 'Checkin Karyawan' untuk Karyawan yang ditugaskan dalam shift ini.,
-Auto Attendance Settings,Pengaturan Kehadiran Otomatis,
-Determine Check-in and Check-out,Tentukan Check-in dan Check-out,
-Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama,
-Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan,
-Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan,
-First Check-in and Last Check-out,Check-in Pertama dan Check-out Terakhir,
-Every Valid Check-in and Check-out,Setiap check-in dan check-out yang valid,
-Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir.,
-Allow check-out after shift end time (in minutes),Izinkan check-out setelah waktu akhir shift (dalam menit),
-Time after the end of shift during which check-out is considered for attendance.,Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir.,
-Working Hours Threshold for Half Day,Ambang Batas Jam Kerja untuk Setengah Hari,
-Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan),
-Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen,
-Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan),
-Process Attendance After,Proses Kehadiran Setelah,
-Attendance will be marked automatically only after this date.,Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini.,
-Last Sync of Checkin,Sinkronisasi Checkin Terakhir,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Keberhasilan Terakhir Yang Diketahui Dari Karyawan Setel ulang ini hanya jika Anda yakin bahwa semua Log disinkronkan dari semua lokasi. Tolong jangan modifikasi ini jika Anda tidak yakin.,
-Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis,
-Enable Entry Grace Period,Aktifkan Periode Rahmat Masuk,
-Late Entry Grace Period,Periode Rahmat Entri yang Terlambat,
-The time after the shift start time when check-in is considered as late (in minutes).,Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit).,
-Enable Exit Grace Period,Aktifkan Periode Grace Keluar,
-Early Exit Grace Period,Periode Grace Keluar Awal,
-The time before the shift end time when check-out is considered as early (in minutes).,Waktu sebelum waktu akhir shift ketika check-out dianggap sebagai awal (dalam menit).,
-Skill Name,nama skill,
Staffing Plan Details,Detail Rencana Penetapan Staf,
-Staffing Plan Detail,Detail Rencana Penetapan Staf,
-Total Estimated Budget,Estimasi Total Anggaran,
-Vacancies,Lowongan,
-Estimated Cost Per Position,Perkiraan Biaya Per Posisi,
-Total Estimated Cost,Total Estimasi Biaya,
-Current Count,Hitungan Saat Ini,
-Current Openings,Bukaan Saat Ini,
-Number Of Positions,Jumlah Posisi,
-Taxable Salary Slab,Saldo Gaji Kena Pajak,
-From Amount,Dari Jumlah,
-To Amount,Untuk Jumlah,
-Percent Deduction,Pengurangan Persen,
-Training Program,Program pelatihan,
-Event Status,Status acara,
-Has Certificate,Memiliki sertifikat,
-Seminar,Seminar,
-Theory,Teori,
-Workshop,Bengkel,
-Conference,Konferensi,
-Exam,Ujian,
-Internet,Internet,
-Self-Study,Belajar sendiri,
-Advance,Muka,
-Trainer Name,Nama pelatih,
-Trainer Email,Email Pelatih,
-Attendees,peserta,
-Employee Emails,Email Karyawan,
-Training Event Employee,Acara Pelatihan Karyawan,
-Invited,diundang,
-Feedback Submitted,Masukan Dikirim,
Optional,Pilihan,
-Training Result Employee,Pelatihan Hasil Karyawan,
-Travel Itinerary,Rencana perjalanan,
-Travel From,Perjalanan Dari,
-Travel To,Perjalanan Ke,
-Mode of Travel,Mode Perjalanan,
-Flight,Penerbangan,
-Train,Melatih,
-Taxi,Taksi,
-Rented Car,Mobil sewaan,
-Meal Preference,Preferensi Makanan,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Bukan vegetarian,
-Gluten Free,Bebas gula,
-Non Diary,Non Diary,
-Travel Advance Required,Diperlukan Advance Travel,
-Departure Datetime,Berangkat Datetime,
-Arrival Datetime,Tanggal Kedatangan,
-Lodging Required,Penginapan Diperlukan,
-Preferred Area for Lodging,Area Pilihan untuk Penginapan,
-Check-in Date,Tanggal Check-in,
-Check-out Date,Tanggal keluar,
-Travel Request,Permintaan perjalanan,
-Travel Type,Travel Type,
-Domestic,Lokal,
-International,Internasional,
-Travel Funding,Pendanaan Perjalanan,
-Require Full Funding,Memerlukan Pendanaan Penuh,
-Fully Sponsored,Sepenuhnya Disponsori,
-"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian",
-Copy of Invitation/Announcement,Salinan Undangan / Pengumuman,
-"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)",
-Identification Document Number,Nomor Dokumen Identifikasi,
-Any other details,Detail lainnya,
-Costing Details,Detail Biaya,
Costing,Biaya,
-Event Details,detail acara,
-Name of Organizer,Nama Penyelenggara,
-Address of Organizer,Alamat Organizer,
-Travel Request Costing,Biaya Permintaan Perjalanan,
-Expense Type,Jenis Pengeluaran,
-Sponsored Amount,Jumlah Sponsor,
-Funded Amount,Jumlah yang Didanai,
-Upload Attendance,Unggah Kehadiran,
-Attendance From Date,Absensi Kehadiran dari Tanggal,
-Attendance To Date,Kehadiran Sampai Tanggal,
-Get Template,Dapatkan Template,
-Import Attendance,Impor Absensi,
-Upload HTML,Unggah HTML,
Vehicle,Kendaraan,
License Plate,Pelat,
Odometer Value (Last),Odometer Nilai (terakhir),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Terakhir Carbon Periksa,
Wheels,roda,
Doors,pintu,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Pembacaan odometer,
-Current Odometer value ,Nilai Odometer saat ini,
last Odometer Value ,Nilai Odometer terakhir,
-Refuelling Details,Detail Pengisian,
-Invoice Ref,faktur Ref,
-Service Details,Rincian layanan,
Service Detail,layanan Detil,
-Vehicle Service,Layanan kendaraan,
-Service Item,layanan Barang,
-Brake Oil,Minyak Rem,
-Brake Pad,Bantalan Rem,
-Clutch Plate,clutch Plat,
-Engine Oil,Oli mesin,
-Oil Change,Ganti oli,
-Inspection,Inspeksi,
-Mileage,Jarak tempuh,
Hub Tracked Item,Item yang Dilacak Hub,
Hub Node,Hub Node,
Image List,Daftar Gambar,
@@ -7014,8 +6261,6 @@
Regular Payment,Pembayaran Reguler,
Loan Closure,Penutupan Pinjaman,
Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan,
-Salary Slip Loan,Pinjaman Saldo Gaji,
-Loan Repayment Entry,Entri Pembayaran Pinjaman,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Hasilkan Jadwal,
Schedules,Jadwal,
@@ -7446,9 +6691,6 @@
February,Februari,
March,Maret,
April,April,
-May,Mei,
-June,Juni,
-July,Juli,
August,Agustus,
September,September,
October,Oktober,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Penyusutan aset dan Saldo,
Available Stock for Packing Items,Tersedia untuk Barang Paket,
Bank Clearance Summary,Ringkasan Kliring Bank,
-Bank Remittance,Remitansi Bank,
Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch,
Batch-Wise Balance History,Rekap Saldo menurut Kumpulan,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Harga Barang menurut pelanggan,
Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan apa pun,
Daily Timesheet Summary,Timesheet Ringkasan Harian,
-Daily Work Summary Replies,Ringkasan Ringkasan Pekerjaan Harian,
DATEV,DATEV,
Delayed Item Report,Laporan Item Tertunda,
Delayed Order Report,Laporan Pesanan Tertunda,
Delivered Items To Be Billed,Produk Terkirim untuk Ditagih,
Delivery Note Trends,Tren pengiriman Note,
Electronic Invoice Register,Daftar Faktur Elektronik,
-Employee Advance Summary,Ringkasan Uang Muka Karyawan,
Employee Billing Summary,Ringkasan Penagihan Karyawan,
Employee Birthday,Ulang Tahun Karyawan,
Employee Information,Informasi Karyawan,
Employee Leave Balance,Nilai Cuti Karyawan,
Employee Leave Balance Summary,Ringkasan Saldo Cuti Karyawan,
-Employees working on a holiday,Karyawan yang bekerja pada hari libur,
Eway Bill,Eway Bill,
Expiring Memberships,Kedaluwarsa Keanggotaan,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Peluang Hilang,
Maintenance Schedules,Jadwal pemeliharaan,
Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan,
-Monthly Attendance Sheet,Lembar Kehadiran Bulanan,
Open Work Orders,Buka Perintah Kerja,
Qty to Deliver,Kuantitas Pengiriman,
Patient Appointment Analytics,Analisis Pengangkatan Pasien,
@@ -8410,7 +7647,6 @@
Qty to Order,Kuantitas untuk diorder,
Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer,
Qty to Transfer,Kuantitas untuk ditransfer,
-Salary Register,Register Gaji,
Sales Analytics,Analitika Penjualan,
Sales Invoice Trends,Trend Faktur Penjualan,
Sales Order Trends,Sales Order Trends,
@@ -8448,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Balance Trial (Sederhana),
Trial Balance for Party,Trial Balance untuk Partai,
-Unpaid Expense Claim,Tunggakan Beban Klaim,
Warehouse wise Item Balance Age and Value,Gudang Item yang bijak Saldo Umur dan Nilai,
Work Order Stock Report,Laporan Stock Pesanan Kerja,
Work Orders in Progress,Perintah Kerja Sedang Berlangsung,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Jumlah Total yang Ditargetkan,
Total Counts Completed,Jumlah Total Selesai,
Counts Targeted: {0},Jumlah yang Ditargetkan: {0},
-Payment Account is mandatory,Akun Pembayaran adalah wajib,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Jika dicentang, jumlah penuh akan dipotong dari penghasilan kena pajak sebelum menghitung pajak penghasilan tanpa pernyataan atau penyerahan bukti.",
Material Request Warehouse,Gudang Permintaan Material,
Select warehouse for material requests,Pilih gudang untuk permintaan material,
Transfer Materials For Warehouse {0},Mentransfer Bahan Untuk Gudang {0},
@@ -8844,8 +8077,6 @@
No. of prints,Jumlah cetakan,
Number of prints required for labelling the samples,Jumlah cetakan yang diperlukan untuk memberi label pada sampel,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Pada waktunya,
-Out Time,Waktu Keluar,
Payroll Cost Center,Pusat Biaya Penggajian,
Approvers,Pemberi persetujuan,
The first Approver in the list will be set as the default Approver.,Pemberi Persetujuan pertama dalam daftar akan ditetapkan sebagai Pemberi Persetujuan default.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Hasilkan Rahasia Webhook,
Copy Webhook URL,Salin URL Webhook,
Linked Item,Item Tertaut,
-Is Recurring,Apakah Berulang,
-HRA Exemption,Pembebasan HRA,
-Monthly House Rent,Sewa Rumah Bulanan,
-Rented in Metro City,Disewakan di Kota Metro,
-HRA as per Salary Structure,HRA sesuai Struktur Gaji,
-Annual HRA Exemption,Pembebasan HRA Tahunan,
-Monthly HRA Exemption,Pembebasan HRA Bulanan,
-House Rent Payment Amount,Jumlah Pembayaran Sewa Rumah,
-Rented From Date,Disewakan Dari Tanggal,
-Rented To Date,Disewakan Sampai Saat Ini,
-Monthly Eligible Amount,Jumlah yang Layak Bulanan,
-Total Eligible HRA Exemption,Total Pembebasan HRA yang Memenuhi Syarat,
-Validating Employee Attendance...,Memvalidasi Kehadiran Karyawan ...,
-Submitting Salary Slips and creating Journal Entry...,Mengirimkan Slip Gaji dan membuat Entri Jurnal ...,
-Calculate Payroll Working Days Based On,Hitung Hari Kerja Penggajian Berdasarkan,
-Consider Unmarked Attendance As,Pertimbangkan Kehadiran Tanpa Tanda Sebagai,
-Fraction of Daily Salary for Half Day,Bagian Gaji Harian untuk Setengah Hari,
-Component Type,Jenis Komponen,
-Provident Fund,dana penghematan,
-Additional Provident Fund,Dana Provident Tambahan,
-Provident Fund Loan,Pinjaman Dana Provident,
-Professional Tax,Pajak Profesional,
-Is Income Tax Component,Adalah Komponen Pajak Penghasilan,
-Component properties and references ,Properti dan referensi komponen,
-Additional Salary ,Gaji Tambahan,
-Unmarked days,Hari tak bertanda,
-Absent Days,Hari Absen,
-Conditions and Formula variable and example,Kondisi dan variabel Rumus dan contoh,
Feedback By,Umpan Balik Oleh,
Manufacturing Section,Bagian Manufaktur,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Secara default, Nama Pelanggan diatur sesuai Nama Lengkap yang dimasukkan. Jika Anda ingin Pelanggan diberi nama oleh a",
@@ -9053,9 +8256,6 @@
Date Based On,Tanggal Berdasarkan,
{0} and {1} are mandatory,{0} dan {1} adalah wajib,
Consider Accounting Dimensions,Pertimbangkan Dimensi Akuntansi,
-Income Tax Deductions,Pemotongan Pajak Pendapatan,
-Income Tax Component,Komponen Pajak Penghasilan,
-Income Tax Amount,Jumlah Pajak Penghasilan,
Reserved Quantity for Production,Kuantitas yang Dicadangkan untuk Produksi,
Projected Quantity,Kuantitas yang Diproyeksikan,
Total Sales Amount,Jumlah Penjualan Total,
@@ -9066,17 +8266,6 @@
To Posting Date,Untuk Tanggal Posting,
No records found,Tidak ada catatan yang ditemukan,
Customer/Lead Name,Nama Pelanggan / Prospek,
-Unmarked Days,Hari Tidak Bertanda,
-Jan,Jan,
-Feb,Feb,
-Mar,Merusak,
-Apr,Apr,
-Aug,Agustus,
-Sep,Sep,
-Oct,Okt,
-Nov,Nov,
-Dec,Des,
-Summarized View,Tampilan Ringkas,
Production Planning Report,Laporan Perencanaan Produksi,
Order Qty,Pesan Qty,
Raw Material Code,Kode Bahan Baku,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Gudang Bahan Baku,
Order By,Dipesan oleh,
Include Sub-assembly Raw Materials,Sertakan Bahan Baku Sub-perakitan,
-Professional Tax Deductions,Pemotongan Pajak Profesional,
Program wise Fee Collection,Pengumpulan Biaya Program bijaksana,
Fees Collected,Biaya yang Dikumpulkan,
Project Summary,Ringkasan proyek,
@@ -9095,7 +8283,6 @@
Tasks Completed,Tugas Selesai,
Tasks Overdue,Tugas Terlambat,
Completion,Penyelesaian,
-Provident Fund Deductions,Pemotongan Dana Provident,
Purchase Order Analysis,Analisis Pesanan Pembelian,
From and To Dates are required.,Dari dan Ke Tanggal wajib diisi.,
To Date cannot be before From Date.,To Date tidak boleh sebelum From Date.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Jumlah yang Dikutip,
Lead Time (Days),Waktu Pimpin (Hari),
Include Expired,Sertakan Kedaluwarsa,
-Recruitment Analytics,Analitik Rekrutmen,
-Applicant name,Nama pelamar,
-Job Offer status,Status Tawaran Pekerjaan,
-On Date,Pada Tanggal,
Requested Items to Order and Receive,Item yang Diminta untuk Dipesan dan Diterima,
-Salary Payments Based On Payment Mode,Pembayaran Gaji Berdasarkan Mode Pembayaran,
-Salary Payments via ECS,Pembayaran Gaji melalui ECS,
-Account No,No rekening,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analisis Pesanan Penjualan,
Amount Delivered,Jumlah Terkirim,
Delay (in Days),Penundaan (dalam Hari),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Peluang {0} dibuat,
Kindly select the company first,Pilih perusahaan terlebih dahulu,
Please enter From Date and To Date to generate JSON,Harap masukkan From Date dan To Date untuk menghasilkan JSON,
-PF Account,Akun PF,
-PF Amount,Jumlah PF,
-Additional PF,PF tambahan,
-PF Loan,Pinjaman PF,
Download DATEV File,Unduh File DATEV,
Numero has not set in the XML file,Numero belum disetel di file XML,
Inward Supplies(liable to reverse charge),Inward Supplies (dapat ditagih balik),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Bidang wajib,
Student {0}: {1} does not belong to Student Group {2},Siswa {0}: {1} bukan dari Kelompok Siswa {2},
Student Attendance record {0} already exists against the Student {1},Catatan Kehadiran Siswa {0} sudah ada terhadap Siswa {1},
-Duplicate Entry,Duplikat Entri,
Course and Fee,Kursus dan Biaya,
Not eligible for the admission in this program as per Date Of Birth,Tidak memenuhi syarat untuk masuk dalam program ini sesuai Tanggal Lahir,
Topic {0} has been added to all the selected courses successfully.,Topik {0} berhasil ditambahkan ke semua kursus yang dipilih.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Karyawan {0} sudah memiliki Shift Aktif {1}: {2},
from {0},dari {0},
to {0},kepada {0},
-Please select Employee first.,Pilih Karyawan terlebih dahulu.,
Please set {0} for the Employee or for Department: {1},Harap tetapkan {0} untuk Karyawan atau untuk Departemen: {1},
-To Date should be greater than From Date,To Date harus lebih besar dari From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},Orientasi Karyawan: {0} sudah untuk Pelamar Kerja: {1},
-Job Offer: {0} is already for Job Applicant: {1},Tawaran Pekerjaan: {0} sudah untuk Pelamar Kerja: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Hanya Permintaan Shift dengan status 'Disetujui' dan 'Ditolak' yang dapat diajukan,
-Shift Assignment: {0} created for Employee: {1},Tugas Shift: {0} dibuat untuk Karyawan: {1},
-You can not request for your Default Shift: {0},Anda tidak dapat meminta Shift Default Anda: {0},
-Only Approvers can Approve this Request.,Hanya Pemberi Persetujuan yang dapat Menyetujui Permintaan ini.,
Asset Value Analytics,Analisis Nilai Aset,
Category-wise Asset Value,Nilai Aset berdasarkan kategori,
Total Assets,Total aset,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut tidak ada:,
Please create Customer from Lead {0}.,Harap buat Pelanggan dari Prospek {0}.,
Mandatory Missing,Hilang Wajib,
-Please set Payroll based on in Payroll settings,Harap setel Penggajian berdasarkan dalam pengaturan Penggajian,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Gaji Tambahan: {0} sudah ada untuk Komponen Gaji: {1} untuk periode {2} dan {3},
From Date can not be greater than To Date.,From Date tidak boleh lebih besar dari To Date.,
-Payroll date can not be less than employee's joining date.,Tanggal penggajian tidak boleh kurang dari tanggal bergabung dengan karyawan.,
-From date can not be less than employee's joining date.,Dari tanggal tidak boleh kurang dari tanggal bergabung dengan karyawan.,
-To date can not be greater than employee's relieving date.,Sampai saat ini tidak bisa lebih besar dari tanggal pembebasan karyawan.,
-Payroll date can not be greater than employee's relieving date.,Tanggal penggajian tidak bisa lebih besar dari tanggal pembebasan karyawan.,
Row #{0}: Please enter the result value for {1},Baris # {0}: Harap masukkan nilai hasil untuk {1},
Mandatory Results,Hasil Wajib,
Sales Invoice or Patient Encounter is required to create Lab Tests,Faktur Penjualan atau Pertemuan Pasien diperlukan untuk membuat Tes Lab,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Supplier Lead Time (hari),
"Home, Work, etc.","Rumah, Kantor, dll.",
Exit Interview Held On,Exit Interview Diadakan,
-Condition and formula,Kondisi dan formula,
Sets 'Target Warehouse' in each row of the Items table.,Set 'Gudang Target' di setiap baris tabel Item.,
Sets 'Source Warehouse' in each row of the Items table.,Set 'Source Warehouse' di setiap baris tabel Item.,
POS Register,Daftar POS,
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index c5843ac..9802592 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -13,7 +13,6 @@
'Total','Total',
'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0},
'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna,
-) for {0},) fyrir {0},
1 exact match.,1 nákvæm samsvörun.,
90-Above,90-Above,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til,
A question must have more than one options,Spurning verður að hafa fleiri en einn valkost,
A qustion must have at least one correct options,Efni þarf að hafa að minnsta kosti einn réttan valkost,
-A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (,
A4,A4,
API Endpoint,API endapunktur,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Um fyrirtækið,
About your company,Um fyrirtækið þitt,
Above,hér að framan,
-Absent,Absent,
Academic Term,fræðihugtak,
Academic Term: ,Fræðigrein:,
Academic Year,skólaárinu,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Viðskiptakröfur Yfirlit,
Accounts User,notendareikninga,
Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.,
-Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1},
Accumulated Depreciation,uppsöfnuðum afskriftum,
Accumulated Depreciation Amount,Uppsöfnuðum afskriftum Upphæð,
Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á,
@@ -131,10 +127,8 @@
Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd,
Add notes,Bættu við athugasemdum,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum,
-Add to Details,Bæta við upplýsingum,
Add/Remove Recipients,Bæta við / fjarlægja viðtakendur,
Added,Bætt við,
-Added to details,Bætt við smáatriði,
Added {0} users,Bætt við {0} notendum,
Additional Salary Component Exists.,Viðbótarupplýsingar um launahluta eru til.,
Address,Heimilisfang,
@@ -182,7 +176,6 @@
All Departments,Allar deildir,
All Healthcare Service Units,Allir heilbrigðisþjónustudeildir,
All Item Groups,Allir Item Hópar,
-All Jobs,Allir Jobs,
All Products,Allar vörur,
All Products or Services.,Allar vörur eða þjónustu.,
All Student Admissions,Allir Student Innlagnir,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.,
Allocate Payment Amount,Úthluta Greiðsla Upphæð,
Allocated Amount,úthlutað magn,
-Allocated Leaves,Úthlutað blöð,
Allocating leaves...,Úthluta leyfi ...,
Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið",
@@ -221,7 +213,6 @@
Analyst,Analyst,
Analytics,Analytics,
Annual Billing: {0},Árleg Billing: {0},
-Annual Salary,árslaunum,
Anonymous,Nafnlaus,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Annað fjárhagsáætlun "{0}" er nú þegar fyrir hendi við {1} '{2}' og reikning '{3}' fyrir reikningsár {4},
Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Gildir ef fyrirtækið er hlutafélag,
Applicable if the company is an Individual or a Proprietorship,Gildir ef fyrirtækið er einstaklingur eða eignaraðild,
Application of Funds (Assets),Umsókn um Funds (eignum),
-Application period cannot be across two allocation records,Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám,
-Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil,
Applied,Applied,
-Apply Now,Sæktu um núna,
Appointment Confirmation,Ráðstefna staðfestingar,
Appointment Duration (mins),Skipunartími (mín.),
Appointment Type,Skipunartegund,
@@ -244,10 +232,6 @@
Appointments and Encounters,Tilnefningar og fundir,
Appointments and Patient Encounters,Tilnefningar og þolinmæði,
Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili,
-Apprentice,Lærlingur,
-Approval Status,Staða samþykkis,
-Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað ',
-Approve,Samþykkja,
Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að,
Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að,
"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?",
@@ -258,7 +242,6 @@
As Supervisor,Sem umsjónarmaður,
As per rules 42 & 43 of CGST Rules,Samkvæmt reglum 42 og 43 í CGST reglum,
As per section 17(5),Samkvæmt 5. lið (5),
-As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur,
Assessment,Mat,
Assessment Criteria,Námsmat Viðmið,
Assessment Group,mat Group,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1},
Asset {0} must be submitted,Eignastýring {0} Leggja skal fram,
Assets,Eignir,
-Assign,Úthluta,
-Assign Salary Structure,Úthluta launasamsetningu,
Assign To,úthluta til,
-Assign to Employees,Úthlutaðu starfsmönnum,
-Assigning Structures...,Úthlutar mannvirkjum ...,
Associate,Félagi,
At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.,
Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal,
@@ -297,14 +276,10 @@
Attach Logo,hengja Logo,
Attachment,viðhengi,
Attachments,viðhengi,
-Attendance,Aðsókn,
-Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur,
Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar,
Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns,
Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt,
-Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag,
Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.,
-Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.,
Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.,
Attribute table is mandatory,Eiginleiki borð er nauðsynlegur,
Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu,
@@ -349,7 +324,6 @@
Bank Account,Bankareikning,
Bank Accounts,Reikningar,
Bank Draft,Bank Draft,
-Bank Entries,Bank Entries,
Bank Name,Nafn banka,
Bank Overdraft Account,Bank Heimildarlás Account,
Bank Reconciliation,Bank Sættir,
@@ -363,7 +337,6 @@
Banking and Payments,Bankastarfsemi og greiðslur,
Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1},
Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða,
-Base,Base,
Base URL,Undirstaða vefslóð,
Based On,Byggt á,
Based On Payment Terms,Byggt á greiðsluskilmálum,
@@ -380,7 +353,6 @@
Batch: ,Hópur:,
Batches,Hópur,
Become a Seller,Gerast seljandi,
-Beginner,Beginner,
Bill,Bill,
Bill Date,Bill Dagsetning,
Bill No,Bill Nei,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Víxlar hækkaðir um birgja.,
Bills raised to Customers.,Víxlar vakti til viðskiptavina.,
Biotechnology,Líftækni,
-Birthday Reminder,Afmælisdagur afmæli,
Black,Black,
Blanket Orders from Costumers.,Pantanir á teppi frá viðskiptavinum.,
Block Invoice,Loka innheimtu,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bónus Greiðsludagur getur ekki verið síðasta dagsetning,
Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt,
Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company,
Branch,Branch,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP reikningur,
Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi,
-Calls,Símtöl,
Campaign,Herferð,
Can be approved by {0},Getur verið samþykkt af {0},
"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar',
"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum",
Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.,
-Cannot find active Leave Period,Get ekki fundið virka skiladag,
Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1},
Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri,
Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund,
@@ -498,7 +466,6 @@
Cash In Hand,Handbært fé,
Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu,
Cashier Closing,Gjaldkeri,
-Casual Leave,Kjóll Leave,
Category,Flokkur,
Category Name,Flokkur Nafn,
Caution,Varúð,
@@ -530,7 +497,6 @@
Circular Reference Error,Hringlaga Tilvísun Villa,
City,Borg,
City/Town,City / Town,
-Claimed Amount,Krafist upphæð,
Clay,Leir,
Clear filters,Hreinsaðu síur,
Clear values,Skýr gildi,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning,
Company name not same,Nafn fyrirtækis er ekki sama,
Company {0} does not exist,Fyrirtæki {0} er ekki til,
-Compensatory Off,jöfnunaraðgerðir Off,
Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum,
Complaint,Kvörtun,
Completion Date,Verklok,
@@ -596,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Viltu samband við,
Contact Details,Tengiliðaupplýsingar,
-Contact Number,Númer tengiliðs,
Contact Us,Hafðu samband við okkur,
Content,innihald,
Content Masters,Innihald meistarar,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Gat ekki sent inn launatölur,
"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.",
Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát,
-Course,Námskeið,
Course Code: ,Námskeiðskóði:,
Course Enrollment {0} does not exists,Skráning á námskeið {0} er ekki til,
Course Schedule,námskeið Stundaskrá,
@@ -645,7 +608,6 @@
Create,Búa,
Create BOM,Búðu til BOM,
Create Delivery Trip,Búðu til afhendingarferð,
-Create Disbursement Entry,Búðu til útborgun,
Create Employee,Búa til starfsmann,
Create Employee Records,Búa Employee Records,
"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá",
@@ -668,8 +630,6 @@
Create Purchase Order,Búðu til innkaupapöntun,
Create Purchase Orders,Búa innkaupapantana,
Create Quotation,Búðu til tilvitnun,
-Create Salary Slip,Búa Laun Slip,
-Create Salary Slips,Búðu til launaákvarðanir,
Create Sales Invoice,Búa til sölureikning,
Create Sales Order,Búðu til sölupöntun,
Create Sales Orders to help you plan your work and deliver on-time,Búðu til sölupantanir til að hjálpa þér að skipuleggja vinnu þína og skila á réttum tíma,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:,
Creating Company and Importing Chart of Accounts,Að stofna fyrirtæki og flytja inn reikningskort,
Creating Fees,Búa til gjöld,
-Creating Payment Entries......,Búa til greiðslufærslur ......,
-Creating Salary Slips...,Búa til launaákvarðanir ...,
Creating student groups,Búa til nemendahópa,
Creating {0} Invoice,Búa til {0} Reikningur,
Credit,Credit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0},
Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2},
Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0},
-Current,Núverandi,
Current Assets,Veltufjármunir,
Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama,
-Current Job Openings,Núverandi Op Atvinna,
Current Liabilities,Núverandi skuldir,
Current Qty,Núverandi Magn,
Current invoice {0} is missing,Núverandi reikningur {0} vantar,
@@ -748,14 +704,11 @@
Customizing Forms,sérsníða Eyðublöð,
Daily Project Summary for {0},Daglegt yfirlit verkefnisins fyrir {0},
Daily Reminders,Daglegar áminningar,
-Daily Work Summary,Daily Work Yfirlit,
-Daily Work Summary Group,Dagleg vinnusamningshópur,
Data Import and Export,Gögn Innflutningur og útflutningur,
Data Import and Settings,Gagnainnflutningur og stillingar,
Database of potential customers.,Gagnagrunnur hugsanlegra viðskiptavina.,
Date Format,Dagsetning Format,
Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja,
-Date is repeated,Dagsetning er endurtekin,
Date of Birth,Fæðingardagur,
Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.,
Date of Commencement should be greater than Date of Incorporation,Upphafsdagur ætti að vera meiri en upphafsdagur,
@@ -766,7 +719,6 @@
Day,dagur,
Debit,debet,
Debit ({0}),Skuldfærslu ({0}),
-Debit A/C Number,A / C númer debet,
Debit Account,skuldfærslureikning,
Debit Note,debet Note,
Debit Note Amount,Gengisskuldbinding,
@@ -776,7 +728,6 @@
Debtors,Skuldunautar,
Debtors ({0}),Skuldarar ({0}),
Declare Lost,Lýsa týndum,
-Deduction,Frádráttur,
Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0},
Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt,
Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki,
@@ -864,7 +815,6 @@
Doc Type,Doc Tegund,
Docs Search,Docs Search,
Document Name,Document Name,
-Document Status,skjal Staða,
Document Type,Document Type,
Domain,Domain,
Domains,Lén,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext Stillingar,
Earliest,elstu,
Earnest Money,Earnest Money,
-Earning,Earnings,
Edit,Breyta,
Edit Publishing Details,Breyta upplýsingum um útgáfu,
"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv.",
@@ -916,25 +865,15 @@
Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi,
Email sent to {0},Tölvupóstur sendur til {0},
Employee,Starfsmaður,
-Employee A/C Number,A / C fjöldi starfsmanna,
Employee Advances,Framfarir starfsmanna,
-Employee Benefits,starfskjör,
-Employee Grade,Starfsmaður,
Employee ID,Auðkenni starfsmanna,
Employee Lifecycle,Starfsmaður lífeyri,
Employee Name,starfsmaður Name,
Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag,
-Employee Referral,Tilvísun starfsmanna,
Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag,
Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.,
-Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri',
-Employee {0} already submited an apllication {1} for the payroll period {2},Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:,
-Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur,
-Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til,
-Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1},
Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu,
-Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1},
Enable,Virkja,
Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.,
Enabled,virkt,
@@ -945,7 +884,6 @@
End Year,árslok,
End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár,
End on,Enda á,
-End time cannot be before start time,Lokatími getur ekki verið fyrir upphafstíma,
Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag.,
Energy,Orka,
Engineer,Verkfræðingur,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Villa í formúlu eða ástandi: {0},
Error: Not a valid id?,Villa: Ekki gild id?,
Estimated Cost,Áætlaður kostnaður,
-Evaluation,Mat,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:",
Event,Event,
-Event Location,Staðsetning viðburðar,
-Event Name,Event Name,
Exchange Gain/Loss,Gengishagnaður / tap,
Exchange Rate Revaluation master.,Gjaldeyrismatsmeistari.,
Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a,
Expense Account,Expense Reikningur,
Expense Claim,Expense Krafa,
-Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0},
-Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning,
Expense Claims,kostnaðarliðir Kröfur,
Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0},
Expenses,Útgjöld,
@@ -1026,8 +959,6 @@
Field Name,Field Name,
Fieldname,FIELDNAME,
Fields,Fields,
-Fill the form and save it,Fylltu út formið og vista hana,
-Filter Employees By (Optional),Sía starfsmenn eftir (valfrjálst),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Sía reitir Röð # {0}: Reitnafn <b>{1}</b> verður að vera af gerðinni „Link“ eða „Tafla MultiSelect“,
Filter Total Zero Qty,Sía Samtals núll Magn,
Finance Book,Fjármálabók,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Upphafsdagur reikningsárs ætti að vera einu ári fyrr en lokadagur reikningsárs,
Fiscal Year {0} does not exist,Reikningsár {0} er ekki til,
Fiscal Year {0} is required,Reikningsár {0} er krafist,
-Fiscal Year {0} not found,Reikningsár {0} fannst ekki,
Fixed Asset,fast Asset,
Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.,
Fixed Assets,Fastafjármunir,
@@ -1058,11 +988,9 @@
Following course schedules were created,Eftirfarandi námskeið voru búnar til,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum,
-Food,Matur,
"Food, Beverage & Tobacco","Matur, drykkir og Tobacco",
For,Fyrir,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð.",
-For Employee,Fyrir starfsmann,
For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur,
For Supplier,Fyrir birgir,
For Warehouse,fyrir Warehouse,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til,
From Date must be before To Date,Frá Dagsetning verður að vera fyrir Lokadagurinn,
From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0},
-From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1},
-From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1},
From Datetime,Frá Datetime,
From Delivery Note,Frá Delivery Note,
From Fiscal Year,Frá reikningsárinu,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.,
"From a supplier under composition scheme, Exempt and Nil rated","Frá birgi samkvæmt kerfisskipulagi, undanþegin og Nil metin",
From and To dates required,Frá og Til dagsetningar krafist,
-From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns,
From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0},
From {0} | {1} {2},Frá {0} | {1} {2},
-Fuel Price,eldsneyti verð,
-Fuel Qty,eldsneyti Magn,
Fulfillment,fylling,
Full,Fullt,
Full Name,Fullt nafn,
-Full-time,Fullt,
Fully Depreciated,Alveg afskrifaðar,
Furnitures and Fixtures,Húsgögnum og innréttingum,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa",
Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa,
Further nodes can be only created under 'Group' type nodes,Frekari hnútar geta verið aðeins búin undir 'group' tegund hnúta,
-Future dates not allowed,Framtíðardagar ekki leyfðar,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-form,
Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun,
@@ -1128,8 +1049,6 @@
General Ledger,General Ledger,
Generate Material Requests (MRP) and Work Orders.,Búðu til efnisbeiðnir (MRP) og vinnuskilaboð.,
Generate Secret,Búa til leyndarmál,
-Get Details From Declaration,Fáðu upplýsingar frá yfirlýsingunni,
-Get Employees,Fá starfsmenn,
Get Invocies,Fáðu ákalla,
Get Invoices,Fáðu reikninga,
Get Invoices based on Filters,Fáðu reikninga sem byggja á síum,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Veita upplýsingar.,
Grocery,Matvöruverslun,
-Gross Pay,Gross Pay,
Gross Profit,Framlegð,
Gross Profit %,Framlegð%,
Gross Profit / Loss,Gross Hagnaður / Tap,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Netfang,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Name,
-Guest,Guest,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Hálfur dagur,
-Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur,
-Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað,
-Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma,
Half Yearly,Half Árlega,
-Half day date should be in between from date and to date,Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning,
Half-Yearly,Hálfsárs,
Hardware,Vélbúnaður,
Head of Marketing and Sales,Forstöðumaður markaðssetning og sala,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Heilbrigðisþjónusta,
Healthcare Services,Heilbrigðisþjónusta,
Healthcare Settings,Heilbrigðisstofnanir,
-Hello,Halló,
Help Results for,Hjálparniðurstöður fyrir,
High,Hár,
High Sensitivity,Hár næmi,
@@ -1217,9 +1128,6 @@
Hotels,Hótel,
Hourly,Klukkutíma,
Hours,Klukkustundir,
-House rent paid days overlapping with {0},Húsaleiga greiddir dagar skarast við {0},
-House rented dates required for exemption calculation,Hús leigt dagsetningar sem krafist er fyrir undanþágu útreikning,
-House rented dates should be atleast 15 days apart,Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur,
How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?,
Hub Category,Hub Flokkur,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning,
Integrated Tax,Samþættur skattur,
Inter-State Supplies,Ríkisbirgðir,
-Interest Amount,vextir Upphæð,
Interests,Áhugasvið,
-Intern,Intern,
Internet Publishing,internet Publishing,
Intra-State Supplies,Innanríkisbirgðir,
Introduction,kynning,
@@ -1392,10 +1298,7 @@
Items and Pricing,Atriði og verðlagning,
Items for Raw Material Request,Atriði fyrir hráefni,
Job Card,Atvinna kort,
-Job Description,Starfslýsing,
-Job Offer,Atvinnutilboð,
Job card {0} created,Atvinna kort {0} búið til,
-Jobs,Störf,
Join,Join,
Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd,
Journal Entry,Dagbókarfærsla,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Leiða til tilvitnun,
"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar",
Learn,Frekari,
-Leave Approval Notification,Skildu eftir samþykki tilkynningu,
-Leave Blocked,Skildu Bannaður,
-Leave Encashment,Skildu Encashment,
Leave Management,Skildu Stjórnun,
-Leave Status Notification,Leyfi Tilkynning um leyfi,
-Leave Type,Leave Type,
-Leave Type is madatory,Leyfi Tegund er madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa,
-Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send,
-Leave Type {0} is not encashable,Leyfi Type {0} er ekki encashable,
-Leave Without Pay,Leyfi án launa,
Leave and Attendance,Leyfi og Mæting,
Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}",
-Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1},
-Leaves,Blöð,
-Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0},
Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri,
Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5",
-Leaves per Year,Leaves á ári,
Ledger,Ledger,
Legal,Legal,
Legal Expenses,málskostnaðar,
@@ -1461,7 +1348,6 @@
Level,Level,
Liability,Ábyrgð,
License,License,
-Lifecycle,Líftíma,
Limit,Limit,
Limit Crossed,Limit Crossed,
Link to Material Request,Tengill við efnisbeiðni,
@@ -1525,7 +1411,6 @@
Mapping,Kortlagning,
Mapping Type,Kortlagningartegund,
Mark Absent,Mark Absent,
-Mark Attendance,Mark Aðsókn,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,Markaðssetning,
@@ -1550,18 +1435,11 @@
Material Transfer,efni Transfer,
Material Transferred,Efni flutt,
Material to Supplier,Efni til Birgir,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Hámarksfrelsisupphæð má ekki vera hærri en hámarksfrávik {0} í skattfrelsisflokki {1},
-Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi,
Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1},
-Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1},
-Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1},
Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}%,
-Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1},
-Medical,Medical,
Medical Code,Læknisbók,
Medical Code Standard,Læknisfræðileg staðal,
Medical Department,Medical Department,
@@ -1599,7 +1477,6 @@
Mode of Payments,Greiðslumáti,
Mode of Transport,Flutningsmáti,
Mode of Transportation,Samgöngustíll,
-Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða,
Model,Model,
Moderate Sensitivity,Miðlungs næmi,
Monday,Mánudagur,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Mánaðarleg dreifing,
More,meira,
More Information,Meiri upplýsingar,
-More than one selection for {0} not allowed,Fleiri en eitt val fyrir {0} er ekki leyfilegt,
More...,Meira ...,
Motion Picture & Video,Motion Picture & Video,
Move,Ferðinni,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Net Breyting á fast eign,
Net Change in Inventory,Net Breyting á Skrá,
Net ITC Available(A) - (B),Net ITC í boði (A) - (B),
-Net Pay,Net Borga,
-Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0,
Net Profit,Hagnaður,
-Net Salary Amount,Nettólaunaupphæð,
Net Total,Net Total,
-Net pay cannot be negative,Net borga ekki vera neikvæð,
New Account Name,Nýtt nafn Account,
New Address,ný Address,
New BOM,ný BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,Engar viðskiptavinir ennþá!,
No Data,Engin gögn,
No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {},
-No Employee Found,Engin starfsmaður fannst,
No Item with Barcode {0},Ekkert atriði með Strikamerki {0},
No Item with Serial No {0},Ekkert atriði með Serial nr {0},
No Items available for transfer,Engar atriði í boði til að flytja,
@@ -1687,14 +1558,11 @@
No Permission,Engin heimild,
No Remarks,Engar athugasemdir,
No Result to submit,Engar niðurstöður til að senda inn,
-No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1},
-No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu,
No Student Groups created.,Engar Student Groups búin.,
No Students in,Engar nemendur í,
No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.,
No Work Orders created,Engar vinnuskipanir búin til,
No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús,
-No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar,
No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust.,
No data for this period,Engin gögn fyrir þetta tímabil,
No description given,Engin lýsing gefin,
@@ -1703,7 +1571,6 @@
No items listed,Engin atriði skráð,
No items to be received are overdue,Engin atriði sem berast eru tímabært,
No material request created,Engin efnisbeiðni búin til,
-No more updates,Ekki fleiri uppfærslur,
No of Interactions,Engar milliverkanir,
No of Shares,Fjöldi hlutabréfa,
No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.,
@@ -1712,8 +1579,6 @@
No record found,Ekkert fannst,
No records found in the Invoice table,Engar færslur finnast í Invoice töflunni,
No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni,
-No replies from,Engin svör frá,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði,
No tasks,Engin verkefni,
No time sheets,Enginn tími blöð,
No values,Engin gildi,
@@ -1749,8 +1614,6 @@
Notes,Skýringar,
Nothing is included in gross,Ekkert er innifalið í brúttó,
Nothing more to show.,Ekkert meira að sýna.,
-Nothing to change,Ekkert að breyta,
-Notice Period,uppsagnarfrestur,
Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti,
Number,Númer,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir,
@@ -1767,7 +1630,6 @@
On Net Total,Á Nettó,
One customer can be part of only single Loyalty Program.,Eitt viðskiptavinur getur verið hluti af einni hollustuáætlun.,
Online Auctions,Online uppboð,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu "Samþykkt" og "Hafnað 'er hægt að skila,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn "Samþykkt" verður valinn í töflunni hér að neðan.,
Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace,
Open BOM {0},Open BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Tækifæri eftir forystu,
Opportunity,Tækifæri,
Opportunity Amount,Tækifærsla,
-Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0},
"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.",
Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.,
Options,Valmöguleikar,
@@ -1857,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item,
Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu,
-Part-time,Hluta,
Partially Depreciated,hluta afskrifaðar,
Partially Received,Móttekið að hluta,
Party,Party,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Party Type er nauðsynlegur,
Party is mandatory,Party er nauðsynlegur,
Password,Lykilorð,
-Password policy for Salary Slips is not set,Lykilorðastefna fyrir launaseðla er ekki stillt,
Past Due Date,Fyrri gjalddaga,
Patient,Sjúklingur,
Patient Appointment,Sjúklingaráð,
@@ -1880,7 +1739,6 @@
Payment,Greiðsla,
Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar,
Payment Confirmation,Greiðsla staðfestingar,
-Payment Days,Greiðsla Days,
Payment Document,greiðsla Document,
Payment Due Date,Greiðsla Due Date,
Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd,
@@ -1904,11 +1762,8 @@
Payment Type,greiðsla Type,
"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2},
-Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2},
Payment request {0} created,Greiðslubeiðni {0} búið til,
Payments,greiðslur,
-Payroll,Launaskrá,
-Payroll Number,Launanúmer,
Payroll Payable,launaskrá Greiðist,
Payslip,launaseðli,
Pending Activities,bið Starfsemi,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Pharmaceuticals,
Physician,Læknir,
-Piecework,ákvæðisvinnu,
Pincode,PIN númer,
Place Of Supply (State/UT),Framboðsstaður (ríki / UT),
Place Order,Panta,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.,
Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu,
Please add the account to root level Company - ,Vinsamlegast bættu reikningnum við rótarstig fyrirtækisins -,
-Please add the remaining benefits {0} to any of the existing component,Vinsamlegast bættu við eftirtalin kostir {0} við einhvern af núverandi hluti,
Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli,
Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0},
Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun,
-Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni,
Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0},
Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%,
Please enable Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu við Bókunarútgjöld,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu Gildandi á innkaupapöntun og gilda um bókunarútgjöld,
-Please enable default incoming account before creating Daily Work Summary Group,Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp,
Please enable pop-ups,Vinsamlegast virkjaðu pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei,
Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil,
@@ -2010,14 +1861,12 @@
Please select Category first,Vinsamlegast veldu Flokkur fyrst,
Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst,
Please select Company,Vinsamlegast veldu Company,
-Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu,
Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur,
Please select Company first,Vinsamlegast veldu Company fyrst,
Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá,
Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð,
Please select Course,Vinsamlegast veldu Námskeið,
Please select Drug,Vinsamlegast veldu Drug,
-Please select Employee,Vinsamlegast veldu Starfsmaður,
Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga,
Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu,
Please select a Company,Vinsamlegast veldu Company,
Please select a batch,Vinsamlegast veldu lotu,
-Please select a csv file,Vinsamlegast veldu CSV skrá,
Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad,
Please select a table,Vinsamlegast veldu töflu,
Please select a valid Date,Vinsamlegast veldu gild dagsetningu,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0},
Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0},
Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum,
-Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.,
-Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.,
Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1},
Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá,
Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun,
-Please set the Company,Vinsamlegast settu fyrirtækið,
Please set the Customer Address,Vinsamlegast stilltu heimilisfang viðskiptavinarins,
-Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0},
Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.,
Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni,
Please set the Item Code first,Vinsamlegast settu vörulistann fyrst,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.,
Please set {0} for address {1},Vinsamlegast stilltu {0} fyrir heimilisfang {1},
Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt',
Please specify Company,Vinsamlegast tilgreinið Company,
Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram,
Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt "Frá máli nr ',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði,
Please specify from/to range,Vinsamlegast tilgreinið frá / til svið,
Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð,
-Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð,
Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.,
Point of Sale,Sölustaður,
Point-of-Sale,Sölustaður,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Ávísun Skammtar,
Prescription Duration,Ávísunartími,
Prescriptions,Ávísanir,
-Present,Present,
Prev,Fyrri,
Preview,Preview,
-Preview Salary Slip,Preview Laun Slip,
Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað,
Price,Verð,
Price List,Verðskrá,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Prenta skatta með núll upphæð,
Printing and Branding,Prentun og merkingu,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,reynslulausn,
-Probationary Period,Reynslutíma,
Procedure,Málsmeðferð,
Process Day Book Data,Afgreiða dagbókargögn,
Process Master Data,Vinnið aðalgögn,
@@ -2199,8 +2036,6 @@
Projected Qty,Spáð magn,
Projected Quantity Formula,Reiknuð magnformúla,
Projects,Verkefni,
-Property,Property,
-Property already added,Eign er þegar bætt við,
Proposal Writing,Tillaga Ritun,
Proposal/Price Quote,Tillaga / Verðtilboð,
Prospecting,Horfur,
@@ -2324,7 +2159,6 @@
Refresh Token,Uppfæra Token,
Region,Region,
Register,Nýskráning,
-Reject,Hafna,
Rejected,hafnað,
Related,Tengdar,
Relation with Guardian1,Tengsl Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,endurtaka Viðskiptavinir,
Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs,
Replied,svaraði,
-Replies,Svar,
Report,skýrsla,
Report Builder,skýrsla Builder,
Report Type,Tegund skýrslu,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Fyrirvara fyrir undirverktaka,
Resistant,Þola,
Resolve error and upload again.,Leysa villu og hlaða aftur.,
-Responsibilities,ábyrgð,
Rest Of The World,Rest of the World,
Restart Subscription,Endurræsa áskrift,
Restaurant,Veitingahús,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Skoðaðu boðin sent,
Review and Action,Endurskoðun og aðgerðir,
-Role,hlutverk,
Rooms Booked,Herbergi bókað,
Root Company,Rótarýfélag,
Root Type,Root Type,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð,
Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra,
@@ -2492,16 +2321,8 @@
SO Qty,SO Magn,
Safety Stock,Safety Stock,
Salary,Laun,
-Salary Slip ID,Laun Slip ID,
-Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili,
-Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1},
Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1},
-Salary Structure Assignment for Employee already exists,Uppbygging launauppbyggingar fyrir starfsmann er þegar til,
-Salary Structure Missing,Laun Uppbygging vantar,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Skila þarf uppbyggingu launa áður en skattafrelsisyfirlýsing er lögð fram,
-Salary Structure not found for employee {0} and date {1},Launauppbygging fannst ekki fyrir starfsmann {0} og dagsetningu {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.",
Sales,velta,
Sales Account,Sölureikningur,
Sales Expenses,Sölukostnaður,
@@ -2538,7 +2359,6 @@
Sample Collection,Sýnishorn,
Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1},
Sanctioned,bundnar,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.,
Sand,Sandur,
Saturday,laugardagur,
Saved,Vistað,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Áætlað Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?",
Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig,
-Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5,
Scorecards,Stigatöflur,
Scrapped,rifið,
Search,leit,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Veldu hollusta program,
Select Patient,Veldu sjúkling,
Select Possible Supplier,Veldu Möguleg Birgir,
-Select Property,Veldu eign,
Select Quantity,Select Magn,
Select Serial Numbers,Veldu raðnúmer,
Select Target Warehouse,Veldu Target Warehouse,
Select Warehouse...,Veldu Warehouse ...,
Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli,
-Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.,
Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.,
Select change amount account,Veldu breyting upphæð reiknings,
Select company first,Veldu fyrirtæki fyrst,
@@ -2648,7 +2465,6 @@
Series is mandatory,Series er nauðsynlegur,
Series {0} already used in {1},Series {0} nú þegar notuð í {1},
Service,þjónusta,
-Service Expense,þjónusta Expense,
Service Level Agreement,Þjónustustigssamningur,
Service Level Agreement.,Þjónustustigssamningur.,
Service Level.,Þjónustustig.,
@@ -2707,12 +2523,10 @@
Shortage Qty,skortur Magn,
Show Completed,Sýningu lokið,
Show Cumulative Amount,Sýna uppsöfnuð upphæð,
-Show Employee,Sýna starfsmaður,
Show Open,sýna opinn,
Show Opening Entries,Sýna opnunargögn,
Show Payment Details,Sýna greiðsluupplýsingar,
Show Return Entries,Sýna afturfærslur,
-Show Salary Slip,Sýna Laun Slip,
Show Variant Attributes,Sýna Variant Eiginleikar,
Show Variants,Sýna afbrigði,
Show closed,Sýna lokaðar,
@@ -2720,12 +2534,10 @@
Show only POS,Sýna aðeins POS,
Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi,
Show zero values,Sýna núll gildi,
-Sick Leave,Veikindaleyfi,
Silt,Silt,
Single Variant,Einn afbrigði,
Single unit of an Item.,Single eining hlut.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",Hoppa yfir verkefnavinnu fyrir eftirfarandi starfsmenn þar sem verkefnaupplýsingar um launauppbyggingu eru þegar til gagnvart þeim. {0},
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina,
Small,Lítil,
@@ -2752,7 +2564,6 @@
Split Batch,Skipta lotu,
Split Issue,Split Issue,
Sports,Íþróttir,
-Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1},
Standard,Standard,
Standard Buying,Standard Buying,
Standard Selling,Standard Selja,
@@ -2760,8 +2571,6 @@
Start Date,Upphafsdagur,
Start Date of Agreement can't be greater than or equal to End Date.,Upphafsdagur samkomulags getur ekki verið meiri en eða jöfn lokadagur.,
Start Year,Start Ár,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagsetningar sem eru ekki á gildum launatímabili, geta ekki reiknað {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}.",
Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0},
Start date should be less than end date for task {0},Upphafsdagur ætti að vera minni en lokadagur fyrir verkefni {0},
Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir,
Stock Levels,lager Levels,
Stock Liabilities,lager Skuldir,
-Stock Options,Kaupréttir,
Stock Qty,Fjöldi hluta,
Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður,
Stock Reports,lager Skýrslur,
@@ -2804,7 +2612,6 @@
Stopped,Tappi,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við,
Stores,verslanir,
-Structures have been assigned successfully,Skipulag hefur verið úthlutað með góðum árangri,
Student,Student,
Student Activity,Námsmat,
Student Address,Námsmaður Heimilisfang,
@@ -2835,11 +2642,7 @@
Subcontract,Undirverktaka,
Subject,Subject,
Submit,Senda,
-Submit Proof,Leggja fram sönnun,
-Submit Salary Slip,Senda Laun Slip,
Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.,
-Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá,
-Submitting Salary Slips...,Sendi launakort ...,
Subscription,Áskrift,
Subscription Management,Áskriftarstefna,
Subscriptions,Áskriftir,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum.,
Taxable Amount,Skattskyld fjárhæð,
Taxes,Skattar,
-Team Updates,Team uppfærslur,
Technology,Tækni,
Telecommunications,Fjarskipti,
Telephone Expenses,Sími Útgjöld,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Skilmálar og skilyrði Snið,
Territory,Territory,
Test,próf,
-Thank you,Þakka þér,
Thank you for your business!,Takk fyrir viðskiptin!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Frá pakkningarnúmerinu" sviði verður hvorki að vera tómt né það er minna en 1.,
The Brand,The Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.,
The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður,
The field To Shareholder cannot be blank,Reitinn til hluthafa má ekki vera auður,
The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Verkefnið hefur verið unnið sem bakgrunnsstarf. Ef eitthvað er um vinnslu í bakgrunni mun kerfið bæta við athugasemd um villuna við þessa hlutafjársátt og fara aftur í drög að stigi,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út",
-There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.,
There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value",
-There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1},
There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0},
There is nothing to edit.,Það er ekkert að breyta.,
There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valda hlutinn,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar,
This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details,
This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni,
-This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns,
This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student,
This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar,
This is based on transactions against this Healthcare Practitioner.,Þetta byggist á viðskiptum gegn þessum heilbrigðisstarfsmanni.,
This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum gegn þessum söluaðila. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?,
This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3},
Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.,
Time Tracking,Tími mælingar,
@@ -3035,9 +2831,6 @@
To State,Að ríkja,
To Warehouse,til Warehouse,
To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal,
-To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi,
-To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi,
-To date can not greater than employee's relieving date,Hingað til getur ekki verið meiri en lélegur dagsetning starfsmanns,
"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig",
@@ -3053,7 +2846,6 @@
Tools,Verkfæri,
Total (Credit),Alls (Credit),
Total (Without Tax),Samtals (án skatta),
-Total Absent,alls Absent,
Total Achieved,alls Náð,
Total Actual,alls Raunveruleg,
Total Allocated Leaves,Samtals úthlutað blöð,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Samtals Framlagsmagn: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla,
Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0},
-Total Deduction,Samtals Frádráttur,
Total Invoiced Amount,Alls Upphæð á reikningi,
-Total Leaves,Samtals Leaves,
Total Order Considered,Pöntunin Talin,
Total Order Value,Pöntunin Value,
Total Outgoing,alls Outgoing,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Samtals greitt upphæð,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total,
Total Payments,Heildargreiðslur,
-Total Present,alls Present,
Total Qty,Total Magn,
Total Quantity,Heildarfjöldi,
Total Revenue,heildartekjum,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2}),
Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna,
-Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu,
Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu,
Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100,
Total cannot be zero,Alls má ekki vera núll,
Total contribution percentage should be equal to 100,Heildarframlagshlutfall ætti að vera jafnt og 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Heildarupphæð sveigjanlegs ávinningshluta {0} ætti ekki að vera minni en hámarksbætur {1},
Total hours: {0},Total hours: {0},
-Total leaves allocated is mandatory for Leave Type {0},Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0},
-Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0},
Total {0} ({1}),Alls {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'",
Total(Amt),Alls (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Rekjanleiki,
Traceback,Rekja aftur,
Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.,
-Training,Þjálfun,
-Training Event,Þjálfun Event,
-Training Events,Þjálfun viðburðir,
-Training Feedback,Þjálfun Feedback,
-Training Result,Þjálfun Niðurstaða,
Transaction,Færsla,
Transaction Date,Færsla Dagsetning,
Transaction Type,Tegund viðskipta,
@@ -3133,7 +2913,6 @@
Transportation,Samgöngur,
Transporter ID,Transporter ID,
Transporter Name,Flutningsaðili Nafn,
-Travel,Ferðalög,
Travel Expenses,Ferðakostnaður,
Tree Type,Tree Tegund,
Tree of Bill of Materials,Tré Bill of Materials,
@@ -3173,7 +2952,6 @@
Update Cost,Uppfæra Kostnaður,
Update Items,Uppfæra atriði,
Update Print Format,Uppfæra Prenta Format,
-Update Response,Uppfæra svar,
Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.,
Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.,
Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum,
@@ -3209,10 +2987,8 @@
Value Or Qty,Gildi eða magn,
Value Proposition,Verðmæti framsetning,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4},
-Value missing,Gildi vantar,
Value must be between {0} and {1},Gildið verður að vera á milli {0} og {1},
"Values of exempt, nil rated and non-GST inward supplies","Gildi undanþeginna, óverðmætra birgða sem eru ekki metin og ekki GST",
-Variable,Variable,
Variance,dreifni,
Variance ({}),Tilbrigði ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,skírteini nr,
Voucher Type,skírteini Type,
WIP Warehouse,WIP Warehouse,
-Walk In,Ganga í,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.,
Warehouse cannot be changed for Serial No.,Warehouse er ekki hægt að breyta fyrir Raðnúmer,
Warehouse is mandatory,Warehouse er nauðsynlegur,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2},
Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0},
Warning: Invalid attachment {0},Viðvörun: Ógild Attachment {0},
-Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar,
Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll,
@@ -3273,7 +3047,6 @@
Website,Vefsíða,
Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð,
Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna,
-Website Listing,Website Skráning,
Website Manager,Vefsíða Manager,
Website Settings,Vefsíða Stillingar,
Wednesday,miðvikudagur,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun,
Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn,
Work Orders Created: {0},Vinna Pantanir Búið til: {0},
-Work Summary for {0},Vinna Yfirlit fyrir {0},
Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda,
Workflow,workflow,
Working,Vinna,
@@ -3309,16 +3081,13 @@
Wrong Password,Rangt lykilorð,
Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki,
You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0},
-You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar,
You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi,
-You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta,
You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði,
You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki,
You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift,
You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.,
You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga,
You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.,
-You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu,
You can't redeem Loyalty Points having more value than the Grand Total.,Þú getur ekki leyst inn hollusta stig sem hafa meira gildi en Grand Total.,
You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} gegn Purchase Order {1},
{0} against Sales Invoice {1},{0} gegn sölureikningi {1},
{0} against Sales Order {1},{0} gegn Velta Order {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3},
-{0} applicable after {1} working days,{0} gildir eftir {1} virka daga,
{0} asset cannot be transferred,{0} eign er ekki hægt að flytja,
{0} can not be negative,{0} er ekki hægt að neikvæð,
{0} created,{0} búin,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} er ekki birgðir Item,
{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1},
{0} is not added in the table,{0} er ekki bætt við í töflunni,
-{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista,
-{0} is not in a valid Payroll Period,{0} er ekki í gildum launum,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.,
{0} is on hold till {1},{0} er í bið til {1},
{0} item found.,{0} hlutur fannst.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} atriði framleitt,
{0} must appear only once,{0} verður að birtast aðeins einu sinni,
{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal,
-{0} must be submitted,{0} verður að senda inn,
{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.,
{0} not found for item {1},{0} fannst ekki fyrir lið {1},
{0} parameter is invalid,{0} breytan er ógild,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2},
{0}% Billed,{0}% Billed,
{0}% Delivered,{0}% Skilað,
-"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent",
-{0}: From {0} of type {1},{0}: Frá {0} tegund {1},
{0}: From {1},{0}: Frá {1},
{0}: {1} does not exists,{0}: {1} er ekki til,
{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu,
@@ -3456,7 +3218,6 @@
Assigned To,Úthlutað til,
Chat,Spjallaðu,
Completed By,Lokið við,
-Conditions,Skilyrði,
County,County,
Day of Week,Vikudagur,
"Dear System Manager,","Kæri System Manager,",
@@ -3478,7 +3239,6 @@
Parent,Parent,
Passive,Hlutlaus,
Payment Failed,greiðsla mistókst,
-Percent,prósent,
Permanent,Varanleg,
Personal,Starfsfólk,
Plant,Plant,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Úthlutað magn getur ekki verið hærra en óleiðrétt fjárhæð,
Allocated amount cannot be negative,Úthlutað magn getur ekki verið neikvætt,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",Mismunareikningur verður að vera eignareign / ábyrgðareikningur þar sem þessi hlutabréfafærsla er opnunarfærsla,
-Error in some rows,Villa í sumum línum,
Import Successful,Innflutningur tókst,
Please save first,Vinsamlegast vistaðu fyrst,
Price not found for item {0} in price list {1},Verð fannst ekki fyrir hlutinn {0} í verðlistanum {1},
Warehouse Type,Vöruhúsagerð,
'Date' is required,„Dagsetning“ er krafist,
-Benefit,Ávinningur,
Budgets,Fjárveitingar,
Bundle Qty,Magn búnt,
Company GSTIN,Fyrirtæki GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Gæði endurgjöf,
Quality Feedback Template,Sniðmát fyrir gæði gæða,
Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningarkerfa.,
-Shift,Vakt,
Show {0},Sýna {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sérstafir nema "-", "#", ".", "/", "{{" Og "}}" ekki leyfðar í nafngiftiröð {0}",
Target Details,Upplýsingar um markmið,
@@ -3533,7 +3290,6 @@
Export Type,Útflutningsgerð,
From Date,frá Dagsetning,
Group By,Hópa eftir,
-Importing {0} of {1},Flytur inn {0} af {1},
Invalid URL,Ógild slóð,
Landscape,Landslag,
Last Sync On,Síðasta samstilling á,
@@ -3548,7 +3304,6 @@
Video,Myndband,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Af Grand Total,
-'employee_field_value' and 'timestamp' are required.,Krafist er „starfsmannasviðs“ og „tímamóta“.,
<b>Company</b> is a mandatory filter.,<b>Fyrirtækið</b> er lögboðin sía.,
<b>From Date</b> is a mandatory filter.,<b>Frá Date</b> er lögboðin sía.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Frá tíma</b> má ekki vera seinna en <b>til tíma</b> fyrir {0},
@@ -3580,7 +3335,6 @@
All,Allt,
All bank transactions have been created,Öll bankaviðskipti hafa verið búin til,
All the depreciations has been booked,Allar afskriftirnar hafa verið bókaðar,
-Allocation Expired!,Úthlutun rann út!,
Allow Resetting Service Level Agreement from Support Settings.,Leyfa að endurstilla þjónustustigssamning frá stuðningsstillingum.,
Amount of {0} is required for Loan closure,Fjárhæð {0} er nauðsynleg vegna lokunar lána,
Applied Coupon Code,Beitt afsláttarmiða kóða,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Eignir {0} tilheyra ekki staðsetningunni {1},
At least one of the Applicable Modules should be selected,Að minnsta kosti einn af viðeigandi aðferðum skal valinn,
Atleast one asset has to be selected.,Velja þarf eina eign Atleast.,
-Attendance Marked,Mæting merkt,
-Attendance has been marked as per employee check-ins,Aðsókn hefur verið merkt samkvæmt innritun starfsmanna,
Authentication Failed,Auðkenning mistókst,
Automatic Reconciliation,Sjálfvirk sátt,
Available For Use Date,Laus til notkunar dagsetningar,
@@ -3671,7 +3423,6 @@
Customize,sérsníða,
Daily,Daily,
Date,Dagsetning,
-Date Range,Tímabil,
Date of Birth cannot be greater than Joining Date.,Fæðingardagur má ekki vera stærri en dagsetningardagur.,
Dear,Ágæti,
Default,Sjálfgefið,
@@ -3722,10 +3473,8 @@
Error,villa,
Error in Exotel incoming call,Villa við innhringingu Exotel,
Error: {0} is mandatory field,Villa: {0} er skyldur reitur,
-Event Link,Atburðartengill,
Exception occurred while reconciling {0},Undantekning átti sér stað við sátt {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Reiknaðir dagsetningar og útskriftardagsetningar geta ekki verið minni en dagsetning inntökudags,
-Expire Allocation,Úthluta úthlutun,
Expired,útrunnið,
Export,útflutningur,
Export not allowed. You need {0} role to export.,Export ekki leyfð. Þú þarft {0} hlutverki til útflutnings.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Ókeypis hlutur er ekki stilltur í verðlagsregluna {0},
From Date and To Date are Mandatory,Frá dagsetningu og til dagsetning er skylt,
From employee is required while receiving Asset {0} to a target location,Frá starfsmanni er krafist meðan hann fær eign {0} á markstað,
-Fuel Expense,Eldsneytisgjöld,
Future Payment Amount,Fjárhæð framtíðar,
Future Payment Ref,Framtíðargreiðsla ref,
Future Payments,Framtíðargreiðslur,
@@ -3771,7 +3519,6 @@
In Progress,Í vinnslu,
Incoming call from {0},Móttekið símtal frá {0},
Incorrect Warehouse,Röng vöruhús,
-Intermediate,Intermediate,
Invalid Barcode. There is no Item attached to this barcode.,Ógild strikamerki. Það er enginn hlutur festur við þennan strikamerki.,
Invalid credentials,Ógild skilríki,
Invite as User,Bjóða eins Notandi,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Liður í rannsóknarstofu {0} er þegar til,
Last Issue,Síðasta tölublað,
Latest Age,Síðasta aldur,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Leyfisumsókn er tengd við úthlutunarheimildir {0}. Ekki er hægt að stilla leyfi umsókn sem leyfi án launa,
Leaves Taken,Blöð tekin,
Less Than Amount,Minna en upphæð,
Liabilities,Skuldir,
@@ -3798,7 +3544,6 @@
Loans,Lán,
Loans provided to customers and employees.,Lán veitt viðskiptavinum og starfsmönnum.,
Location,Staðsetning,
-Log Type is required for check-ins falling in the shift: {0}.,Skráargerð er krafist fyrir innritanir sem falla í vaktina: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Lítur út eins og einhver sent þig til ófullnægjandi vefslóð. Vinsamlegast biðja þá að líta inn í það.,
Make Journal Entry,Gerðu dagbókarfærslu,
Make Purchase Invoice,Gerðu innkaupareikning,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Nýr útgáfudagur ætti að vera í framtíðinni,
Newsletter,Fréttabréf,
No Account matched these filters: {},Enginn reikningur passaði við þessar síur: {},
-No Employee found for the given employee field value. '{}': {},Enginn starfsmaður fannst fyrir tiltekið gildi starfsmanns. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Engum laufum úthlutað til starfsmanns: {0} fyrir leyfi Tegund: {1},
No communication found.,Engin samskipti fundust.,
No correct answer is set for {0},Ekkert rétt svar er stillt fyrir {0},
No description,engin lýsing,
@@ -3845,8 +3588,6 @@
On Task Completion,Í lok verkefnis,
On {0} Creation,Í {0} sköpun,
Only .csv and .xlsx files are supported currently,Aðeins .csv og .xlsx skrár eru studdar eins og er,
-Only expired allocation can be cancelled,Aðeins er hægt að hætta við úthlutun,
-Only users with the {0} role can create backdated leave applications,Aðeins notendur með {0} hlutverk geta búið til afturdagsleyfisforrit,
Open,Open,
Open Contact,Opinn tengiliður,
Open Lead,Opinn leiðtogi,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Greidd upphæð má ekki vera minna en {0},
Parent Company must be a group company,Móðurfélag verður að vera samstæðufyrirtæki,
Passing Score value should be between 0 and 100,Gildistigagildi ætti að vera á milli 0 og 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lykilorðastefna getur ekki innihaldið bil eða bandstrik samtímis. Sniðið verður endurskipulagt sjálfkrafa,
Patient History,Saga sjúklinga,
Pause,Hlé,
Pay,Greitt,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Vinsamlegast sláðu inn GSTIN og gefðu upp heimilisfang fyrirtækisins {0},
Please enter Item Code to get item taxes,Vinsamlegast sláðu inn vöruskóða til að fá vöruskatta,
Please enter Warehouse and Date,Vinsamlegast sláðu inn vöruhús og dagsetningu,
-Please enter the designation,Vinsamlegast sláðu inn heiti,
Please login as a Marketplace User to edit this item.,Vinsamlegast skráðu þig inn sem notandi Marketplace til að breyta þessu atriði.,
Please login as a Marketplace User to report this item.,Vinsamlegast skráðu þig inn sem notandi Marketplace til að tilkynna þetta.,
Please select <b>Template Type</b> to download template,Vinsamlegast veldu <b>sniðmát</b> til að hlaða niður sniðmáti,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Valin greiðslufærsla ætti að vera tengd við kröfuhafa bankaviðskipti,
The selected payment entry should be linked with a debtor bank transaction,Valin greiðslufærsla ætti að vera tengd viðskiptum við skuldara,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Heildarúthlutað upphæð ({0}) er hærri en greidd fjárhæð ({1}).,
-There are no vacancies under staffing plan {0},Engin laus störf eru samkvæmt starfsmannaplan {0},
This Service Level Agreement is specific to Customer {0},Þessi þjónustustigssamningur er sérstakur fyrir viðskiptavini {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Þessi aðgerð mun aftengja þennan reikning frá ytri þjónustu sem samþættir ERPNext við bankareikninga þína. Ekki er hægt að afturkalla það. Ertu viss?,
This bank account is already synchronized,Þessi bankareikningur er þegar samstilltur,
This bank transaction is already fully reconciled,Þessi bankaviðskipti eru nú þegar að fullu sátt,
-This employee already has a log with the same timestamp.{0},Þessi starfsmaður er þegar með dagbók með sama tímamerki. {0},
This page keeps track of items you want to buy from sellers.,Þessi síða heldur utan um hluti sem þú vilt kaupa hjá seljendum.,
This page keeps track of your items in which buyers have showed some interest.,Þessi síða heldur utan um hluti sem kaupendur hafa sýnt áhuga á.,
Thursday,fimmtudagur,
-Timing,Tímasetning,
Title,Title,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Til að leyfa móttöku / afhendingu, skal uppfæra „Yfir móttöku / afhendingu“ í lager stillingum eða hlutnum.",
-To date needs to be before from date,Hingað til þarf að vera fyrir frá dagsetningu,
Total,alls,
-Total Early Exits,Heildar snemma útgönguleiðir,
-Total Late Entries,Síðar færslur,
Total Payment Request amount cannot be greater than {0} amount,Heildarupphæð greiðslubeiðni má ekki vera hærri en {0} upphæð,
Total payments amount can't be greater than {},Heildargreiðslur geta ekki verið hærri en {},
Totals,Samtölur,
-Training Event:,Þjálfunarþáttur:,
Transactions already retreived from the statement,Viðskipti hafa þegar verið endurheimt frá yfirlýsingunni,
Transfer Material to Supplier,Flytja efni til birgis,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Flutningskvittun nr og dagsetning eru nauðsynleg fyrir valinn flutningsmáta,
Tuesday,þriðjudagur,
Type,Gerð,
-Unable to find Salary Component {0},Ekki tókst að finna launahluta {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Ekki tókst að finna tímaröðina á næstu {0} dögum fyrir aðgerðina {1}.,
Unable to update remote activity,Ekki tókst að uppfæra ytri virkni,
Unknown Caller,Óþekktur hringir,
Unlink external integrations,Aftengdu ytri samþættingar,
-Unmarked Attendance for days,Ómerktur Mæting fyrir daga,
Unpublish Item,Aftengja hlut,
Unreconciled,Ósamræmd,
Unsupported GST Category for E-Way Bill JSON generation,Óstuddur GST flokkur fyrir E-Way Bill JSON kynslóð,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Notaðu nafn sem er frábrugðið fyrri verkefnisheiti,
User {0} is disabled,User {0} er óvirk,
Users and Permissions,Notendur og heimildir,
-Vacancies cannot be lower than the current openings,Laus störf geta ekki verið lægri en núverandi opnun,
Valuation Rate required for Item {0} at row {1},Matshluti krafist fyrir lið {0} í röð {1},
Values Out Of Sync,Gildi utan samstillingar,
Vehicle Type is required if Mode of Transport is Road,Gerð ökutækis er krafist ef flutningsmáti er vegur,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} er ekki sjálfgefinn birgir fyrir neina hluti.,
{0} is required,{0} er krafist,
{0}: {1} must be less than {2},{0}: {1} verður að vera minna en {2},
-{} is an invalid Attendance Status.,{} er ógild aðsóknarstaða.,
{} is required to generate E-Way Bill JSON,{} er skylt að búa til e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Ógild glatað ástæða {0}, vinsamlegast stofnaðu nýja glataða ástæðu",
Profit This Year,Hagnaður í ár,
@@ -4172,7 +3900,6 @@
No students Found,Engir nemendur fundnir,
Not in Stock,Ekki til á lager,
Please select a Customer,Vinsamlegast veldu viðskiptavin,
-Printed On,Prentað á,
Received From,fékk frá,
Sales Person,Sölufulltrúa,
To date cannot be before From date,Hingað til er ekki hægt að áður frá dagsetningu,
@@ -4200,7 +3927,6 @@
More details,Nánari upplýsingar,
Nature of Supplies,Eðli birgða,
No Items found.,Engar vörur fundust.,
-No employee found,Engin starfsmaður fannst,
No students found,Engir nemendur fundnir,
Not in stock,Ekki til á lager,
Not permitted,Ekki leyfilegt,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki,
Customer > Customer Group > Territory,Viðskiptavinur> viðskiptavinahópur> landsvæði,
Supplier > Supplier Type,Birgir> Gerð birgis,
-Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar,
-Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð,
The value of {0} differs between Items {1} and {2},Gildi {0} er mismunandi milli atriða {1} og {2},
Auto Fetch,Sjálfvirk sókn,
Fetch Serial Numbers based on FIFO,Náðu í raðnúmer byggt á FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Skattskyldar birgðir að utan (aðrar en ekki metnar, engar og undanþegnar)",
"To allow different rates, disable the {0} checkbox in {1}.",Til að leyfa mismunandi taxta skaltu slökkva á {0} gátreitnum í {1}.,
-Current Odometer Value should be greater than Last Odometer Value {0},Núverandi gildi kílómetramælis ætti að vera hærra en síðasti kílómetragildi {0},
-No additional expenses has been added,Engum viðbótarútgjöldum hefur verið bætt við,
Asset{} {assets_link} created for {},Eign {} {assets_link} búin til fyrir {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Röð {}: Nafnaflokkur eigna er skylda fyrir sjálfvirka stofnun fyrir hlut {},
Assets not created for {0}. You will have to create asset manually.,Eignir ekki búnar til fyrir {0}. Þú verður að búa til eign handvirkt.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Verður að vera heil tala,
Please setup Razorpay Plan ID,Vinsamlegast settu upp auðkenni Razorpay áætlunar,
Contact Creation Failed,Stofnun tengiliða mistókst,
-{0} already exists for employee {1} and period {2},{0} er þegar til fyrir starfsmann {1} og tímabil {2},
-Leaves Allocated,Lauf úthlutað,
Leaves Expired,Blöð runnin út,
-Leave Without Pay does not match with approved {} records,Leyfi án launa samsvarar ekki viðurkenndum {} skrám,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tekjuskattshella er ekki sett í úthlutun launa: {0},
-Income Tax Slab: {0} is disabled,Tekjuskattshella: {0} er óvirk,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Tekjuskattsplata verður að taka gildi fyrir eða fyrir upphafsdagsetningu launatímabils: {0},
-No leave record found for employee {0} on {1},Engin orlofsmet fannst fyrir starfsmann {0} þann {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Röð {0}: {1} er krafist í útgjaldatöflu til að bóka kostnaðarkröfu.,
-Set the default account for the {0} {1},Stilltu sjálfgefna reikninginn fyrir {0} {1},
-(Half Day),(Hálfur dagur),
-Income Tax Slab,Tekjuskattsplata,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Röð nr. {0}: Ekki er hægt að stilla upphæð eða formúlu fyrir launaþáttinn {1} með breytu byggða á skattskyldum launum,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Röð nr. {}: {} Af {} ætti að vera {}. Vinsamlegast breyttu reikningnum eða veldu annan reikning.,
Row #{}: Please asign task to a member.,Röð nr. {}: Vinsamlegast úthlutaðu félagsmanni verkefni.,
Process Failed,Ferli mistókst,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Tímaskrá er krafist fyrir {0} {1},
Total Completed Qty,Heildar lokið fjölda,
Qty to Manufacture,Magn To Framleiðsla,
-Repay From Salary can be selected only for term loans,Endurgreiðsla frá launum er aðeins hægt að velja fyrir lán til lengri tíma,
Social Media Campaigns,Herferðir samfélagsmiðla,
From Date can not be greater than To Date,Frá dagsetningu má ekki vera meira en til dags,
Please set a Customer linked to the Patient,Vinsamlegast stilltu viðskiptavin sem er tengdur við sjúklinginn,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð,
Item Wise Tax Detail ,Liður Wise Tax Detail,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.",
-Salary Component Account,Laun Component Reikningur,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Fela Greiðsla (POS),
Offline POS Name,Offline POS Name,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Hámarks Mat Einkunn,
Assessment Plan Criteria,Mat Plan Viðmið,
Maximum Score,Hámarks Einkunn,
-Result,niðurstaða,
-Total Score,Total Score,
Grade,bekk,
Assessment Result Detail,Mat Niðurstaða Detail,
Assessment Result Tool,Mat Niðurstaða Tool,
@@ -5855,7 +5560,6 @@
House Name,House Name,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Tengja Dagsetning,
Blood Group,Blóðflokkur,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Student Aðgangseyrir,
Admission Start Date,Aðgangseyrir Start Date,
Admission End Date,Aðgangseyrir Lokadagur,
-Publish on website,Birta á vefsíðu,
Eligibility and Details,Hæfi og upplýsingar,
Student Admission Program,Námsmenntun,
Minimum Age,Lágmarksaldur,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda),
LMS Only,Aðeins LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Umsókn Status,
Application Date,Umsókn Dagsetning,
Student Attendance Tool,Student Aðsókn Tool,
Group Based On,Hóp byggt á,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,INN,
JP,JP,
IT,ÞAÐ,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag,
Appointment Reminder,Tilnefning tilnefningar,
Reminder Message,Áminningarskilaboð,
-Remind Before,Minna á áður,
Laboratory Settings,Laboratory Settings,
Create Lab Test(s) on Sales Invoice Submission,Búðu til prófanir á rannsóknarstofu við skil á sölureikningi,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Þegar þetta er athugað verður til Labs / prófanir sem tilgreindar eru í sölureikningi við skil.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Tilvísun Sölureikningur,
More Info,Meiri upplýsingar,
Referring Practitioner,Tilvísun sérfræðingur,
-Reminded,Minntist á,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Matssniðmát,
Assessment Datetime,Námsmatstími,
@@ -6376,73 +6075,20 @@
Hotel Settings,Hótelstillingar,
Default Taxes and Charges,Sjálfgefin skatta og gjöld,
Default Invoice Naming Series,Sjálfgefin innheimtuseðill,
-Additional Salary,Viðbótarupplýsingar Laun,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,laun Component,
-Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð,
-Deduct Full Tax on Selected Payroll Date,Draga frá fullum skatti á valinn launadag,
-Payroll Date,Launardagsetning,
Date on which this component is applied,Dagsetning sem þessi hluti er notaður á,
Salary Slip,laun Slip,
-Salary Component Type,Launaviðskiptategund,
HR User,HR User,
-Appointment Letter,Ráðningarbréf,
Job Applicant,Atvinna umsækjanda,
-Appointment Date,Skipunardagur,
-Appointment Letter Template,Skipunarsniðmát,
Body,Líkami,
-Closing Notes,Loka skýringar,
-Appointment Letter content,Innihald skipunarbréfs,
-Appraisal,Úttekt,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-MM.,
Appraisal Template,Úttekt Snið,
-For Employee Name,Fyrir Starfsmannafélag Nafn,
-Goals,mörk,
-Total Score (Out of 5),Total Score (af 5),
-"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.",
-Appraisal Goal,Úttekt Goal,
-Key Responsibility Area,Key Ábyrgð Area,
-Weightage (%),Weightage (%),
-Score (0-5),Score (0-5),
-Score Earned,skora aflað,
-Appraisal Template Title,Úttekt Snið Title,
-Appraisal Template Goal,Úttekt Snið Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Area,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Í leyfi,
-Work From Home,Vinna heiman,
-Leave Application,Leave Umsókn,
-Attendance Date,Aðsókn Dagsetning,
-Attendance Request,Dagsbeiðni,
-Late Entry,Seint innganga,
-Early Exit,Snemma útgönguleið,
-Half Day Date,Half Day Date,
-On Duty,Á vakt,
-Explanation,Útskýring,
-Compensatory Leave Request,Bótaábyrgð,
-Leave Allocation,Skildu Úthlutun,
-Worked On Holiday,Vinna í fríi,
-Work From Date,Vinna frá degi,
-Work End Date,Vinna lokadagsetning,
-Email Sent To,Netfang sent til,
-Select Users,Veldu Notendur,
-Send Emails At,Senda póst At,
-Reminder,Áminning,
-Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi,
-email,tölvupóstur,
Parent Department,Foreldradeild,
Leave Block List,Skildu Block List,
Days for which Holidays are blocked for this department.,Dagar sem Frídagar eru læst í þessari deild.,
Leave Approver,Skildu samþykkjari,
Expense Approver,Expense samþykkjari,
-Department Approver,Department Approver,
-Approver,samþykkjari,
Required Skills,Nauðsynleg færni,
Skills,Færni,
-Designation Skill,Tilnefningarhæfni,
-Skill,Hæfni,
Driver,Ökumaður,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Hengdur,
@@ -6474,11 +6120,9 @@
Department and Grade,Deild og bekk,
Reports to,skýrslur til,
Attendance and Leave Details,Upplýsingar um mætingu og leyfi,
-Leave Policy,Leyfi stefnu,
Attendance Device ID (Biometric/RF tag ID),Auðkenni aðsóknartækja (líffræðileg tölfræðileg / RF merki),
Applicable Holiday List,Gildandi Holiday List,
Default Shift,Sjálfgefin vakt,
-Salary Details,Laun Upplýsingar,
Salary Mode,laun Mode,
Bank A/C No.,Bank A / C nr,
Health Insurance,Sjúkratryggingar,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Leyfi Encashed?,
Encashment Date,Encashment Dagsetning,
New Workplace,ný Vinnustaðurinn,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Skilað upphæð,
-Claimed,Krafist,
Advance Account,Forgangsreikningur,
-Employee Attendance Tool,Starfsmaður Aðsókn Tool,
-Unmarked Attendance,ómerkt Aðsókn,
-Employees HTML,starfsmenn HTML,
-Marked Attendance,Marked Aðsókn,
-Marked Attendance HTML,Marked Aðsókn HTML,
-Employee Benefit Application,Umsóknarfrestur starfsmanna,
-Max Benefits (Yearly),Max Hagur (Árlega),
-Remaining Benefits (Yearly),Eftirstöðvar kostir (árlega),
-Payroll Period,Launatímabil,
Benefits Applied,Kostirnir beittar,
-Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall),
-Employee Benefit Application Detail,Starfsmannatengd umsóknareyðublað,
-Earning Component,Earnings Component,
-Pay Against Benefit Claim,Borga gegn hagur kröfu,
-Max Benefit Amount,Hámarksbætur,
-Employee Benefit Claim,Skaðabætur starfsmanns,
-Claim Date,Dagsetning krafa,
Benefit Type and Amount,Tegund bóta og upphæð,
-Claim Benefit For,Kröfuhagur fyrir,
-Max Amount Eligible,Hámarksfjöldi hæfilegs,
-Expense Proof,Kostnaðarsönnun,
-Employee Boarding Activity,Starfsmannaþjónusta,
-Activity Name,Nafn athafnasvæðis,
Task Weight,verkefni Þyngd,
-Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun,
-Applicable in the case of Employee Onboarding,Gildandi ef um er að ræða Starfsmaður um borð,
-Employee Checkin,Starfsmannaskoðun,
-Log Type,Tegund annáls,
-OUT,ÚT,
-Location / Device ID,Staðsetning / tæki auðkenni,
-Skip Auto Attendance,Slepptu sjálfvirkri aðsókn,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Vaktu raunverulega byrjun,
-Shift Actual End,Beygja raunverulegan endi,
Employee Education,starfsmaður Menntun,
School/University,Skóli / University,
Graduate,Útskrifast,
@@ -6567,80 +6177,14 @@
Employee External Work History,Starfsmaður Ytri Vinna Saga,
Total Experience,Samtals Experience,
Default Leave Policy,Sjálfgefin skiladagur,
-Default Salary Structure,Sjálfgefið launauppbygging,
Employee Group Table,Tafla starfsmannahóps,
ERPNext User ID,ERPNext notandanafn,
-Employee Health Insurance,Sjúkratrygging starfsmanna,
-Health Insurance Name,Sjúkratryggingar Nafn,
-Employee Incentive,Starfsmaður hvatningu,
-Incentive Amount,Skuldbinding,
Employee Internal Work History,Starfsmaður Innri Vinna Saga,
-Employee Onboarding,Starfsmaður um borð,
-Notify users by email,Láttu notendur vita með tölvupósti,
-Employee Onboarding Template,Starfsmaður Onboarding Sniðmát,
Activities,Starfsemi,
Employee Onboarding Activity,Starfsmaður um borð,
-Employee Other Income,Aðrar tekjur starfsmanns,
-Employee Promotion,Starfsmaður kynningar,
-Promotion Date,Kynningardagur,
-Employee Promotion Details,Upplýsingar um starfsmannamál,
Employee Promotion Detail,Upplýsingar um starfsmenn í kynningu,
-Employee Property History,Starfsmannasaga,
-Employee Separation,Aðskilnaður starfsmanna,
-Employee Separation Template,Aðskilnaðarsnið frá starfsmanni,
-Exit Interview Summary,Hætta við viðtalssamantekt,
-Employee Skill,Hæfni starfsmanna,
-Proficiency,Hæfni,
-Evaluation Date,Matsdagur,
-Employee Skill Map,Hæfniskort starfsmanna,
-Employee Skills,Hæfni starfsmanna,
-Trainings,Æfingar,
-Employee Tax Exemption Category,Skattfrjálsur flokkur starfsmanna,
-Max Exemption Amount,Hámarksfjárhæð undanþágu,
-Employee Tax Exemption Declaration,Skattfrelsisyfirlýsing starfsmanna,
-Declarations,Yfirlýsingar,
-Total Declared Amount,Heildaruppgefin fjárhæð,
-Total Exemption Amount,Heildarfjöldi undanþága,
-Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn,
-Exemption Sub Category,Undanþága undirflokkur,
-Exemption Category,Undanþáguflokkur,
-Maximum Exempted Amount,Hámarks undanþegin fjárhæð,
-Declared Amount,Upplýst fjárhæð,
-Employee Tax Exemption Proof Submission,Skattfrelsi frá starfsmanni,
-Submission Date,Skiladagur,
-Tax Exemption Proofs,Skattfrelsisskýrslur,
-Total Actual Amount,Raunveruleg fjárhæð,
-Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur,
-Maximum Exemption Amount,Hámarksfjárhæð undanþágu,
-Type of Proof,Gerð sönnunargagna,
-Actual Amount,Raunveruleg fjárhæð,
-Employee Tax Exemption Sub Category,Undanþága frá starfsmanni skattfrelsis,
-Tax Exemption Category,Skattlausn Flokkur,
-Employee Training,Þjálfun starfsmanna,
-Training Date,Þjálfunardagur,
-Employee Transfer,Starfsmaður flytja,
-Transfer Date,Flutnings Dagsetning,
-Employee Transfer Details,Upplýsingar um starfsmannaskipti,
-Employee Transfer Detail,Starfsmaður flytja smáatriði,
-Re-allocate Leaves,Dreifa aftur leyfi,
-Create New Employee Id,Búðu til nýjan starfsmannakenni,
-New Employee ID,Nýtt starfsmannakenni,
Employee Transfer Property,Starfsmaður flytja eignir,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Gjalda skatta og gjöld,
-Total Sanctioned Amount,Alls bundnar Upphæð,
-Total Advance Amount,Samtals framvirði,
-Total Claimed Amount,Alls tilkalli Upphæð,
-Total Amount Reimbursed,Heildarfjárhæð Endurgreiða,
-Vehicle Log,ökutæki Log,
-Employees Email Id,Starfsmenn Netfang Id,
-More Details,Nánari upplýsingar,
-Expense Claim Account,Expense Krafa Reikningur,
-Expense Claim Advance,Kostnaðarkröfur Advance,
Unclaimed amount,Óhæfð upphæð,
-Expense Claim Detail,Expense Krafa Detail,
-Expense Date,Expense Dagsetning,
-Expense Claim Type,Expense Gerð kröfu,
Holiday List Name,Holiday List Nafn,
Total Holidays,Samtals hátíðir,
Add Weekly Holidays,Bæta við vikulega frídaga,
@@ -6648,191 +6192,25 @@
Add to Holidays,Bæta við hátíðir,
Holidays,Holidays,
Clear Table,Hreinsa Tafla,
-HR Settings,HR Stillingar,
-Employee Settings,Employee Stillingar,
Retirement Age,starfslok Age,
Enter retirement age in years,Sláðu eftirlaunaaldur í ár,
Stop Birthday Reminders,Stop afmælisáminningar,
-Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu,
-Payroll Settings,launaskrá Stillingar,
-Leave,Farðu,
-Max working hours against Timesheet,Max vinnutíma gegn Timesheet,
-Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ef hakað er við, felur og slekkur svæðið Rounded Total í launaseðlum",
-The fraction of daily wages to be paid for half-day attendance,Sá hluti dagvinnulauna sem greiða á fyrir hálfs dags mætingu,
-Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns,
-Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi,
-Encrypt Salary Slips in Emails,Dulkóða launaseðla í tölvupósti,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Launaseðillinn sem sendur er til starfsmannsins verður verndaður með lykilorði, lykilorðið verður búið til út frá lykilorðsstefnunni.",
-Password Policy,Lykilorðastefna,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Dæmi:</b> SAL- {first_name} - {date_of_birth.year} <br> Þetta mun búa til lykilorð eins og SAL-Jane-1972,
Leave Settings,Skildu Stillingar,
-Leave Approval Notification Template,Skildu eftir skilmálaskilmálum,
-Leave Status Notification Template,Leyfi Tilkynning Sniðmát,
-Role Allowed to Create Backdated Leave Application,Hlutverki heimilt að búa til bakgrunnsdagsforrit,
-Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn,
-Show Leaves Of All Department Members In Calendar,Sýna blöð allra deildarmanna í dagatalinu,
-Auto Leave Encashment,Sjálfkrafa leyfi,
-Hiring Settings,Ráðningarstillingar,
-Check Vacancies On Job Offer Creation,Athugaðu laus störf við sköpun atvinnutilboða,
-Identification Document Type,Skjalfestingartegund,
-Effective from,Gildir frá,
-Allow Tax Exemption,Leyfa skattfrelsi,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",Ef það er virkt verður skattfrelsisyfirlýsingin tekin til greina við útreikning á tekjuskatti.,
-Standard Tax Exemption Amount,Venjulegt fjárhæð undanþágu skatts,
-Taxable Salary Slabs,Skattskyld launakostnaður,
-Taxes and Charges on Income Tax,Skattar og gjöld af tekjuskatti,
-Other Taxes and Charges,Aðrir skattar og gjöld,
-Income Tax Slab Other Charges,Tekjuskattsplata Önnur gjöld,
-Min Taxable Income,Lágmarks skattskyldar tekjur,
-Max Taxable Income,Hámarks skattskyldar tekjur,
-Applicant for a Job,Umsækjandi um starf,
Accepted,Samþykkt,
-Job Opening,Atvinna Opnun,
-Cover Letter,Kynningarbréf,
-Resume Attachment,Halda áfram Attachment,
-Job Applicant Source,Atvinnuleitandi Heimild,
-Applicant Email Address,Netfang umsækjanda,
-Awaiting Response,bíður svars,
-Job Offer Terms,Atvinnutilboðsskilmálar,
-Select Terms and Conditions,Valið Skilmálar og skilyrði,
Printing Details,Prentun Upplýsingar,
-Job Offer Term,Atvinnutími,
-Offer Term,Tilboð Term,
-Value / Description,Gildi / Lýsing,
-Description of a Job Opening,Lýsing á starf opnun,
Job Title,Starfsheiti,
-Staffing Plan,Mönnun áætlun,
-Planned number of Positions,Planned Fjöldi Staða,
-"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Úthlutun,
-New Leaves Allocated,Ný Leaves Úthlutað,
-Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir,
-Unused leaves,ónotuð leyfi,
-Total Leaves Allocated,Samtals Leaves Úthlutað,
-Total Leaves Encashed,Samtals Leaves Encashed,
-Leave Period,Leyfi,
-Carry Forwarded Leaves,Bera framsent lauf,
-Apply / Approve Leaves,Beita / Samþykkja Leaves,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Skildu Balance Áður Umsókn,
-Total Leave Days,Samtals leyfisdaga,
-Leave Approver Name,Skildu samþykkjari Nafn,
-Follow via Email,Fylgdu með tölvupósti,
-Block Holidays on important days.,Block Holidays á mikilvægum dögum.,
-Leave Block List Name,Skildu Block List Nafn,
-Applies to Company,Gildir til félagsins,
-"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.,
-Block Days,blokk Days,
-Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.,
-Leave Block List Dates,Skildu Block Listi Dagsetningar,
-Allow Users,leyfa notendum,
-Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.,
-Leave Block List Allowed,Skildu Block List leyfðar,
-Leave Block List Allow,Skildu Block List Leyfa,
-Allow User,að leyfa notanda,
-Leave Block List Date,Skildu Block List Dagsetning,
-Block Date,Block Dagsetning,
-Leave Control Panel,Skildu Control Panel,
Select Employees,Select Starfsmenn,
-Employment Type (optional),Atvinnutegund (valfrjálst),
-Branch (optional),Útibú (valfrjálst),
-Department (optional),Deild (valfrjálst),
-Designation (optional),Tilnefning (valfrjálst),
-Employee Grade (optional),Starfsmannaeinkunn (valfrjálst),
-Employee (optional),Starfsmaður (valfrjálst),
-Allocate Leaves,Úthlutaðu laufum,
-Carry Forward,Haltu áfram,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári,
-New Leaves Allocated (In Days),Ný Leaves Úthlutað (í dögum),
Allocate,úthluta,
-Leave Balance,Skildu jafnvægi,
-Encashable days,Skemmtilegir dagar,
-Encashment Amount,Innheimtuhækkun,
-Leave Ledger Entry,Skildu skráningu bókar,
-Transaction Name,Nafn viðskipta,
-Is Carry Forward,Er bera fram,
-Is Expired,Er útrunninn,
-Is Leave Without Pay,Er Leyfi án launa,
-Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi,
-Leave Allocations,Leyfa úthlutun,
-Leave Policy Details,Skildu eftir upplýsingum um stefnu,
-Leave Policy Detail,Skildu eftir stefnu,
-Annual Allocation,Árleg úthlutun,
-Leave Type Name,Skildu Tegund Nafn,
Max Leaves Allowed,Hámark Leaves leyft,
-Applicable After (Working Days),Gildir eftir (virka daga),
Maximum Continuous Days Applicable,Hámarks samfelldir dagar sem gilda,
-Is Optional Leave,Er valfrjálst leyfi,
-Allow Negative Balance,Leyfa neikvæða stöðu,
-Include holidays within leaves as leaves,Fela frí í laufum sem fer,
-Is Compensatory,Er þóknanlegt,
-Maximum Carry Forwarded Leaves,Hámarks flutningssending lauf,
-Expire Carry Forwarded Leaves (Days),Útrunnið framsend lauf (dagar),
-Calculated in days,Reiknað í dögum,
-Encashment,Encashment,
-Allow Encashment,Leyfa Encashment,
-Encashment Threshold Days,Skrímsluskammtardagar,
-Earned Leave,Aflað Leyfi,
-Is Earned Leave,Er unnið skilið,
-Earned Leave Frequency,Aflað Leyfi Frequency,
-Rounding,Afrennsli,
-Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar,
-Payroll Frequency,launaskrá Tíðni,
-Fortnightly,hálfsmánaðarlega,
-Bimonthly,bimonthly,
-Employees,starfsmenn,
-Number Of Employees,Fjöldi starfsmanna,
-Employee Details,Upplýsingar um starfsmenn,
-Validate Attendance,Staðfesta staðfestingu,
-Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar,
Select Payroll Period,Veldu Launaskrá Tímabil,
-Deduct Tax For Unclaimed Employee Benefits,Dragðu skatt fyrir óinnheimta launþega,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Tregðu skatt vegna óskráðs skattfrelsis,
-Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry,
-Salary Slips Created,Launasalar búin til,
-Salary Slips Submitted,Launasamningar lögð fram,
-Payroll Periods,Launatímabil,
-Payroll Period Date,Launatímabil Dagsetning,
-Purpose of Travel,Tilgangur ferðarinnar,
-Retention Bonus,Varðveisla bónus,
-Bonus Payment Date,Bónus greiðsludagur,
-Bonus Amount,Bónus upphæð,
Abbr,skammst,
-Depends on Payment Days,Fer eftir greiðsludögum,
-Is Tax Applicable,Er skattur gilda,
-Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum,
-Exempted from Income Tax,Undanþegin tekjuskatti,
-Round to the Nearest Integer,Hringið að næsta heiltölu,
-Statistical Component,Tölfræðilegur hluti,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá.",
-Do Not Include in Total,Ekki taka með í samtals,
-Flexible Benefits,Sveigjanlegan ávinning,
-Is Flexible Benefit,Er sveigjanlegur hagur,
-Max Benefit Amount (Yearly),Hámarksbætur (Árlega),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum),
-Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu,
Condition and Formula,Ástand og formúla,
-Amount based on formula,Upphæð byggist á formúlu,
-Formula,Formula,
-Salary Detail,laun Detail,
-Component,Component,
-Do not include in total,Ekki innifalið alls,
-Default Amount,Sjálfgefið Upphæð,
-Additional Amount,Viðbótarupphæð,
-Tax on flexible benefit,Skattur á sveigjanlegum ávinningi,
-Tax on additional salary,Skattur á viðbótarlaun,
-Salary Structure,laun Uppbygging,
-Working Days,Vinnudagar,
-Salary Slip Timesheet,Laun Slip Timesheet,
Total Working Hours,Samtals Vinnutíminn,
Hour Rate,Hour Rate,
Bank Account No.,Bankareikningur nr,
Earning & Deduction,Launin & Frádráttur,
-Earnings,Hagnaður,
-Deductions,frádráttur,
Loan repayment,Endurgreiðsla lána,
Employee Loan,starfsmaður Lán,
Total Principal Amount,Samtals höfuðstóll,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Alls Loan Endurgreiðsla,
net pay info,nettó borga upplýsingar,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla,
-Total in words,Samtals í orðum,
Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.,
-Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.,
-Leave Encashment Amount Per Day,Skildu innheimtuverð á dag,
-Max Benefits (Amount),Max Hagur (upphæð),
-Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.,
-Total Earning,alls earnings,
-Salary Structure Assignment,Uppbygging verkefnis,
-Shift Assignment,Skiptingarverkefni,
-Shift Type,Shift Tegund,
-Shift Request,Shift beiðni,
-Enable Auto Attendance,Virkja sjálfvirk mæting,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merktu mætingu á grundvelli „Innritun starfsmanna“ fyrir starfsmenn sem úthlutað er til þessa vaktar.,
-Auto Attendance Settings,Stillingar sjálfvirkrar mætingar,
-Determine Check-in and Check-out,Ákveðið innritun og útritun,
-Alternating entries as IN and OUT during the same shift,Skipt um færslur sem IN og OUT á sömu vakt,
-Strictly based on Log Type in Employee Checkin,Byggt stranglega á innskráningargerð í innritun starfsmanna,
-Working Hours Calculation Based On,Útreikningur vinnutíma byggður á,
-First Check-in and Last Check-out,Fyrsta innritun og síðast útritun,
-Every Valid Check-in and Check-out,Sérhver gilt innritun og útskráning,
-Begin check-in before shift start time (in minutes),Byrjaðu innritun fyrir upphafstíma vakta (í mínútum),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Tíminn fyrir upphafstíma vakta þar sem innritun starfsmanna er talin til mætingar.,
-Allow check-out after shift end time (in minutes),Leyfa útritun eftir lok vaktar (í mínútum),
-Time after the end of shift during which check-out is considered for attendance.,Tími eftir lok vaktar þar sem úthlutun er talin til mætingar.,
-Working Hours Threshold for Half Day,Vinnutími þröskuldur í hálfan dag,
-Working hours below which Half Day is marked. (Zero to disable),Vinnutími þar sem hálfur dagur er merktur. (Núll til að slökkva á),
-Working Hours Threshold for Absent,Vinnutími þröskuldur fyrir fjarverandi,
-Working hours below which Absent is marked. (Zero to disable),Vinnutími undir þeim er fjarverandi er merktur. (Núll til að slökkva á),
-Process Attendance After,Aðferð mæting á eftir,
-Attendance will be marked automatically only after this date.,Aðsókn verður merkt sjálfkrafa aðeins eftir þennan dag.,
-Last Sync of Checkin,Síðasta samstilling við innritun,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Síðast þekktur árangursríkur samstilling á starfsmannaskoðun. Endurstilla þetta aðeins ef þú ert viss um að öll logs eru samstillt frá öllum stöðum. Vinsamlegast ekki breyta þessu ef þú ert ekki viss.,
-Grace Period Settings For Auto Attendance,Náðastigstillingar fyrir sjálfvirka aðsókn,
-Enable Entry Grace Period,Virkja inngöngutímabil,
-Late Entry Grace Period,Náðartímabil fyrir seinagang,
-The time after the shift start time when check-in is considered as late (in minutes).,Tíminn eftir upphafstíma vakta þegar innritun er talin seint (í mínútum).,
-Enable Exit Grace Period,Virkja útgöngutímabil,
-Early Exit Grace Period,Náðartímabil snemma útgöngu,
-The time before the shift end time when check-out is considered as early (in minutes).,Tíminn fyrir lokatíma vaktar þegar brottför er álitinn eins snemma (í mínútum).,
-Skill Name,Færnheiti,
Staffing Plan Details,Mönnun áætlun upplýsingar,
-Staffing Plan Detail,Stúdentaráðsáætlun,
-Total Estimated Budget,Heildaráætlað fjárhagsáætlun,
-Vacancies,Laus störf,
-Estimated Cost Per Position,Áætlaður kostnaður á hverja stöðu,
-Total Estimated Cost,Heildar áætlaður kostnaður,
-Current Count,Núverandi fjöldi,
-Current Openings,Núverandi op,
-Number Of Positions,Fjöldi staða,
-Taxable Salary Slab,Skattskyld launakostnaður,
-From Amount,Frá upphæð,
-To Amount,Að upphæð,
-Percent Deduction,Hlutfall frádráttar,
-Training Program,Þjálfunaráætlun,
-Event Status,Event Staða,
-Has Certificate,Hefur vottorð,
-Seminar,Seminar,
-Theory,Theory,
-Workshop,Workshop,
-Conference,Ráðstefna,
-Exam,Exam,
-Internet,internet,
-Self-Study,Sjálfsnám,
-Advance,Advance,
-Trainer Name,þjálfari Name,
-Trainer Email,þjálfari Email,
-Attendees,Fundarmenn,
-Employee Emails,Tölvupóstur starfsmanns,
-Training Event Employee,Þjálfun Event Starfsmaður,
-Invited,boðið,
-Feedback Submitted,athugasemdir Sent,
Optional,Valfrjálst,
-Training Result Employee,Þjálfun Niðurstaða Starfsmaður,
-Travel Itinerary,Ferðaáætlun,
-Travel From,Ferðalög frá,
-Travel To,Ferðast til,
-Mode of Travel,Ferðalög,
-Flight,Flug,
-Train,Lest,
-Taxi,Taxi,
-Rented Car,Leigðu bíl,
-Meal Preference,Máltíð,
-Vegetarian,Grænmetisæta,
-Non-Vegetarian,Non-Vegetarian,
-Gluten Free,Glútenfrí,
-Non Diary,Ekki dagbók,
-Travel Advance Required,Ferðaframboð krafist,
-Departure Datetime,Brottfaratímabil,
-Arrival Datetime,Komutími,
-Lodging Required,Gisting krafist,
-Preferred Area for Lodging,Valinn svæði fyrir gistingu,
-Check-in Date,Innritunardagur,
-Check-out Date,Útskráningardagur,
-Travel Request,Ferðaskilaboð,
-Travel Type,Ferðalög,
-Domestic,Innlendar,
-International,International,
-Travel Funding,Ferðasjóður,
-Require Full Funding,Krefjast Fulls fjármögnunar,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","Að hluta til styrkt, krefjast hluta fjármögnunar",
-Copy of Invitation/Announcement,Afrit af boðskorti / tilkynningu,
-"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)",
-Identification Document Number,Kennitölu númer,
-Any other details,Allar aðrar upplýsingar,
-Costing Details,Kostnaðarupplýsingar,
Costing,kosta,
-Event Details,Upplýsingar um viðburð,
-Name of Organizer,Nafn skipuleggjanda,
-Address of Organizer,Heimilisfang skipuleggjanda,
-Travel Request Costing,Ferðaskilyrði Kostnaður,
-Expense Type,Kostnaðartegund,
-Sponsored Amount,Styrkt upphæð,
-Funded Amount,Fjármögnuð upphæð,
-Upload Attendance,Hlaða Aðsókn,
-Attendance From Date,Aðsókn Frá Dagsetning,
-Attendance To Date,Aðsókn að Dagsetning,
-Get Template,fá sniðmát,
-Import Attendance,innflutningur Aðsókn,
-Upload HTML,Hlaða HTML,
Vehicle,ökutæki,
License Plate,Númeraplata,
Odometer Value (Last),Kílómetramæli Value (Last),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Síðasta Carbon Athuga,
Wheels,hjól,
Doors,hurðir,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,kílómetramæli Reading,
-Current Odometer value ,Núverandi gildi kílómetramæls,
last Odometer Value ,síðasta kílómetramæli,
-Refuelling Details,Eldsneytisstöðvar Upplýsingar,
-Invoice Ref,Invoice Ref,
-Service Details,Upplýsingar um þjónustu,
Service Detail,þjónusta Detail,
-Vehicle Service,Vehicle Service,
-Service Item,þjónusta Item,
-Brake Oil,Brake Oil,
-Brake Pad,Bremsuklossi,
-Clutch Plate,Clutch Plate,
-Engine Oil,Vélarolía,
-Oil Change,olía Breyta,
-Inspection,skoðun,
-Mileage,mílufjöldi,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Myndalisti,
@@ -7014,8 +6261,6 @@
Regular Payment,Regluleg greiðsla,
Loan Closure,Lánalokun,
Rate of Interest (%) Yearly,Rate of Interest (%) Árleg,
-Salary Slip Loan,Launasala,
-Loan Repayment Entry,Endurgreiðsla lána,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,búa Stundaskrá,
Schedules,Skrár,
@@ -7446,9 +6691,6 @@
February,Febrúar,
March,Mars,
April,Apríl,
-May,Maí,
-June,Júní,
-July,Júlí,
August,Ágúst,
September,September,
October,október,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi,
Available Stock for Packing Items,Laus Stock fyrir pökkun atriði,
Bank Clearance Summary,Bank Úthreinsun Yfirlit,
-Bank Remittance,Endurgreiðsla banka,
Batch Item Expiry Status,Hópur Item Fyrning Staða,
Batch-Wise Balance History,Hópur-Wise Balance Saga,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Viðskiptavænt vöruhlutur,
Customers Without Any Sales Transactions,Viðskiptavinir án söluviðskipta,
Daily Timesheet Summary,Daily Timesheet Yfirlit,
-Daily Work Summary Replies,Dagleg vinnusamantekt Svar,
DATEV,DATEV,
Delayed Item Report,Seinkun hlutaskýrslu,
Delayed Order Report,Seinkun pöntunarskýrslu,
Delivered Items To Be Billed,Afhent Items verður innheimt,
Delivery Note Trends,Afhending Ath Trends,
Electronic Invoice Register,Rafræn reikningaskrá,
-Employee Advance Summary,Samantekt starfsmanna,
Employee Billing Summary,Yfirlit yfir greiðslur starfsmanna,
Employee Birthday,starfsmaður Afmæli,
Employee Information,starfsmaður Upplýsingar,
Employee Leave Balance,Starfsmaður Leave Balance,
Employee Leave Balance Summary,Yfirlit yfir jafnvægi starfsmanna leyfis,
-Employees working on a holiday,Starfsmenn sem vinna í frí,
Eway Bill,Eway Bill,
Expiring Memberships,Lokandi félagsskapur,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Týnt tækifæri,
Maintenance Schedules,viðhald Skrár,
Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað,
-Monthly Attendance Sheet,Mánaðarleg Aðsókn Sheet,
Open Work Orders,Opna vinnu pantanir,
Qty to Deliver,Magn í Bera,
Patient Appointment Analytics,Skipanagreining sjúklinga,
@@ -8410,7 +7647,6 @@
Qty to Order,Magn til að panta,
Requested Items To Be Transferred,Umbeðin Items til að flytja,
Qty to Transfer,Magn á að flytja,
-Salary Register,laun Register,
Sales Analytics,velta Analytics,
Sales Invoice Trends,Sölureikningi Trends,
Sales Order Trends,Velta Order Trends,
@@ -8448,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Reynslujafnvægi (einfalt),
Trial Balance for Party,Trial Balance fyrir aðila,
-Unpaid Expense Claim,Ógreitt Expense Krafa,
Warehouse wise Item Balance Age and Value,Vörugeymsla vitur Varajöfnuður Aldur og gildi,
Work Order Stock Report,Vinnu Order Stock Report,
Work Orders in Progress,Vinna Pantanir í gangi,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Miðað við heildarfjölda,
Total Counts Completed,Fjöldi talninga lokið,
Counts Targeted: {0},Talningar miðaðar: {0},
-Payment Account is mandatory,Greiðslureikningur er lögboðinn,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",Ef hakað er við verður heildarupphæðin dregin frá skattskyldum tekjum áður en tekjuskattur er reiknaður út án þess að yfirlýsing eða sönnun sé lögð fram.,
Material Request Warehouse,Vöruhús fyrir beiðni um efni,
Select warehouse for material requests,Veldu lager fyrir efnisbeiðnir,
Transfer Materials For Warehouse {0},Flytja efni fyrir lager {0},
@@ -8844,8 +8077,6 @@
No. of prints,Fjöldi prenta,
Number of prints required for labelling the samples,Fjöldi prentana sem þarf til að merkja sýnin,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Í tíma,
-Out Time,Úti tími,
Payroll Cost Center,Launakostnaður,
Approvers,Ágreiningsmenn,
The first Approver in the list will be set as the default Approver.,Fyrsti samþykkur listans verður stilltur sem sjálfgefinn samþykkur.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Búðu til Webhook leyndarmál,
Copy Webhook URL,Afrita slóð Webhook,
Linked Item,Tengdur hlutur,
-Is Recurring,Er endurtekin,
-HRA Exemption,HRA undanþága,
-Monthly House Rent,Mánaðarleg húsaleiga,
-Rented in Metro City,Leigt í Metro City,
-HRA as per Salary Structure,HRA samkvæmt launauppbyggingu,
-Annual HRA Exemption,Árleg undanþága frá HRA,
-Monthly HRA Exemption,Mánaðarlega undanþága frá HRA,
-House Rent Payment Amount,Greiðsluupphæð húsaleigu,
-Rented From Date,Leigt frá dagsetningu,
-Rented To Date,Leigt til þessa,
-Monthly Eligible Amount,Mánaðarlegt upphæð,
-Total Eligible HRA Exemption,Heildarhæft HRA-undanþága,
-Validating Employee Attendance...,Staðfestir aðsókn starfsmanna ...,
-Submitting Salary Slips and creating Journal Entry...,Senda inn launaseðla og búa til dagbókarfærslu ...,
-Calculate Payroll Working Days Based On,Reiknaðu út launadagana miðað við,
-Consider Unmarked Attendance As,Lítum á ómerkta mætingu sem,
-Fraction of Daily Salary for Half Day,Brot daglegs launa í hálfan dag,
-Component Type,Tegund íhluta,
-Provident Fund,Framfærslusjóður,
-Additional Provident Fund,Viðbótarsjóður,
-Provident Fund Loan,Útvegunarsjóðslán,
-Professional Tax,Fagskattur,
-Is Income Tax Component,Er hluti tekjuskatts,
-Component properties and references ,Hluti eiginleika og tilvísanir,
-Additional Salary ,Viðbótarlaun,
-Unmarked days,Ómerktir dagar,
-Absent Days,Fjarverandi dagar,
-Conditions and Formula variable and example,Aðstæður og formúlubreytur og dæmi,
Feedback By,Endurgjöf frá,
Manufacturing Section,Framleiðsluhluti,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Sjálfgefið er að viðskiptavinanafnið sé stillt samkvæmt fullu nafni sem slegið er inn. Ef þú vilt að viðskiptavinir séu nefndir af a,
@@ -9053,9 +8256,6 @@
Date Based On,Dagsetning byggð á,
{0} and {1} are mandatory,{0} og {1} eru lögboðin,
Consider Accounting Dimensions,Hugleiddu bókhaldsvíddir,
-Income Tax Deductions,Frádráttur tekjuskatts,
-Income Tax Component,Hluti tekjuskatts,
-Income Tax Amount,Tekjuskattsupphæð,
Reserved Quantity for Production,Frátekið magn til framleiðslu,
Projected Quantity,Framreiknað magn,
Total Sales Amount,Heildarsöluupphæð,
@@ -9066,17 +8266,6 @@
To Posting Date,Til póstdags,
No records found,Engar færslur fundust,
Customer/Lead Name,Nafn viðskiptavinar / leiðtoga,
-Unmarked Days,Ómerktir dagar,
-Jan,Jan,
-Feb,Feb,
-Mar,Mars,
-Apr,Apríl,
-Aug,Ág,
-Sep,Sept,
-Oct,Okt,
-Nov,Nóv,
-Dec,Des,
-Summarized View,Samandregið útsýni,
Production Planning Report,Skýrsla um framleiðsluáætlun,
Order Qty,Panta magn,
Raw Material Code,Hráefniskóði,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Hráefnisvörugeymsla,
Order By,Raða eftir,
Include Sub-assembly Raw Materials,Hafa undirsöfnun hráefna með,
-Professional Tax Deductions,Skattafrádráttur í starfi,
Program wise Fee Collection,Forrit vitur gjöld safn,
Fees Collected,Gjöld innheimt,
Project Summary,Samantekt verkefnis,
@@ -9095,7 +8283,6 @@
Tasks Completed,Verkefni lokið,
Tasks Overdue,Verkefni tímabært,
Completion,Frágangur,
-Provident Fund Deductions,Frádráttur framfærslusjóðs,
Purchase Order Analysis,Greining innkaupapöntunar,
From and To Dates are required.,Frá og til dagsetninga er krafist.,
To Date cannot be before From Date.,Til dags má ekki vera fyrir frá dagsetningu.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Tilvitnað magn,
Lead Time (Days),Leiðslutími (dagar),
Include Expired,Hafa með útrunnið,
-Recruitment Analytics,Nýliðunargreining,
-Applicant name,Nafn umsækjanda,
-Job Offer status,Staða atvinnutilboðs,
-On Date,Á stefnumóti,
Requested Items to Order and Receive,Umbeðnir hlutir til að panta og taka á móti,
-Salary Payments Based On Payment Mode,Launagreiðslur byggðar á greiðslumáta,
-Salary Payments via ECS,Launagreiðslur með ECS,
-Account No,Reikningur nr,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Sölupöntunargreining,
Amount Delivered,Upphæð afhent,
Delay (in Days),Seinkun (í dögum),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Tækifæri {0} búið til,
Kindly select the company first,Vinsamlegast veldu fyrst fyrirtækið,
Please enter From Date and To Date to generate JSON,Vinsamlegast sláðu inn Frá dagsetningu og til dags til að búa til JSON,
-PF Account,PF reikningur,
-PF Amount,PF upphæð,
-Additional PF,Viðbótar PF,
-PF Loan,PF lán,
Download DATEV File,Sæktu DATEV skrá,
Numero has not set in the XML file,Numero hefur ekki sett í XML skrána,
Inward Supplies(liable to reverse charge),Birgðir inn á við (geta snúið við gjaldtöku),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Lögboðnir reitir,
Student {0}: {1} does not belong to Student Group {2},Nemandi {0}: {1} tilheyrir ekki nemendahópnum {2},
Student Attendance record {0} already exists against the Student {1},Mætingaskrá nemenda {0} er þegar til gegn nemanda {1},
-Duplicate Entry,Afrit færslu,
Course and Fee,Námskeið og gjald,
Not eligible for the admission in this program as per Date Of Birth,Er ekki gjaldgengur fyrir inngöngu í þetta nám samkvæmt fæðingardegi,
Topic {0} has been added to all the selected courses successfully.,Efni {0} hefur verið bætt við öll völdu námskeiðin með góðum árangri.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Starfsmaður {0} er þegar með Active Shift {1}: {2},
from {0},frá {0},
to {0},til {0},
-Please select Employee first.,Vinsamlegast veldu starfsmaður fyrst.,
Please set {0} for the Employee or for Department: {1},Vinsamlegast stilltu {0} fyrir starfsmanninn eða deildina: {1},
-To Date should be greater than From Date,Til dags ætti að vera meira en frá dagsetningu,
Employee Onboarding: {0} is already for Job Applicant: {1},Um borð starfsmanna: {0} er þegar fyrir umsækjanda um starf: {1},
-Job Offer: {0} is already for Job Applicant: {1},Starfstilboð: {0} er þegar fyrir umsækjanda um starf: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Aðeins er hægt að leggja fram vaktabeiðni með stöðuna „Samþykkt“ og „Hafnað“,
-Shift Assignment: {0} created for Employee: {1},Vaktaúthlutun: {0} búin til fyrir starfsmann: {1},
-You can not request for your Default Shift: {0},Þú getur ekki beðið um sjálfgefna vakt: {0},
-Only Approvers can Approve this Request.,Aðeins viðmælendur geta samþykkt þessa beiðni.,
Asset Value Analytics,Gagnagreining eignar,
Category-wise Asset Value,Flokksvitið eignaverðmæti,
Total Assets,Heildareignir,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Gat ekki sjálfkrafa stofnað viðskiptavin vegna eftirfarandi vantar lögboðna reita (s):,
Please create Customer from Lead {0}.,Vinsamlegast stofnaðu viðskiptavin úr Lead {0}.,
Mandatory Missing,Skyldu vantar,
-Please set Payroll based on in Payroll settings,Vinsamlegast stilltu launaskrá miðað við stillingar launaliða,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Viðbótarlaun: {0} er þegar til fyrir launaþátt: {1} fyrir tímabilið {2} og {3},
From Date can not be greater than To Date.,Frá dagsetningu getur ekki verið meiri en til dags.,
-Payroll date can not be less than employee's joining date.,Launadagur getur ekki verið minni en þátttökudagur starfsmanns.,
-From date can not be less than employee's joining date.,Frá dagsetningu getur ekki verið minna en þátttökudagur starfsmanns.,
-To date can not be greater than employee's relieving date.,Hingað til getur ekki verið meiri en léttingardagur starfsmanns.,
-Payroll date can not be greater than employee's relieving date.,Launadagur getur ekki verið meiri en léttingardagur starfsmanns.,
Row #{0}: Please enter the result value for {1},Röð nr. {0}: Sláðu inn niðurstöðugildið fyrir {1},
Mandatory Results,Lögboðin úrslit,
Sales Invoice or Patient Encounter is required to create Lab Tests,Sölureikningur eða fundur sjúklinga er nauðsynlegur til að búa til rannsóknir á rannsóknum,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Leiðslutími birgja (dagar),
"Home, Work, etc.","Heimili, vinna o.s.frv.",
Exit Interview Held On,Útgönguviðtal haldið,
-Condition and formula,Ástand og uppskrift,
Sets 'Target Warehouse' in each row of the Items table.,Stillir 'Target Warehouse' í hverri röð hlutatöflunnar.,
Sets 'Source Warehouse' in each row of the Items table.,Stillir 'Source Warehouse' í hverri röð hlutatöflunnar.,
POS Register,POS skrá,
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index ab3f2ed..064f16b 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -13,7 +13,6 @@
'Total','Totale',
'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0},
'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi,
-) for {0},) per {0},
1 exact match.,1 corrispondenza esatta.,
90-Above,90-Sopra,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Esiste già un cliente con lo stesso nome,
A question must have more than one options,Una domanda deve avere più di una opzione,
A qustion must have at least one correct options,Una qustion deve avere almeno un'opzione corretta,
-A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} (,
A4,A4,
API Endpoint,Endpoint API,
API Key,API Key,
@@ -33,7 +31,6 @@
About the Company,Informazioni sull'azienda,
About your company,Informazioni sulla tua azienda,
Above,Sopra,
-Absent,Assente,
Academic Term,Termine accademico,
Academic Term: ,Termine accademico:,
Academic Year,Anno accademico,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Contabilità Sommario Crediti,
Accounts User,Accounts User,
Accounts table cannot be blank.,La tabella dei conti non può essere vuota.,
-Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1},
Accumulated Depreciation,Fondo di ammortamento,
Accumulated Depreciation Amount,Importo fondo ammortamento,
Accumulated Depreciation as on,Fondo ammortamento come su,
@@ -131,10 +127,8 @@
Add more items or open full form,Aggiungi altri elementi o apri modulo completo,
Add notes,Aggiungi note,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungi il resto della tua organizzazione come tuoi utenti. È inoltre possibile aggiungere i clienti al proprio portale selezionandoli dalla sezione Contatti.,
-Add to Details,Aggiungi ai dettagli,
Add/Remove Recipients,Aggiungi/Rimuovi Destinatari,
Added,Aggiunti,
-Added to details,Aggiunto ai dettagli,
Added {0} users,Aggiunto/i {0} utenti,
Additional Salary Component Exists.,Esiste un componente di stipendio aggiuntivo.,
Address,Indirizzo,
@@ -182,7 +176,6 @@
All Departments,Tutti i dipartimenti,
All Healthcare Service Units,Tutte le unità di assistenza sanitaria,
All Item Groups,Tutti i Gruppi,
-All Jobs,Tutti i lavori,
All Products,Tutti i prodotti,
All Products or Services.,Tutti i prodotti o servizi.,
All Student Admissions,Tutte le ammissioni degli studenti,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate.,
Allocate Payment Amount,Allocare Importo di Pagamento,
Allocated Amount,Importo assegnato,
-Allocated Leaves,Ferie allocate,
Allocating leaves...,Allocazione ferie...,
Already record exists for the item {0},Il record esiste già per l'articolo {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l'utente {1}, disabilitato per impostazione predefinita",
@@ -221,7 +213,6 @@
Analyst,Analista,
Analytics,Analisi dei dati,
Annual Billing: {0},Fatturazione annuale: {0},
-Annual Salary,Stipendio Annuo,
Anonymous,Anonimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altro record di budget '{0}' esiste già contro {1} '{2}' e account '{3}' per l'anno fiscale {4},
Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Applicabile se la società è una società a responsabilità limitata,
Applicable if the company is an Individual or a Proprietorship,Applicabile se la società è un individuo o una proprietà,
Application of Funds (Assets),Applicazione dei fondi ( Assets ),
-Application period cannot be across two allocation records,Il periodo di applicazione non può essere su due record di allocazione,
-Application period cannot be outside leave allocation period,La data richiesta è fuori dal periodo di assegnazione,
Applied,Applicato,
-Apply Now,Applica ora,
Appointment Confirmation,Conferma dell'appuntamento,
Appointment Duration (mins),Durata dell'appuntamento (minuti),
Appointment Type,Tipo di appuntamento,
@@ -244,10 +232,6 @@
Appointments and Encounters,Appuntamenti e incontri,
Appointments and Patient Encounters,Appuntamenti e incontri con il paziente,
Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creata per il Dipendente {1} nel periodo,
-Apprentice,Apprendista,
-Approval Status,Stato Approvazione,
-Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere 'Approvato' o 'Rifiutato',
-Approve,Approva,
Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad,
Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad,
"Apps using current key won't be able to access, are you sure?","Le app che utilizzano la chiave corrente non saranno in grado di accedere, sei sicuro?",
@@ -258,7 +242,6 @@
As Supervisor,Come supervisore,
As per rules 42 & 43 of CGST Rules,Secondo le regole 42 e 43 delle Regole CGST,
As per section 17(5),Come da sezione 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni,
Assessment,Valutazione,
Assessment Criteria,Critero di valutazione,
Assessment Group,Gruppo valutazione,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} non appartiene alla società {1},
Asset {0} must be submitted,Asset {0} deve essere presentata,
Assets,Risorse,
-Assign,Assegna,
-Assign Salary Structure,Assegna struttura salariale,
Assign To,Assegna a,
-Assign to Employees,Assegna ai dipendenti,
-Assigning Structures...,Assegnazione strutture...,
Associate,Associate,
At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.,
Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno,
@@ -297,14 +276,10 @@
Attach Logo,Allega Logo,
Attachment,Allegato,
Attachments,Allegati,
-Attendance,Presenze,
-Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza sono obbligatori,
Attendance can not be marked for future dates,La presenza non può essere inserita nel futuro,
Attendance date can not be less than employee's joining date,La data della presenza non può essere inferiore alla data di assunzione del dipendente,
Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata,
-Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno,
Attendance has been marked successfully.,La partecipazione è stata segnata con successo.,
-Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.,
Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.,
Attribute table is mandatory,Tavolo attributo è obbligatorio,
Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella,
@@ -349,7 +324,6 @@
Bank Account,Conto bancario,
Bank Accounts,Conti bancari,
Bank Draft,Assegno Bancario,
-Bank Entries,Registrazioni bancarie,
Bank Name,Nome Banca,
Bank Overdraft Account,Conto di scoperto bancario,
Bank Reconciliation,Riconciliazione Banca,
@@ -363,7 +337,6 @@
Banking and Payments,Banche e pagamenti,
Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1},
Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido,
-Base,Base,
Base URL,URL di base,
Based On,Basato su,
Based On Payment Terms,Basato sui termini di pagamento,
@@ -380,7 +353,6 @@
Batch: ,Lotto:,
Batches,lotti,
Become a Seller,Diventa un venditore,
-Beginner,Principiante,
Bill,Fattura,
Bill Date,Data Fattura,
Bill No,Fattura N.,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Fatture emesse dai fornitori.,
Bills raised to Customers.,Fatture sollevate dai Clienti.,
Biotechnology,Biotecnologia,
-Birthday Reminder,Promemoria di compleanno,
Black,Nero,
Blanket Orders from Costumers.,Ordini completi da clienti.,
Block Invoice,Blocca Fattura,
Boms,Distinte Base,
-Bonus Payment Date cannot be a past date,La data di pagamento bonus non può essere una data passata,
Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova,
Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società,
Branch,Ramo,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Account CWIP,
Calculated Bank Statement balance,Calcolato equilibrio estratto conto,
-Calls,chiamate,
Campaign,Campagna,
Can be approved by {0},Può essere approvato da {0},
"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa",
Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo.,
-Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo,
Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1},
Cannot promote Employee with status Left,Impossibile promuovere il Dipendente con stato Sinistro,
Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica,
@@ -498,7 +466,6 @@
Cash In Hand,Cash In Hand,
Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento,
Cashier Closing,Chiusura del cassiere,
-Casual Leave,Permesso retribuito,
Category,Categoria,
Category Name,Nome Categoria,
Caution,Attenzione,
@@ -530,7 +497,6 @@
Circular Reference Error,Circular Error Reference,
City,Città,
City/Town,Città/Paese,
-Claimed Amount,Importo richiesto,
Clay,Argilla,
Clear filters,Cancella filtri,
Clear values,Cancella valori,
@@ -572,7 +538,6 @@
Company is manadatory for company account,La società è mandataria per conto aziendale,
Company name not same,Nome della società non uguale,
Company {0} does not exist,Società di {0} non esiste,
-Compensatory Off,compensativa Off,
Compensatory leave request days not in valid holidays,Giorni di congedo compensativo giorni non festivi validi,
Complaint,Denuncia,
Completion Date,Data Completamento,
@@ -596,7 +561,6 @@
Consumer Products,Prodotti di consumo,
Contact,Contatto,
Contact Details,Dettagli Contatto,
-Contact Number,Numero di contatto,
Contact Us,Contattaci,
Content,Contenuto,
Content Masters,Master dei contenuti,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips,
"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore.",
Country wise default Address Templates,Modelli Country saggio di default Indirizzo,
-Course,Corso,
Course Code: ,Codice del corso:,
Course Enrollment {0} does not exists,L'iscrizione al corso {0} non esiste,
Course Schedule,Orario del corso,
@@ -645,7 +608,6 @@
Create,Crea,
Create BOM,Crea DBA,
Create Delivery Trip,Crea viaggio di consegna,
-Create Disbursement Entry,Crea voce di erogazione,
Create Employee,Crea dipendente,
Create Employee Records,Creare record dei dipendenti,
"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga",
@@ -668,8 +630,6 @@
Create Purchase Order,Creare un ordine d'acquisto,
Create Purchase Orders,Creare ordini d'acquisto,
Create Quotation,Crea Preventivo,
-Create Salary Slip,Creare busta paga,
-Create Salary Slips,Crea Salary Slips,
Create Sales Invoice,Crea fattura di vendita,
Create Sales Order,Crea ordine di vendita,
Create Sales Orders to help you plan your work and deliver on-time,Crea ordini di vendita per aiutarti a pianificare il tuo lavoro e consegnarlo in tempo,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:,
Creating Company and Importing Chart of Accounts,Creazione di società e importazione del piano dei conti,
Creating Fees,Creazione di tariffe,
-Creating Payment Entries......,Creazione di voci di pagamento ......,
-Creating Salary Slips...,Creazione di buste salariali ...,
Creating student groups,Creazione di gruppi di studenti,
Creating {0} Invoice,Creazione di {0} fattura,
Credit,Avere,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0},
Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2},
Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0},
-Current,attuale,
Current Assets,Attività correnti,
Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso,
-Current Job Openings,Offerte di lavoro,
Current Liabilities,Passività correnti,
Current Qty,Quantità corrente,
Current invoice {0} is missing,Manca la fattura corrente {0},
@@ -748,14 +704,11 @@
Customizing Forms,Personalizzazione dei moduli,
Daily Project Summary for {0},Riepilogo del progetto giornaliero per {0},
Daily Reminders,Promemoria quotidiani,
-Daily Work Summary,Riepilogo lavori giornaliero,
-Daily Work Summary Group,Gruppo di sintesi del lavoro quotidiano,
Data Import and Export,Importazione ed esportazione dati,
Data Import and Settings,Importazione e impostazioni dei dati,
Database of potential customers.,Database Potenziali Clienti.,
Date Format,Formato Data,
Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione,
-Date is repeated,La Data si Ripete,
Date of Birth,Data Compleanno,
Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi.,
Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione,
@@ -766,7 +719,6 @@
Day,Giorno,
Debit,Dare,
Debit ({0}),Debito ({0}),
-Debit A/C Number,Numero di addebito A / C,
Debit Account,Conto di addebito,
Debit Note,Nota di debito,
Debit Note Amount,Importo della nota di debito,
@@ -776,7 +728,6 @@
Debtors,debitori,
Debtors ({0}),Debitori ({0}),
Declare Lost,Dichiara perso,
-Deduction,Deduzioni,
Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0},
Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello,
Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato,
@@ -864,7 +815,6 @@
Doc Type,Tipo Doc,
Docs Search,Ricerca documenti,
Document Name,Documento Nome,
-Document Status,Stato Documento,
Document Type,tipo di documento,
Domain,Dominio,
Domains,Domini,
@@ -894,7 +844,6 @@
ERPNext Settings,Impostazioni ERPSucc,
Earliest,La prima,
Earnest Money,Caparra,
-Earning,Rendimento,
Edit,modificare,
Edit Publishing Details,Modifica dettagli di pubblicazione,
"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numero di serie, lotti ecc.",
@@ -916,25 +865,15 @@
Email not found in default contact,Email non trovata nel contatto predefinito,
Email sent to {0},E-mail inviata a {0},
Employee,Dipendente,
-Employee A/C Number,Numero A / C dipendente,
Employee Advances,Anticipi Dipendenti,
-Employee Benefits,Benefici per i dipendenti,
-Employee Grade,Grado del dipendente,
Employee ID,Numero Identità dell'impiegato,
Employee Lifecycle,Employee Lifecycle,
Employee Name,Nome dipendente,
Employee Promotion cannot be submitted before Promotion Date ,La promozione dei dipendenti non può essere presentata prima della data di promozione,
-Employee Referral,Referral dei dipendenti,
Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento,
Employee cannot report to himself.,Il dipendente non può riportare a se stesso.,
-Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato',
-Employee {0} already submited an apllication {1} for the payroll period {2},Il dipendente {0} ha già inviato una richiesta {1} per il periodo di gestione stipendi {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:,
-Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio,
-Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste,
-Employee {0} is on Leave on {1},Il dipendente {0} è in ferie il {1},
Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita,
-Employee {0} on Half day on {1},Employee {0} sulla mezza giornata su {1},
Enable,permettere,
Enable / disable currencies.,Abilitare / disabilitare valute.,
Enabled,Attivato,
@@ -945,7 +884,6 @@
End Year,Fine anno,
End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno,
End on,Finisci,
-End time cannot be before start time,L'ora di fine non può essere precedente all'ora di inizio,
Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.,
Energy,Energia,
Engineer,Ingegnere,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Errore nella formula o una condizione: {0},
Error: Not a valid id?,Errore: Non è un documento di identità valido?,
Estimated Cost,Costo stimato,
-Evaluation,Valutazione,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:",
Event,Evento,
-Event Location,Posizione dell'evento,
-Event Name,Nome dell'evento,
Exchange Gain/Loss,Guadagno Exchange / Perdita,
Exchange Rate Revaluation master.,Master di rivalutazione del tasso di cambio.,
Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto,
Expense Account,Conto uscite,
Expense Claim,Rimborso spese,
-Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Rimborso spese {0} esiste già per il registro di veicoli,
Expense Claims,Rimborsi spese,
Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0},
Expenses,Spese,
@@ -1026,8 +959,6 @@
Field Name,Nome Campo,
Fieldname,Nome del campo,
Fields,Campi,
-Fill the form and save it,Compila il modulo e salva,
-Filter Employees By (Optional),Filtra dipendenti per (facoltativo),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fila campi riga n. {0}: il nome campo <b>{1}</b> deve essere di tipo "Collegamento" o "Selezione multipla tabella",
Filter Total Zero Qty,Qtà filtro totale zero,
Finance Book,Libro delle finanze,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data di inizio dell'anno fiscale deve essere un anno prima della data di fine dell'anno fiscale,
Fiscal Year {0} does not exist,Anno fiscale {0} non esiste,
Fiscal Year {0} is required,Fiscal Year {0} è richiesto,
-Fiscal Year {0} not found,Anno fiscale {0} non trovato,
Fixed Asset,Asset fisso,
Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino,
Fixed Assets,immobilizzazioni,
@@ -1058,11 +988,9 @@
Following course schedules were created,Sono stati creati i seguenti programmi del corso,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item,
-Food,Cibo,
"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco",
For,Per,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo.",
-For Employee,Per Dipendente,
For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio,
For Supplier,per Fornitore,
For Warehouse,Per magazzino,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data,
From Date must be before To Date,Da Data deve essere prima di A Data,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1},
-From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1},
From Datetime,Da datetime,
From Delivery Note,Da Documento di Trasporto,
From Fiscal Year,Dall'anno fiscale,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo.,
"From a supplier under composition scheme, Exempt and Nil rated","Da un fornitore in regime di composizione, esente e zero",
From and To dates required,Data Inizio e Fine sono obbligatorie,
-From date can not be less than employee's joining date,Dalla data non può essere inferiore alla data di iscrizione del dipendente,
From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0},
From {0} | {1} {2},Da {0} | {1} {2},
-Fuel Price,Prezzo Carburante,
-Fuel Qty,Quantità di carburante,
Fulfillment,Compimento,
Full,Pieno,
Full Name,Nome Completo,
-Full-time,Tempo pieno,
Fully Depreciated,completamente ammortizzato,
Furnitures and Fixtures,Mobili e infissi,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi",
Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi,
Further nodes can be only created under 'Group' type nodes,Ulteriori nodi possono essere creati solo sotto i nodi di tipo ' Gruppo ',
-Future dates not allowed,Date future non consentite,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento,
@@ -1128,8 +1049,6 @@
General Ledger,Contabilità Generale,
Generate Material Requests (MRP) and Work Orders.,Genera richieste materiali (MRP) e ordini di lavoro.,
Generate Secret,Genera segreto,
-Get Details From Declaration,Ottieni dettagli dalla dichiarazione,
-Get Employees,Ottieni dipendenti,
Get Invocies,Ottieni invocazioni,
Get Invoices,Ottieni fatture,
Get Invoices based on Filters,Ottieni fatture in base ai filtri,
@@ -1161,7 +1080,6 @@
Grant Leaves,Concedere ferie,
Grant information.,Concedere informazioni,
Grocery,drogheria,
-Gross Pay,Paga lorda,
Gross Profit,Utile lordo,
Gross Profit %,Utile lordo %,
Gross Profit / Loss,Utile lordo / Perdita,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Email ID Guardian2,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Nome Guardian2,
-Guest,ospite,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Mezza Giornata,
-Half Day Date is mandatory,La mezza giornata è obbligatoria,
-Half Day Date should be between From Date and To Date,La data di mezza giornata deve essere compresa da Data a Data,
-Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro,
Half Yearly,Semestrale,
-Half day date should be in between from date and to date,La data di mezza giornata dovrebbe essere tra la data e la data,
Half-Yearly,Semestrale,
Hardware,Hardware,
Head of Marketing and Sales,Responsabile marketing e vendite,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria,
Healthcare Services,Servizi di assistenza sanitaria,
Healthcare Settings,Impostazioni sanitarie,
-Hello,Ciao,
Help Results for,Aiuta i risultati per,
High,Alto,
High Sensitivity,Alta sensibilità,
@@ -1217,9 +1128,6 @@
Hotels,Alberghi,
Hourly,ogni ora,
Hours,Ore,
-House rent paid days overlapping with {0},Giorni di affitto della casa pagati sovrapposti con {0},
-House rented dates required for exemption calculation,Date di affitto della casa richieste per il calcolo dell'esenzione,
-House rented dates should be atleast 15 days apart,Le date in affitto della casa dovrebbero essere di almeno 15 giorni di distanza,
How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria?,
Hub Category,Categoria Hub,
Hub Sync ID,ID di sincronizzazione Hub,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine,
Integrated Tax,Imposta integrata,
Inter-State Supplies,Forniture interstatali,
-Interest Amount,Ammontare Interessi,
Interests,Interessi,
-Intern,Stagista,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Forniture intra-statali,
Introduction,Presentazione,
@@ -1392,10 +1298,7 @@
Items and Pricing,Oggetti e prezzi,
Items for Raw Material Request,Articoli per richiesta materie prime,
Job Card,Job Card,
-Job Description,Descrizione del lavoro,
-Job Offer,Offerta di lavoro,
Job card {0} created,Job card {0} creato,
-Jobs,Posizioni,
Join,Aderire,
Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked,
Journal Entry,Registrazione Contabile,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Lead a Preventivo,
"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads",
Learn,Guide,
-Leave Approval Notification,Lascia la notifica di approvazione,
-Leave Blocked,Lascia Bloccato,
-Leave Encashment,lasciare Incasso,
Leave Management,Lascia Gestione,
-Leave Status Notification,Invia notifica di stato,
-Leave Type,Tipo di Permesso,
-Leave Type is madatory,Lasciare il tipo è pazzesco,
-Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga,
-Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry-,
-Leave Type {0} is not encashable,Lasciare il tipo {0} non è incassabile,
-Leave Without Pay,Lascia senza stipendio,
Leave and Attendance,Permessi e Presenze,
Leave application {0} already exists against the student {1},Lascia l'applicazione {0} già esistente contro lo studente {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}",
-Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1},
-Leaves,Le foglie,
-Leaves Allocated Successfully for {0},Permessi allocati con successo per {0},
Leaves has been granted sucessfully,Le ferie sono state concesse con successo,
Leaves must be allocated in multiples of 0.5,"Le ferie devono essere assegnati in multipli di 0,5",
-Leaves per Year,Ferie per Anno,
Ledger,Ledger,
Legal,legale,
Legal Expenses,Spese legali,
@@ -1461,7 +1348,6 @@
Level,Livello,
Liability,Responsabilità,
License,Licenza,
-Lifecycle,Ciclo vitale,
Limit,Limite,
Limit Crossed,limite Crossed,
Link to Material Request,Collega a Richiesta di Materiale,
@@ -1525,7 +1411,6 @@
Mapping,Mappatura,
Mapping Type,Tipo di mapping,
Mark Absent,Contrassegna come Assente,
-Mark Attendance,Segna la presenza,
Mark Half Day,Segna come Mezza giornata,
Mark Present,Segna come Presente,
Marketing,Marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Trasferimento materiale,
Material Transferred,Materiale trasferito,
Material to Supplier,Materiale al Fornitore,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},L'importo massimo dell'esenzione non può essere superiore all'importo massimo dell'esenzione {0} della categoria di esenzione fiscale {1},
-Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici,
Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1},
-Maximum benefit amount of component {0} exceeds {1},L'importo massimo del vantaggio del componente {0} supera {1},
-Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1},
Maximum discount for Item {0} is {1}%,Lo sconto massimo per l'articolo {0} è {1}%,
-Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1},
-Medical,Medico,
Medical Code,Codice medico,
Medical Code Standard,Codice medico standard,
Medical Department,Dipartimento medico,
@@ -1599,7 +1477,6 @@
Mode of Payments,Modalità di pagamento,
Mode of Transport,Modalità di trasporto,
Mode of Transportation,Modo di trasporto,
-Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento,
Model,Modello,
Moderate Sensitivity,Sensibilità moderata,
Monday,Lunedi,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Distribuzione mensile,
More,Più,
More Information,Maggiori informazioni,
-More than one selection for {0} not allowed,Non è consentita più di una selezione per {0},
More...,Di Più...,
Motion Picture & Video,Motion Picture & Video,
Move,Sposta,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Variazione netta delle immobilizzazioni,
Net Change in Inventory,Variazione netta Inventario,
Net ITC Available(A) - (B),Net ITC disponibile (A) - (B),
-Net Pay,Retribuzione netta,
-Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0,
Net Profit,Profitto netto,
-Net Salary Amount,Importo salariale netto,
Net Total,Totale netto,
-Net pay cannot be negative,Retribuzione netta non può essere negativa,
New Account Name,Nuovo nome account,
New Address,Nuovo indirizzo,
New BOM,Nuova Distinta Base,
@@ -1676,7 +1548,6 @@
No Customers yet!,Nessun cliente ancora!,
No Data,Dati Assenti,
No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {},
-No Employee Found,Nessun dipendente trovato,
No Item with Barcode {0},Nessun articolo con codice a barre {0},
No Item with Serial No {0},Nessun articolo con numero di serie {0},
No Items available for transfer,Nessun articolo disponibile per il trasferimento,
@@ -1687,14 +1558,11 @@
No Permission,Nessuna autorizzazione,
No Remarks,Nessun commento,
No Result to submit,Nessun risultato da presentare,
-No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1},
-No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione,
No Student Groups created.,Non sono stati creati Gruppi Studenti,
No Students in,Nessun studente dentro,
No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l'anno fiscale corrente.,
No Work Orders created,Nessun ordine di lavoro creato,
No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini,
-No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate,
No contacts with email IDs found.,Nessun contatto con ID email trovato.,
No data for this period,Nessun dato per questo periodo,
No description given,Nessuna descrizione fornita,
@@ -1703,7 +1571,6 @@
No items listed,Nessun elemento elencato,
No items to be received are overdue,Nessun articolo da ricevere è in ritardo,
No material request created,Nessuna richiesta materiale creata,
-No more updates,Nessun altro aggiornamento,
No of Interactions,No di interazioni,
No of Shares,No di azioni,
No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati.,
@@ -1712,8 +1579,6 @@
No record found,Nessun record trovato,
No records found in the Invoice table,Nessun record trovato nella tabella Fattura,
No records found in the Payment table,Nessun record trovato nella tabella di Pagamento,
-No replies from,Nessuna replica da,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato,
No tasks,Nessuna attività,
No time sheets,Non ci sono fogli di presenza,
No values,Nessun valore,
@@ -1749,8 +1614,6 @@
Notes,Note,
Nothing is included in gross,Niente è incluso in lordo,
Nothing more to show.,Niente di più da mostrare.,
-Nothing to change,Niente da cambiare,
-Notice Period,Periodo di preavviso,
Notify Customers via Email,Invia ai clienti tramite e-mail,
Number,Numero,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti,
@@ -1767,7 +1630,6 @@
On Net Total,Sul totale netto,
One customer can be part of only single Loyalty Program.,Un cliente può far parte di un solo programma fedeltà.,
Online Auctions,Aste online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo le autorizzazioni con lo stato 'Approvato' o 'Rifiutato' possono essere confermate,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Solo il candidato studente con lo stato "Approvato" sarà selezionato nella tabella sottostante.,
Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace,
Open BOM {0},Apri la Distinta Base {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Opportunità per fonte di piombo,
Opportunity,Opportunità,
Opportunity Amount,Importo opportunità,
-Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0},
"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato.",
Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .,
Options,Opzioni,
@@ -1857,7 +1718,6 @@
Parameter,Parametro,
Parent Item {0} must not be a Stock Item,Articolo padre {0} non deve essere un Articolo in stock,
Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori,
-Part-time,A tempo parziale,
Partially Depreciated,parzialmente ammortizzato,
Partially Received,Parzialmente ricevuto,
Party,Partner,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Tipo Partner è obbligatorio,
Party is mandatory,Il Partner è obbligatorio,
Password,Password,
-Password policy for Salary Slips is not set,La politica password per le buste paga non è impostata,
Past Due Date,Data già scaduta,
Patient,Paziente,
Patient Appointment,Appuntamento paziente,
@@ -1880,7 +1739,6 @@
Payment,Pagamento,
Payment Cancelled. Please check your GoCardless Account for more details,Pagamento annullato. Controlla il tuo account GoCardless per maggiori dettagli,
Payment Confirmation,Conferma di pagamento,
-Payment Days,Giorni di pagamento,
Payment Document,Documento di pagamento,
Payment Due Date,Scadenza,
Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati,
@@ -1904,11 +1762,8 @@
Payment Type,Tipo di pagamento,
"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore dell'importo dovuto {2},
-Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2},
Payment request {0} created,La richiesta di pagamento {0} è stata creata,
Payments,pagamenti,
-Payroll,Libro paga,
-Payroll Number,Numero del libro paga,
Payroll Payable,Payroll da pagare,
Payslip,Busta paga,
Pending Activities,Attività in sospeso,
@@ -1929,7 +1784,6 @@
Pharmaceutical,farmaceutico,
Pharmaceuticals,Farmaceutici,
Physician,Medico,
-Piecework,lavoro a cottimo,
Pincode,CAP,
Place Of Supply (State/UT),Luogo di fornitura (stato / UT),
Place Order,Inserisci ordine,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.,
Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti,
Please add the account to root level Company - ,Aggiungi l'account alla società di livello principale -,
-Please add the remaining benefits {0} to any of the existing component,Si prega di aggiungere i restanti benefici {0} a qualsiasi componente esistente,
Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta,
Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0},
Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione,
-Please confirm once you have completed your training,Si prega di confermare una volta completata la tua formazione,
Please create purchase receipt or purchase invoice for the item {0},Crea una ricevuta di acquisto o una fattura di acquisto per l'articolo {0},
Please define grade for Threshold 0%,Definisci il grado per Soglia 0%,
Please enable Applicable on Booking Actual Expenses,Si prega di abilitare Applicabile sulle spese effettive di prenotazione,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Si prega di abilitare Applicabile su ordine d'acquisto e applicabile alle spese effettive di prenotazione,
-Please enable default incoming account before creating Daily Work Summary Group,Abilitare l'account predefinito in entrata prima di creare il gruppo di riepilogo del lavoro giornaliero,
Please enable pop-ups,Si prega di abilitare i pop-up,
Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No,
Please enter API Consumer Key,Inserisci la chiave consumer dell'API,
@@ -2010,14 +1861,12 @@
Please select Category first,Si prega di selezionare Categoria prima,
Please select Charge Type first,Seleziona il tipo di carica prima,
Please select Company,Selezionare prego,
-Please select Company and Designation,Si prega di selezionare Società e designazione,
Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci,
Please select Company first,Seleziona prima azienda,
Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato,
Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata,
Please select Course,Seleziona Corso,
Please select Drug,Si prega di selezionare droga,
-Please select Employee,Si prega di selezionare Dipendente,
Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti,
Please select Healthcare Service,Si prega di selezionare il servizio sanitario,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove "è articolo di" è "No" e "Is Voce di vendita" è "Sì", e non c'è nessun altro pacchetto di prodotti",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito,
Please select a Company,Seleziona una società,
Please select a batch,Seleziona un batch,
-Please select a csv file,Seleziona un file csv,
Please select a field to edit from numpad,Seleziona un campo da modificare da numpad,
Please select a table,Seleziona una tabella,
Please select a valid Date,Si prega di selezionare una data valida,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0},
Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0},
Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante,
-Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.,
-Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.,
Please set default {0} in Company {1},Si prega di impostare di default {0} nell'azienda {1},
Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino,
Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade,
Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio,
-Please set the Company,Imposti la Società,
Please set the Customer Address,Si prega di impostare l'indirizzo del cliente,
-Please set the Date Of Joining for employee {0},Imposta la data di assunzione del dipendente {0},
Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società.,
Please set the Email ID for the Student to send the Payment Request,Impostare l'ID di posta elettronica per lo studente per inviare la richiesta di pagamento,
Please set the Item Code first,Impostare prima il codice dell'articolo,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Si prega di impostare la serie da utilizzare.,
Please set {0} for address {1},Si prega di impostare {0} per l'indirizzo {1},
Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo"",
Please specify Company,Si prega di specificare Azienda,
Please specify Company to proceed,Si prega di specificare Società di procedere,
Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi,
Please specify from/to range,Si prega di specificare da / a gamma,
Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili,
-Please update your status for this training event,Aggiorna il tuo stato per questo evento di addestramento,
Please wait 3 days before resending the reminder.,Attendi 3 giorni prima di inviare nuovamente il promemoria.,
Point of Sale,Punto di vendita,
Point-of-Sale,Punto vendita,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dosaggio prescrizione,
Prescription Duration,Durata della prescrizione,
Prescriptions,prescrizioni,
-Present,Presente,
Prev,prev,
Preview,anteprima,
-Preview Salary Slip,Anteprima foglio paga,
Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso,
Price,Prezzo,
Price List,Listino prezzi,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Stampa le tasse con importo zero,
Printing and Branding,Stampa e branding,
Private Equity,Private Equity,
-Privilege Leave,Lascia Privilege,
-Probation,Prova,
-Probationary Period,Periodo di prova,
Procedure,Procedura,
Process Day Book Data,Elaborazione dei dati del Daybook,
Process Master Data,Elaborare dati anagrafici,
@@ -2199,8 +2036,6 @@
Projected Qty,Qtà proiettata,
Projected Quantity Formula,Formula quantità proiettata,
Projects,progetti,
-Property,Proprietà,
-Property already added,Proprietà già aggiunta,
Proposal Writing,Scrivere proposta,
Proposal/Price Quote,Proposta / preventivo prezzi,
Prospecting,prospezione,
@@ -2324,7 +2159,6 @@
Refresh Token,Aggiorna Token,
Region,Regione,
Register,Registrare,
-Reject,Rifiutare,
Rejected,Rifiutato,
Related,Collegamento,
Relation with Guardian1,Rapporto con Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Ripetere i clienti,
Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM,
Replied,Ha risposto,
-Replies,risposte,
Report,Report,
Report Builder,Report Builder,
Report Type,Tipo Report,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Riservato per il subappalto,
Resistant,Resistente,
Resolve error and upload again.,Risolvi errore e carica di nuovo.,
-Responsibilities,responsabilità,
Rest Of The World,Resto del mondo,
Restart Subscription,Riavvia abbonamento,
Restaurant,Ristorante,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Entrata di giornale inversa,
Review Invitation Sent,Rivedi l'invito inviato,
Review and Action,Revisione e azione,
-Role,Ruolo,
Rooms Booked,Camere prenotate,
Root Company,Azienda principale,
Root Type,Root Tipo,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2},
Row {0} : Operation is required against the raw material item {1},Riga {0}: l'operazione è necessaria per l'articolo di materie prime {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riga {0} # L'importo assegnato {1} non può essere maggiore dell'importo non reclamato {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La riga {0} N. importo pagato non può essere maggiore dell'importo anticipato richiesto,
Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.,
Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito,
Row {0}: Advance against Supplier must be debit,Riga {0}: L'anticipo verso Fornitore deve essere un debito,
@@ -2492,16 +2321,8 @@
SO Qty,SO Quantità,
Safety Stock,Scorta di sicurezza,
Salary,Stipendio,
-Salary Slip ID,Stipendio slittamento ID,
-Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo,
-Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1},
Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1},
-Salary Structure Assignment for Employee already exists,L'assegnazione della struttura salariale per il dipendente esiste già,
-Salary Structure Missing,Stipendio Struttura mancante,
Salary Structure must be submitted before submission of Tax Ememption Declaration,La struttura salariale deve essere presentata prima della presentazione della Dichiarazione di esenzione fiscale,
-Salary Structure not found for employee {0} and date {1},Struttura salariale non trovata per il dipendente {0} e data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l'importo del benefit,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date.",
Sales,Vendite,
Sales Account,Conto vendita,
Sales Expenses,Spese di vendita,
@@ -2538,7 +2359,6 @@
Sample Collection,Raccolta di campioni,
Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1},
Sanctioned,sanzionato,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.,
Sand,Sabbia,
Saturday,Sabato,
Saved,Salvato,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Pianificato Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?",
Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo,
-Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5,
Scorecards,Scorecards,
Scrapped,Demolita,
Search,Cerca,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Seleziona il programma fedeltà,
Select Patient,Selezionare Paziente,
Select Possible Supplier,Selezionare il Fornitore Possibile,
-Select Property,Seleziona proprietà,
Select Quantity,Seleziona quantità,
Select Serial Numbers,Selezionare i numeri di serie,
Select Target Warehouse,Seleziona il Magazzino di Destinazione,
Select Warehouse...,Seleziona magazzino ...,
Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account,
-Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi.,
Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.,
Select change amount account,conto importo Selezionare cambiamento,
Select company first,Seleziona prima la società,
@@ -2648,7 +2465,6 @@
Series is mandatory,La serie è obbligatoria,
Series {0} already used in {1},Serie {0} già utilizzata in {1},
Service,servizio,
-Service Expense,spese per servizi,
Service Level Agreement,Accordo sul livello di servizio,
Service Level Agreement.,Accordo sul livello di servizio.,
Service Level.,Livello di servizio.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Carenza Quantità,
Show Completed,Mostra completata,
Show Cumulative Amount,Mostra quantità cumulativa,
-Show Employee,Mostra dipendente,
Show Open,Mostra aperta,
Show Opening Entries,Mostra voci di apertura,
Show Payment Details,Mostra i dettagli del pagamento,
Show Return Entries,Mostra voci di ritorno,
-Show Salary Slip,Visualizza foglio paga,
Show Variant Attributes,Mostra attributi Variant,
Show Variants,Mostra varianti,
Show closed,Mostra chiusi,
@@ -2720,12 +2534,10 @@
Show only POS,Mostra solo POS,
Show unclosed fiscal year's P&L balances,Mostra di P & L saldi non chiusa anno fiscale di,
Show zero values,Mostra valori zero,
-Sick Leave,Permesso per Malattia,
Silt,Limo,
Single Variant,Variante singola,
Single unit of an Item.,Unità singola di un articolo.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salto dell'assegnazione della struttura salariale per i seguenti dipendenti, poiché i registri di assegnazione della struttura salariale già esistono contro di loro. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione,
Small,Piccolo,
@@ -2752,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Dividi Problema,
Sports,sportivo,
-Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1},
Standard,Standard,
Standard Buying,Listino d'Acquisto,
Standard Selling,Listino di Vendita,
@@ -2760,8 +2571,6 @@
Start Date,Data di inizio,
Start Date of Agreement can't be greater than or equal to End Date.,La data di inizio dell'accordo non può essere maggiore o uguale alla data di fine.,
Start Year,Inizio Anno,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Le date di inizio e fine non si trovano in un periodo di gestione stipendi valido, impossibile calcolare {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}.",
Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0},
Start date should be less than end date for task {0},La data di inizio dovrebbe essere inferiore alla data di fine per l'attività {0},
Start day is greater than end day in task '{0}',Il giorno iniziale è maggiore del giorno finale nell''attività '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate,
Stock Levels,I livelli delle scorte,
Stock Liabilities,Passività in Giacenza,
-Stock Options,Stock Options,
Stock Qty,Quantità di magazzino,
Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata,
Stock Reports,Report Magazzino,
@@ -2804,7 +2612,6 @@
Stopped,Arrestato,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare",
Stores,negozi,
-Structures have been assigned successfully,Le strutture sono state assegnate correttamente,
Student,Alunno,
Student Activity,Attività studentesca,
Student Address,Indirizzo studente,
@@ -2835,11 +2642,7 @@
Subcontract,Conto lavoro,
Subject,Oggetto,
Submit,Conferma,
-Submit Proof,Invia prova,
-Submit Salary Slip,Presenta Busta Paga,
Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.,
-Submit this to create the Employee record,Invia questo per creare il record Dipendente,
-Submitting Salary Slips...,Invio di buste salariali ...,
Subscription,Sottoscrizione,
Subscription Management,Gestione delle iscrizioni,
Subscriptions,Sottoscrizioni,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita.,
Taxable Amount,Imponibile,
Taxes,Tasse,
-Team Updates,squadra Aggiornamenti,
Technology,Tecnologia,
Telecommunications,Telecomunicazioni,
Telephone Expenses,Spese telefoniche,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Termini e condizioni Template,
Territory,Territorio,
Test,Test,
-Thank you,Grazie,
Thank you for your business!,Grazie per il tuo business!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Il 'Da n. Pacchetto' il campo non deve essere vuoto o il suo valore è inferiore a 1.,
The Brand,Il marchio / brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'importo di {0} impostato in questa richiesta di pagamento è diverso dall'importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.,
The field From Shareholder cannot be blank,Il campo Dall'Azionista non può essere vuoto,
The field To Shareholder cannot be blank,Il campo per l'azionista non può essere vuoto,
The fields From Shareholder and To Shareholder cannot be blank,I campi Dall'Azionista e All'Azionista non possono essere vuoti,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","L'attività è stata accodata come processo in background. Nel caso in cui si verifichino problemi durante l'elaborazione in background, il sistema aggiungerà un commento sull'errore in questa Riconciliazione di magazzino e tornerà alla fase Bozza",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc",
"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato",
-There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ci può essere un fattore di raccolta a più livelli basato sul totale speso. Ma il fattore di conversione per la redenzione sarà sempre lo stesso per tutto il livello.,
There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Può esserci una sola Condizione per Tipo di Spedizione con valore 0 o con valore vuoto per ""A Valore""",
-There is no leave period in between {0} and {1},Non c'è periodo di ferie tra {0} e {1},
There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0},
There is nothing to edit.,Non c'è nulla da modificare.,
There isn't any item variant for the selected item,Non c'è alcuna variante di articolo per l'articolo selezionato,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli,
This is based on stock movement. See {0} for details,Questo si basa sui movimenti di magazzino. Vedere {0} per i dettagli,
This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto,
-This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente,
This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student,
This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli,
This is based on transactions against this Healthcare Practitioner.,Questo si basa sulle transazioni contro questo operatore sanitario.,
This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto,
This is based on transactions against this Sales Person. See timeline below for details,Questo si basa sulle transazioni con questa persona di vendita. Vedi la cronologia qui sotto per i dettagli,
This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni relative a questo fornitore. Vedere cronologia sotto per i dettagli,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Questo invierà Salary Slips e creerà la registrazione ufficiale. Vuoi procedere?,
This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3},
Time Sheet for manufacturing.,Scheda attività per la produzione.,
Time Tracking,Monitoraggio tempo,
@@ -3035,9 +2831,6 @@
To State,Stato,
To Warehouse,Al magazzino,
To create a Payment Request reference document is required,Per creare un Riferimento di Richiesta di Pagamento è necessario un Documento,
-To date can not be equal or less than from date,Ad oggi non può essere uguale o inferiore alla data,
-To date can not be less than from date,Ad oggi non può essere inferiore alla data,
-To date can not greater than employee's relieving date,Ad oggi non può essere maggiore della data di rilascio del dipendente,
"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi",
@@ -3053,7 +2846,6 @@
Tools,Strumenti,
Total (Credit),Totale (credito),
Total (Without Tax),Totale (senza tasse),
-Total Absent,Totale assente,
Total Achieved,Totale raggiunto,
Total Actual,Totale Actual,
Total Allocated Leaves,Ferie totali allocate,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Importo totale del contributo: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,L'importo totale del credito / debito dovrebbe essere uguale a quello del giorno di registrazione collegato,
Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .,
-Total Deduction,Deduzione totale,
Total Invoiced Amount,Importo Totale Fatturato,
-Total Leaves,Ferie totali,
Total Order Considered,Totale ordine considerato,
Total Order Value,Totale valore di ordine,
Total Outgoing,Uscita totale,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Importo totale pagato,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato,
Total Payments,Pagamenti totali,
-Total Present,Presente totale,
Total Qty,Totale Quantità,
Total Quantity,Quantità totale,
Total Revenue,Entrate totali,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage totale di tutti i criteri di valutazione deve essere al 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2}),
Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto,
-Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo,
Total allocated leaves are more than days in the period,Totale ferie assegnate sono più giorni nel periodo,
Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100,
Total cannot be zero,Totale non può essere zero,
Total contribution percentage should be equal to 100,La percentuale di contributo totale dovrebbe essere pari a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},L'importo della componente di benefit flessibile totale {0} non deve essere inferiore ai benefit massimi {1},
Total hours: {0},Ore totali: {0},
-Total leaves allocated is mandatory for Leave Type {0},Le ferie totali assegnate sono obbligatorie per Tipo di uscita {0},
-Total working hours should not be greater than max working hours {0},l'orario di lavoro totale non deve essere maggiore di ore di lavoro max {0},
Total {0} ({1}),Totale {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} per tutti gli elementi è pari a zero, può essere che si dovrebbe cambiare 'distribuire oneri corrispondenti'",
Total(Amt),Totale (Amt),
@@ -3109,11 +2894,6 @@
Traceability,tracciabilità,
Traceback,Rintracciare,
Track Leads by Lead Source.,Monitora lead per lead source.,
-Training,Formazione,
-Training Event,Evento di formazione,
-Training Events,Eventi formativi,
-Training Feedback,Formazione Commenti,
-Training Result,Risultato Formazione,
Transaction,Transazioni,
Transaction Date,Transaction Data,
Transaction Type,Tipo di transazione,
@@ -3133,7 +2913,6 @@
Transportation,Trasporto,
Transporter ID,ID del trasportatore,
Transporter Name,Trasportatore Nome,
-Travel,viaggi,
Travel Expenses,Spese di viaggio,
Tree Type,albero Type,
Tree of Bill of Materials,Albero di Bill of Materials,
@@ -3173,7 +2952,6 @@
Update Cost,Aggiorna il Costo,
Update Items,Aggiorna articoli,
Update Print Format,Aggiornamento Formato di Stampa,
-Update Response,Aggiorna risposta,
Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.,
Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po '.,
Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto,
@@ -3209,10 +2987,8 @@
Value Or Qty,Valore o Quantità,
Value Proposition,Proposta di valore,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4},
-Value missing,Valore mancante,
Value must be between {0} and {1},Il valore deve essere compreso tra {0} e {1},
"Values of exempt, nil rated and non-GST inward supplies","Valori di forniture interne esenti, nulli e non GST",
-Variable,Variabile,
Variance,Varianza,
Variance ({}),Varianza ({}),
Variant,Variante,
@@ -3244,7 +3020,6 @@
Voucher No,Voucher no,
Voucher Type,Voucher Tipo,
WIP Warehouse,WIP Warehouse,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .,
Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No.,
Warehouse is mandatory,Magazzino è obbligatorio,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2},
Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0},
Warning: Invalid attachment {0},Attenzione: L'allegato non valido {0},
-Warning: Leave application contains following block dates,Attenzione: la Richiesta di Ferie contiene le seguenti date bloccate,
Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero,
@@ -3273,7 +3047,6 @@
Website,Sito Web,
Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico,
Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato,
-Website Listing,Elenco dei siti web,
Website Manager,Responsabile sito web,
Website Settings,Impostazioni Sito,
Wednesday,Mercoledì,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente,
Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato,
Work Orders Created: {0},Ordini di lavoro creati: {0},
-Work Summary for {0},Riepilogo del lavoro per {0},
Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma,
Workflow,Flusso di lavoro,
Working,Lavorando,
@@ -3309,16 +3081,13 @@
Wrong Password,Password errata,
Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio o di fine Anno si sovrappone con {0}. Per risolvere questo problema impostare l'Azienda,
You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0},
-You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette,
You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato,
-You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi,
You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la Distinta Base è già assegnata a un articolo,
You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry',
You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento,
You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.,
You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni,
You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un'opzione dall'elenco di caselle di controllo.,
-You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido,
You can't redeem Loyalty Points having more value than the Grand Total.,Non è possibile riscattare punti fedeltà che hanno più valore del totale generale.,
You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} contro ordine di acquisto {1},
{0} against Sales Invoice {1},{0} per fattura di vendita {1},
{0} against Sales Order {1},{0} per ordine di vendita {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3},
-{0} applicable after {1} working days,{0} applicabile dopo {1} giorni lavorativi,
{0} asset cannot be transferred,{0} attività non può essere trasferito,
{0} can not be negative,{0} non può essere negativo,
{0} created,{0} creato,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} non è un articolo in scorta,
{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1},
{0} is not added in the table,{0} non è stato aggiunto nella tabella,
-{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali,
-{0} is not in a valid Payroll Period,{0} non è in un periodo di stipendio valido,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .,
{0} is on hold till {1},{0} è in attesa fino a {1},
{0} item found.,{0} elemento trovato.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} articoli prodotti,
{0} must appear only once,{0} deve apparire una sola volta,
{0} must be negative in return document,{0} deve essere negativo nel documento di reso,
-{0} must be submitted,{0} deve essere inviato,
{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.,
{0} not found for item {1},{0} non trovato per l'articolo {1},
{0} parameter is invalid,Il parametro {0} non è valido,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Il campo Fornitore è richiesto per il conto di debito {2},
{0}% Billed,{0}% Fatturato,
{0}% Delivered,{0}% consegnato,
-"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata",
-{0}: From {0} of type {1},{0}: da {0} di tipo {1},
{0}: From {1},{0}: da {1},
{0}: {1} does not exists,{0}: {1} non esiste,
{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura,
@@ -3456,7 +3218,6 @@
Assigned To,Assegnato a,
Chat,Chat,
Completed By,Completato da,
-Conditions,condizioni,
County,Contea,
Day of Week,Giorno della settimana,
"Dear System Manager,","Spettabile Responsabile di Sistema,",
@@ -3478,7 +3239,6 @@
Parent,Genitore,
Passive,Passivo,
Payment Failed,Pagamento fallito,
-Percent,Percentuale,
Permanent,Permanente,
Personal,Personale,
Plant,Impianto,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,L'importo assegnato non può essere superiore all'importo non rettificato,
Allocated amount cannot be negative,L'importo assegnato non può essere negativo,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Il Conto differenze deve essere un account di tipo Attivo / Responsabilità, poiché questa Voce di magazzino è una Voce iniziale",
-Error in some rows,Errore in alcune righe,
Import Successful,Importazione riuscita,
Please save first,Si prega di salvare prima,
Price not found for item {0} in price list {1},Prezzo non trovato per l'articolo {0} nel listino prezzi {1},
Warehouse Type,Tipo di magazzino,
'Date' is required,È richiesta la "data",
-Benefit,Beneficiare,
Budgets,i bilanci,
Bundle Qty,Qtà del pacco,
Company GSTIN,Azienda GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Feedback sulla qualità,
Quality Feedback Template,Modello di feedback sulla qualità,
Rules for applying different promotional schemes.,Regole per l'applicazione di diversi schemi promozionali.,
-Shift,Cambio,
Show {0},Mostra {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caratteri speciali tranne "-", "#", ".", "/", "{{" E "}}" non consentiti nelle serie di nomi {0}",
Target Details,Dettagli target,
@@ -3533,7 +3290,6 @@
Export Type,Tipo di esportazione,
From Date,Da Data,
Group By,Raggruppare per,
-Importing {0} of {1},Importazione di {0} di {1},
Invalid URL,URL non valido,
Landscape,Paesaggio,
Last Sync On,Ultima sincronizzazione attivata,
@@ -3548,7 +3304,6 @@
Video,video,
Webhook Secret,Segreto Webhook,
% Of Grand Total,% Del totale complessivo,
-'employee_field_value' and 'timestamp' are required.,Sono richiesti 'employee_field_value' e 'timestamp'.,
<b>Company</b> is a mandatory filter.,<b>La società</b> è un filtro obbligatorio.,
<b>From Date</b> is a mandatory filter.,<b>Dalla data</b> è un filtro obbligatorio.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> non può essere successivo a <b>To Time</b> per {0},
@@ -3580,7 +3335,6 @@
All,Tutti,
All bank transactions have been created,Tutte le transazioni bancarie sono state create,
All the depreciations has been booked,Tutti gli ammortamenti sono stati registrati,
-Allocation Expired!,Allocazione scaduta!,
Allow Resetting Service Level Agreement from Support Settings.,Consenti il ripristino del contratto sul livello di servizio dalle impostazioni di supporto.,
Amount of {0} is required for Loan closure,Per la chiusura del prestito è richiesto un importo di {0},
Applied Coupon Code,Codice coupon applicato,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},L'asset {0} non appartiene alla posizione {1},
At least one of the Applicable Modules should be selected,È necessario selezionare almeno uno dei moduli applicabili,
Atleast one asset has to be selected.,È necessario selezionare almeno una risorsa.,
-Attendance Marked,Presenza segnata,
-Attendance has been marked as per employee check-ins,La partecipazione è stata contrassegnata come da check-in dei dipendenti,
Authentication Failed,Autenticazione fallita,
Automatic Reconciliation,Riconciliazione automatica,
Available For Use Date,Disponibile per l'uso Data,
@@ -3671,7 +3423,6 @@
Customize,Personalizza,
Daily,Giornaliero,
Date,Data,
-Date Range,Intervallo di date,
Date of Birth cannot be greater than Joining Date.,La data di nascita non può essere superiore alla data di iscrizione.,
Dear,Gentile,
Default,Predefinito,
@@ -3722,10 +3473,8 @@
Error,Errore,
Error in Exotel incoming call,Errore nella chiamata in arrivo Exotel,
Error: {0} is mandatory field,Errore: {0} è un campo obbligatorio,
-Event Link,Link evento,
Exception occurred while reconciling {0},Si è verificata un'eccezione durante la riconciliazione {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Le date previste e di scarico non possono essere inferiori alla data del Programma di ammissione,
-Expire Allocation,Scadenza allocazione,
Expired,Scaduto,
Export,Esporta,
Export not allowed. You need {0} role to export.,Esportazione non consentita . Hai bisogno di {0} ruolo/i da esportare.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Articolo gratuito non impostato nella regola dei prezzi {0},
From Date and To Date are Mandatory,Dalla data e fino alla data sono obbligatori,
From employee is required while receiving Asset {0} to a target location,Da dipendente è richiesto durante la ricezione di attività {0} in una posizione target,
-Fuel Expense,Spese di carburante,
Future Payment Amount,Importo pagamento futuro,
Future Payment Ref,Rif. Pagamento futuro,
Future Payments,Pagamenti futuri,
@@ -3771,7 +3519,6 @@
In Progress,In corso,
Incoming call from {0},Chiamata in arrivo da {0},
Incorrect Warehouse,Magazzino errato,
-Intermediate,Intermedio,
Invalid Barcode. There is no Item attached to this barcode.,Codice a barre non valido. Non ci sono articoli collegati a questo codice a barre.,
Invalid credentials,Credenziali non valide,
Invite as User,Invita come utente,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,L'articolo del test di laboratorio {0} esiste già,
Last Issue,Ultima emissione,
Latest Age,Fase avanzata,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lasciare l'applicazione è collegata con allocazioni di ferie {0}. Non è possibile impostare l'applicazione di congedo come congedo gratuito,
Leaves Taken,Foglie prese,
Less Than Amount,Meno dell'importo,
Liabilities,passivo,
@@ -3798,7 +3544,6 @@
Loans,prestiti,
Loans provided to customers and employees.,Prestiti erogati a clienti e dipendenti.,
Location,Posizione,
-Log Type is required for check-ins falling in the shift: {0}.,Il tipo di registro è richiesto per i check-in che rientrano nel turno: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sembra che qualcuno ti ha mandato a un URL incompleto. Si prega di chiedere loro di esaminare il problema.,
Make Journal Entry,Crea Registro,
Make Purchase Invoice,Crea Fattura d'Acquisto,
@@ -3821,8 +3566,6 @@
New release date should be in the future,La nuova data di uscita dovrebbe essere in futuro,
Newsletter,Newsletter,
No Account matched these filters: {},Nessun account corrisponde a questi filtri: {},
-No Employee found for the given employee field value. '{}': {},Nessun dipendente trovato per il valore del campo dato dipendente. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nessun permesso assegnato al dipendente: {0} per il tipo di congedo: {1},
No communication found.,Nessuna comunicazione trovata.,
No correct answer is set for {0},Non è stata impostata una risposta corretta per {0},
No description,Nessuna descrizione,
@@ -3845,8 +3588,6 @@
On Task Completion,Al completamento dell'attività,
On {0} Creation,Su {0} Creazione,
Only .csv and .xlsx files are supported currently,Attualmente sono supportati solo i file .csv e .xlsx,
-Only expired allocation can be cancelled,È possibile annullare solo l'allocazione scaduta,
-Only users with the {0} role can create backdated leave applications,Solo gli utenti con il ruolo {0} possono creare applicazioni congedo retrodatate,
Open,Aperto,
Open Contact,Apri contatto,
Open Lead,Piombo aperto,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},L'importo pagato non può essere inferiore a {0},
Parent Company must be a group company,La Capogruppo deve essere una società del gruppo,
Passing Score value should be between 0 and 100,Il valore del punteggio superato deve essere compreso tra 0 e 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politica delle password non può contenere spazi o trattini simultanei. Il formato verrà ristrutturato automaticamente,
Patient History,Storia del paziente,
Pause,Pausa,
Pay,Paga,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Inserisci GSTIN e indica l'indirizzo dell'azienda {0},
Please enter Item Code to get item taxes,Inserisci il codice articolo per ottenere le tasse articolo,
Please enter Warehouse and Date,Inserisci il magazzino e la data,
-Please enter the designation,Si prega di inserire la designazione,
Please login as a Marketplace User to edit this item.,Effettua il login come utente del marketplace per modificare questo elemento.,
Please login as a Marketplace User to report this item.,Effettua il login come utente del marketplace per segnalare questo articolo.,
Please select <b>Template Type</b> to download template,Seleziona <b>Tipo</b> di modello per scaricare il modello,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria del creditore,
The selected payment entry should be linked with a debtor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria del debitore,
The total allocated amount ({0}) is greated than the paid amount ({1}).,L'importo totale assegnato ({0}) è aumentato rispetto all'importo pagato ({1}).,
-There are no vacancies under staffing plan {0},Non ci sono posti vacanti nell'ambito del piano di personale {0},
This Service Level Agreement is specific to Customer {0},Il presente Accordo sul livello di servizio è specifico per il Cliente {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Questa azione scollegherà questo account da qualsiasi servizio esterno che integri ERPNext con i tuoi conti bancari. Non può essere annullato. Sei sicuro ?,
This bank account is already synchronized,Questo conto bancario è già sincronizzato,
This bank transaction is already fully reconciled,Questa transazione bancaria è già completamente riconciliata,
-This employee already has a log with the same timestamp.{0},Questo impiegato ha già un registro con lo stesso timestamp. {0},
This page keeps track of items you want to buy from sellers.,Questa pagina tiene traccia degli articoli che desideri acquistare dai venditori.,
This page keeps track of your items in which buyers have showed some interest.,Questa pagina tiene traccia dei tuoi articoli per i quali gli acquirenti hanno mostrato un certo interesse.,
Thursday,Giovedì,
-Timing,sincronizzazione,
Title,Titolo,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per consentire la fatturazione in eccesso, aggiorna "Assegno di fatturazione in eccesso" in Impostazioni account o Articolo.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per consentire l'eccesso di scontrino / consegna, aggiorna "Sovracontrollo / assegno di consegna" in Impostazioni magazzino o Articolo.",
-To date needs to be before from date,Ad oggi deve essere precedente alla data,
Total,Totale,
-Total Early Exits,Totale uscite anticipate,
-Total Late Entries,Totale voci in ritardo,
Total Payment Request amount cannot be greater than {0} amount,L'importo della richiesta di pagamento totale non può essere superiore all'importo di {0},
Total payments amount can't be greater than {},L'importo totale dei pagamenti non può essere superiore a {},
Totals,Totali,
-Training Event:,Evento di allenamento:,
Transactions already retreived from the statement,Transazioni già recuperate dall'istruzione,
Transfer Material to Supplier,Trasferire il materiale al Fornitore,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,La data e la data di ricezione del trasporto sono obbligatorie per la modalità di trasporto prescelta,
Tuesday,Martedì,
Type,Tipo,
-Unable to find Salary Component {0},Impossibile trovare la componente di stipendio {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Impossibile trovare la fascia oraria nei prossimi {0} giorni per l'operazione {1}.,
Unable to update remote activity,Impossibile aggiornare l'attività remota,
Unknown Caller,Chiamante sconosciuto,
Unlink external integrations,Scollega integrazioni esterne,
-Unmarked Attendance for days,Frequenza non contrassegnata per giorni,
Unpublish Item,Articolo non pubblicato,
Unreconciled,unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST non supportata per la generazione JSON di E-Way Bill,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Utilizzare un nome diverso dal precedente nome del progetto,
User {0} is disabled,Utente {0} è disattivato,
Users and Permissions,Utenti e Permessi,
-Vacancies cannot be lower than the current openings,I posti vacanti non possono essere inferiori alle aperture correnti,
Valuation Rate required for Item {0} at row {1},Tasso di valutazione richiesto per l'articolo {0} alla riga {1},
Values Out Of Sync,Valori non sincronizzati,
Vehicle Type is required if Mode of Transport is Road,Il tipo di veicolo è richiesto se la modalità di trasporto è su strada,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} non è il fornitore predefinito per nessun articolo.,
{0} is required,{0} è richiesto,
{0}: {1} must be less than {2},{0}: {1} deve essere inferiore a {2},
-{} is an invalid Attendance Status.,{} è uno stato di partecipazione non valido.,
{} is required to generate E-Way Bill JSON,{} è necessario per generare l'e-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Motivo perduto non valido {0}, crea un nuovo motivo perduto",
Profit This Year,Profitto quest'anno,
@@ -4172,7 +3900,6 @@
No students Found,Nessuno studente trovato,
Not in Stock,Non in Stock,
Please select a Customer,Si prega di selezionare un cliente,
-Printed On,Stampato su,
Received From,Ricevuto da,
Sales Person,Venditore,
To date cannot be before From date,'A Data' deve essere successiva a 'Da Data',
@@ -4200,7 +3927,6 @@
More details,Maggiori dettagli,
Nature of Supplies,Natura dei rifornimenti,
No Items found.,Nessun articolo trovato.,
-No employee found,Nessun dipendente trovato,
No students found,Nessun studenti hanno trovato,
Not in stock,Non in magazzino,
Not permitted,Non consentito,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio,
Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio,
Supplier > Supplier Type,Fornitore> Tipo di fornitore,
-Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane,
-Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione,
The value of {0} differs between Items {1} and {2},Il valore di {0} è diverso tra Articoli {1} e {2},
Auto Fetch,Recupero automatico,
Fetch Serial Numbers based on FIFO,Recupera numeri di serie basati su FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Prestazioni imponibili in uscita (diverse da zero valutate, zero valutate ed esenti)",
"To allow different rates, disable the {0} checkbox in {1}.","Per consentire tariffe diverse, disabilita la {0} casella di controllo in {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Il valore attuale del contachilometri deve essere maggiore dell'ultimo valore del contachilometri {0},
-No additional expenses has been added,Non sono state aggiunte spese aggiuntive,
Asset{} {assets_link} created for {},Risorsa {} {assets_link} creata per {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Riga {}: la serie di denominazione delle risorse è obbligatoria per la creazione automatica dell'articolo {},
Assets not created for {0}. You will have to create asset manually.,Risorse non create per {0}. Dovrai creare la risorsa manualmente.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Deve essere un Numero Intero,
Please setup Razorpay Plan ID,Si prega di impostare l'ID del piano Razorpay,
Contact Creation Failed,Creazione contatto non riuscita,
-{0} already exists for employee {1} and period {2},{0} esiste già per il dipendente {1} e il periodo {2},
-Leaves Allocated,Foglie assegnate,
Leaves Expired,Foglie scadute,
-Leave Without Pay does not match with approved {} records,Leave Without Pay non corrisponde ai record {} approvati,
-Income Tax Slab not set in Salary Structure Assignment: {0},Lastra imposta sul reddito non impostata nell'assegnazione struttura salariale: {0},
-Income Tax Slab: {0} is disabled,Lastra imposta sul reddito: {0} è disattivato,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},La lastra dell'imposta sul reddito deve essere in vigore alla data di inizio del periodo di gestione stipendi o prima: {0},
-No leave record found for employee {0} on {1},Nessun record di ferie trovato per il dipendente {0} su {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Riga {0}: {1} è obbligatoria nella tabella delle spese per registrare una richiesta di rimborso.,
-Set the default account for the {0} {1},Imposta l'account predefinito per {0} {1},
-(Half Day),(Mezza giornata),
-Income Tax Slab,Lastra di imposta sul reddito,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Riga n. {0}: impossibile impostare l'importo o la formula per il componente stipendio {1} con variabile basata sullo stipendio imponibile,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Riga n. {}: {} Di {} dovrebbe essere {}. Modifica l'account o seleziona un altro account.,
Row #{}: Please asign task to a member.,Riga # {}: assegna un'attività a un membro.,
Process Failed,Processo non riuscito,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},I registri orari sono obbligatori per {0} {1},
Total Completed Qty,Qtà totale completata,
Qty to Manufacture,Qtà da Produrre,
-Repay From Salary can be selected only for term loans,Il rimborso dallo stipendio può essere selezionato solo per i prestiti a termine,
Social Media Campaigns,Campagne sui social media,
From Date can not be greater than To Date,Dalla data non può essere maggiore di Alla data,
Please set a Customer linked to the Patient,Impostare un cliente collegato al paziente,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo,
Item Wise Tax Detail ,Dettaglio fiscale articolo,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Modello fiscale standard che può essere applicato a tutte le transazioni di acquisto. Questo modello può contenere l'elenco delle teste fiscali e anche altri capi di spesa come ""spedizione"", ""Assicurazioni"", ""Gestione"", ecc \n\n #### Nota \n\n Il tax rate si definisce qui sarà l'aliquota standard per tutti gli articoli ** **. Se ci sono gli articoli ** ** che hanno tariffe diverse, devono essere aggiunti nella voce imposte ** ** tavolo in ** ** Item master.\n\n #### Descrizione di colonne \n\n 1. Tipo di calcolo: \n - Questo può essere di ** Net Total ** (che è la somma di importo di base).\n - ** Il Fila Indietro Total / Importo ** (per le imposte o tasse cumulative). Selezionando questa opzione, l'imposta sarà applicata come percentuale della riga precedente (nella tabella fiscale) importo o totale.\n - ** ** Actual (come detto).\n 2. Account testa: Il registro account con cui questa imposta sarà prenotato \n 3. Centro di costo: se l'imposta / tassa è di un reddito (come il trasporto) o spese deve essere prenotato contro un centro di costo.\n 4. Descrizione: Descrizione della tassa (che sarà stampato in fatture / virgolette).\n 5. Vota: Aliquota.\n 6. Importo: Ammontare IVA.\n 7. Totale: totale cumulativo a questo punto.\n 8. Inserisci Row: se sulla base di ""Previous totale riga"" è possibile selezionare il numero di riga che sarà preso come base per il calcolo (di default è la riga precedente).\n 9. Considerare fiscale o Charge per: In questa sezione è possibile specificare se l'imposta / tassa è solo per la valutazione (non una parte del totale) o solo per totale (non aggiunge valore al prodotto) o per entrambi.\n 10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta.",
-Salary Component Account,Conto Stipendio Componente,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predefinito conto bancario / Cash sarà aggiornato automaticamente in Stipendio diario quando viene selezionata questa modalità.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Includi pagamento (POS),
Offline POS Name,Nome POS offline,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Massimo punteggio,
Assessment Plan Criteria,Criteri piano di valutazione,
Maximum Score,punteggio massimo,
-Result,Risultato,
-Total Score,Punteggio totale,
Grade,Grado,
Assessment Result Detail,Dettaglio risultati valutazione,
Assessment Result Tool,Strumento di valutazione dei risultati,
@@ -5855,7 +5560,6 @@
House Name,Nome della casa,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Student Mobile Number,
-Joining Date,Unire Data,
Blood Group,Gruppo sanguigno,
A+,A+,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,L'ammissione degli studenti,
Admission Start Date,Data Inizio Ammissione,
Admission End Date,Data Fine Ammissione,
-Publish on website,Pubblicare sul sito web,
Eligibility and Details,Eligibilità e dettagli,
Student Admission Program,Programma di ammissione all'allievo,
Minimum Age,Età minima,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Denominazione Serie (per studenti candidati),
LMS Only,Solo LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Stato dell'applicazione,
Application Date,Data di applicazione,
Student Attendance Tool,Strumento Presenze Studente,
Group Based On,Gruppo basato su,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,NEL,
JP,JP,
IT,IT,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Non confermare se l'appuntamento è stato creato per lo stesso giorno,
Appointment Reminder,Promemoria appuntamento,
Reminder Message,Messaggio di promemoria,
-Remind Before,Ricorda prima,
Laboratory Settings,Impostazioni di laboratorio,
Create Lab Test(s) on Sales Invoice Submission,Crea test di laboratorio sull'invio della fattura di vendita,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Selezionando questa opzione verranno creati i test di laboratorio specificati nella fattura di vendita al momento dell'invio.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Fattura di vendita di riferimento,
More Info,Ulteriori Informazioni,
Referring Practitioner,Referente Practitioner,
-Reminded,ricordato,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Modello di valutazione,
Assessment Datetime,Data di valutazione,
@@ -6376,73 +6075,20 @@
Hotel Settings,Impostazioni dell'hotel,
Default Taxes and Charges,Tasse predefinite e oneri,
Default Invoice Naming Series,Serie di denominazione di fattura predefinita,
-Additional Salary,Salario aggiuntivo,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. Mm.-,
-Salary Component,stipendio Componente,
-Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale,
-Deduct Full Tax on Selected Payroll Date,Dedurre l'imposta completa sulla data di gestione stipendi selezionata,
-Payroll Date,Data del libro paga,
Date on which this component is applied,Data di applicazione di questo componente,
Salary Slip,Busta paga,
-Salary Component Type,Tipo di componente salary,
HR User,HR utente,
-Appointment Letter,Lettera di appuntamento,
Job Applicant,Candidati,
-Appointment Date,Data dell'appuntamento,
-Appointment Letter Template,Modello di lettera di appuntamento,
Body,Corpo,
-Closing Notes,Note di chiusura,
-Appointment Letter content,Contenuto della lettera di appuntamento,
-Appraisal,Valutazione,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Modello valutazione,
-For Employee Name,Per Nome Dipendente,
-Goals,Obiettivi,
-Total Score (Out of 5),Punteggio totale (i 5),
-"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni.",
-Appraisal Goal,Obiettivo di valutazione,
-Key Responsibility Area,Area Responsabilità Chiave,
-Weightage (%),Weightage (%),
-Score (0-5),Punteggio (0-5),
-Score Earned,Punteggio Guadagnato,
-Appraisal Template Title,Valutazione Titolo Modello,
-Appraisal Template Goal,Obiettivi modello valutazione,
-KRA,KRA,
-Key Performance Area,Area Chiave Prestazioni,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,In ferie,
-Work From Home,Lavoro da casa,
-Leave Application,Autorizzazione Permessi,
-Attendance Date,Data presenza,
-Attendance Request,Richiesta di partecipazione,
-Late Entry,Ingresso ritardato,
-Early Exit,Uscita anticipata,
-Half Day Date,Data di mezza giornata,
-On Duty,In servizio,
-Explanation,Spiegazione,
-Compensatory Leave Request,Richiesta di congedo compensativo,
-Leave Allocation,Alloca Permessi,
-Worked On Holiday,Lavorato in vacanza,
-Work From Date,Lavoro dalla data,
-Work End Date,Data di fine lavoro,
-Email Sent To,Email inviata a,
-Select Users,Seleziona utenti,
-Send Emails At,Invia e-mail in,
-Reminder,Promemoria,
-Daily Work Summary Group User,Utente del gruppo di riepilogo del lavoro giornaliero,
-email,e-mail,
Parent Department,Dipartimento padre,
Leave Block List,Lascia il blocco lista,
Days for which Holidays are blocked for this department.,Giorni per i quali le festività sono bloccate per questo reparto.,
Leave Approver,Responsabile Ferie,
Expense Approver,Responsabile Spese,
-Department Approver,Approvazione del dipartimento,
-Approver,Responsabile / Approvatore,
Required Skills,Competenze richieste,
Skills,Abilità,
-Designation Skill,Abilità di designazione,
-Skill,Abilità,
Driver,autista,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Sospeso,
@@ -6474,11 +6120,9 @@
Department and Grade,Dipartimento e grado,
Reports to,Report a,
Attendance and Leave Details,Presenze e dettagli sui dettagli,
-Leave Policy,Lascia politica,
Attendance Device ID (Biometric/RF tag ID),ID dispositivo presenze (ID tag biometrico / RF),
Applicable Holiday List,Lista Vacanze Applicabile,
Default Shift,Spostamento predefinito,
-Salary Details,Dettagli del salario,
Salary Mode,Modalità di stipendio,
Bank A/C No.,Conto Bancario N.,
Health Insurance,Assicurazione sanitaria,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Lascia non incassati?,
Encashment Date,Data Incasso,
New Workplace,Nuovo posto di lavoro,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Importo restituito,
-Claimed,Ha sostenuto,
Advance Account,Conto anticipi,
-Employee Attendance Tool,Strumento Presenze Dipendente,
-Unmarked Attendance,Partecipazione non contrassegnata,
-Employees HTML,Dipendenti HTML,
-Marked Attendance,Marca Presenza,
-Marked Attendance HTML,Marcata presenze HTML,
-Employee Benefit Application,Applicazione per il beneficio dei dipendenti,
-Max Benefits (Yearly),Benefici massimi (annuale),
-Remaining Benefits (Yearly),Benefici rimanenti (annuale),
-Payroll Period,Periodo del libro paga,
Benefits Applied,Benefici applicati,
-Dispensed Amount (Pro-rated),Quantità erogata (proporzionale),
-Employee Benefit Application Detail,Dettaglio dell'applicazione dei benefici per i dipendenti,
-Earning Component,Guadagno Componente,
-Pay Against Benefit Claim,Pagare contro il reclamo per benefici,
-Max Benefit Amount,Ammontare massimo del beneficio,
-Employee Benefit Claim,Reclamo dei benefici dei dipendenti,
-Claim Date,Data del reclamo,
Benefit Type and Amount,Tipo di beneficio e importo,
-Claim Benefit For,Reclamo Beneficio per,
-Max Amount Eligible,Importo massimo ammissibile,
-Expense Proof,Prova di spesa,
-Employee Boarding Activity,Attività di imbarco dei dipendenti,
-Activity Name,Nome dell'attività,
Task Weight,Peso Attività,
-Required for Employee Creation,Obbligatorio per la creazione di dipendenti,
-Applicable in the case of Employee Onboarding,Valida in caso di assunzione del dipendente,
-Employee Checkin,Check-in dei dipendenti,
-Log Type,Tipo di registro,
-OUT,SU,
-Location / Device ID,Posizione / ID dispositivo,
-Skip Auto Attendance,Salta assistenza automatica,
-Shift Start,Shift Start,
-Shift End,Maiusc Fine,
-Shift Actual Start,Sposta Avvio effettivo,
-Shift Actual End,Maiusc Fine effettiva,
Employee Education,Istruzione Dipendente,
School/University,Scuola / Università,
Graduate,Laureato,
@@ -6567,80 +6177,14 @@
Employee External Work History,Storia lavorativa esterna del Dipendente,
Total Experience,Esperienza totale,
Default Leave Policy,Politica di ferie predefinita,
-Default Salary Structure,Struttura salariale predefinita,
Employee Group Table,Tabella del gruppo di dipendenti,
ERPNext User ID,ERPSuccessivo ID utente,
-Employee Health Insurance,Assicurazione sanitaria dei dipendenti,
-Health Insurance Name,Nome dell'assicurazione sanitaria,
-Employee Incentive,Incentivo dei dipendenti,
-Incentive Amount,Quantità incentivante,
Employee Internal Work History,Storia lavorativa Interna del Dipendente,
-Employee Onboarding,Dipendente Onboarding,
-Notify users by email,Notifica agli utenti via e-mail,
-Employee Onboarding Template,Modello di Onboarding degli impiegati,
Activities,Attività,
Employee Onboarding Activity,Attività di assunzione dei dipendenti,
-Employee Other Income,Altri redditi dei dipendenti,
-Employee Promotion,Promozione dei dipendenti,
-Promotion Date,Data di promozione,
-Employee Promotion Details,Dettagli sulla promozione dei dipendenti,
Employee Promotion Detail,Dettaglio promozione dipendente,
-Employee Property History,Storia delle proprietà dei dipendenti,
-Employee Separation,Separazione dei dipendenti,
-Employee Separation Template,Modello di separazione dei dipendenti,
-Exit Interview Summary,Esci dal riepilogo intervista,
-Employee Skill,Abilità dei dipendenti,
-Proficiency,competenza,
-Evaluation Date,Data di valutazione,
-Employee Skill Map,Mappa delle competenze dei dipendenti,
-Employee Skills,Competenze dei dipendenti,
-Trainings,Corsi di formazione,
-Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti,
-Max Exemption Amount,Importo massimo di esenzione,
-Employee Tax Exemption Declaration,Dichiarazione di esenzione fiscale dei dipendenti,
-Declarations,dichiarazioni,
-Total Declared Amount,Importo dichiarato totale,
-Total Exemption Amount,Importo di esenzione totale,
-Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti,
-Exemption Sub Category,Sottocategoria di esenzione,
-Exemption Category,Categoria di esenzione,
-Maximum Exempted Amount,Importo massimo esente,
-Declared Amount,Importo dichiarato,
-Employee Tax Exemption Proof Submission,Presentazione della prova di esenzione fiscale dei dipendenti,
-Submission Date,Data di presentazione,
-Tax Exemption Proofs,Prove di esenzione fiscale,
-Total Actual Amount,Importo effettivo totale,
-Employee Tax Exemption Proof Submission Detail,Dettaglio di presentazione della prova di esenzione fiscale dei dipendenti,
-Maximum Exemption Amount,Importo massimo di esenzione,
-Type of Proof,Tipo di prova,
-Actual Amount,Importo effettivo,
-Employee Tax Exemption Sub Category,Sottocategoria di esenzione fiscale dei dipendenti,
-Tax Exemption Category,Categoria di esenzione fiscale,
-Employee Training,La formazione dei dipendenti,
-Training Date,Data di addestramento,
-Employee Transfer,Trasferimento dei dipendenti,
-Transfer Date,Data di trasferimento,
-Employee Transfer Details,Dettagli sul trasferimento dei dipendenti,
-Employee Transfer Detail,Dettaglio del trasferimento dei dipendenti,
-Re-allocate Leaves,Riassegnare le ferie,
-Create New Employee Id,Crea un nuovo ID dipendente,
-New Employee ID,Nuovo ID dipendente,
Employee Transfer Property,Proprietà del trasferimento dei dipendenti,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Tasse e spese,
-Total Sanctioned Amount,Totale importo sanzionato,
-Total Advance Amount,Importo anticipato totale,
-Total Claimed Amount,Totale importo richiesto,
-Total Amount Reimbursed,Dell'importo totale rimborsato,
-Vehicle Log,Vehicle Log,
-Employees Email Id,Email Dipendenti,
-More Details,Più dettagli,
-Expense Claim Account,Conto spese rivendicazione,
-Expense Claim Advance,Addebito reclamo spese,
Unclaimed amount,Importo non reclamato,
-Expense Claim Detail,Dettaglio Rimborso Spese,
-Expense Date,Data Spesa,
-Expense Claim Type,Tipo Rimborso Spese,
Holiday List Name,Nome elenco vacanza,
Total Holidays,Totale delle vacanze,
Add Weekly Holidays,Aggiungi festività settimanali,
@@ -6648,191 +6192,25 @@
Add to Holidays,Aggiungi alle vacanze,
Holidays,Vacanze,
Clear Table,Pulisci Tabella,
-HR Settings,Impostazioni HR,
-Employee Settings,Impostazioni dipendente,
Retirement Age,Età di pensionamento,
Enter retirement age in years,Inserire l'età pensionabile in anni,
Stop Birthday Reminders,Arresto Compleanno Promemoria,
-Expense Approver Mandatory In Expense Claim,Approvazione dell'approvazione obbligatoria nel rimborso spese,
-Payroll Settings,Impostazioni Payroll,
-Leave,Partire,
-Max working hours against Timesheet,Max ore di lavoro contro Timesheet,
-Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno",
-"If checked, hides and disables Rounded Total field in Salary Slips","Se selezionato, nasconde e disabilita il campo Totale arrotondato nelle buste paga",
-The fraction of daily wages to be paid for half-day attendance,La frazione della retribuzione giornaliera da corrispondere per la frequenza di mezza giornata,
-Email Salary Slip to Employee,E-mail busta paga per i dipendenti,
-Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti,
-Encrypt Salary Slips in Emails,Cripta la busta paga nelle e-mail,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","La busta paga inviata per posta elettronica al dipendente sarà protetta da password, la password verrà generata in base alla politica della password.",
-Password Policy,Politica sulla password,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Esempio:</b> SAL- {first_name} - {date_of_birth.year} <br> Questo genererà una password come SAL-Jane-1972,
Leave Settings,Lascia le impostazioni,
-Leave Approval Notification Template,Lascia il modello di notifica di approvazione,
-Leave Status Notification Template,Lasciare il modello di notifica di stato,
-Role Allowed to Create Backdated Leave Application,Ruolo autorizzato a creare un'applicazione congedo retrodatata,
-Leave Approver Mandatory In Leave Application,Lascia l'Approvatore Obbligatorio In Congedo,
-Show Leaves Of All Department Members In Calendar,Mostra le foglie di tutti i membri del dipartimento nel calendario,
-Auto Leave Encashment,Abbandono automatico,
-Hiring Settings,Impostazioni di assunzione,
-Check Vacancies On Job Offer Creation,Controlla i posti vacanti sulla creazione di offerte di lavoro,
-Identification Document Type,Tipo di documento di identificazione,
-Effective from,Efficace da,
-Allow Tax Exemption,Consenti esenzione fiscale,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Se abilitata, la Dichiarazione di esenzione fiscale verrà presa in considerazione per il calcolo dell'imposta sul reddito.",
-Standard Tax Exemption Amount,Importo dell'esenzione fiscale standard,
-Taxable Salary Slabs,Lastre di salario tassabili,
-Taxes and Charges on Income Tax,Imposte e oneri sull'imposta sul reddito,
-Other Taxes and Charges,Altre tasse e oneri,
-Income Tax Slab Other Charges,Imposte sul reddito Lastra Altri oneri,
-Min Taxable Income,Reddito imponibile minimo,
-Max Taxable Income,Reddito imponibile massimo,
-Applicant for a Job,Richiedente per un lavoro,
Accepted,Accettato,
-Job Opening,Offerte di Lavoro,
-Cover Letter,Lettera di presentazione,
-Resume Attachment,Riprendi Allegato,
-Job Applicant Source,Fonte del candidato,
-Applicant Email Address,Indirizzo e-mail del richiedente,
-Awaiting Response,In attesa di risposta,
-Job Offer Terms,Termini dell'offerta di lavoro,
-Select Terms and Conditions,Selezionare i Termini e Condizioni,
Printing Details,Dettagli stampa,
-Job Offer Term,Termine dell'offerta di lavoro,
-Offer Term,Termini Offerta,
-Value / Description,Valore / Descrizione,
-Description of a Job Opening,Descrizione dell'Offerta di Lavoro,
Job Title,Titolo Posizione,
-Staffing Plan,Piano del personale,
-Planned number of Positions,Numero previsto di posizioni,
-"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Assegnazione,
-New Leaves Allocated,Nuove ferie allocate,
-Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente,
-Unused leaves,Ferie non godute,
-Total Leaves Allocated,Ferie Totali allocate,
-Total Leaves Encashed,Total Leaves Encashed,
-Leave Period,Lascia il Periodo,
-Carry Forwarded Leaves,Portare Avanti Autorizzazione,
-Apply / Approve Leaves,Applica / Approva Ferie,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Lascia bilancio prima applicazione,
-Total Leave Days,Giorni Totali di Ferie,
-Leave Approver Name,Nome responsabile ferie,
-Follow via Email,Seguire via Email,
-Block Holidays on important days.,Vacanze di blocco nei giorni importanti.,
-Leave Block List Name,Lascia Block List Nome,
-Applies to Company,Applica ad Azienda,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato.",
-Block Days,Giorno Blocco,
-Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi.,
-Leave Block List Dates,Lascia Blocco Elenco date,
-Allow Users,Consenti Utenti,
-Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per le date protette.,
-Leave Block List Allowed,Lascia Block List ammessi,
-Leave Block List Allow,Lascia permesso blocco lista,
-Allow User,Consenti Utente,
-Leave Block List Date,Lascia Block List Data,
-Block Date,Data Blocco,
-Leave Control Panel,Lascia il Pannello di controllo,
Select Employees,Selezionare Dipendenti,
-Employment Type (optional),Tipo di impiego (facoltativo),
-Branch (optional),Branch (opzionale),
-Department (optional),Dipartimento (opzionale),
-Designation (optional),Designazione (opzionale),
-Employee Grade (optional),Grado dei dipendenti (facoltativo),
-Employee (optional),Dipendente (facoltativo),
-Allocate Leaves,Allocare le foglie,
-Carry Forward,Portare Avanti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale,
-New Leaves Allocated (In Days),Nuove ferie attribuiti (in giorni),
Allocate,Assegna,
-Leave Balance,Lasciare l'equilibrio,
-Encashable days,Giorni incastrili,
-Encashment Amount,Importo dell'incasso,
-Leave Ledger Entry,Lascia iscrizione contabile,
-Transaction Name,Nome transazione,
-Is Carry Forward,È Portare Avanti,
-Is Expired,È scaduto,
-Is Leave Without Pay,È ferie senza stipendio,
-Holiday List for Optional Leave,Lista vacanze per ferie facoltative,
-Leave Allocations,Lascia allocazioni,
-Leave Policy Details,Lasciare i dettagli della politica,
-Leave Policy Detail,Lascia il dettaglio della politica,
-Annual Allocation,Allocazione annuale,
-Leave Type Name,Nome Tipo di Permesso,
Max Leaves Allowed,Numero massimo consentito,
-Applicable After (Working Days),Applicabile dopo (giorni lavorativi),
Maximum Continuous Days Applicable,Giorni continui massimi applicabili,
-Is Optional Leave,È permesso facoltativo,
-Allow Negative Balance,Consenti Bilancio Negativo,
-Include holidays within leaves as leaves,Considerare le vacanze come ferie,
-Is Compensatory,È compensatorio,
-Maximum Carry Forwarded Leaves,Numero massimo di foglie inoltrate,
-Expire Carry Forwarded Leaves (Days),Scadenza Trasporta foglie inoltrate (giorni),
-Calculated in days,Calcolato in giorni,
-Encashment,incasso,
-Allow Encashment,Consenti incantesimo,
-Encashment Threshold Days,Giorni di soglia di incassi,
-Earned Leave,Ferie,
-Is Earned Leave,È ferie,
-Earned Leave Frequency,Ferie maturate,
-Rounding,Arrotondamento,
-Payroll Employee Detail,Dettaglio dipendente del libro paga,
-Payroll Frequency,Frequenza di pagamento,
-Fortnightly,Quindicinale,
-Bimonthly,ogni due mesi,
-Employees,I dipendenti,
-Number Of Employees,Numero di dipendenti,
-Employee Details,Dettagli Dipendente,
-Validate Attendance,Convalida partecipazione,
-Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet,
Select Payroll Period,Seleziona Periodo Busta Paga,
-Deduct Tax For Unclaimed Employee Benefits,Tassa di deduzione per benefici per i dipendenti non rivendicati,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata,
-Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry,
-Salary Slips Created,Slittamenti di salario creati,
-Salary Slips Submitted,Salary Slips Submitted,
-Payroll Periods,Periodi di retribuzione,
-Payroll Period Date,Data del periodo del libro paga,
-Purpose of Travel,Proposta di viaggio,
-Retention Bonus,Bonus di conservazione,
-Bonus Payment Date,Data di pagamento bonus,
-Bonus Amount,Importo bonus,
Abbr,Abbr,
-Depends on Payment Days,Dipende dai giorni di pagamento,
-Is Tax Applicable,È applicabile l'imposta,
-Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile,
-Exempted from Income Tax,Esente dall'imposta sul reddito,
-Round to the Nearest Integer,Arrotonda al numero intero più vicino,
-Statistical Component,Componente statistico,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selezionato, il valore specificato o calcolato in questo componente non contribuirà agli utili o alle deduzioni. Tuttavia, il suo valore può essere riferito da altri componenti che possono essere aggiunti o detratti.",
-Do Not Include in Total,Non includere nel totale,
-Flexible Benefits,Benefici flessibili,
-Is Flexible Benefit,È flessibile vantaggio,
-Max Benefit Amount (Yearly),Ammontare massimo del beneficio (annuale),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Solo impatti fiscali (non può rivendicare una parte del reddito imponibile),
-Create Separate Payment Entry Against Benefit Claim,Creare una voce di pagamento separata contro la richiesta di rimborso,
Condition and Formula,Condizione e Formula,
-Amount based on formula,Importo basato sul formula,
-Formula,Formula,
-Salary Detail,stipendio Dettaglio,
-Component,Componente,
-Do not include in total,Non includere in totale,
-Default Amount,Importo Predefinito,
-Additional Amount,Importo aggiuntivo,
-Tax on flexible benefit,Tasse su prestazioni flessibili,
-Tax on additional salary,Tassa sul salario aggiuntivo,
-Salary Structure,Struttura salariale,
-Working Days,Giorni lavorativi,
-Salary Slip Timesheet,Stipendio slittamento Timesheet,
Total Working Hours,Orario di lavoro totali,
Hour Rate,Rapporto Orario,
Bank Account No.,Conto Bancario N.,
Earning & Deduction,Rendimento & Detrazione,
-Earnings,Rendimenti,
-Deductions,Deduzioni,
Loan repayment,Rimborso del prestito,
Employee Loan,prestito dipendenti,
Total Principal Amount,Importo principale totale,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Totale Rimborso prestito,
net pay info,Informazioni retribuzione netta,
Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito,
-Total in words,Totale in parole,
Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga.,
-Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.,
-Leave Encashment Amount Per Day,Lasciare l'importo di incassi al giorno,
-Max Benefits (Amount),Benefici massimi (importo),
-Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.,
-Total Earning,Guadagnare totale,
-Salary Structure Assignment,Assegnazione delle retribuzioni,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Shift Request,
-Enable Auto Attendance,Abilita assistenza automatica,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Contrassegnare le presenze in base a "Registrazione dei dipendenti" per i dipendenti assegnati a questo turno.,
-Auto Attendance Settings,Impostazioni di presenza automatica,
-Determine Check-in and Check-out,Determinare il check-in e il check-out,
-Alternating entries as IN and OUT during the same shift,Entrate alternate come IN e OUT durante lo stesso turno,
-Strictly based on Log Type in Employee Checkin,Basato rigorosamente sul tipo di registro nel check-in dei dipendenti,
-Working Hours Calculation Based On,Calcolo dell'orario di lavoro basato su,
-First Check-in and Last Check-out,Primo check-in e ultimo check-out,
-Every Valid Check-in and Check-out,Ogni check-in e check-out validi,
-Begin check-in before shift start time (in minutes),Inizia il check-in prima dell'orario di inizio turno (in minuti),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Il tempo prima dell'orario di inizio turno durante il quale il check-in dei dipendenti viene preso in considerazione per la partecipazione.,
-Allow check-out after shift end time (in minutes),Consenti check-out dopo l'orario di fine turno (in minuti),
-Time after the end of shift during which check-out is considered for attendance.,Tempo dopo la fine del turno durante il quale viene considerato il check-out per la frequenza.,
-Working Hours Threshold for Half Day,Soglia dell'orario di lavoro per mezza giornata,
-Working hours below which Half Day is marked. (Zero to disable),Ore lavorative al di sotto delle quali è segnata la mezza giornata. (Zero da disabilitare),
-Working Hours Threshold for Absent,Soglia di orario di lavoro per assente,
-Working hours below which Absent is marked. (Zero to disable),Ore lavorative al di sotto delle quali Assente è contrassegnato. (Zero da disabilitare),
-Process Attendance After,Partecipazione al processo dopo,
-Attendance will be marked automatically only after this date.,La partecipazione sarà contrassegnata automaticamente solo dopo questa data.,
-Last Sync of Checkin,Ultima sincronizzazione del check-in,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Ultima sincronizzazione riuscita nota del check-in dei dipendenti. Ripristina questo solo se sei sicuro che tutti i log sono sincronizzati da tutte le posizioni. Si prega di non modificare questo se non si è sicuri.,
-Grace Period Settings For Auto Attendance,Impostazioni del periodo di tolleranza per l'assistenza automatica,
-Enable Entry Grace Period,Abilita periodo di tolleranza ingresso,
-Late Entry Grace Period,Periodo di grazia posticipato,
-The time after the shift start time when check-in is considered as late (in minutes).,Il tempo successivo all'ora di inizio turno in cui il check-in è considerato in ritardo (in minuti).,
-Enable Exit Grace Period,Abilita il periodo di tolleranza di uscita,
-Early Exit Grace Period,Periodo di tolleranza dell'uscita anticipata,
-The time before the shift end time when check-out is considered as early (in minutes).,Il tempo prima dell'orario di fine turno quando il check-out è considerato come anticipato (in minuti).,
-Skill Name,Nome abilità,
Staffing Plan Details,Dettagli del piano di personale,
-Staffing Plan Detail,Dettagli del piano di personale,
-Total Estimated Budget,Budget stimato totale,
-Vacancies,Posti vacanti,
-Estimated Cost Per Position,Costo stimato per posizione,
-Total Estimated Cost,Costo totale stimato,
-Current Count,Conta corrente,
-Current Openings,Aperture correnti,
-Number Of Positions,Numero di posizioni,
-Taxable Salary Slab,Salario tassabile,
-From Amount,Dalla quantità,
-To Amount,Ammontare,
-Percent Deduction,Detrazione percentuale,
-Training Program,Programma di allenamento,
-Event Status,Stato evento,
-Has Certificate,Ha certificato,
-Seminar,Seminario,
-Theory,Teoria,
-Workshop,Laboratorio,
-Conference,Conferenza,
-Exam,Esame,
-Internet,Internet,
-Self-Study,Autodidatta,
-Advance,Anticipo,
-Trainer Name,Nome Trainer,
-Trainer Email,Trainer-mail,
-Attendees,I partecipanti,
-Employee Emails,E-mail dei dipendenti,
-Training Event Employee,Employee Training Event,
-Invited,Invitato,
-Feedback Submitted,Feedback Confermato,
Optional,Opzionale,
-Training Result Employee,Employee Training Risultato,
-Travel Itinerary,Itinerario di viaggio,
-Travel From,Viaggiare da,
-Travel To,Viaggiare a,
-Mode of Travel,Modalità di viaggio,
-Flight,Volo,
-Train,Treno,
-Taxi,Taxi,
-Rented Car,Auto a noleggio,
-Meal Preference,preferenza sul cibo,
-Vegetarian,Vegetariano,
-Non-Vegetarian,Non vegetariano,
-Gluten Free,Senza glutine,
-Non Diary,Non diario,
-Travel Advance Required,Avanzamento del viaggio richiesto,
-Departure Datetime,Data e ora di partenza,
-Arrival Datetime,Data e ora di arrivo,
-Lodging Required,Alloggio richiesto,
-Preferred Area for Lodging,Area preferita per alloggio,
-Check-in Date,Data del check-in,
-Check-out Date,Data di partenza,
-Travel Request,Richiesta di viaggio,
-Travel Type,Tipo di viaggio,
-Domestic,Domestico,
-International,Internazionale,
-Travel Funding,Finanziamento di viaggio,
-Require Full Funding,Richiedi un finanziamento completo,
-Fully Sponsored,Completamente sponsorizzato,
-"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale",
-Copy of Invitation/Announcement,Copia dell'invito / annuncio,
-"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)",
-Identification Document Number,numero del documento identificativo,
-Any other details,Qualsiasi altro dettaglio,
-Costing Details,Dettagli di costo,
Costing,Valutazione Costi,
-Event Details,dettagli dell'evento,
-Name of Organizer,Nome dell'organizzatore,
-Address of Organizer,Indirizzo dell'organizzatore,
-Travel Request Costing,Costo della richiesta di viaggio,
-Expense Type,Tipo di spesa,
-Sponsored Amount,Importo sponsorizzato,
-Funded Amount,Importo finanziato,
-Upload Attendance,Carica presenze,
-Attendance From Date,Presenza Da Data,
-Attendance To Date,Data Fine Frequenza,
-Get Template,Ottieni Modulo,
-Import Attendance,Importa presenze,
-Upload HTML,Carica HTML,
Vehicle,Veicolo,
License Plate,Targa,
Odometer Value (Last),Valore del contachilometri (Last),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Ultima verifica carbon,
Wheels,Ruote,
Doors,Porte,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Lettura del contachilometri,
-Current Odometer value ,Valore attuale del contachilometri,
last Odometer Value ,ultimo valore del contachilometri,
-Refuelling Details,Dettagli di rifornimento,
-Invoice Ref,fattura Rif,
-Service Details,Dettagli del servizio,
Service Detail,Particolare di servizio,
-Vehicle Service,Servizio di veicoli,
-Service Item,servizio Voce,
-Brake Oil,olio freno,
-Brake Pad,Pastiglie freno,
-Clutch Plate,Frizione,
-Engine Oil,Olio motore,
-Oil Change,Cambio olio,
-Inspection,ispezione,
-Mileage,Chilometraggio,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Nodo hub,
Image List,Elenco immagini,
@@ -7014,8 +6261,6 @@
Regular Payment,Pagamento regolare,
Loan Closure,Chiusura del prestito,
Rate of Interest (%) Yearly,Tasso di interesse (%) Performance,
-Salary Slip Loan,Salario Slip Loan,
-Loan Repayment Entry,Iscrizione rimborso prestiti,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Genera Programma,
Schedules,Orari,
@@ -7446,9 +6691,6 @@
February,febbraio,
March,marzo,
April,aprile,
-May,Maggio,
-June,giugno,
-July,luglio,
August,agosto,
September,settembre,
October,ottobre,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Asset Ammortamenti e saldi,
Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti,
Bank Clearance Summary,Sintesi Liquidazione Banca,
-Bank Remittance,Rimessa bancaria,
Batch Item Expiry Status,Stato scadenza Articolo Lotto,
Batch-Wise Balance History,Cronologia Saldo Lotti-Wise,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Prezzo dell'articolo dal punto di vista del cliente,
Customers Without Any Sales Transactions,Clienti senza alcuna transazione di vendita,
Daily Timesheet Summary,Riepilogo timesheet giornaliero,
-Daily Work Summary Replies,Risposte Riepilogo Giornata Lavorativa,
DATEV,DATEV,
Delayed Item Report,Rapporto articolo ritardato,
Delayed Order Report,Rapporto ordini ritardati,
Delivered Items To Be Billed,Gli Articoli consegnati da Fatturare,
Delivery Note Trends,Tendenze Documenti di Trasporto,
Electronic Invoice Register,Registro delle fatture elettroniche,
-Employee Advance Summary,Riassunto anticipo dipendenti,
Employee Billing Summary,Riepilogo fatturazione dipendenti,
Employee Birthday,Compleanno Dipendente,
Employee Information,Informazioni Dipendente,
Employee Leave Balance,Saldo del Congedo Dipendete,
Employee Leave Balance Summary,Riepilogo saldo congedo dipendente,
-Employees working on a holiday,I dipendenti che lavorano in un giorno festivo,
Eway Bill,Eway Bill,
Expiring Memberships,Soci in scadenza,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Opportunità persa,
Maintenance Schedules,Programmi di manutenzione,
Material Requests for which Supplier Quotations are not created,Richieste di materiale per le quali non sono state create Quotazioni dal Fornitore,
-Monthly Attendance Sheet,Foglio Presenze Mensile,
Open Work Orders,Apri ordini di lavoro,
Qty to Deliver,Qtà di Consegna,
Patient Appointment Analytics,Analisi degli appuntamenti del paziente,
@@ -8410,7 +7647,6 @@
Qty to Order,Qtà da Ordinare,
Requested Items To Be Transferred,Voci si chiede il trasferimento,
Qty to Transfer,Qtà da Trasferire,
-Salary Register,stipendio Register,
Sales Analytics,Analisi dei dati di vendita,
Sales Invoice Trends,Andamento Fatture di vendita,
Sales Order Trends,Tendenze Sales Order,
@@ -8448,7 +7684,6 @@
Trial Balance,Bilancio di verifica,
Trial Balance (Simple),Bilancio di verifica (semplice),
Trial Balance for Party,Bilancio di verifica per Partner,
-Unpaid Expense Claim,Richiesta di spesa non retribuita,
Warehouse wise Item Balance Age and Value,Magazzino saggio Saldo Età e valore,
Work Order Stock Report,Rapporto di stock ordine di lavoro,
Work Orders in Progress,Ordini di lavoro in corso,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Conteggi totali mirati,
Total Counts Completed,Conteggi totali completati,
Counts Targeted: {0},Conteggi targetizzati: {0},
-Payment Account is mandatory,Il conto di pagamento è obbligatorio,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Se selezionato, l'intero importo verrà detratto dal reddito imponibile prima del calcolo dell'imposta sul reddito senza alcuna dichiarazione o presentazione di prove.",
Material Request Warehouse,Magazzino richiesta materiale,
Select warehouse for material requests,Seleziona il magazzino per le richieste di materiale,
Transfer Materials For Warehouse {0},Trasferisci materiali per magazzino {0},
@@ -8844,8 +8077,6 @@
No. of prints,Numero di stampe,
Number of prints required for labelling the samples,Numero di stampe richieste per l'etichettatura dei campioni,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,In tempo,
-Out Time,Fuori tempo,
Payroll Cost Center,Centro di costo del libro paga,
Approvers,Approvatori,
The first Approver in the list will be set as the default Approver.,Il primo approvatore nell'elenco verrà impostato come approvatore predefinito.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Genera segreto webhook,
Copy Webhook URL,Copia l'URL del webhook,
Linked Item,Elemento collegato,
-Is Recurring,È ricorrente,
-HRA Exemption,Esenzione HRA,
-Monthly House Rent,Affitto casa mensile,
-Rented in Metro City,Affittato a Metro City,
-HRA as per Salary Structure,HRA come da struttura salariale,
-Annual HRA Exemption,Esenzione annuale HRA,
-Monthly HRA Exemption,Esenzione mensile HRA,
-House Rent Payment Amount,Importo del pagamento dell'affitto della casa,
-Rented From Date,Affittato dalla data,
-Rented To Date,Affittato ad oggi,
-Monthly Eligible Amount,Importo ammissibile mensile,
-Total Eligible HRA Exemption,Esenzione totale ammissibile HRA,
-Validating Employee Attendance...,Convalida della presenza dei dipendenti ...,
-Submitting Salary Slips and creating Journal Entry...,Invio delle buste paga e creazione della registrazione prima nota ...,
-Calculate Payroll Working Days Based On,Calcola i giorni lavorativi del libro paga in base a,
-Consider Unmarked Attendance As,Considera la presenza non contrassegnata come,
-Fraction of Daily Salary for Half Day,Frazione dello stipendio giornaliero per mezza giornata,
-Component Type,Tipo di componente,
-Provident Fund,fondo di previdenza,
-Additional Provident Fund,Fondo di previdenza aggiuntivo,
-Provident Fund Loan,Prestito del fondo di previdenza,
-Professional Tax,Tasse professionali,
-Is Income Tax Component,È una componente dell'imposta sul reddito,
-Component properties and references ,Proprietà e riferimenti dei componenti,
-Additional Salary ,Stipendio aggiuntivo,
-Unmarked days,Giorni non contrassegnati,
-Absent Days,Giorni assenti,
-Conditions and Formula variable and example,Condizioni e variabile di formula ed esempio,
Feedback By,Feedback di,
Manufacturing Section,Sezione Produzione,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Per impostazione predefinita, il nome del cliente è impostato in base al nome completo inserito. Se desideri che i clienti siano nominati da un",
@@ -9053,9 +8256,6 @@
Date Based On,Data basata su,
{0} and {1} are mandatory,{0} e {1} sono obbligatori,
Consider Accounting Dimensions,Considera le dimensioni contabili,
-Income Tax Deductions,Detrazioni fiscali sul reddito,
-Income Tax Component,Componente dell'imposta sul reddito,
-Income Tax Amount,Importo dell'imposta sul reddito,
Reserved Quantity for Production,Quantità riservata per la produzione,
Projected Quantity,Quantità prevista,
Total Sales Amount,Importo totale delle vendite,
@@ -9066,17 +8266,6 @@
To Posting Date,Alla data di registrazione,
No records found,Nessun record trovato,
Customer/Lead Name,Nome cliente / lead,
-Unmarked Days,Giorni non contrassegnati,
-Jan,Jan,
-Feb,Feb,
-Mar,Mar,
-Apr,Apr,
-Aug,Ago,
-Sep,Sep,
-Oct,Ott,
-Nov,Nov,
-Dec,Dic,
-Summarized View,Vista riepilogativa,
Production Planning Report,Rapporto sulla pianificazione della produzione,
Order Qty,Qtà ordine,
Raw Material Code,Codice delle materie prime,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Magazzino materie prime,
Order By,Ordinato da,
Include Sub-assembly Raw Materials,Includi materie prime del sottoassieme,
-Professional Tax Deductions,Detrazioni fiscali professionali,
Program wise Fee Collection,Programma saggio raccolta delle commissioni,
Fees Collected,Commissioni riscosse,
Project Summary,Sintesi del progetto,
@@ -9095,7 +8283,6 @@
Tasks Completed,Attività completate,
Tasks Overdue,Attività scadute,
Completion,Completamento,
-Provident Fund Deductions,Detrazioni del fondo di previdenza,
Purchase Order Analysis,Analisi degli ordini di acquisto,
From and To Dates are required.,Da e a Le date sono obbligatorie.,
To Date cannot be before From Date.,To Date non può essere precedente a From Date.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Importo quotato,
Lead Time (Days),Termine d'esecuzione (giorni),
Include Expired,Includi scaduto,
-Recruitment Analytics,Analisi del reclutamento,
-Applicant name,Nome richiedente,
-Job Offer status,Stato dell'offerta di lavoro,
-On Date,Alla data,
Requested Items to Order and Receive,Articoli richiesti da ordinare e ricevere,
-Salary Payments Based On Payment Mode,Pagamenti dello stipendio in base alla modalità di pagamento,
-Salary Payments via ECS,Pagamenti salariali tramite ECS,
-Account No,Conto n,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analisi degli ordini di vendita,
Amount Delivered,Importo consegnato,
Delay (in Days),Ritardo (in giorni),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Opportunità {0} creata,
Kindly select the company first,Si prega di selezionare prima l'azienda,
Please enter From Date and To Date to generate JSON,Immettere Da data e A data per generare JSON,
-PF Account,Conto PF,
-PF Amount,Importo PF,
-Additional PF,PF aggiuntivo,
-PF Loan,Prestito PF,
Download DATEV File,Scarica il file DATEV,
Numero has not set in the XML file,Numero non è stato impostato nel file XML,
Inward Supplies(liable to reverse charge),Forniture interne (soggette a inversione contabile),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Campi obbligatori,
Student {0}: {1} does not belong to Student Group {2},Studente {0}: {1} non appartiene al gruppo di studenti {2},
Student Attendance record {0} already exists against the Student {1},Il record di partecipazione degli studenti {0} esiste già rispetto allo studente {1},
-Duplicate Entry,Voce duplicata,
Course and Fee,Corso e tariffa,
Not eligible for the admission in this program as per Date Of Birth,Non idoneo per l'ammissione a questo programma in base alla data di nascita,
Topic {0} has been added to all the selected courses successfully.,L'argomento {0} è stato aggiunto correttamente a tutti i corsi selezionati.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Il dipendente {0} ha già Active Shift {1}: {2},
from {0},da {0},
to {0},a {0},
-Please select Employee first.,Seleziona prima il dipendente.,
Please set {0} for the Employee or for Department: {1},Impostare {0} per il dipendente o per il dipartimento: {1},
-To Date should be greater than From Date,To Date dovrebbe essere maggiore di From Date,
Employee Onboarding: {0} is already for Job Applicant: {1},Inserimento dei dipendenti: {0} è già per il candidato: {1},
-Job Offer: {0} is already for Job Applicant: {1},Offerta di lavoro: {0} è già per il candidato: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,È possibile inviare solo richieste di turni con stato "Approvato" e "Rifiutato",
-Shift Assignment: {0} created for Employee: {1},Assegnazione del turno: {0} creato per il dipendente: {1},
-You can not request for your Default Shift: {0},Non puoi richiedere il tuo turno predefinito: {0},
-Only Approvers can Approve this Request.,Solo gli approvatori possono approvare questa richiesta.,
Asset Value Analytics,Analisi del valore degli asset,
Category-wise Asset Value,Valore patrimoniale per categoria,
Total Assets,Totale attivo,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Impossibile creare automaticamente il cliente a causa dei seguenti campi obbligatori mancanti:,
Please create Customer from Lead {0}.,Crea cliente da lead {0}.,
Mandatory Missing,Obbligatorio mancante,
-Please set Payroll based on in Payroll settings,Si prega di impostare Payroll in base a nelle Impostazioni Payroll,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Stipendio aggiuntivo: {0} esiste già per Componente stipendio: {1} per periodo {2} e {3},
From Date can not be greater than To Date.,Dalla data non può essere maggiore di Alla data.,
-Payroll date can not be less than employee's joining date.,La data del libro paga non può essere inferiore alla data di adesione del dipendente.,
-From date can not be less than employee's joining date.,La data di inizio non può essere inferiore alla data di adesione del dipendente.,
-To date can not be greater than employee's relieving date.,Ad oggi non può essere maggiore della data di rilascio del dipendente.,
-Payroll date can not be greater than employee's relieving date.,La data del libro paga non può essere maggiore della data di rilascio del dipendente.,
Row #{0}: Please enter the result value for {1},Riga n. {0}: inserisci il valore del risultato per {1},
Mandatory Results,Risultati obbligatori,
Sales Invoice or Patient Encounter is required to create Lab Tests,Per creare test di laboratorio è necessaria la fattura di vendita o l'incontro con il paziente,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Tempo di consegna del fornitore (giorni),
"Home, Work, etc.","Casa, lavoro, ecc.",
Exit Interview Held On,Esci Intervista trattenuta,
-Condition and formula,Condizione e formula,
Sets 'Target Warehouse' in each row of the Items table.,Imposta "Magazzino di destinazione" in ogni riga della tabella Articoli.,
Sets 'Source Warehouse' in each row of the Items table.,Imposta "Magazzino di origine" in ogni riga della tabella Articoli.,
POS Register,Registro POS,
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 227fe59..b5064f6 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -13,7 +13,6 @@
'Total',「合計」,
'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません,
'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません,
-) for {0},）{0},
1 exact match.,1完全一致,
90-Above,90以上,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,同じ名前の顧客グループが存在します\n顧客名か顧客グループのどちらかの名前を変更してください,
@@ -22,7 +21,6 @@
A customer with the same name already exists,同名の顧客が既に存在します,
A question must have more than one options,質問には複数の選択肢が必要です,
A qustion must have at least one correct options,qustionには少なくとも1つの正しいオプションが必要です,
-A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（,
A4,A4,
API Endpoint,APIエンドポイント,
API Key,APIキー,
@@ -33,7 +31,6 @@
About the Company,会社について,
About your company,あなたの会社について,
Above,上記,
-Absent,欠勤,
Academic Term,学期,
Academic Term: ,学期：,
Academic Year,学年,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,売掛金概要,
Accounts User,会計ユーザー,
Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。,
-Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録,
Accumulated Depreciation,減価償却累計額,
Accumulated Depreciation Amount,減価償却累計金額,
Accumulated Depreciation as on,減価償却累計期間,
@@ -131,10 +127,8 @@
Add more items or open full form,アイテム追加またはフォームを全て開く,
Add notes,メモを追加,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ユーザーとして、組織の残りの部分を追加します。また、連絡先からそれらを追加して、ポータルにお客様を招待追加することができます,
-Add to Details,詳細に追加,
Add/Remove Recipients,受信者の追加／削除,
Added,追加済,
-Added to details,詳細に追加,
Added {0} users,{0}ユーザーを追加しました,
Additional Salary Component Exists.,追加の給与コンポーネントが存在します。,
Address,住所,
@@ -182,7 +176,6 @@
All Departments,すべての部署,
All Healthcare Service Units,すべてのヘルスケアサービスユニット,
All Item Groups,全てのアイテムグループ,
-All Jobs,すべてのジョブ,
All Products,すべての製品,
All Products or Services.,全ての製品またはサービス。,
All Student Admissions,全入学生徒,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。,
Allocate Payment Amount,お支払い金額を割り当て,
Allocated Amount,割当額,
-Allocated Leaves,割り当てられた葉,
Allocating leaves...,葉の割り当て...,
Already record exists for the item {0},アイテム{0}のレコードがすでに存在します,
"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています,
@@ -221,7 +213,6 @@
Analyst,アナリスト,
Analytics,分析,
Annual Billing: {0},年次請求：{0},
-Annual Salary,年俸,
Anonymous,匿名,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},会計年度{4}の{1} '{2}'とアカウント '{3}'に対してもう1つの予算レコード '{0}'が存在します,
Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています,
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,会社が有限責任会社である場合に適用可能,
Applicable if the company is an Individual or a Proprietorship,会社が個人または所有者の場合,
Application of Funds (Assets),資金運用（資産）,
-Application period cannot be across two allocation records,適用期間は2つの割り当てレコードにまたがることはできません,
-Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません,
Applied,適用済,
-Apply Now,今すぐ適用,
Appointment Confirmation,予約の確認,
Appointment Duration (mins),予約時間（分）,
Appointment Type,予約タイプ,
@@ -244,10 +232,6 @@
Appointments and Encounters,予定と出会い,
Appointments and Patient Encounters,予定と患者の出会い,
Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました,
-Apprentice,見習,
-Approval Status,承認ステータス,
-Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません,
-Approve,承認,
Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません,
Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません,
"Apps using current key won't be able to access, are you sure?",現在の鍵を使用しているアプリケーションはアクセスできません。本当ですか？,
@@ -258,7 +242,6 @@
As Supervisor,スーパーバイザとして,
As per rules 42 & 43 of CGST Rules,CGST規則の規則42と43に従って,
As per section 17(5),第17条の5のとおり,
-As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません,
Assessment,評価,
Assessment Criteria,評価基準,
Assessment Group,評価グループ,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},アセット{0}は会社に属していません{1},
Asset {0} must be submitted,資産{0}の提出が必須です,
Assets,資産,
-Assign,割当,
-Assign Salary Structure,給与構造を割り当てる,
Assign To,割当先,
-Assign to Employees,従業員に割り当てる,
-Assigning Structures...,構造を割り当てています...,
Associate,同僚,
At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。,
Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません,
@@ -297,14 +276,10 @@
Attach Logo,ロゴを添付,
Attachment,添付,
Attachments,添付,
-Attendance,出勤,
-Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です,
Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません,
Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません,
Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています,
-Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています,
Attendance has been marked successfully.,出席が正常にマークされています。,
-Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。,
Attendance not submitted for {0} as {1} on leave.,退出時に{0}に出席しなかった出席は{1}です。,
Attribute table is mandatory,属性表は必須です,
Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています,
@@ -349,7 +324,6 @@
Bank Account,銀行口座,
Bank Accounts,銀行口座,
Bank Draft,銀行為替手形,
-Bank Entries,銀行エントリー,
Bank Name,銀行名,
Bank Overdraft Account,銀行当座貸越口座,
Bank Reconciliation,銀行勘定調整,
@@ -363,7 +337,6 @@
Banking and Payments,銀行・決済,
Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です,
Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません,
-Base,ベース,
Base URL,ベースURL,
Based On,参照元,
Based On Payment Terms,支払条件に基づく,
@@ -380,7 +353,6 @@
Batch: ,バッチ：,
Batches,バッチ,
Become a Seller,売り手になる,
-Beginner,初心者,
Bill,支払,
Bill Date,ビル日,
Bill No,請求番号,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,サプライヤーからの請求,
Bills raised to Customers.,顧客あて請求,
Biotechnology,バイオテクノロジー,
-Birthday Reminder,誕生日のお知らせ,
Black,黒,
Blanket Orders from Costumers.,貸衣装からの一括注文,
Block Invoice,請求書のブロック,
Boms,部品表,
-Bonus Payment Date cannot be a past date,ボーナス支払日は過去の日付ではありません,
Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります,
Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります,
Branch,支社・支店,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIPアカウント,
Calculated Bank Statement balance,計算された銀行報告書の残高,
-Calls,電話,
Campaign,キャンペーン,
Can be approved by {0},{0}によって承認することができます,
"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません,
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。,
"Cannot delete Serial No {0}, as it is used in stock transactions",在庫取引で使用されているため、シリアル番号{0}を削除することはできません,
Cannot enroll more than {0} students for this student group.,この生徒グループには {0} 以上の生徒を登録することはできません,
-Cannot find active Leave Period,有効期間を見つけることができません,
Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません,
Cannot promote Employee with status Left,ステータスが「左」の従業員を昇格できません,
Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません,
@@ -498,7 +466,6 @@
Cash In Hand,手持ちの現金,
Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です,
Cashier Closing,キャッシャー閉鎖,
-Casual Leave,臨時休暇,
Category,カテゴリー,
Category Name,カテゴリ名,
Caution,警告,
@@ -530,7 +497,6 @@
Circular Reference Error,循環参照エラー,
City,都市,
City/Town,市町村,
-Claimed Amount,請求額,
Clay,粘土,
Clear filters,フィルターをクリア,
Clear values,値をクリア,
@@ -572,7 +538,6 @@
Company is manadatory for company account,会社は会社のアカウントにmanadatoryです,
Company name not same,会社名は同じではありません,
Company {0} does not exist,当社{0}は存在しません。,
-Compensatory Off,代償オフ,
Compensatory leave request days not in valid holidays,有効休暇ではない補償休暇申請日,
Complaint,苦情,
Completion Date,完了日,
@@ -596,7 +561,6 @@
Consumer Products,消費者製品,
Contact,連絡先,
Contact Details,連絡先の詳細,
-Contact Number,連絡先の番号,
Contact Us,お問い合わせ,
Content,内容,
Content Masters,コンテンツマスター,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,給与明細を提出できませんでした,
"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。,
Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート,
-Course,コース,
Course Code: ,コースコード：,
Course Enrollment {0} does not exists,コース登録{0}が存在しません,
Course Schedule,コーススケジュール,
@@ -645,7 +608,6 @@
Create,作成,
Create BOM,BOMを作成する,
Create Delivery Trip,配達旅行を作成する,
-Create Disbursement Entry,支払いエントリの作成,
Create Employee,従業員を作成する,
Create Employee Records,従業員レコードを作成します。,
"Create Employee records to manage leaves, expense claims and payroll",休暇・経費請求・給与の管理用に従業員レコードを作成,
@@ -668,8 +630,6 @@
Create Purchase Order,購買発注登録,
Create Purchase Orders,発注書を作成します,
Create Quotation,見積を登録,
-Create Salary Slip,給与伝票を作成する,
-Create Salary Slips,給与明細を作成する,
Create Sales Invoice,売上請求書を作成する,
Create Sales Order,受注の登録,
Create Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画し、時間通りに配達するのを助けるように販売注文を作成しなさい,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：,
Creating Company and Importing Chart of Accounts,会社の作成と勘定コード表のインポート,
Creating Fees,手数料の作成,
-Creating Payment Entries......,支払エントリの登録......,
-Creating Salary Slips...,給料スリップの作成...,
Creating student groups,生徒グループを作成,
Creating {0} Invoice,{0}請求書の作成,
Credit,貸方,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},締めるアカウントの通貨は {0} でなければなりません,
Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません,
Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0},
-Current,現在,
Current Assets,流動資産,
Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません,
-Current Job Openings,現在の求人,
Current Liabilities,流動負債,
Current Qty,現在の数量,
Current invoice {0} is missing,現在の請求書{0}がありません,
@@ -748,14 +704,11 @@
Customizing Forms,フォームのカスタマイズ,
Daily Project Summary for {0},{0}の毎日のプロジェクトサマリー,
Daily Reminders,日次リマインダー,
-Daily Work Summary,日次業務概要,
-Daily Work Summary Group,毎日の作業要約グループ,
Data Import and Export,データインポート・エクスポート,
Data Import and Settings,データのインポートと設定,
Database of potential customers.,潜在顧客データベース,
Date Format,日付の表示形式,
Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません,
-Date is repeated,日付が繰り返されます,
Date of Birth,生年月日,
Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません,
Date of Commencement should be greater than Date of Incorporation,開始日は設立日よりも大きくなければならない,
@@ -766,7 +719,6 @@
Day,日,
Debit,借方,
Debit ({0}),デビット（{0}）,
-Debit A/C Number,借方のA / C番号,
Debit Account,借方アカウント,
Debit Note,借方票,
Debit Note Amount,デビットノート金額,
@@ -776,7 +728,6 @@
Debtors,債務者,
Debtors ({0}),債務者（{0}）,
Declare Lost,紛失を宣言する,
-Deduction,控除,
Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します,
Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません,
Default BOM for {0} not found,{0} のデフォルトのBOMがありません,
@@ -864,7 +815,6 @@
Doc Type,文書タイプ,
Docs Search,ドキュメント検索,
Document Name,文書名,
-Document Status,文書ステータス,
Document Type,文書タイプ,
Domain,ドメイン,
Domains,ドメイン,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNextの設定,
Earliest,最初,
Earnest Money,手付金,
-Earning,収益,
Edit,編集する,
Edit Publishing Details,公開の詳細の編集,
"Edit in full page for more options like assets, serial nos, batches etc.",資産・シリアル番号・バッチなどのオプションを全画面で編集,
@@ -916,25 +865,15 @@
Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません,
Email sent to {0},{0}に送信されたメール,
Employee,従業員,
-Employee A/C Number,従業員のA / C番号,
Employee Advances,従業員の進歩,
-Employee Benefits,従業員給付,
-Employee Grade,従業員グレード,
Employee ID,従業員ID,
Employee Lifecycle,従業員のライフサイクル,
Employee Name,従業員名,
Employee Promotion cannot be submitted before Promotion Date ,プロモーション日前に従業員プロモーションを提出することはできません,
-Employee Referral,従業員の紹介,
Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。,
Employee cannot report to himself.,従業員は自分自身に報告することはできません。,
-Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません,
-Employee {0} already submited an apllication {1} for the payroll period {2},給与計算期間{2}の従業員{0}はすでに申請{1}を提出しています,
Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：,
-Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません,
-Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません,
-Employee {0} is on Leave on {1},従業員{0}は{1}に出発しています,
Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません,
-Employee {0} on Half day on {1},上半分の日に従業員{0} {1},
Enable,有効にする,
Enable / disable currencies.,通貨の有効／無効を切り替え,
Enabled,有効,
@@ -945,7 +884,6 @@
End Year,終了年,
End Year cannot be before Start Year,終了年を開始年より前にすることはできません,
End on,最後に,
-End time cannot be before start time,終了時刻を開始時刻より前にすることはできません,
Ends On date cannot be before Next Contact Date.,終了日は、次の連絡日の前にすることはできません。,
Energy,エネルギー,
Engineer,エンジニア,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},式または条件でエラーが発生しました：{0},
Error: Not a valid id?,エラー：有効なIDではない？,
Estimated Cost,推定費用,
-Evaluation,評価,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます,
Event,イベント,
-Event Location,イベントの場所,
-Event Name,イベント名,
Exchange Gain/Loss,取引利益/損失,
Exchange Rate Revaluation master.,為替レート再評価マスタ。,
Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）,
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります,
Expense Account,経費科目,
Expense Claim,経費請求,
-Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求,
-Expense Claim {0} already exists for the Vehicle Log,経費請求{0}はすでに自動車ログインのために存在します,
Expense Claims,経費請求,
Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です,
Expenses,経費,
@@ -1026,8 +959,6 @@
Field Name,フィールド名,
Fieldname,フィールド名,
Fields,フィールド,
-Fill the form and save it,フォームに入力して保存します,
-Filter Employees By (Optional),従業員をフィルタする（オプション）,
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",フィルター・フィールド行＃{0}：フィールド名<b>{1}</b>はタイプ "Link"または "Table MultiSelect"でなければなりません,
Filter Total Zero Qty,合計ゼロ数をフィルタリングする,
Finance Book,ファイナンスブック,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会計年度の開始日は会計年度の終了日より1年早くする必要があります,
Fiscal Year {0} does not exist,会計年度{0}は存在しません,
Fiscal Year {0} is required,会計年度{0}が必要です,
-Fiscal Year {0} not found,年度は、{0}が見つかりません,
Fixed Asset,固定資産,
Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。,
Fixed Assets,固定資産,
@@ -1058,11 +988,9 @@
Following course schedules were created,その後、コースのスケジュールが作成されました,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます,
-Food,食べ物,
"Food, Beverage & Tobacco",食品、飲料＆タバコ,
For,ための,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。,
-For Employee,従業員用,
For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です,
For Supplier,サプライヤー用,
For Warehouse,倉庫用,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,開始日は終了日より後にすることはできません,
From Date must be before To Date,開始日は終了日より前でなければなりません,
From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）,
-From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません,
-From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。,
From Datetime,開始日時,
From Delivery Note,納品書から,
From Fiscal Year,会計年度より,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,開始時間を終了時間よりも大きくすることはできません。,
"From a supplier under composition scheme, Exempt and Nil rated",構成スキームの下でサプライヤーから、免除と無評価,
From and To dates required,期間日付が必要です,
-From date can not be less than employee's joining date,開始日は従業員の参加日より短くすることはできません,
From value must be less than to value in row {0},行{0}の値以下の値でなければなりません,
From {0} | {1} {2},{0}から | {1} {2},
-Fuel Price,燃料価格,
-Fuel Qty,燃料数量,
Fulfillment,フルフィルメント,
Full,フル,
Full Name,氏名,
-Full-time,フルタイム,
Fully Depreciated,完全に減価償却,
Furnitures and Fixtures,家具や備品,
"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます,
Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます,
Further nodes can be only created under 'Group' type nodes,これ以上のノードは「グループ」タイプのノードの下にのみ作成することができます,
-Future dates not allowed,将来の日付は許可されません,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3Bフォーム,
Gain/Loss on Asset Disposal,資産処分益/損失,
@@ -1128,8 +1049,6 @@
General Ledger,総勘定元帳,
Generate Material Requests (MRP) and Work Orders.,品目依頼（MRP）と作業指示書を生成します。,
Generate Secret,秘密を生成する,
-Get Details From Declaration,宣言から詳細を取得,
-Get Employees,従業員を得る,
Get Invocies,呼び出しを受ける,
Get Invoices,請求書を入手する,
Get Invoices based on Filters,フィルタに基づいて請求書を取得する,
@@ -1161,7 +1080,6 @@
Grant Leaves,グラントの葉,
Grant information.,助成金情報,
Grocery,食料品,
-Gross Pay,給与総額,
Gross Profit,粗利益,
Gross Profit %,粗利益％,
Gross Profit / Loss,売上総利益/損失,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,保護者2 メールID,
Guardian2 Mobile No,保護者2 携帯番号,
Guardian2 Name,保護者2 名前,
-Guest,ゲスト,
HR Manager,人事マネージャー,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,半日,
-Half Day Date is mandatory,半日の日付は必須です,
-Half Day Date should be between From Date and To Date,半日日付は開始日と終了日の間でなければなりません,
-Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります,
Half Yearly,半年ごと,
-Half day date should be in between from date and to date,半日の日付は日付と日付の中間にする必要があります,
Half-Yearly,半年ごと,
Hardware,ハードウェア,
Head of Marketing and Sales,マーケティングおよび販売部長,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ,
Healthcare Services,ヘルスケアサービス,
Healthcare Settings,ヘルスケアの設定,
-Hello,こんにちは,
Help Results for,検索結果のヘルプ,
High,高,
High Sensitivity,高感度,
@@ -1217,9 +1128,6 @@
Hotels,ホテル,
Hourly,毎時,
Hours,時間,
-House rent paid days overlapping with {0},家賃の支払日数が{0}と重複しています,
-House rented dates required for exemption calculation,免除計算に必要な家賃,
-House rented dates should be atleast 15 days apart,家の借りた日は15日以上離れていなければならない,
How Pricing Rule is applied?,どのように価格設定ルールが適用されている？,
Hub Category,ハブカテゴリ,
Hub Sync ID,ハブ同期ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,保険開始日は、保険終了日未満でなければなりません,
Integrated Tax,統合税,
Inter-State Supplies,州間物資,
-Interest Amount,利息額,
Interests,興味,
-Intern,インターン,
Internet Publishing,インターネット出版,
Intra-State Supplies,州内物資,
Introduction,はじめに,
@@ -1392,10 +1298,7 @@
Items and Pricing,アイテムと価格,
Items for Raw Material Request,原材料請求の明細,
Job Card,ジョブカード,
-Job Description,仕事内容,
-Job Offer,求人,
Job card {0} created,ジョブカード{0}が作成されました,
-Jobs,ジョブズ,
Join,参加,
Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています,
Journal Entry,仕訳,
@@ -1432,27 +1335,11 @@
Lead to Quotation,見積へのリード,
"Leads help you get business, add all your contacts and more as your leads",商機を得るため全ての連絡先などをリードとして追加します。,
Learn,学ぶ,
-Leave Approval Notification,承認通知を残す,
-Leave Blocked,休暇,
-Leave Encashment,現金化を残します,
Leave Management,休暇管理,
-Leave Status Notification,ステータス通知を残す,
-Leave Type,休暇タイプ,
-Leave Type is madatory,離れるタイプはmadatoryです,
-Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに,
-Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します,
-Leave Type {0} is not encashable,タイプ{0}を残すことはできません,
-Leave Without Pay,無給休暇,
Leave and Attendance,休出,
Leave application {0} already exists against the student {1},学生{1}に対して既にアプリケーション{0}を残しておきます,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に持ち越されているため、{0}以前の休暇を適用／キャンセルすることができません。,
-Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません,
-Leaves,葉,
-Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました,
Leaves has been granted sucessfully,葉がうまく与えられた,
Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません,
-Leaves per Year,年次休暇,
Ledger,元帳,
Legal,法務,
Legal Expenses,訴訟費用,
@@ -1461,7 +1348,6 @@
Level,レベル,
Liability,負債,
License,運転免許,
-Lifecycle,ライフサイクル,
Limit,リミット,
Limit Crossed,リミットクロス,
Link to Material Request,品目依頼へのリンク,
@@ -1525,7 +1411,6 @@
Mapping,マッピング,
Mapping Type,マッピングタイプ,
Mark Absent,欠席をマーク,
-Mark Attendance,出席者に印を付ける,
Mark Half Day,マーク半日,
Mark Present,マークプレゼント,
Marketing,マーケティング,
@@ -1550,18 +1435,11 @@
Material Transfer,資材移送,
Material Transferred,転送された品目,
Material to Supplier,サプライヤー用資材,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最大免税額は、免税カテゴリ{1}の最大免税額{0}を超えてはいけません,
-Max benefits should be greater than zero to dispense benefits,メリットを分配するには、最大メリットをゼロより大きくする必要があります,
Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％,
Max: {0},最大：{0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。,
-Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています,
-Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大利益額が{1}を超えています,
-Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています,
Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引額は{1}％です,
-Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。,
-Medical,検診,
Medical Code,医療コード,
Medical Code Standard,医療コード標準,
Medical Department,医療部,
@@ -1599,7 +1477,6 @@
Mode of Payments,支払い方法,
Mode of Transport,輸送モード,
Mode of Transportation,交通手段,
-Mode of payment is required to make a payment,支払方法には支払を作成する必要があります,
Model,モデル,
Moderate Sensitivity,中感度,
Monday,月曜日,
@@ -1607,7 +1484,6 @@
Monthly Distribution,月次配分,
More,続き,
More Information,詳細,
-More than one selection for {0} not allowed,{0}に対する複数の選択は許可されていません,
More...,もっと...,
Motion Picture & Video,映画＆ビデオ,
Move,移動,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,固定資産の純変動,
Net Change in Inventory,在庫の純変更,
Net ITC Available(A) - (B),利用可能な純ITC（A） - （B）,
-Net Pay,給与総計,
-Net Pay cannot be less than 0,ネットペイは0未満にすることはできません,
Net Profit,純利益,
-Net Salary Amount,正味給与額,
Net Total,差引計,
-Net pay cannot be negative,給与をマイナスにすることはできません,
New Account Name,新しいアカウント名,
New Address,新しい住所,
New BOM,新しい部品表,
@@ -1676,7 +1548,6 @@
No Customers yet!,まだ顧客がありません！,
No Data,データがありません,
No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません,
-No Employee Found,従業員が見つかりません,
No Item with Barcode {0},バーコード{0}のアイテムはありません,
No Item with Serial No {0},シリアル番号{0}のアイテムはありません,
No Items available for transfer,転送可能なアイテムがありません,
@@ -1687,14 +1558,11 @@
No Permission,権限がありませんん,
No Remarks,備考がありません,
No Result to submit,提出する結果がありません,
-No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません,
-No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません,
No Student Groups created.,生徒グループは作成されていません,
No Students in,生徒が存在しません,
No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。,
No Work Orders created,作業オーダーが作成されていません,
No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません,
-No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません,
No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。,
No data for this period,この期間のデータはありません,
No description given,説明がありません,
@@ -1703,7 +1571,6 @@
No items listed,リストされたアイテムはありません,
No items to be received are overdue,受け取るべき項目が期限切れになっていない,
No material request created,重要なリクエストは作成されません,
-No more updates,これ以上のアップデートはありません,
No of Interactions,インタラクションの数,
No of Shares,株式の数,
No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。,
@@ -1712,8 +1579,6 @@
No record found,レコードが見つかりません,
No records found in the Invoice table,請求書テーブルにレコードが見つかりません,
No records found in the Payment table,支払テーブルにレコードが見つかりません,
-No replies from,返信がありません,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票,
No tasks,タスクがありません,
No time sheets,勤務表がありません,
No values,値なし,
@@ -1749,8 +1614,6 @@
Notes,ノート,
Nothing is included in gross,総額には何も含まれていません,
Nothing more to show.,これ以上表示するものがありません,
-Nothing to change,変更するものはありません,
-Notice Period,通知期間,
Notify Customers via Email,メールで顧客に通知する,
Number,数,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません,
@@ -1767,7 +1630,6 @@
On Net Total,差引計,
One customer can be part of only single Loyalty Program.,1人の顧客は、1つのロイヤルティプログラムのみに参加することができます。,
Online Auctions,オンラインオークション,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,「承認済み」と「拒否」に提出することができる状態でアプリケーションをのみを残します,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",以下の表では、「承認済み」のステータスを持つ学生申請者のみが選択されます。,
Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます,
Open BOM {0},BOM {0} を開く,
@@ -1806,7 +1668,6 @@
Opportunities by lead source,リードソースによる機会,
Opportunity,機会,
Opportunity Amount,機会費用,
-Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません,
"Optional. Sets company's default currency, if not specified.",任意。指定されていない場合は、会社のデフォルト通貨を設定します。,
Optional. This setting will be used to filter in various transactions.,（任意）この設定は、様々な取引をフィルタリングするために使用されます。,
Options,オプション,
@@ -1857,7 +1718,6 @@
Parameter,パラメータ,
Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません,
Parents Teacher Meeting Attendance,親の教師の出席を待つ,
-Part-time,パートタイム,
Partially Depreciated,部分的に減価償却,
Partially Received,一部受信済み,
Party,当事者,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,当事者タイプは必須です,
Party is mandatory,当事者は必須です,
Password,パスワード,
-Password policy for Salary Slips is not set,給与明細のパスワードポリシーが設定されていません,
Past Due Date,過去の期日,
Patient,患者,
Patient Appointment,患者予約,
@@ -1880,7 +1739,6 @@
Payment,支払,
Payment Cancelled. Please check your GoCardless Account for more details,支払いがキャンセルされました。詳細はGoCardlessアカウントで確認してください,
Payment Confirmation,支払確認,
-Payment Days,支払日,
Payment Document,支払ドキュメント,
Payment Due Date,支払期日,
Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています,
@@ -1904,11 +1762,8 @@
Payment Type,支払タイプ,
"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません,
-Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い,
Payment request {0} created,支払依頼 {0} が作成されました,
Payments,支払,
-Payroll,給与,
-Payroll Number,給与計算番号,
Payroll Payable,給与支払ってください,
Payslip,給料明細書,
Pending Activities,保留中の活動,
@@ -1929,7 +1784,6 @@
Pharmaceutical,医薬品,
Pharmaceuticals,医薬品,
Physician,医師,
-Piecework,出来高制,
Pincode,郵便番号,
Place Of Supply (State/UT),供給地（州/ユタ州）,
Place Order,注文する,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。,
Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください,
Please add the account to root level Company - ,アカウントをルートレベルの会社に追加してください -,
-Please add the remaining benefits {0} to any of the existing component,残りのメリット{0}を既存のコンポーネントに追加してください,
Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください,
Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください,
Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください,
-Please confirm once you have completed your training,トレーニングが完了したら、確認してください,
Please create purchase receipt or purchase invoice for the item {0},アイテム{0}の購買領収書または購入請求書を作成してください,
Please define grade for Threshold 0%,しきい値0％のグレードを定義してください,
Please enable Applicable on Booking Actual Expenses,実際の予約費用に適用可能にしてください,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,購入オーダーに適用され、実際の予約費用に適用されます,
-Please enable default incoming account before creating Daily Work Summary Group,Daily Work Summary Groupを作成する前に、デフォルトの受信アカウントを有効にしてください,
Please enable pop-ups,ポップアップを有効にしてください,
Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください,
Please enter API Consumer Key,APIコンシューマーキーを入力してください,
@@ -2010,14 +1861,12 @@
Please select Category first,カテゴリを選択してください,
Please select Charge Type first,請求タイプを最初に選択してください,
Please select Company,会社を選択してください,
-Please select Company and Designation,会社と指定を選択してください,
Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください,
Please select Company first,会社を選択してください,
Please select Completion Date for Completed Asset Maintenance Log,完了した資産管理ログの完了日を選択してください,
Please select Completion Date for Completed Repair,完了修理の完了日を選択してください,
Please select Course,コースを選択してください,
Please select Drug,ドラッグを選択してください,
-Please select Employee,従業員を選択してください,
Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください,
Please select Healthcare Service,ヘルスケアサービスを選択してください,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません,
Please select a Company,会社を選択してください,
Please select a batch,バッチを選択してください,
-Please select a csv file,csvファイルを選択してください,
Please select a field to edit from numpad,編集するフィールドを数字で選択してください,
Please select a table,テーブルを選択してください,
Please select a valid Date,有効な日付を選択してください,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください,
Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0},
Please set default customer in Restaurant Settings,レストランの設定でデフォルトの顧客を設定してください,
-Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。,
-Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。,
Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1},
Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください,
Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください,
Please set recurring after saving,保存した後、繰り返し設定をしてください,
-Please set the Company,会社を設定してください,
Please set the Customer Address,カスタマーアドレスを設定してください,
-Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください,
Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。,
Please set the Email ID for the Student to send the Payment Request,支払依頼を送信する生徒のメールIDを設定してください,
Please set the Item Code first,最初に商品コードを設定してください,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,使用するシリーズを設定してください。,
Please set {0} for address {1},アドレス{1}に{0}を設定してください,
Please setup Students under Student Groups,生徒グループ下に生徒を設定してください,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。,
Please specify Company,会社を指定してください,
Please specify Company to proceed,続行する会社を指定してください,
Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください,
Please specify from/to range,範囲の開始／終了を指定してください,
Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください,
-Please update your status for this training event,このトレーニングイベントのステータスを更新してください,
Please wait 3 days before resending the reminder.,リマインダを再送信する前に3日ほどお待ちください。,
Point of Sale,POS,
Point-of-Sale,POS,
@@ -2128,10 +1970,8 @@
Prescription Dosage,処方用量,
Prescription Duration,処方期間,
Prescriptions,処方箋,
-Present,出勤,
Prev,前,
Preview,プレビュー,
-Preview Salary Slip,給与明細プレビュー,
Previous Financial Year is not closed,前会計年度が閉じられていません,
Price,価格,
Price List,価格表,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,金額ゼロの税金を印刷する,
Printing and Branding,印刷とブランディング,
Private Equity,未公開株式,
-Privilege Leave,特別休暇,
-Probation,試用,
-Probationary Period,試用期間,
Procedure,手順,
Process Day Book Data,デイブックデータの処理,
Process Master Data,マスタデータ処理,
@@ -2199,8 +2036,6 @@
Projected Qty,予測数量,
Projected Quantity Formula,予測数量計算式,
Projects,プロジェクト,
-Property,属性,
-Property already added,プロパティが既に追加されている,
Proposal Writing,提案の作成,
Proposal/Price Quote,提案/価格見積もり,
Prospecting,プロスペクト,
@@ -2324,7 +2159,6 @@
Refresh Token,トークン再発行,
Region,地域,
Register,登録,
-Reject,拒否,
Rejected,拒否,
Related,関連しました,
Relation with Guardian1,Guardian1との関係,
@@ -2344,7 +2178,6 @@
Repeat Customers,リピート顧客,
Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する,
Replied,返答,
-Replies,返信,
Report,レポート,
Report Builder,レポートビルダ,
Report Type,レポートタイプ,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,サブ契約のために予約されています,
Resistant,耐性,
Resolve error and upload again.,エラーを解決してもう一度アップロードしてください。,
-Responsibilities,責任,
Rest Of The World,その他の地域,
Restart Subscription,サブスクリプションを再開する,
Restaurant,レストラン,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,逆仕訳入力,
Review Invitation Sent,送信した招待状のレビュー,
Review and Action,レビューと対処,
-Role,役割,
Rooms Booked,予約された部屋,
Root Company,ルート会社,
Root Type,ルートタイプ,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です,
Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃割り当てられた金額{1}は請求されていない金額{2}より大きくすることはできません,
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません,
-Row {0}# Paid Amount cannot be greater than requested advance amount,行 {0}# 支払額は依頼済前払額を超えることはできません,
Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。,
Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません,
Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません,
@@ -2492,16 +2321,8 @@
SO Qty,受注数量,
Safety Stock,安全在庫,
Salary,給与,
-Salary Slip ID,給与明細ID,
-Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します,
-Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています,
Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ,
-Salary Structure Assignment for Employee already exists,従業員の給与構造割当はすでに存在します,
-Salary Structure Missing,給与構造の欠落,
Salary Structure must be submitted before submission of Tax Ememption Declaration,給与体系は、税控除宣言の提出前に提出する必要があります,
-Salary Structure not found for employee {0} and date {1},従業員{0}および日付{1}の給与構造が見つかりません,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。,
Sales,販売,
Sales Account,セールスアカウント,
Sales Expenses,販売費,
@@ -2538,7 +2359,6 @@
Sample Collection,サンプル収集,
Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません,
Sanctioned,認可済,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。,
Sand,砂,
Saturday,土曜日,
Saved,保存済,
@@ -2553,7 +2373,6 @@
Scheduled Upto,予定されている人まで,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？,
Score cannot be greater than Maximum Score,スコアは最大スコアよりも大きくすることはできません。,
-Score must be less than or equal to 5,スコアは5以下でなければなりません,
Scorecards,スコアカード,
Scrapped,スクラップ,
Search,検索,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,ロイヤリティプログラムを選択,
Select Patient,患者の選択,
Select Possible Supplier,可能性のあるサプライヤーを選択,
-Select Property,プロパティの選択,
Select Quantity,数量を選択,
Select Serial Numbers,シリアル番号を選択,
Select Target Warehouse,ターゲット倉庫の選択,
Select Warehouse...,倉庫を選択...,
Select an account to print in account currency,口座通貨で印刷する口座を選択してください,
-Select an employee to get the employee advance.,従業員を選択して従業員の進級を取得します。,
Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。,
Select change amount account,変化量のアカウントを選択,
Select company first,最初に会社を選択,
@@ -2648,7 +2465,6 @@
Series is mandatory,シリーズは必須です,
Series {0} already used in {1},シリーズは、{0}はすでに{1}で使用されています,
Service,サービス,
-Service Expense,サービス費用,
Service Level Agreement,サービスレベル契約,
Service Level Agreement.,サービスレベル契約。,
Service Level.,サービスレベル,
@@ -2707,12 +2523,10 @@
Shortage Qty,不足数量,
Show Completed,完了を表示,
Show Cumulative Amount,累積金額を表示する,
-Show Employee,従業員を表示,
Show Open,オープンを表示,
Show Opening Entries,オープニングエントリーを表示する,
Show Payment Details,支払詳細を表示,
Show Return Entries,返品の表示,
-Show Salary Slip,給与明細を表示,
Show Variant Attributes,バリエーション属性を表示,
Show Variants,バリエーションを表示,
Show closed,クローズ済を表示,
@@ -2720,12 +2534,10 @@
Show only POS,POSのみ表示,
Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示,
Show zero values,ゼロ値を表示,
-Sick Leave,病欠,
Silt,シルト,
Single Variant,単一のバリエーション,
Single unit of an Item.,アイテムの１単位,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocationレコードがすでに存在しているため、次の従業員の割り当てをスキップします。 {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",次の従業員の給与構造割り当てをスキップします。これは、給与構造割り当てレコードがすでに存在するためです。 {0},
Slideshow,スライドショー,
Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません,
Small,S,
@@ -2752,7 +2564,6 @@
Split Batch,バッチ分割,
Split Issue,分割問題,
Sports,スポーツ,
-Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています,
Standard,標準,
Standard Buying,標準購入,
Standard Selling,標準販売,
@@ -2760,8 +2571,6 @@
Start Date,開始日,
Start Date of Agreement can't be greater than or equal to End Date.,契約の開始日を終了日以上にすることはできません。,
Start Year,開始年,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始日と終了日が有効な給与計算期間内にないため、{0}を計算できません,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。,
Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません,
Start date should be less than end date for task {0},タスク{0}の開始日は終了日より短くなければなりません,
Start day is greater than end day in task '{0}',タスク '{0}'の開始日が終了日よりも大きい,
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます,
Stock Levels,在庫レベル,
Stock Liabilities,在庫負債,
-Stock Options,ストックオプション,
Stock Qty,在庫数,
Stock Received But Not Billed,記帳前在庫,
Stock Reports,在庫レポート,
@@ -2804,7 +2612,6 @@
Stopped,停止,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください,
Stores,店舗,
-Structures have been assigned successfully,構造が正常に割り当てられました,
Student,生徒,
Student Activity,生徒活動,
Student Address,生徒住所,
@@ -2835,11 +2642,7 @@
Subcontract,下請,
Subject,タイトル,
Submit,提出,
-Submit Proof,証明を送信,
-Submit Salary Slip,給与伝票を提出,
Submit this Work Order for further processing.,さらなる作業のためにこの作業命令を提出してください。,
-Submit this to create the Employee record,これを送信して従業員レコードを作成する,
-Submitting Salary Slips...,給料スリップの提出...,
Subscription,購読,
Subscription Management,サブスクリプション管理,
Subscriptions,定期購読,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,販売取引用の税のテンプレート,
Taxable Amount,課税額,
Taxes,税,
-Team Updates,チーム更新,
Technology,技術,
Telecommunications,通信,
Telephone Expenses,電話代,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,規約のテンプレート,
Territory,地域,
Test,テスト,
-Thank you,ありがとうございます,
Thank you for your business!,お買い上げありがとうございます！,
The 'From Package No.' field must neither be empty nor it's value less than 1.,「From Package No.」は、フィールドは空でも値も1未満でなければなりません。,
The Brand,ブランド,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。,
The field From Shareholder cannot be blank,株主からの項目は空白にすることはできません,
The field To Shareholder cannot be blank,To Shareholderフィールドは空欄にすることはできません。,
The fields From Shareholder and To Shareholder cannot be blank,株主からの入力と株主への入力は空白にすることはできません。,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",タスクはバックグラウンドジョブとしてエンキューされました。バックグラウンドでの処理に問題がある場合は、この在庫調整にエラーに関するコメントが追加され、ドラフト段階に戻ります。,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます,
"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります,
-There are more holidays than working days this month.,休日数が月営業日数を上回っています,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,消費総額に基づいて複数の段階的な収集要因が存在する可能性があります。しかし、償還の換算係数は、すべての階層で常に同じになります。,
There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「値へ」を0か空にする送料ルール条件しかありません,
-There is no leave period in between {0} and {1},{0}と{1}の間に休暇期間はありません。,
There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません,
There is nothing to edit.,編集するものがありません,
There isn't any item variant for the selected item,選択したアイテムのアイテムバリアントはありません,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。,
This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。,
This is based on the Time Sheets created against this project,これはこのプロジェクトに対して作成された勤務表に基づいています,
-This is based on the attendance of this Employee,これは、この従業員の出席に基づいています,
This is based on the attendance of this Student,これはこの生徒の出席に基づいています,
This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対する取引に基づいています。詳細については以下のタイムラインを参照してください,
This is based on transactions against this Healthcare Practitioner.,これは、このヘルスケアプラクティショナーとの取引に基づいています。,
This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください,
This is based on transactions against this Sales Person. See timeline below for details,これは、この販売担当者との取引に基づいています。詳細は以下のタイムラインを参照してください,
This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより、給与伝票が提出され、見越ジャーナルエントリが作成されます。続行しますか？,
This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合,
Time Sheet for manufacturing.,製造のための勤務表。,
Time Tracking,タイムトラッキング,
@@ -3035,9 +2831,6 @@
To State,州へ,
To Warehouse,倉庫,
To create a Payment Request reference document is required,支払依頼を作成するには参照書類が必要です,
-To date can not be equal or less than from date,今日までの日付は、日付からの日付と同じかそれより小さいことはできません,
-To date can not be less than from date,現在までの日付は日付よりも小さくすることはできません,
-To date can not greater than employee's relieving date,今日まで従業員の解雇日を超えることはできません,
"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するために、少し時間を使ってヘルプ動画を見ることをお勧めします。,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません,
@@ -3053,7 +2846,6 @@
Tools,ツール,
Total (Credit),合計（クレジット）,
Total (Without Tax),合計（税なし）,
-Total Absent,欠席計,
Total Achieved,達成計,
Total Actual,実費計,
Total Allocated Leaves,割り当てられた合計葉,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},総拠出額：{0},
Total Credit/ Debit Amount should be same as linked Journal Entry,合計クレジット/デビット金額はリンクされたジャーナルエントリと同じである必要があります,
Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。,
-Total Deduction,控除合計,
Total Invoiced Amount,請求額合計,
-Total Leaves,総葉,
Total Order Considered,検討された注文合計,
Total Order Value,注文価値合計,
Total Outgoing,出費総額,
@@ -3078,7 +2868,6 @@
Total Paid Amount,支出額合計,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません,
Total Payments,総支払い,
-Total Present,総現在価値,
Total Qty,合計数量,
Total Quantity,総量,
Total Revenue,総収入,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総Weightageは100％でなければなりません,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。,
Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません,
-Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,割り当てられた葉の合計は、期間中の従業員{1}の{0}離脱タイプの最大割り当てよりも日数が多くなります,
Total allocated leaves are more than days in the period,総割り当てられた葉は期間中の日数以上のもの,
Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません,
Total cannot be zero,合計はゼロにすることはできません,
Total contribution percentage should be equal to 100,合計貢献率は100に等しいはずです,
-Total flexible benefit component amount {0} should not be less than max benefits {1},フレキシブル給付金の総額{0}は、最大給付額{1}より少なくてはいけません,
Total hours: {0},合計時間：{0},
-Total leaves allocated is mandatory for Leave Type {0},割り当てられたリーフの種類は{0},
-Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0},
Total {0} ({1}),合計{0}（{1}）,
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",合計{0}のすべての項目がゼロになっています。「支払案分基準」を変更する必要があるかもしれません,
Total(Amt),合計（数）,
@@ -3109,11 +2894,6 @@
Traceability,トレーサビリティ,
Traceback,トレースバック,
Track Leads by Lead Source.,リードソースによるリードの追跡,
-Training,研修,
-Training Event,研修イベント,
-Training Events,研修イベント,
-Training Feedback,研修フィードバック,
-Training Result,研修結果,
Transaction,取引,
Transaction Date,取引日,
Transaction Type,取引タイプ,
@@ -3133,7 +2913,6 @@
Transportation,輸送,
Transporter ID,トランスポーターID,
Transporter Name,輸送者名,
-Travel,移動,
Travel Expenses,旅費交通費,
Tree Type,ツリー型,
Tree of Bill of Materials,部品表ツリー,
@@ -3173,7 +2952,6 @@
Update Cost,費用更新,
Update Items,アイテムを更新する,
Update Print Format,更新印刷フォーマット,
-Update Response,レスポンスの更新,
Update bank payment dates with journals.,銀行支払日と履歴を更新,
Update in progress. It might take a while.,更新中です。しばらくお待ちください。,
Update rate as per last purchase,前回の購入ごとの更新率,
@@ -3209,10 +2987,8 @@
Value Or Qty,値または数量,
Value Proposition,価値提案,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値,
-Value missing,値がありません,
Value must be between {0} and {1},値は{0}と{1}の間でなければなりません,
"Values of exempt, nil rated and non-GST inward supplies",免除、ゼロ評価および非GSTの対内供給の価値,
-Variable,変数,
Variance,差違,
Variance ({}),分散（{}）,
Variant,バリエーション,
@@ -3244,7 +3020,6 @@
Voucher No,伝票番号,
Voucher Type,伝票タイプ,
WIP Warehouse,作業中倉庫,
-Walk In,立入,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。,
Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。,
Warehouse is mandatory,倉庫が必須です,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します,
Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です,
Warning: Invalid attachment {0},注意：不正な添付ファイル{0},
-Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。,
Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません,
@@ -3273,7 +3047,6 @@
Website,ウェブサイト,
Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります,
Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません,
-Website Listing,ウェブサイトのリスト,
Website Manager,Webサイトマネージャー,
Website Settings,Webサイト設定,
Wednesday,水曜日,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります,
Work Order {0} must be submitted,作業指示書{0}を提出する必要があります,
Work Orders Created: {0},作成された作業オーダー：{0},
-Work Summary for {0},{0}の作業要約,
Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です,
Workflow,ワークフロー,
Working,進行中,
@@ -3309,16 +3081,13 @@
Wrong Password,間違ったパスワード,
Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください,
You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません,
-You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません,
You are not authorized to set Frozen value,凍結された値を設定する権限がありません,
-You are not present all day(s) between compensatory leave request days,あなたは、代休休暇の要求日の間に一日中は存在しません,
You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません,
You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません,
You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません,
You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。,
You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます,
You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。,
-You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます,
You can't redeem Loyalty Points having more value than the Grand Total.,グランドトータルよりも価値の高いポイントを交換することはできません。,
You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},発注{1}に対する{0},
{0} against Sales Invoice {1},納品書{1}に対する{0},
{0} against Sales Order {1},受注{1}に対する{0},
-{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています,
-{0} applicable after {1} working days,{0}は{1}営業日後に適用されます,
{0} asset cannot be transferred,{0}資産を転送することはできません,
{0} can not be negative,{0}はマイナスにできません,
{0} created,{0} 作成,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0}は在庫アイテムではありません,
{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません,
{0} is not added in the table,テーブルに{0}が追加されていません,
-{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません,
-{0} is not in a valid Payroll Period,{0}は有効な給与計算期間内にありません,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください,
{0} is on hold till {1},{0}は{1}まで保留中です,
{0} item found.,{0}アイテムが見つかりました。,
@@ -3404,7 +3169,6 @@
{0} items produced,生産{0}アイテム,
{0} must appear only once,{0}が重複しています,
{0} must be negative in return document,{0}の戻り文書では負でなければなりません,
-{0} must be submitted,{0}を提出する必要があります,
{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。,
{0} not found for item {1},アイテム{1}に{0}が見つかりません,
{0} parameter is invalid,{0}パラメータが無効です,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2},
{0}% Billed,{0}％支払済,
{0}% Delivered,{0}％配送済,
-"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません,
-{0}: From {0} of type {1},{0}：タイプ{1}の{0}から,
{0}: From {1},{0}：{1}から,
{0}: {1} does not exists,{0}：{1}は存在しません,
{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません,
@@ -3456,7 +3218,6 @@
Assigned To,割当先,
Chat,チャット,
Completed By,完了者,
-Conditions,条件,
County,郡,
Day of Week,曜日,
"Dear System Manager,",システムマネージャーさん,
@@ -3478,7 +3239,6 @@
Parent,親,
Passive,消極的,
Payment Failed,支払いできませんでした,
-Percent,割合（%）,
Permanent,恒久的な,
Personal,個人情報,
Plant,プラント,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,配分金額は未調整金額より大きくすることはできません,
Allocated amount cannot be negative,配賦金額はマイナスにすることはできません,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",この在庫エントリは期首エントリであるため、差額勘定は資産/負債タイプのアカウントである必要があります。,
-Error in some rows,一部の行にエラーがあります,
Import Successful,インポート成功,
Please save first,最初に保存してください,
Price not found for item {0} in price list {1},価格表{1}の商品{0}の価格が見つかりません,
Warehouse Type,倉庫タイプ,
'Date' is required,「日付」は必須です,
-Benefit,メリット,
Budgets,予算,
Bundle Qty,バンドル数量,
Company GSTIN,会社GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,品質フィードバック,
Quality Feedback Template,品質フィードバックテンプレート,
Rules for applying different promotional schemes.,さまざまなプロモーションスキームを適用するための規則。,
-Shift,シフト,
Show {0},{0}を表示,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}"," - "、 "＃"、 "。"、 "/"、 "{{"、および "}}"以外の特殊文字は、一連の名前付けでは使用できません {0},
Target Details,ターゲット詳細,
@@ -3533,7 +3290,6 @@
Export Type,輸出タイプ,
From Date,開始日,
Group By,グループ化,
-Importing {0} of {1},{1}の{0}をインポートしています,
Invalid URL,無効なURL,
Landscape,景観,
Last Sync On,最後の同期オン,
@@ -3548,7 +3304,6 @@
Video,ビデオ,
Webhook Secret,Webhookシークレット,
% Of Grand Total,総計の％,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value'と 'timestamp'は必須です。,
<b>Company</b> is a mandatory filter.,<b>会社</b>は必須フィルターです。,
<b>From Date</b> is a mandatory filter.,<b>開始日</b>は必須フィルターです。,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>開始時刻</b>は、{0}の終了<b>時刻</b>より後にすることはできません,
@@ -3580,7 +3335,6 @@
All,すべて,
All bank transactions have been created,すべての銀行取引が登録されました,
All the depreciations has been booked,すべての減価償却が予約されました,
-Allocation Expired!,割り当てが期限切れです！,
Allow Resetting Service Level Agreement from Support Settings.,サポート設定からのサービスレベルアグリーメントのリセットを許可します。,
Amount of {0} is required for Loan closure,ローン閉鎖には{0}の金額が必要です,
Applied Coupon Code,適用されたクーポンコード,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},資産{0}は場所{1}に属していません,
At least one of the Applicable Modules should be selected,少なくとも1つの該当するモジュールを選択する必要があります,
Atleast one asset has to be selected.,少なくとも1つの資産を選択する必要があります。,
-Attendance Marked,出席マーク,
-Attendance has been marked as per employee check-ins,従業員のチェックインごとに出席がマークされています,
Authentication Failed,認証に失敗しました,
Automatic Reconciliation,自動調整,
Available For Use Date,使用可能日,
@@ -3671,7 +3423,6 @@
Customize,カスタマイズ,
Daily,日次,
Date,日付,
-Date Range,日付範囲,
Date of Birth cannot be greater than Joining Date.,生年月日は入会日より大きくすることはできません。,
Dear,親愛なる 様,
Default,初期値,
@@ -3722,10 +3473,8 @@
Error,エラー,
Error in Exotel incoming call,Exotel着信コールのエラー,
Error: {0} is mandatory field,エラー：{0}は必須フィールドです,
-Event Link,イベントリンク,
Exception occurred while reconciling {0},調整中に例外が発生しました{0},
Expected and Discharge dates cannot be less than Admission Schedule date,予定日と退院日は、入学予定日よりも短くすることはできません,
-Expire Allocation,割り当ての期限切れ,
Expired,期限切れ,
Export,エクスポート,
Export not allowed. You need {0} role to export.,エクスポートは許可されていません。役割{0}を必要とします。,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},価格ルール{0}で設定されていない無料アイテム,
From Date and To Date are Mandatory,開始日と終了日は必須です,
From employee is required while receiving Asset {0} to a target location,資産{0}をターゲットの場所に受け取っている間、従業員から要求されます,
-Fuel Expense,燃料費,
Future Payment Amount,将来の支払い額,
Future Payment Ref,将来の支払い参照,
Future Payments,今後の支払い,
@@ -3771,7 +3519,6 @@
In Progress,進行中,
Incoming call from {0},{0}からの着信通話,
Incorrect Warehouse,間違った倉庫,
-Intermediate,中間体,
Invalid Barcode. There is no Item attached to this barcode.,無効なバーコード。このバーコードに添付されたアイテムはありません。,
Invalid credentials,無効な資格情報,
Invite as User,ユーザーとして招待,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,ラボテスト項目{0}は既に存在します,
Last Issue,最後の号,
Latest Age,最新の年齢,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,休暇申請は休暇割当{0}にリンクされています。休暇申請を有給休暇として設定することはできません,
Leaves Taken,取られた葉,
Less Than Amount,金額未満,
Liabilities,負債,
@@ -3798,7 +3544,6 @@
Loans,ローン,
Loans provided to customers and employees.,顧客および従業員に提供されるローン。,
Location,場所,
-Log Type is required for check-ins falling in the shift: {0}.,ログタイプは、シフトに該当するチェックインに必要です：{0}。,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,あなたが不完全なURLに送信された誰かのように見えます。それに見て、それらを依頼してください。,
Make Journal Entry,仕訳を作成,
Make Purchase Invoice,仕入請求書を作成,
@@ -3821,8 +3566,6 @@
New release date should be in the future,新しいリリース日は将来になるはずです,
Newsletter,ニュースレター,
No Account matched these filters: {},これらのフィルタに一致するアカウントはありません：{},
-No Employee found for the given employee field value. '{}': {},指定された従業員フィールド値に従業員が見つかりませんでした。 '{}'：{},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},従業員に割り当てられた休暇なし：{0}、休暇タイプ：{1},
No communication found.,通信が見つかりませんでした。,
No correct answer is set for {0},{0}に正しい答えが設定されていません,
No description,説明なし,
@@ -3845,8 +3588,6 @@
On Task Completion,タスク完了時,
On {0} Creation,{0}作成時,
Only .csv and .xlsx files are supported currently,現在サポートされているのは.csvファイルと.xlsxファイルのみです。,
-Only expired allocation can be cancelled,期限切れの割り当てのみをキャンセルできます,
-Only users with the {0} role can create backdated leave applications,{0}の役割を持つユーザーのみが、過去の休暇アプリケーションを作成できます,
Open,オープン,
Open Contact,連絡先を開く,
Open Lead,オープンリード,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},支払額は{0}未満にできません,
Parent Company must be a group company,親会社はグループ会社でなければなりません,
Passing Score value should be between 0 and 100,合格スコア値は0から100の間でなければなりません,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,パスワードポリシーにスペースや同時ハイフンを含めることはできません。フォーマットは自動的に再構成されます,
Patient History,患者の病歴,
Pause,休止,
Pay,支払,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},会社の住所{0}にGSTINと州を入力してください,
Please enter Item Code to get item taxes,アイテム税を取得するには、アイテムコードを入力してください,
Please enter Warehouse and Date,倉庫と日付を入力してください,
-Please enter the designation,指定を入力してください,
Please login as a Marketplace User to edit this item.,このアイテムを編集するには、Marketplaceユーザーとしてログインしてください。,
Please login as a Marketplace User to report this item.,このアイテムを報告するには、Marketplaceユーザーとしてログインしてください。,
Please select <b>Template Type</b> to download template,<b>テンプレートの種類</b>を選択して、 <b>テンプレート</b>をダウンロードしてください,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,選択された支払い入力は債権者銀行取引とリンクされるべきです,
The selected payment entry should be linked with a debtor bank transaction,選択された支払入力は債務者銀行取引とリンクされるべきです,
The total allocated amount ({0}) is greated than the paid amount ({1}).,割り当てられた合計金額（{0}）は、支払われた金額（{1}）よりも多くなります。,
-There are no vacancies under staffing plan {0},人員配置計画の下に空席はありません{0},
This Service Level Agreement is specific to Customer {0},このサービスレベル契約は、お客様{0}に固有のものです。,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,この操作により、このアカウントはERPNextと銀行口座を統合している外部サービスからリンク解除されます。元に戻すことはできません。確実ですか？,
This bank account is already synchronized,この銀行口座は既に同期されています,
This bank transaction is already fully reconciled,この銀行取引はすでに完全に調整されています,
-This employee already has a log with the same timestamp.{0},この従業員はすでに同じタイムスタンプのログを持っています。{0},
This page keeps track of items you want to buy from sellers.,このページでは、販売者から購入したいアイテムを追跡します。,
This page keeps track of your items in which buyers have showed some interest.,このページでは、購入者が関心を示した商品アイテムを追跡します。,
Thursday,木曜日,
-Timing,タイミング,
Title,タイトル,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",超過請求を許可するには、[アカウント設定]または[アイテム]の[超過料金]を更新します。,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",入庫/配送の超過を許可するには、在庫設定またはアイテムの「入庫/配送許可超過」を更新します。,
-To date needs to be before from date,日付は日付より前である必要があります,
Total,計,
-Total Early Exits,早期終了の合計,
-Total Late Entries,遅延エントリの合計,
Total Payment Request amount cannot be greater than {0} amount,支払い要求の合計額は{0}を超えることはできません,
Total payments amount can't be greater than {},合計支払い額は{}を超えることはできません,
Totals,合計,
-Training Event:,トレーニングイベント：,
Transactions already retreived from the statement,ステートメントからすでに取り出されたトランザクション,
Transfer Material to Supplier,サプライヤーに資材を配送,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,選択した輸送方法には、輸送受領番号と日付が必須です。,
Tuesday,火曜日,
Type,タイプ,
-Unable to find Salary Component {0},給与コンポーネント{0}が見つかりません,
Unable to find the time slot in the next {0} days for the operation {1}.,操作{1}の{0}日以内にタイムスロットが見つかりません。,
Unable to update remote activity,リモートアクティビティを更新できません,
Unknown Caller,不明な発信者,
Unlink external integrations,外部統合のリンク解除,
-Unmarked Attendance for days,日のマークされていない出席,
Unpublish Item,アイテムの非公開,
Unreconciled,未調整,
Unsupported GST Category for E-Way Bill JSON generation,e-Way Bill JSON生成用のサポートされていないGSTカテゴリ,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,以前のプロジェクト名とは異なる名前を使用します,
User {0} is disabled,ユーザー{0}無効になっています,
Users and Permissions,ユーザーと権限,
-Vacancies cannot be lower than the current openings,欠員は現在の開始より低くすることはできません,
Valuation Rate required for Item {0} at row {1},行{1}の品目{0}に必要な評価率,
Values Out Of Sync,同期していない値,
Vehicle Type is required if Mode of Transport is Road,交通機関が道路の場合は車種が必要,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0}は、どの商品の既定のサプライヤでもありません。,
{0} is required,{0}が必要です,
{0}: {1} must be less than {2},{0}：{1}は{2}より小さくなければなりません,
-{} is an invalid Attendance Status.,{}は無効な出席ステータスです。,
{} is required to generate E-Way Bill JSON,E-Way Bill JSONを生成するには{}が必要です,
"Invalid lost reason {0}, please create a new lost reason",無効な紛失理由{0}、新しい紛失理由を作成してください,
Profit This Year,今年の利益,
@@ -4172,7 +3900,6 @@
No students Found,生徒が見つかりません,
Not in Stock,在庫にありません,
Please select a Customer,顧客を選択してください,
-Printed On,上に印刷,
Received From,受領元,
Sales Person,営業担当者,
To date cannot be before From date,終了日を開始日の前にすることはできません,
@@ -4200,7 +3927,6 @@
More details,詳細,
Nature of Supplies,供給の性質,
No Items found.,項目は見つかりませんでした。,
-No employee found,従業員が見つかりません,
No students found,生徒が存在しません,
Not in stock,在庫にありません,
Not permitted,許可されていません,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,商品コード>商品グループ>ブランド,
Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー,
Supplier > Supplier Type,サプライヤ>サプライヤタイプ,
-Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください,
-Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [ナンバリングシリーズ]で出席のナンバリングシリーズを設定してください,
The value of {0} differs between Items {1} and {2},{0}の値はアイテム{1}と{2}で異なります,
Auto Fetch,自動フェッチ,
Fetch Serial Numbers based on FIFO,FIFOに基づいてシリアル番号を取得する,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",外向きの課税対象物（ゼロ評価、ゼロ評価、免除以外）,
"To allow different rates, disable the {0} checkbox in {1}.",異なるレートを許可するには、{1}の{0}チェックボックスを無効にします。,
-Current Odometer Value should be greater than Last Odometer Value {0},現在の走行距離計の値は、最後の走行距離計の値よりも大きくする必要があります{0},
-No additional expenses has been added,追加費用は追加されていません,
Asset{} {assets_link} created for {},{}用に作成されたアセット{} {assets_link},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},行{}：アイテムの自動作成にはアセットネーミングシリーズが必須です{},
Assets not created for {0}. You will have to create asset manually.,{0}用に作成されていないアセット。アセットを手動で作成する必要があります。,
@@ -4306,19 +4028,7 @@
Must be Whole Number,整数でなければなりません,
Please setup Razorpay Plan ID,RazorpayプランIDを設定してください,
Contact Creation Failed,連絡先の作成に失敗しました,
-{0} already exists for employee {1} and period {2},{0}は従業員{1}と期間{2}にすでに存在します,
-Leaves Allocated,割り当てられた葉,
Leaves Expired,期限切れの葉,
-Leave Without Pay does not match with approved {} records,支払いなしで残すは、承認された{}レコードと一致しません,
-Income Tax Slab not set in Salary Structure Assignment: {0},給与構造の割り当てに所得税スラブが設定されていません：{0},
-Income Tax Slab: {0} is disabled,所得税スラブ：{0}は無効になっています,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},所得税スラブは、給与計算期間の開始日またはそれ以前に有効である必要があります：{0},
-No leave record found for employee {0} on {1},{1}の従業員{0}の休暇レコードが見つかりません,
-Row {0}: {1} is required in the expenses table to book an expense claim.,行{0}：経費請求を予約するには、経費テーブルに{1}が必要です。,
-Set the default account for the {0} {1},{0} {1}のデフォルトアカウントを設定します,
-(Half Day),（半日）,
-Income Tax Slab,所得税スラブ,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,行＃{0}：課税対象の給与に基づく変数を使用して給与コンポーネント{1}の金額または式を設定できません,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,行＃{}：{}の{}は{}である必要があります。アカウントを変更するか、別のアカウントを選択してください。,
Row #{}: Please asign task to a member.,行＃{}：タスクをメンバーに割り当ててください。,
Process Failed,プロセスが失敗しました,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},{0} {1}には時間ログが必要です,
Total Completed Qty,完了した合計数量,
Qty to Manufacture,製造数,
-Repay From Salary can be selected only for term loans,給与からの返済は、タームローンに対してのみ選択できます,
Social Media Campaigns,ソーシャルメディアキャンペーン,
From Date can not be greater than To Date,開始日は終了日より大きくすることはできません,
Please set a Customer linked to the Patient,患者にリンクされている顧客を設定してください,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,割引後の税額,
Item Wise Tax Detail ,アイテムワイズ税の詳細,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",すべての仕入取引に適用可能な、標準的な税のテンプレートです。\nこのテンプレートは、税科目その他費用科目を含みます（「配送費」「損害保険料」「配送手数料」など）\n＃＃＃＃注\nここで定めた税率は全ての「アイテム（複数）」の標準税率となります。\n税率の異なる「アイテム（複数）」がある場合、アイテムマスタで「アイテムごとの税率」テーブルを追加しなければなりません。\n＃＃＃＃表の説明\n1. 計算タイプ：\n・「差引計」（基本的な計の合計）\n・「前行の計」（税・費用累計用）このオプションを選択した場合、税額は（税テーブルの）前行の率で適用されます。\n・「実費」（前述の通り）\n2. 科目：\nこの税が記帳される勘定元帳\n3. コストセンター\n税／支払が、コストセンターに記帳すべき費用や収入（出荷など）である場合\n4. 説明：\n税の説明（請求・見積に記載されます）\n5. 率：\n税率\n6. 額：\n税額\n7. 計：\nここまでの累計額\n8. 入力行：\n「前行の計」に対して計算基準となる行数を選択することができます（デフォルトは「前行」です）\n9. 税の検討／支払：\nこのセクションでは、税／支払の算定のみ（合計の一部ではありません）か、合計のみ（アイテムには値が加算されません）か、両方かを指定することができます。\n10. 追加／控除：\n追加か控除かを選択します,
-Salary Component Account,給与コンポーネントのアカウント,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,このモードが選択されている場合、デフォルト銀行/現金アカウントは自動的に給与仕訳に更新されます。,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),支払を含む（POS）,
Offline POS Name,オフラインPOS名,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,最大の評価スコア,
Assessment Plan Criteria,評価計画基準,
Maximum Score,最大スコア,
-Result,結果,
-Total Score,合計スコア,
Grade,グレード,
Assessment Result Detail,評価結果詳細,
Assessment Result Tool,評価結果ツール,
@@ -5855,7 +5560,6 @@
House Name,建物名,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,生徒携帯電話番号,
-Joining Date,参加日,
Blood Group,血液型,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,生徒入学,
Admission Start Date,入場開始日,
Admission End Date,入場終了日,
-Publish on website,ウェブサイト上で公開,
Eligibility and Details,資格と詳細,
Student Admission Program,生徒入学教育課程,
Minimum Age,最低年齢,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),シリーズ命名（生徒出願用）,
LMS Only,LMSのみ,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,出願状況,
Application Date,出願日,
Student Attendance Tool,生徒出席ツール,
Group Based On,に基づくグループ,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,に,
JP,JP,
IT,それ,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない,
Appointment Reminder,予約リマインダ,
Reminder Message,リマインダーメッセージ,
-Remind Before,前に思い出させる,
Laboratory Settings,実験室の設定,
Create Lab Test(s) on Sales Invoice Submission,売上請求書の提出に関するラボテストを作成する,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,これをチェックすると、提出時に売上請求書で指定されたラボテストが作成されます。,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,参照販売請求書,
More Info,詳細情報,
Referring Practitioner,術者を参照する,
-Reminded,思い出した,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,評価テンプレート,
Assessment Datetime,評価日時,
@@ -6376,73 +6075,20 @@
Hotel Settings,ホテルの設定,
Default Taxes and Charges,デフォルト租税公課,
Default Invoice Naming Series,デフォルトの請求書命名シリーズ,
-Additional Salary,追加給与,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.-,
-Salary Component,給与コンポーネント,
-Overwrite Salary Structure Amount,上書き給与構造金額,
-Deduct Full Tax on Selected Payroll Date,選択した給与計算日に全税を控除する,
-Payroll Date,給与計算日,
Date on which this component is applied,このコンポーネントが適用される日付,
Salary Slip,給料明細,
-Salary Component Type,給与コンポーネントタイプ,
HR User,人事ユーザー,
-Appointment Letter,任命状,
Job Applicant,求職者,
-Appointment Date,予約日,
-Appointment Letter Template,アポイントメントレターテンプレート,
Body,体,
-Closing Notes,最後に,
-Appointment Letter content,アポイントメントレターの内容,
-Appraisal,査定,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。,
Appraisal Template,査定テンプレート,
-For Employee Name,従業員名用,
-Goals,ゴール,
-Total Score (Out of 5),総得点（5点満点）,
-"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項,
-Appraisal Goal,査定目標,
-Key Responsibility Area,重要責任分野,
-Weightage (%),重み付け（％）,
-Score (0-5),スコア（0-5）,
-Score Earned,スコア獲得,
-Appraisal Template Title,査定テンプレートタイトル,
-Appraisal Template Goal,査定テンプレート目標,
-KRA,KRA,
-Key Performance Area,重要実行分野,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,休暇中,
-Work From Home,在宅勤務,
-Leave Application,休暇申請,
-Attendance Date,出勤日,
-Attendance Request,出席依頼,
-Late Entry,遅刻,
-Early Exit,早期終了,
-Half Day Date,半日日付,
-On Duty,オンデューティー,
-Explanation,説明,
-Compensatory Leave Request,補償休暇申請,
-Leave Allocation,休暇割当,
-Worked On Holiday,休日に働いた,
-Work From Date,日付からの作業,
-Work End Date,作業終了日,
-Email Sent To,メールを送信,
-Select Users,ユーザーの選択,
-Send Emails At,で電子メールを送ります,
-Reminder,リマインダ,
-Daily Work Summary Group User,毎日の作業要約グループユーザー,
-email,Eメール,
Parent Department,親部,
Leave Block List,休暇リスト,
Days for which Holidays are blocked for this department.,この部門のために休暇期間指定されている日,
Leave Approver,休暇承認者,
Expense Approver,経費承認者,
-Department Approver,部門承認者,
-Approver,承認者,
Required Skills,必要なスキル,
Skills,スキル,
-Designation Skill,指定スキル,
-Skill,スキル,
Driver,ドライバ,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,一時停止中,
@@ -6474,11 +6120,9 @@
Department and Grade,学科と学年,
Reports to,レポート先,
Attendance and Leave Details,出席と休暇の詳細,
-Leave Policy,ポリシーを離れる,
Attendance Device ID (Biometric/RF tag ID),出席デバイスID（バイオメトリック/ RFタグID）,
Applicable Holiday List,適切な休日リスト,
Default Shift,デフォルトシフト,
-Salary Details,給与詳細,
Salary Mode,給与モード,
Bank A/C No.,銀行口座番号,
Health Insurance,健康保険,
@@ -6517,45 +6161,11 @@
Leave Encashed?,現金化された休暇？,
Encashment Date,現金化日,
New Workplace,新しい職場,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,返金額,
-Claimed,請求された,
Advance Account,アドバンスアカウント,
-Employee Attendance Tool,従業員出勤ツール,
-Unmarked Attendance,無印出席,
-Employees HTML,従業員HTML,
-Marked Attendance,マークされた出席,
-Marked Attendance HTML,著しい出席HTML,
-Employee Benefit Application,従業員給付申請書,
-Max Benefits (Yearly),最大のメリット（毎年）,
-Remaining Benefits (Yearly),残りの恩恵（毎年）,
-Payroll Period,給与計算期間,
Benefits Applied,適用される利点,
-Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）,
-Employee Benefit Application Detail,従業員給付申請の詳細,
-Earning Component,コンポーネントの獲得,
-Pay Against Benefit Claim,福利厚生に対する支払い,
-Max Benefit Amount,最大支出額,
-Employee Benefit Claim,従業員給付申告,
-Claim Date,請求日,
Benefit Type and Amount,給付タイプと金額,
-Claim Benefit For,のための請求の利益,
-Max Amount Eligible,最大金額対象,
-Expense Proof,経費の証明,
-Employee Boarding Activity,従業員の搭乗活動,
-Activity Name,アクティビティ名,
Task Weight,タスクの重さ,
-Required for Employee Creation,従業員の創造に必要なもの,
-Applicable in the case of Employee Onboarding,従業員オンボーディングの場合に適用,
-Employee Checkin,従業員チェックイン,
-Log Type,ログタイプ,
-OUT,でる,
-Location / Device ID,場所/デバイスID,
-Skip Auto Attendance,自動参加をスキップする,
-Shift Start,シフトスタート,
-Shift End,シフト終了,
-Shift Actual Start,実績開始シフト,
-Shift Actual End,実績終了シフト,
Employee Education,従業員教育,
School/University,学校/大学,
Graduate,大卒,
@@ -6567,80 +6177,14 @@
Employee External Work History,従業員の職歴,
Total Experience,実績合計,
Default Leave Policy,デフォルトの離脱ポリシー,
-Default Salary Structure,デフォルトの給与構造,
Employee Group Table,従業員グループ表,
ERPNext User ID,ERPNextユーザーID,
-Employee Health Insurance,従業員の健康保険,
-Health Insurance Name,健康保険の名前,
-Employee Incentive,従業員インセンティブ,
-Incentive Amount,インセンティブ金額,
Employee Internal Work History,従業員の入社後の職歴,
-Employee Onboarding,従業員のオンボーディング,
-Notify users by email,メールでユーザーに通知する,
-Employee Onboarding Template,従業員入学用テンプレート,
Activities,アクティビティ,
Employee Onboarding Activity,従業員のオンボーディング活動,
-Employee Other Income,従業員のその他の収入,
-Employee Promotion,従業員の昇進,
-Promotion Date,プロモーション日,
-Employee Promotion Details,従業員推進の詳細,
Employee Promotion Detail,従業員推進の詳細,
-Employee Property History,社員の歴史,
-Employee Separation,従業員の分離,
-Employee Separation Template,従業員分離テンプレート,
-Exit Interview Summary,出口インタビュー要約,
-Employee Skill,従業員のスキル,
-Proficiency,習熟度,
-Evaluation Date,評価日,
-Employee Skill Map,従業員スキルマップ,
-Employee Skills,従業員のスキル,
-Trainings,トレーニング,
-Employee Tax Exemption Category,従業員税免除カテゴリ,
-Max Exemption Amount,最大免除額,
-Employee Tax Exemption Declaration,従業員免税宣言,
-Declarations,宣言,
-Total Declared Amount,申告総額,
-Total Exemption Amount,総免除額,
-Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ,
-Exemption Sub Category,免除サブカテゴリ,
-Exemption Category,免除カテゴリー,
-Maximum Exempted Amount,最大免除額,
-Declared Amount,申告額,
-Employee Tax Exemption Proof Submission,従業員税免除証明書の提出,
-Submission Date,提出日,
-Tax Exemption Proofs,免税プルーフ,
-Total Actual Amount,総実績額,
-Employee Tax Exemption Proof Submission Detail,従業員免税プルーフの提出詳細,
-Maximum Exemption Amount,最大免除額,
-Type of Proof,証明のタイプ,
-Actual Amount,実際の量,
-Employee Tax Exemption Sub Category,従業員税免除サブカテゴリ,
-Tax Exemption Category,免税カテゴリー,
-Employee Training,従業員研修,
-Training Date,トレーニング日,
-Employee Transfer,従業員移転,
-Transfer Date,転送日,
-Employee Transfer Details,従業員の移転の詳細,
-Employee Transfer Detail,従業員譲渡の詳細,
-Re-allocate Leaves,葉を再割り当てする,
-Create New Employee Id,新しい従業員IDを作成する,
-New Employee ID,新規従業員ID,
Employee Transfer Property,従業員移転のプロパティ,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,経費税金,
-Total Sanctioned Amount,認可額合計,
-Total Advance Amount,合計アドバンス額,
-Total Claimed Amount,請求額合計,
-Total Amount Reimbursed,総払戻額,
-Vehicle Log,車両のログ,
-Employees Email Id,従業員メールアドレス,
-More Details,詳細,
-Expense Claim Account,経費請求アカウント,
-Expense Claim Advance,経費請求のアドバンス,
Unclaimed amount,未請求金額,
-Expense Claim Detail,経費請求の詳細,
-Expense Date,経費日付,
-Expense Claim Type,経費請求タイプ,
Holiday List Name,休日リストの名前,
Total Holidays,総祝日,
Add Weekly Holidays,ウィークリーホリデーを追加,
@@ -6648,191 +6192,25 @@
Add to Holidays,休日に追加,
Holidays,休日,
Clear Table,テーブルを消去,
-HR Settings,人事設定,
-Employee Settings,従業員の設定,
Retirement Age,定年,
Enter retirement age in years,年間で退職年齢を入力してください,
Stop Birthday Reminders,誕生日リマインダを停止,
-Expense Approver Mandatory In Expense Claim,経費請求者に必須の経費承認者,
-Payroll Settings,給与計算の設定,
-Leave,去る,
-Max working hours against Timesheet,タイムシートに対する最大労働時間,
-Include holidays in Total no. of Working Days,営業日数に休日を含む,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります,
-"If checked, hides and disables Rounded Total field in Salary Slips",チェックした場合、給与明細の四捨五入合計フィールドを非表示にして無効にします,
-The fraction of daily wages to be paid for half-day attendance,半日の出席に対して支払われる日給の割合,
-Email Salary Slip to Employee,従業員への給与明細メールを送信する,
-Emails salary slip to employee based on preferred email selected in Employee,従業員に選択された好適な電子メールに基づいて、従業員への電子メールの給与スリップ,
-Encrypt Salary Slips in Emails,電子メールの給与明細を暗号化する,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",従業員に電子メールで送られた給与明細はパスワードで保護され、パスワードはパスワードポリシーに基づいて生成されます。,
-Password Policy,パスワードポリシー,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>例：</b> SAL- {first_name} - {date_of_birth.year} <br>これにより、SAL-Jane-1972のようなパスワードが生成されます。,
Leave Settings,設定を終了,
-Leave Approval Notification Template,承認通知テンプレートを残す,
-Leave Status Notification Template,状態通知テンプレートを残す,
-Role Allowed to Create Backdated Leave Application,バックデート休暇アプリケーションの作成を許可されたロール,
-Leave Approver Mandatory In Leave Application,休暇申請時に承認者を必須のままにする,
-Show Leaves Of All Department Members In Calendar,カレンダーのすべての部署メンバーの葉を表示する,
-Auto Leave Encashment,自動脱退,
-Hiring Settings,雇用設定,
-Check Vacancies On Job Offer Creation,求人の作成時に空室をチェックする,
-Identification Document Type,識別文書タイプ,
-Effective from,から有効,
-Allow Tax Exemption,免税を許可する,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",有効にすると、所得税の計算で免税申告が考慮されます。,
-Standard Tax Exemption Amount,標準免税額,
-Taxable Salary Slabs,課税可能な給与スラブ,
-Taxes and Charges on Income Tax,所得税の税金と料金,
-Other Taxes and Charges,その他の税金と料金,
-Income Tax Slab Other Charges,所得税スラブその他の料金,
-Min Taxable Income,最小課税所得,
-Max Taxable Income,最大課税所得,
-Applicant for a Job,求職者,
Accepted,承認済,
-Job Opening,求人,
-Cover Letter,カバーレター,
-Resume Attachment,再開アタッチメント,
-Job Applicant Source,求人申請元,
-Applicant Email Address,申請者のメールアドレス,
-Awaiting Response,応答を待っています,
-Job Offer Terms,求人の条件,
-Select Terms and Conditions,規約を選択,
Printing Details,印刷詳細,
-Job Offer Term,求人期間,
-Offer Term,雇用契約条件,
-Value / Description,値／説明,
-Description of a Job Opening,求人の説明,
Job Title,職業名,
-Staffing Plan,人員配置計画,
-Planned number of Positions,計画されたポジション数,
-"Job profile, qualifications required etc.",必要な業務内容、資格など,
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,割り当て,
-New Leaves Allocated,新しい有給休暇,
-Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加,
-Unused leaves,未使用の休暇,
-Total Leaves Allocated,休暇割当合計,
-Total Leaves Encashed,総葉数,
-Leave Period,休暇,
-Carry Forwarded Leaves,繰り越し休暇,
-Apply / Approve Leaves,休暇を承認／適用,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,申請前休暇残数,
-Total Leave Days,総休暇日数,
-Leave Approver Name,休暇承認者名,
-Follow via Email,メール経由でフォロー,
-Block Holidays on important days.,年次休暇（記念日休暇）,
-Leave Block List Name,休暇リスト名,
-Applies to Company,会社に適用,
-"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません,
-Block Days,ブロック日数,
-Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない,
-Leave Block List Dates,休暇リスト日付,
-Allow Users,ユーザーを許可,
-Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可,
-Leave Block List Allowed,許可済休暇リスト,
-Leave Block List Allow,許可する休暇リスト,
-Allow User,ユーザを許可,
-Leave Block List Date,休暇リスト日付,
-Block Date,ブロック日付,
-Leave Control Panel,[コントロールパネル]を閉じる,
Select Employees,従業員を選択,
-Employment Type (optional),雇用形態（オプション）,
-Branch (optional),分岐（オプション）,
-Department (optional),部署（オプション）,
-Designation (optional),指定（オプション）,
-Employee Grade (optional),従業員グレード（オプション）,
-Employee (optional),従業員（オプション）,
-Allocate Leaves,葉を割り当てる,
-Carry Forward,繰り越す,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください,
-New Leaves Allocated (In Days),新しい有給休暇（日数）,
Allocate,割当,
-Leave Balance,残高を残す,
-Encashable days,Encashable days,
-Encashment Amount,払込金額,
-Leave Ledger Entry,元帳のエントリを残す,
-Transaction Name,トランザクション名,
-Is Carry Forward,繰越済,
-Is Expired,期限切れです,
-Is Leave Without Pay,無給休暇,
-Holiday List for Optional Leave,オプション休暇の休日一覧,
-Leave Allocations,割り当てを残す,
-Leave Policy Details,ポリシーの詳細を残す,
-Leave Policy Detail,ポリシーの詳細を残す,
-Annual Allocation,年間配当,
-Leave Type Name,休暇タイプ名,
Max Leaves Allowed,許容される最大の葉,
-Applicable After (Working Days),適用後（作業日数）,
Maximum Continuous Days Applicable,最長連続日数,
-Is Optional Leave,省略可能ですか？,
-Allow Negative Balance,マイナス残高を許可,
-Include holidays within leaves as leaves,休暇内に休日を休暇として含む,
-Is Compensatory,補償的なのか,
-Maximum Carry Forwarded Leaves,最大繰越葉数,
-Expire Carry Forwarded Leaves (Days),繰り越し葉の期限切れ（日数）,
-Calculated in days,日で計算,
-Encashment,エンケッシュメント,
-Allow Encashment,Encashを許可する,
-Encashment Threshold Days,暗号化しきい値日数,
-Earned Leave,獲得休暇,
-Is Earned Leave,獲得されたままになる,
-Earned Leave Frequency,獲得残存頻度,
-Rounding,丸め,
-Payroll Employee Detail,給与管理従業員の詳細,
-Payroll Frequency,給与頻度,
-Fortnightly,2週間ごとの,
-Bimonthly,隔月,
-Employees,従業員,
-Number Of Employees,就業者数,
-Employee Details,従業員詳細,
-Validate Attendance,出席確認,
-Salary Slip Based on Timesheet,タイムシートに基づく給与明細,
Select Payroll Period,給与計算期間を選択,
-Deduct Tax For Unclaimed Employee Benefits,未請求従業員給付の控除税,
-Deduct Tax For Unsubmitted Tax Exemption Proof,未払税免除証明書の控除税,
-Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択,
-Salary Slips Created,作成された給与伝票,
-Salary Slips Submitted,提出された給与明細,
-Payroll Periods,給与計算期間,
-Payroll Period Date,給与計算期間日付,
-Purpose of Travel,旅行の目的,
-Retention Bonus,保持ボーナス,
-Bonus Payment Date,ボーナス支払日,
-Bonus Amount,ボーナス額,
Abbr,略称,
-Depends on Payment Days,支払日による,
-Is Tax Applicable,税金は適用可能ですか？,
-Variable Based On Taxable Salary,課税可能な給与に基づく変数,
-Exempted from Income Tax,所得税の免除,
-Round to the Nearest Integer,最も近い整数に丸める,
-Statistical Component,統計コンポーネント,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",選択した場合、このコンポーネントで指定または計算された値は、収益または控除に影響しません。ただし、他のコンポーネントの増減によって値が参照される可能性があります。,
-Do Not Include in Total,合計に含めないでください,
-Flexible Benefits,フレキシブルなメリット,
-Is Flexible Benefit,フレキシブルなメリット,
-Max Benefit Amount (Yearly),最大利益額（年間）,
-Only Tax Impact (Cannot Claim But Part of Taxable Income),税の影響のみ（課税所得の一部を請求することはできません）,
-Create Separate Payment Entry Against Benefit Claim,利益請求に対する個別の支払エントリ登録,
Condition and Formula,条件と数式,
-Amount based on formula,式に基づく量,
-Formula,式,
-Salary Detail,給与詳細,
-Component,成分,
-Do not include in total,合計に含めないでください,
-Default Amount,デフォルト額,
-Additional Amount,追加金額,
-Tax on flexible benefit,柔軟な給付に対する税金,
-Tax on additional salary,追加給与に対する税金,
-Salary Structure,給与体系,
-Working Days,勤務日,
-Salary Slip Timesheet,給与明細タイムシート,
Total Working Hours,総労働時間,
Hour Rate,時給,
Bank Account No.,銀行口座番号,
Earning & Deduction,収益と控除,
-Earnings,収益,
-Deductions,控除,
Loan repayment,ローン返済,
Employee Loan,従業員のローン,
Total Principal Amount,総プリンシパル金額,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,合計ローンの返済,
net pay info,ネット有料情報,
Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済,
-Total in words,合計の文字表記,
Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。,
-Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。,
-Leave Encashment Amount Per Day,一日あたりの払込金額を残す,
-Max Benefits (Amount),最大のメリット（金額）,
-Salary breakup based on Earning and Deduction.,給与の支給と控除,
-Total Earning,収益合計,
-Salary Structure Assignment,給与構造割当,
-Shift Assignment,シフトアサインメント,
-Shift Type,シフトタイプ,
-Shift Request,シフトリクエスト,
-Enable Auto Attendance,自動参加を有効にする,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,このシフトに割り当てられた従業員の「従業員チェックイン」に基づいて出席をマークします。,
-Auto Attendance Settings,自動出席設定,
-Determine Check-in and Check-out,チェックインとチェックアウトの決定,
-Alternating entries as IN and OUT during the same shift,同じシフト中にINとOUTの交互のエントリ,
-Strictly based on Log Type in Employee Checkin,従業員チェックインのログタイプに厳密に基づく,
-Working Hours Calculation Based On,に基づく労働時間の計算,
-First Check-in and Last Check-out,最初のチェックインと最後のチェックアウト,
-Every Valid Check-in and Check-out,有効なチェックインとチェックアウト,
-Begin check-in before shift start time (in minutes),シフト開始時刻の前にチェックインを開始する（分単位）,
-The time before the shift start time during which Employee Check-in is considered for attendance.,従業員チェックインが出席のために考慮される間のシフト開始時間の前の時間。,
-Allow check-out after shift end time (in minutes),シフト終了時間後のチェックアウトを許可する（分単位）,
-Time after the end of shift during which check-out is considered for attendance.,シフトアウトが終了してからチェックアウトが行われるまでの時間。,
-Working Hours Threshold for Half Day,半日の就業時間しきい値,
-Working hours below which Half Day is marked. (Zero to disable),半日がマークされる労働時間。 （無効にするにはゼロ）,
-Working Hours Threshold for Absent,欠勤のしきい値,
-Working hours below which Absent is marked. (Zero to disable),それ以下の不在がマークされている労働時間。 （無効にするにはゼロ）,
-Process Attendance After,後のプロセス参加,
-Attendance will be marked automatically only after this date.,出席はこの日以降に自動的にマークされます。,
-Last Sync of Checkin,チェックインの最後の同期,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,従業員チェックインの最後の既知の正常な同期。すべてのログがすべての場所から同期されていることが確実な場合にのみ、これをリセットしてください。よくわからない場合は変更しないでください。,
-Grace Period Settings For Auto Attendance,自動参加の猶予期間の設定,
-Enable Entry Grace Period,エントリ猶予期間を有効にする,
-Late Entry Grace Period,後期猶予期間,
-The time after the shift start time when check-in is considered as late (in minutes).,シフトイン開始後、チェックインが遅れると見なされる時間（分単位）。,
-Enable Exit Grace Period,猶予期間終了を有効にする,
-Early Exit Grace Period,早期終了猶予期間,
-The time before the shift end time when check-out is considered as early (in minutes).,チェックアウト時のシフト終了時刻までの時間が早い（分単位）と見なされます。,
-Skill Name,スキル名,
Staffing Plan Details,人員配置計画の詳細,
-Staffing Plan Detail,人員配置計画の詳細,
-Total Estimated Budget,総予算の見積もり,
-Vacancies,欠員,
-Estimated Cost Per Position,見積り1人当たりコスト,
-Total Estimated Cost,総見積コスト,
-Current Count,現在のカウント,
-Current Openings,現在の開口部,
-Number Of Positions,ポジション数,
-Taxable Salary Slab,課税可能な給与スラブ,
-From Amount,金額から,
-To Amount,金額に,
-Percent Deduction,減額率,
-Training Program,研修プログラム,
-Event Status,イベントステータス,
-Has Certificate,証明書あり,
-Seminar,セミナー,
-Theory,学理,
-Workshop,ワークショップ,
-Conference,会議,
-Exam,試験,
-Internet,インターネット,
-Self-Study,独学,
-Advance,前進,
-Trainer Name,研修講師の名前,
-Trainer Email,研修講師メール,
-Attendees,参加者,
-Employee Emails,社員メール,
-Training Event Employee,研修イベント従業員,
-Invited,招待済,
-Feedback Submitted,フィードバック提出,
Optional,任意,
-Training Result Employee,研修結果従業員,
-Travel Itinerary,旅行予定,
-Travel From,旅行から,
-Travel To,に旅行する,
-Mode of Travel,旅行のモード,
-Flight,フライト,
-Train,列車,
-Taxi,タクシー,
-Rented Car,レンタカー,
-Meal Preference,食事の好み,
-Vegetarian,ベジタリアン,
-Non-Vegetarian,非菜食主義者,
-Gluten Free,無グルテンの,
-Non Diary,非日記,
-Travel Advance Required,旅行のアドバイスが必要,
-Departure Datetime,出発日時,
-Arrival Datetime,到着日時,
-Lodging Required,宿泊が必要,
-Preferred Area for Lodging,宿泊施設の優先エリア,
-Check-in Date,チェックインする日,
-Check-out Date,チェックアウト日,
-Travel Request,旅行のリクエスト,
-Travel Type,トラベルタイプ,
-Domestic,国内の,
-International,国際,
-Travel Funding,旅行資金調達,
-Require Full Funding,完全な資金調達が必要,
-Fully Sponsored,完全にスポンサーされた,
-"Partially Sponsored, Require Partial Funding",部分的にスポンサー、部分的な資金を必要とする,
-Copy of Invitation/Announcement,招待状/発表のコピー,
-"Details of Sponsor (Name, Location)",スポンサーの詳細（氏名、所在地）,
-Identification Document Number,身分証明資料番号,
-Any other details,その他の詳細,
-Costing Details,原価計算の詳細,
Costing,原価計算,
-Event Details,イベントの詳細,
-Name of Organizer,主催者の名前,
-Address of Organizer,主催者の住所,
-Travel Request Costing,出張依頼の原価計算,
-Expense Type,経費タイプ,
-Sponsored Amount,スポンサード,
-Funded Amount,資金拠出額,
-Upload Attendance,出勤アップロード,
-Attendance From Date,出勤開始日,
-Attendance To Date,出勤日,
-Get Template,テンプレートを取得,
-Import Attendance,出勤インポート,
-Upload HTML,HTMLアップロード,
Vehicle,車両,
License Plate,ナンバープレート,
Odometer Value (Last),走行距離計値（最終）,
@@ -6979,23 +6241,8 @@
Last Carbon Check,最後のカーボンチェック,
Wheels,車輪,
Doors,ドア,
-HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-,
-Odometer Reading,走行距離計読み取り,
-Current Odometer value ,現在の走行距離計値,
last Odometer Value ,最後の走行距離値,
-Refuelling Details,給油の詳細,
-Invoice Ref,請求書の参考文献,
-Service Details,サービス詳細,
Service Detail,サービス詳細,
-Vehicle Service,車両診断サービス,
-Service Item,サービスアイテム,
-Brake Oil,ブレーキオイル,
-Brake Pad,ブレーキパッド,
-Clutch Plate,クラッチプレート,
-Engine Oil,エンジンオイル,
-Oil Change,オイル交換,
-Inspection,検査,
-Mileage,マイレージ,
Hub Tracked Item,ハブ追跡項目,
Hub Node,ハブノード,
Image List,イメージリスト,
@@ -7014,8 +6261,6 @@
Regular Payment,定期支払い,
Loan Closure,ローン閉鎖,
Rate of Interest (%) Yearly,利子率（％）年間,
-Salary Slip Loan,給与スリップローン,
-Loan Repayment Entry,ローン返済エントリ,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,スケジュールを生成,
Schedules,スケジュール,
@@ -7446,9 +6691,6 @@
February,2月,
March,行進,
April,4月,
-May,5月,
-June,六月,
-July,7月,
August,8月,
September,9月,
October,10月,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,資産減価償却と残高,
Available Stock for Packing Items,梱包可能な在庫,
Bank Clearance Summary,銀行決済の概要,
-Bank Remittance,銀行送金,
Batch Item Expiry Status,バッチアイテム有効期限ステータス,
Batch-Wise Balance History,バッチごとの残高履歴,
BOM Explorer,BOMエクスプローラ,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,顧客ごとのアイテム価格,
Customers Without Any Sales Transactions,任意の販売取引がない顧客,
Daily Timesheet Summary,日次タイムシートの概要,
-Daily Work Summary Replies,毎日の作業要約の返信,
DATEV,DATEV,
Delayed Item Report,遅延商品レポート,
Delayed Order Report,遅延注文レポート,
Delivered Items To Be Billed,未入金の納品済アイテム,
Delivery Note Trends,納品書の動向,
Electronic Invoice Register,電子請求書レジスタ,
-Employee Advance Summary,従業員のアドバンス概要,
Employee Billing Summary,従業員への請求概要,
Employee Birthday,従業員の誕生日,
Employee Information,従業員の情報,
Employee Leave Balance,従業員の残休暇数,
Employee Leave Balance Summary,従業員の休暇バランス概要,
-Employees working on a holiday,休日出勤者,
Eway Bill,エウェルビル,
Expiring Memberships,期限切れの会員,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,機会を失った,
Maintenance Schedules,保守スケジュール,
Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求,
-Monthly Attendance Sheet,月次勤務表,
Open Work Orders,作業オーダーを開く,
Qty to Deliver,配送数,
Patient Appointment Analytics,患者の予定分析,
@@ -8410,7 +7647,6 @@
Qty to Order,注文数,
Requested Items To Be Transferred,移転予定の要求アイテム,
Qty to Transfer,転送する数量,
-Salary Register,給与登録,
Sales Analytics,販売分析,
Sales Invoice Trends,請求の傾向,
Sales Order Trends,受注の傾向,
@@ -8448,7 +7684,6 @@
Trial Balance,試算表,
Trial Balance (Simple),試算表（シンプル）,
Trial Balance for Party,当事者用の試算表,
-Unpaid Expense Claim,未払い経費請求,
Warehouse wise Item Balance Age and Value,倉庫賢明なアイテムのバランス年齢と価値,
Work Order Stock Report,作業命令在庫レポート,
Work Orders in Progress,作業オーダーの進行中,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,対象となる総数,
Total Counts Completed,完了した合計カウント,
Counts Targeted: {0},対象となるカウント：{0},
-Payment Account is mandatory,支払いアカウントは必須です,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",チェックした場合、申告や証明の提出なしに所得税を計算する前に、全額が課税所得から差し引かれます。,
Material Request Warehouse,資材依頼倉庫,
Select warehouse for material requests,資材依頼用の倉庫を選択,
Transfer Materials For Warehouse {0},倉庫{0}の転送資材,
@@ -8844,8 +8077,6 @@
No. of prints,プリント数,
Number of prints required for labelling the samples,サンプルのラベル付けに必要なプリントの数,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,時間内に,
-Out Time,アウトタイム,
Payroll Cost Center,給与コストセンター,
Approvers,承認者,
The first Approver in the list will be set as the default Approver.,リストの最初の承認者がデフォルトの承認者として設定されます。,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Webhookシークレットを生成する,
Copy Webhook URL,WebhookURLをコピーする,
Linked Item,リンク先アイテム,
-Is Recurring,繰り返し発生しています,
-HRA Exemption,HRA免除,
-Monthly House Rent,毎月の家賃,
-Rented in Metro City,メトロシティで借りた,
-HRA as per Salary Structure,給与体系によるHRA,
-Annual HRA Exemption,年次HRA免除,
-Monthly HRA Exemption,毎月のHRA免除,
-House Rent Payment Amount,家賃の支払い額,
-Rented From Date,日付から借りた,
-Rented To Date,現在までに賃貸,
-Monthly Eligible Amount,毎月の適格額,
-Total Eligible HRA Exemption,対象となるHRA免除の合計,
-Validating Employee Attendance...,従業員の出席を検証しています...,
-Submitting Salary Slips and creating Journal Entry...,給与明細の提出と仕訳の作成...,
-Calculate Payroll Working Days Based On,に基づいて給与計算日数を計算する,
-Consider Unmarked Attendance As,マークされていない出席を,
-Fraction of Daily Salary for Half Day,半日の日給の割合,
-Component Type,コンポーネントタイプ,
-Provident Fund,準備基金,
-Additional Provident Fund,追加のプロビデントファンド,
-Provident Fund Loan,プロビデントファンドローン,
-Professional Tax,専門家税,
-Is Income Tax Component,所得税の要素ですか,
-Component properties and references ,コンポーネントのプロパティと参照,
-Additional Salary ,追加給与,
-Unmarked days,マークされていない日,
-Absent Days,不在日,
-Conditions and Formula variable and example,条件と式の変数と例,
Feedback By,フィードバック,
Manufacturing Section,製造部門,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",デフォルトでは、顧客名は入力されたフルネームに従って設定されます。顧客に名前を付けたい場合,
@@ -9053,9 +8256,6 @@
Date Based On,日付に基づく,
{0} and {1} are mandatory,{0}と{1}は必須です,
Consider Accounting Dimensions,会計上の側面を検討する,
-Income Tax Deductions,所得税控除,
-Income Tax Component,所得税コンポーネント,
-Income Tax Amount,所得税額,
Reserved Quantity for Production,生産のための予約数量,
Projected Quantity,予測数量,
Total Sales Amount,総売上高,
@@ -9066,17 +8266,6 @@
To Posting Date,投稿日まで,
No records found,レコードが見つかりません,
Customer/Lead Name,顧客/リード名,
-Unmarked Days,マークされていない日,
-Jan,1月,
-Feb,2月,
-Mar,3月,
-Apr,4月,
-Aug,8月,
-Sep,9月,
-Oct,10月,
-Nov,11月,
-Dec,12月,
-Summarized View,要約ビュー,
Production Planning Report,生産計画レポート,
Order Qty,注文数量,
Raw Material Code,原材料コード,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,原材料倉庫,
Order By,注文者,
Include Sub-assembly Raw Materials,サブアセンブリ原材料を含める,
-Professional Tax Deductions,専門家の税控除,
Program wise Fee Collection,プログラムごとの料金徴収,
Fees Collected,徴収された料金,
Project Summary,プロジェクトの概要,
@@ -9095,7 +8283,6 @@
Tasks Completed,完了したタスク,
Tasks Overdue,延滞タスク,
Completion,完了,
-Provident Fund Deductions,プロビデントファンド控除,
Purchase Order Analysis,注文書分析,
From and To Dates are required.,開始日と終了日が必要です。,
To Date cannot be before From Date.,終了日を開始日より前にすることはできません。,
@@ -9107,16 +8294,7 @@
Quoted Amount,見積額,
Lead Time (Days),リードタイム（日）,
Include Expired,期限切れを含める,
-Recruitment Analytics,採用分析,
-Applicant name,申請者名,
-Job Offer status,求人のステータス,
-On Date,日付,
Requested Items to Order and Receive,注文して受け取るように要求されたアイテム,
-Salary Payments Based On Payment Mode,支払いモードに基づく給与支払い,
-Salary Payments via ECS,ECSによる給与支払い,
-Account No,アカウントなし,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,販売注文分析,
Amount Delivered,配信量,
Delay (in Days),遅延（日数）,
@@ -9135,10 +8313,6 @@
Opportunity {0} created,オポチュニティ{0}が作成されました,
Kindly select the company first,最初に会社を選択してください,
Please enter From Date and To Date to generate JSON,JSONを生成するには、開始日と終了日を入力してください,
-PF Account,PFアカウント,
-PF Amount,PF量,
-Additional PF,追加のPF,
-PF Loan,PFローン,
Download DATEV File,DATEVファイルをダウンロードする,
Numero has not set in the XML file,NumeroがXMLファイルに設定されていません,
Inward Supplies(liable to reverse charge),内向き補給品（逆チャージしやすい）,
@@ -9151,7 +8325,6 @@
Mandatory Fields,必須フィールド,
Student {0}: {1} does not belong to Student Group {2},学生{0}：{1}は学生グループ{2}に属していません,
Student Attendance record {0} already exists against the Student {1},学生出席レコード{0}は学生{1}に対してすでに存在します,
-Duplicate Entry,重複エントリ,
Course and Fee,コースと料金,
Not eligible for the admission in this program as per Date Of Birth,生年月日により、このプログラムへの入場資格はありません,
Topic {0} has been added to all the selected courses successfully.,トピック{0}は、選択したすべてのコースに正常に追加されました。,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},従業員{0}にはすでにアクティブシフト{1}があります：{2},
from {0},{0}から,
to {0},{0}へ,
-Please select Employee first.,最初に従業員を選択してください。,
Please set {0} for the Employee or for Department: {1},従業員または部門に{0}を設定してください：{1},
-To Date should be greater than From Date,ToDateはFromDateより大きくする必要があります,
Employee Onboarding: {0} is already for Job Applicant: {1},従業員のオンボーディング：{0}はすでに求職者用です：{1},
-Job Offer: {0} is already for Job Applicant: {1},求人：{0}はすでに求職者向けです：{1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ステータスが「承認済み」および「拒否済み」のシフトリクエストのみを送信できます,
-Shift Assignment: {0} created for Employee: {1},シフト割り当て：従業員用に作成された{0}：{1},
-You can not request for your Default Shift: {0},デフォルトのシフトをリクエストすることはできません：{0},
-Only Approvers can Approve this Request.,このリクエストを承認できるのは承認者のみです。,
Asset Value Analytics,資産価値分析,
Category-wise Asset Value,カテゴリ別の資産価値,
Total Assets,総資産,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,次の必須フィールドがないため、顧客を自動作成できませんでした。,
Please create Customer from Lead {0}.,リード{0}から顧客を作成してください。,
Mandatory Missing,必須の欠落,
-Please set Payroll based on in Payroll settings,給与設定に基づいて給与を設定してください,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},追加の給与：{0}は給与コンポーネントにすでに存在します：期間{2}および{3}の{1},
From Date can not be greater than To Date.,開始日は終了日より大きくすることはできません。,
-Payroll date can not be less than employee's joining date.,給与計算日は、従業員の入社日より前にすることはできません。,
-From date can not be less than employee's joining date.,開始日は、従業員の入社日より前にすることはできません。,
-To date can not be greater than employee's relieving date.,現在までは、従業員の救済日を超えることはできません。,
-Payroll date can not be greater than employee's relieving date.,給与計算日は、従業員の救済日より長くすることはできません。,
Row #{0}: Please enter the result value for {1},行＃{0}：{1}の結果値を入力してください,
Mandatory Results,必須の結果,
Sales Invoice or Patient Encounter is required to create Lab Tests,ラボテストを作成するには、売上請求書または患者との出会いが必要です,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),サプライヤーのリードタイム（日）,
"Home, Work, etc.",自宅、職場など,
Exit Interview Held On,面接終了,
-Condition and formula,条件と式,
Sets 'Target Warehouse' in each row of the Items table.,Itemsテーブルの各行に「TargetWarehouse」を設定します。,
Sets 'Source Warehouse' in each row of the Items table.,Itemsテーブルの各行に「SourceWarehouse」を設定します。,
POS Register,POSレジスタ,
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 0776994..31dcdc0 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -13,7 +13,6 @@
'Total',"សរុប",
'Update Stock' can not be checked because items are not delivered via {0},"""Update ស្តុក 'មិនអាចជ្រើសរើសបាន ដោយសារ មុខទំនិញមិនត្រូវបានដឹកជញ្ជូនតាមរយៈ {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម",
-) for {0},) សម្រាប់ {0},
1 exact match.,ការផ្គូផ្គងពិតប្រាកដ ១ ។,
90-Above,90 - ខាងលើ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,គ្រុបអតិថិជនដែលមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន,
@@ -22,7 +21,6 @@
A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ,
A question must have more than one options,សំណួរមួយត្រូវតែមានជំរើសច្រើនជាងមួយ។,
A qustion must have at least one correct options,យ៉ាងហោចណាស់សត្វព្រៃត្រូវតែមានជម្រើសត្រឹមត្រូវយ៉ាងហោចណាស់មួយ។,
-A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} (,
A4,រថយន្ត A4,
API Endpoint,ចំណុចបញ្ចប់ API,
API Key,កូនសោ API,
@@ -33,7 +31,6 @@
About the Company,អំពីក្រុមហ៊ុន,
About your company,អំពីក្រុមហ៊ុនរបស់អ្នក,
Above,ខាងលើ,
-Absent,អវត្តមាន,
Academic Term,រយៈពេលនៃការសិក្សា,
Academic Term: ,រយៈពេលសិក្សា:,
Academic Year,ឆ្នាំសិក្សា,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,គណនីសង្ខេបទទួល,
Accounts User,គណនីអ្នកប្រើប្រាស់,
Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។,
-Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1},
Accumulated Depreciation,រំលស់បង្គរ,
Accumulated Depreciation Amount,ចំនួនទឹកប្រាក់រំលស់បង្គរ,
Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ,
@@ -131,10 +127,8 @@
Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ,
Add notes,បន្ថែមកំណត់ចំណាំ។,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមនៅសល់នៃអង្គការរបស់អ្នកដែលជាអ្នកប្រើរបស់អ្នក។ អ្នកអាចបន្ថែមទៅក្នុងវិបផតថលអតិថិជនដែលអញ្ជើញរបស់អ្នកដោយបន្ថែមពួកគេពីការទំនាក់ទំនង,
-Add to Details,បន្ថែមទៅព័ត៌មានលម្អិត,
Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល,
Added,បានបន្ថែម,
-Added to details,បានបន្ថែមទៅព័ត៌មានលម្អិត,
Added {0} users,បានបន្ថែម {0} អ្នកប្រើ,
Additional Salary Component Exists.,សមាសភាគប្រាក់ខែបន្ថែម។,
Address,អាសយដ្ឋាន,
@@ -182,7 +176,6 @@
All Departments,នាយកដ្ឋានទាំងអស់,
All Healthcare Service Units,គ្រប់អង្គភាពសេវាកម្មសុខភាព,
All Item Groups,ក្រុមមុខទំនិញ,
-All Jobs,ការងារទាំងអស់,
All Products,ផលិតផលទាំងអស់។,
All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។,
All Student Admissions,សិស្សទាំងអស់ការចុះឈ្មោះចូលរៀន,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។,
Allocate Payment Amount,បម្រុងទុកចំនួនទឹកប្រាក់ទូទាត់,
Allocated Amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក,
-Allocated Leaves,លាងស្លឹក,
Allocating leaves...,តម្រង់ស្លឹក ...,
Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស,
@@ -221,7 +213,6 @@
Analyst,អ្នកវិភាគ,
Analytics,វិធីវិភាគ,
Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0},
-Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់,
Anonymous,អនាមិក,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},កំណត់ត្រាថវិកាមួយទៀត '{0}' មានរួចហើយប្រឆាំងនឹង {1} '{2}' និងគណនី '{3}' សម្រាប់ឆ្នាំសារពើពន្ធ {4},
Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុនជាក្រុមហ៊ុនទទួលខុសត្រូវមានកម្រិត។,
Applicable if the company is an Individual or a Proprietorship,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះជាបុគ្គលឬជាកម្មសិទ្ធិ។,
Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម),
-Application period cannot be across two allocation records,អំឡុងពេលដាក់ពាក្យស្នើសុំមិនអាចឆ្លងកាត់កំណត់ត្រាបែងចែកពីរ,
-Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល,
Applied,អនុវត្ត,
-Apply Now,ដាក់ពាក្យឥឡូវនេះ,
Appointment Confirmation,ការបញ្ជាក់អំពីការណាត់ជួប,
Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី),
Appointment Type,ប្រភេទការតែងតាំង,
@@ -244,10 +232,6 @@
Appointments and Encounters,ការណាត់ជួបនិងការជួបគ្នា,
Appointments and Patient Encounters,ការណាត់ជួបនិងជួបអ្នកជម្ងឺ,
Appraisal {0} created for Employee {1} in the given date range,ការវាយតម្លៃ {0} បានបង្កើតឡើងសម្រាប់បុគ្គលិក {1} នៅក្នុងជួរកាលបរិច្ឆេទដែលបានផ្ដល់,
-Apprentice,សិស្ស,
-Approval Status,ស្ថានភាពការអនុម័ត,
-Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន "ត្រូវបានអនុម័ត" ឬ "បានច្រានចោល",
-Approve,អនុម័ត,
Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត,
Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត,
"Apps using current key won't be able to access, are you sure?",កម្មវិធីដែលប្រើពាក្យគន្លឹះបច្ចុប្បន្ននឹងមិនអាចចូលដំណើរការបានទេតើអ្នកប្រាកដទេ?,
@@ -258,7 +242,6 @@
As Supervisor,ជាប្រធាន,
As per rules 42 & 43 of CGST Rules,តាមវិធាន ៤២ និង ៤៣ នៃច្បាប់ CGST ។,
As per section 17(5),ដូចមានក្នុងផ្នែកទី ១៧ (៥),
-As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ,
Assessment,ការវាយតំលៃ,
Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃ,
Assessment Group,ការវាយតំលៃគ្រុប,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},ទ្រព្យសកម្ម {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន,
Assets,ទ្រព្យសកម្ម,
-Assign,ចាត់តាំង,
-Assign Salary Structure,ចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែ,
Assign To,ផ្ដល់ទៅឱ្យ,
-Assign to Employees,ប្រគល់ឱ្យនិយោជិក។,
-Assigning Structures...,ការផ្តល់រចនាសម្ព័ន្ធ ...,
Associate,រង,
At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។,
Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ,
@@ -297,14 +276,10 @@
Attach Logo,ភ្ជាប់រូបសញ្ញា,
Attachment,ឯកសារភ្ជាប់,
Attachments,ឯកសារភ្ជាប់,
-Attendance,ការចូលរួម,
-Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់,
Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត,
Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ,
Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ,
-Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ,
Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។,
-Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។,
Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។,
Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់,
Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ,
@@ -349,7 +324,6 @@
Bank Account,គណនីធនាគារ,
Bank Accounts,គណនីធនាគារ,
Bank Draft,សេចក្តីព្រាងធនាគារ,
-Bank Entries,ធាតុធនាគារ,
Bank Name,ឈ្មោះធនាគារ,
Bank Overdraft Account,ធនាគាររូបារូប,
Bank Reconciliation,ធនាគារការផ្សះផ្សា,
@@ -363,7 +337,6 @@
Banking and Payments,ធនាគារនិងទូទាត់,
Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1},
Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ,
-Base,មូលដ្ឋាន,
Base URL,URL មូលដ្ឋាន,
Based On,ដោយផ្អែកលើការ,
Based On Payment Terms,ផ្អែកលើល័ក្ខខ័ណ្ឌទូទាត់។,
@@ -380,7 +353,6 @@
Batch: ,បាច់:,
Batches,ជំនាន់,
Become a Seller,ក្លាយជាអ្នកលក់,
-Beginner,ចាប់ផ្តើម,
Bill,វិក័យប័ត្រ,
Bill Date,លោក Bill កាលបរិច្ឆេទ,
Bill No,គ្មានវិក័យប័ត្រ,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។,
Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។,
Biotechnology,ជីវបច្ចេកវិទ្យា,
-Birthday Reminder,រំលឹកខួបកំណើត,
Black,ពណ៌ខ្មៅ,
Blanket Orders from Costumers.,ការបញ្ជាទិញភួយពីអ្នកសំលៀកបំពាក់។,
Block Invoice,ទប់ស្កាត់វិក្កយបត្រ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,ថ្ងៃទូទាត់ប្រាក់រង្វាន់មិនអាចជាកាលបរិច្ឆេទកន្លងមកបានទេ,
Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់,
Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា,
Branch,សាខា,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,គណនី CWIP,
Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព,
-Calls,ការហៅទូរស័ព្ទ,
Campaign,យុទ្ធនាការឃោសនា,
Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0},
"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប,
"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន",
Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។,
-Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម,
Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1},
Cannot promote Employee with status Left,មិនអាចលើកកម្ពស់និយោជិកដោយមានស្ថានភាពនៅសល់,
Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ,
@@ -498,7 +466,6 @@
Cash In Hand,សាច់ប្រាក់ក្នុងដៃ,
Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់,
Cashier Closing,ការបិទគណនី,
-Casual Leave,ចាកចេញធម្មតា,
Category,ប្រភេទ,
Category Name,ប្រភេទឈ្មោះ,
Caution,ប្រយ័ត្ន,
@@ -530,7 +497,6 @@
Circular Reference Error,កំហុសក្នុងការយោងសារាចរ,
City,ទីក្រុង,
City/Town,ទីក្រុង / ក្រុង,
-Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ,
Clay,ដីឥដ្ឋ,
Clear filters,សម្អាតតម្រង។,
Clear values,តម្លៃច្បាស់។,
@@ -572,7 +538,6 @@
Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន,
Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ,
Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ,
-Compensatory Off,ទូទាត់បិទ,
Compensatory leave request days not in valid holidays,ថ្ងៃស្នើសុំការឈប់សម្រាកមិនមានថ្ងៃឈប់សម្រាកត្រឹមត្រូវ,
Complaint,បណ្តឹង,
Completion Date,កាលបរិច្ឆេទបញ្ចប់,
@@ -596,7 +561,6 @@
Consumer Products,ផលិតផលទំនិញប្រើប្រាស់,
Contact,ការទំនាក់ទំនង,
Contact Details,ពត៌មានទំនាក់ទំនង,
-Contact Number,លេខទំនាក់ទំនង,
Contact Us,ទាក់ទងមកពួកយើង,
Content,មាតិការ,
Content Masters,អនុបណ្ឌិតមាតិកា។,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ,
"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។",
Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា,
-Course,វគ្គសិក្សាបាន,
Course Code: ,កូដវគ្គសិក្សា:,
Course Enrollment {0} does not exists,ការចុះឈ្មោះចូលរៀនវគ្គសិក្សា {0} មិនមានទេ,
Course Schedule,កាលវិភាគការពិតណាស់,
@@ -645,7 +608,6 @@
Create,បង្កើត,
Create BOM,បង្កើត BOM ។,
Create Delivery Trip,បង្កើតដំណើរដឹកជញ្ជូន។,
-Create Disbursement Entry,បង្កើតធាតុចំណាយ។,
Create Employee,បង្កើតនិយោជិក។,
Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក,
"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ,
@@ -668,8 +630,6 @@
Create Purchase Order,បង្កើតលំដាប់ទិញ,
Create Purchase Orders,បង្កើតបញ្ជាទិញ,
Create Quotation,បង្កើតសម្រង់,
-Create Salary Slip,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា,
-Create Salary Slips,បង្កើតប្រាក់ខែ,
Create Sales Invoice,បង្កើតវិក្កយបត្រលក់។,
Create Sales Order,បង្កើតលំដាប់លក់,
Create Sales Orders to help you plan your work and deliver on-time,បង្កើតការបញ្ជាទិញការលក់ដើម្បីជួយអ្នករៀបចំផែនការការងាររបស់អ្នកនិងចែកចាយទាន់ពេល។,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:,
Creating Company and Importing Chart of Accounts,បង្កើតក្រុមហ៊ុននិងនាំចូលតារាងគណនី។,
Creating Fees,បង្កើតកម្រៃ,
-Creating Payment Entries......,បង្កើតធាតុបង់ប្រាក់ ......,
-Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ...,
Creating student groups,ការបង្កើតក្រុមនិស្សិត,
Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ,
Credit,ឥណទាន,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0},
Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2},
Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0},
-Current,នាពេលបច្ចុប្បន្ន,
Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន,
Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា,
-Current Job Openings,ការងារបច្ចុប្បន្ន,
Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន,
Current Qty,Qty នាពេលបច្ចុប្បន្ន,
Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0},
@@ -748,14 +704,11 @@
Customizing Forms,ទម្រង់តាមបំណង,
Daily Project Summary for {0},សង្ខេបគម្រោងប្រចាំថ្ងៃសម្រាប់ {0},
Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ,
-Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ,
-Daily Work Summary Group,ក្រុមសង្ខេបការងារប្រចាំថ្ងៃ,
Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ,
Data Import and Settings,ការនាំចូលទិន្នន័យនិងការកំណត់។,
Database of potential customers.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជនសក្តានុពល។,
Date Format,ទ្រង់ទ្រាយកាលបរិច្ឆេទ,
Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម,
-Date is repeated,កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត,
Date of Birth,ថ្ងៃខែឆ្នាំកំណើត,
Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។,
Date of Commencement should be greater than Date of Incorporation,កាលបរិច្ឆេទនៃការចាប់ផ្តើមគួរតែធំជាងកាលបរិច្ឆេទនៃការបញ្ចូល,
@@ -766,7 +719,6 @@
Day,ថ្ងៃ,
Debit,ឥណពន្ធ,
Debit ({0}),ឥណពន្ធ ({0}),
-Debit A/C Number,លេខឥណពន្ធ A / C ។,
Debit Account,គណនីឥណពន្ធវីសា,
Debit Note,ចំណាំឥណពន្ធ,
Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ,
@@ -776,7 +728,6 @@
Debtors,ជំពាក់បំណុល,
Debtors ({0}),កូនបំណុល ({0}),
Declare Lost,ប្រកាសចាញ់។,
-Deduction,ការដក,
Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0},
Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន,
Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ,
@@ -864,7 +815,6 @@
Doc Type,ប្រភេទឯកសារ,
Docs Search,ស្វែងរកឯកសារ,
Document Name,ឈ្មោះឯកសារ,
-Document Status,ស្ថានភាពឯកសារ,
Document Type,ប្រភេទឯកសារ,
Domain,ដែន,
Domains,ដែន,
@@ -894,7 +844,6 @@
ERPNext Settings,ការកំណត់ ERP បន្ទាប់។,
Earliest,ដំបូងបំផុត,
Earnest Money,ប្រាក់ Earnest បាន,
-Earning,រកប្រាក់ចំណូល,
Edit,កែប្រែ,
Edit Publishing Details,កែសម្រួលសេចក្ដីលម្អិតការបោះពុម្ពផ្សាយ,
"Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។",
@@ -916,25 +865,15 @@
Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម,
Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0},
Employee,បុគ្គលិក,
-Employee A/C Number,លេខនិយោជិកអេ / ស៊ី។,
Employee Advances,បុព្វលាភបុគ្គលិក,
-Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក,
-Employee Grade,ថ្នាក់និយោជិក,
Employee ID,លេខសម្គាល់បុគ្គលិក។,
Employee Lifecycle,អាយុជីវិតរបស់និយោជិក,
Employee Name,ឈ្មោះបុគ្គលិក,
Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយ,
-Employee Referral,ការបញ្ជូនបុគ្គលិក,
Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ,
Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។,
-Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង",
-Employee {0} already submited an apllication {1} for the payroll period {2},និយោជិក {0} បានដាក់ពាក្យសុំ {1} រួចហើយសម្រាប់រយៈពេលបង់ប្រាក់ {2},
Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:,
-Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ,
-Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ,
-Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1},
Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ,
-Employee {0} on Half day on {1},បុគ្គលិក {0} នៅថ្ងៃពាក់កណ្តាលនៅលើ {1},
Enable,អនុញ្ញាត,
Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។,
Enabled,បានបើក,
@@ -945,7 +884,6 @@
End Year,ឆ្នាំបញ្ចប់,
End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន,
End on,បញ្ចប់នៅ,
-End time cannot be before start time,ពេលវេលាបញ្ចប់មិនអាចមុនពេលចាប់ផ្តើមទេ។,
Ends On date cannot be before Next Contact Date.,បញ្ចប់នៅកាលបរិច្ឆេទមិនអាចត្រូវបានមុនកាលបរិច្ឆេទទំនាក់ទំនងក្រោយ។,
Energy,ថាមពល,
Engineer,វិស្វករ,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0},
Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព?,
Estimated Cost,តំលៃ,
-Evaluation,ការវាយតំលៃ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត:,
Event,ព្រឹត្តការណ៍,
-Event Location,ទីតាំងព្រឹត្តិការណ៍,
-Event Name,ឈ្មោះព្រឹត្តិការណ៍,
Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់,
Exchange Rate Revaluation master.,មេវាយតម្លៃវាយតម្លៃអត្រាប្តូរប្រាក់។,
Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី,
Expense Account,ចំណាយតាមគណនី,
Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ,
-Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0},
-Expense Claim {0} already exists for the Vehicle Log,ពាក្យបណ្តឹងការចំណាយ {0} រួចហើយសម្រាប់រថយន្តចូល,
Expense Claims,ប្តឹងទាមទារសំណងលើការចំណាយ,
Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0},
Expenses,ការចំណាយ,
@@ -1026,8 +959,6 @@
Field Name,ឈ្មោះវាល,
Fieldname,Fieldname,
Fields,វាល,
-Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា,
-Filter Employees By (Optional),ច្រោះនិយោជិកតាម (ស្រេចចិត្ត),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",វាលតម្រងជួរដេក # {0}: ឈ្មោះវាល <b>{1}</b> ត្រូវតែមានប្រភេទ "តំណ" ឬ "តារាងជ្រើសរើសច្រើន",
Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប,
Finance Book,សៀវភៅហិរញ្ញវត្ថុ,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,កាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធគួរតែមានរយៈពេលមួយឆ្នាំមុនកាលបរិច្ឆេទកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធ។,
Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន,
Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ,
-Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ,
Fixed Asset,ទ្រព្យសកម្មថេរ,
Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។,
Fixed Assets,ទ្រព្យសកម្មថេរ,
@@ -1058,11 +988,9 @@
Following course schedules were created,កាលវិភាគវគ្គសិក្សាត្រូវបានបង្កើត,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា,
-Food,អាហារ,
"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់",
For,ចំពោះ,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។",
-For Employee,សម្រាប់បុគ្គលិក,
For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់,
For Supplier,សម្រាប់ផ្គត់ផ្គង់,
For Warehouse,សម្រាប់ឃ្លាំង,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ,
From Date must be before To Date,ចាប់ពីកាលបរិច្ឆេទត្រូវតែជាកាលបរិច្ឆេទមុន,
From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0},
-From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1},
-From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1},
From Datetime,ចាប់ពី Datetime,
From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ,
From Fiscal Year,ពីឆ្នាំសារពើពន្ធ,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។,
"From a supplier under composition scheme, Exempt and Nil rated",ពីអ្នកផ្គត់ផ្គង់ក្រោមគ្រោងការណ៍ផ្សំការលើកលែងនិងនីលត្រូវបានវាយតម្លៃ។,
From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ,
-From date can not be less than employee's joining date,ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិក,
From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0},
From {0} | {1} {2},ពី {0} | {1} {2},
-Fuel Price,តម្លៃប្រេងឥន្ធនៈ,
-Fuel Qty,ប្រេងឥន្ធនៈ Qty,
Fulfillment,ការបំពេញ,
Full,ពេញ,
Full Name,ឈ្មោះពេញ,
-Full-time,ពេញមោ៉ង,
Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ,
Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងព្រឹត្តិការណ៍ប្រកួត,
"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម,
Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម,
Further nodes can be only created under 'Group' type nodes,ថ្នាំងបន្ថែមទៀតអាចត្រូវបានបង្កើតក្រោមការថ្នាំងប្រភេទ 'ក្រុម,
-Future dates not allowed,កាលបរិច្ឆេទនាពេលអនាគតមិនត្រូវបានអនុញ្ញាត,
GSTIN,ហ្គីសស្ទីន។,
GSTR3B-Form,GSTR3B- ទម្រង់។,
Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម,
@@ -1128,8 +1049,6 @@
General Ledger,ទូទៅសៀវភៅ,
Generate Material Requests (MRP) and Work Orders.,បង្កើតសំណើសម្ភារៈ (MRP) និងកិច្ចការការងារ។,
Generate Secret,បង្កើតសម្ងាត់,
-Get Details From Declaration,ទទួលបានព័ត៌មានលម្អិតពីសេចក្តីប្រកាស។,
-Get Employees,ទទួលបានបុគ្គលិក,
Get Invocies,ទទួលបានលិខិតអញ្ជើញ។,
Get Invoices,ទទួលវិក្កយបត្រ។,
Get Invoices based on Filters,ទទួលវិក្កយបត្រផ្អែកលើតម្រង។,
@@ -1161,7 +1080,6 @@
Grant Leaves,ផ្តល់ជំនួយ,
Grant information.,ផ្តល់ព័ត៌មាន។,
Grocery,គ្រឿងទេស,
-Gross Pay,បង់សរុបបាន,
Gross Profit,ប្រាក់ចំណេញដុល,
Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន,
Gross Profit / Loss,ប្រាក់ចំណេញសរុប / បាត់បង់,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,លេខសម្គាល់អ៊ីមែល Guardian2,
Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន,
Guardian2 Name,ឈ្មោះ Guardian2,
-Guest,អ្នកទស្សនា,
HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,ពាក់កណ្តាលថ្ងៃ,
-Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់,
-Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលកាលបរិច្ឆេទគួរត្រូវបានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ,
-Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ,
Half Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ,
-Half day date should be in between from date and to date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះរវាងកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ,
Half-Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ,
Hardware,ផ្នែករឹង,
Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព,
Healthcare Services,សេវាថែទាំសុខភាព,
Healthcare Settings,ការកំណត់សុខភាព,
-Hello,ជំរាបសួរ,
Help Results for,លទ្ធផលជំនួយសម្រាប់,
High,ឧត្តម,
High Sensitivity,ភាពប្រែប្រួលខ្ពស់,
@@ -1217,9 +1128,6 @@
Hotels,សណ្ឋាគារ,
Hourly,រៀងរាល់ម៉ោង,
Hours,ម៉ោង,
-House rent paid days overlapping with {0},ថ្ងៃបង់ថ្លៃជួលផ្ទះត្រួតគ្នាជាមួយ {0},
-House rented dates required for exemption calculation,កាលបរិច្ឆេទជួលផ្ទះត្រូវបានទាមទារសម្រាប់ការគណនាលើកលែង,
-House rented dates should be atleast 15 days apart,កាលបរិច្ឆេទជួលផ្ទះគួរតែនៅដាច់ដោយឡែក 15 ថ្ងៃ,
How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត?,
Hub Category,ប្រភេទ Hub,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទការធានារ៉ាប់រងការចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទធានារ៉ាប់រងបញ្ចប់,
Integrated Tax,ពន្ធរួម។,
Inter-State Supplies,ការផ្គត់ផ្គង់អន្តររដ្ឋ។,
-Interest Amount,ចំនួនការប្រាក់,
Interests,ចំណាប់អារម្មណ៍,
-Intern,ហាត់ការ,
Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត,
Intra-State Supplies,ការផ្គត់ផ្គង់ខាងក្នុងរដ្ឋ។,
Introduction,សេចក្តីផ្តើម,
@@ -1392,10 +1298,7 @@
Items and Pricing,មុខទំនិញ និងតម្លៃ,
Items for Raw Material Request,ធាតុសម្រាប់សំណើវត្ថុធាតុដើម។,
Job Card,ប័ណ្ណការងារ,
-Job Description,ការពិពណ៌នាការងារ,
-Job Offer,ផ្តល់ជូនការងារ,
Job card {0} created,បង្កើតប័ណ្ណការងារ {0},
-Jobs,ការងារ,
Join,ចូលរួមជាមួយ,
Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ,
Journal Entry,ធាតុទិនានុប្បវត្តិ,
@@ -1432,27 +1335,11 @@
Lead to Quotation,នាំឱ្យមានការសម្រង់,
"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក,
Learn,រៀន,
-Leave Approval Notification,ទុកសេចក្តីជូនដំណឹង,
-Leave Blocked,ទុកឱ្យទប់ស្កាត់,
-Leave Encashment,ទុកឱ្យ Encashment,
Leave Management,ទុកឱ្យការគ្រប់គ្រង,
-Leave Status Notification,ចាកចេញពីការជូនដំណឹងស្ថានភាព,
-Leave Type,ប្រភេទការឈប់សម្រាក,
-Leave Type is madatory,ចាកចេញពីប្រភេទគឺឆ្កួត,
-Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ,
-Leave Type {0} cannot be carry-forwarded,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានយកមកបញ្ជូនបន្ត,
-Leave Type {0} is not encashable,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ចូលបានទេ,
-Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់,
Leave and Attendance,ទុកឱ្យនិងការចូលរួម,
Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}",
-Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1},
-Leaves,ស្លឹកឈើ។,
-Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0},
Leaves has been granted sucessfully,ស្លឹកត្រូវបានផ្តល់ដោយជោគជ័យ,
Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន",
-Leaves per Year,ស្លឹកមួយឆ្នាំ,
Ledger,សៀវភៅធំ,
Legal,ផ្នែកច្បាប់,
Legal Expenses,ការចំណាយផ្នែកច្បាប់,
@@ -1461,7 +1348,6 @@
Level,កំរិត,
Liability,ការទទួលខុសត្រូវ,
License,អាជ្ញាប័ណ្ណ,
-Lifecycle,វដ្ដជីវិត,
Limit,ដែនកំណត់,
Limit Crossed,ដែនកំណត់កាត់,
Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ,
@@ -1525,7 +1411,6 @@
Mapping,ផែនទី,
Mapping Type,ប្រភេទផែនទី,
Mark Absent,លោក Mark អវត្តមាន,
-Mark Attendance,Mark Attendance,
Mark Half Day,ប្រារព្ធទិវាពាក់កណ្តាល,
Mark Present,លោក Mark បច្ចុប្បន្ន,
Marketing,ទីផ្សារ,
@@ -1550,18 +1435,11 @@
Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់,
Material Transferred,ផ្ទេរសម្ភារៈ។,
Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ចំនួនទឹកប្រាក់លើកលែងអតិបរមាមិនអាចធំជាងចំនួនអតិបរមានៃការលើកលែង {0} នៃប្រភេទលើកលែងពន្ធ {1},
-Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍,
Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%,
Max: {0},អតិបរមា: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។,
-Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1},
-Maximum benefit amount of component {0} exceeds {1},ចំនួនអត្ថប្រយោជន៍អតិបរមានៃសមាសភាគ {0} លើសពី {1},
-Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1},
Maximum discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាសម្រាប់ធាតុ {0} គឺ {1}%,
-Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1},
-Medical,ពេទ្យ,
Medical Code,លេខកូដពេទ្យ,
Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រ,
Medical Department,នាយកដ្ឋានវេជ្ជសាស្ត្រ,
@@ -1599,7 +1477,6 @@
Mode of Payments,របៀបបង់ប្រាក់,
Mode of Transport,របៀបនៃការដឹកជញ្ជូន,
Mode of Transportation,របៀបនៃការដឹកជញ្ជូន,
-Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់,
Model,តារាម៉ូដែល,
Moderate Sensitivity,ភាពប្រែប្រួលកំរិតមធ្យម,
Monday,កាលពីថ្ងៃចន្ទ,
@@ -1607,7 +1484,6 @@
Monthly Distribution,ចែកចាយប្រចាំខែ,
More,ច្រើនទៀត,
More Information,ព័ត៌មានបន្ថែម,
-More than one selection for {0} not allowed,ជម្រើសច្រើនជាងមួយសម្រាប់ {0} មិនត្រូវបានអនុញ្ញាតទេ។,
More...,ច្រើនទៀត ...,
Motion Picture & Video,វីដេអូចលនារូបភាព &,
Move,ការផ្លាស់ប្តូរ,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ,
Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ,
Net ITC Available(A) - (B),មានអាយ។ ស៊ី។ ធី។ ស៊ីដែលមាន (ក) - (ខ),
-Net Pay,ប្រាក់ចំណេញសុទ្ធ,
-Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0,
Net Profit,ប្រាក់ចំណេញសុទ្ធ,
-Net Salary Amount,ចំនួនប្រាក់ខែសុទ្ធ។,
Net Total,សរុប,
-Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន,
New Account Name,ឈ្មោះគណនីថ្មី,
New Address,អាសយដ្ឋានថ្មី,
New BOM,Bom ដែលថ្មី,
@@ -1676,7 +1548,6 @@
No Customers yet!,គ្មានអតិថិជននៅឡើយទេ!,
No Data,គ្មានទិន្នន័យ,
No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {},
-No Employee Found,រកមិនឃើញបុគ្គលិកទេ,
No Item with Barcode {0},គ្មានមុខទំនិញជាមួយនឹងលេខកូដ {0},
No Item with Serial No {0},គ្មានមុខទំនិញជាមួយលេខសៀរៀល {0},
No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ,
@@ -1687,14 +1558,11 @@
No Permission,គ្មានសិទ្ធិ,
No Remarks,គ្មានសុន្ទរកថា,
No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ,
-No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1},
-No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ,
No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។,
No Students in,គ្មានសិស្សនៅក្នុង,
No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។,
No Work Orders created,គ្មានការបញ្ជាទិញការងារដែលបានបង្កើត,
No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ,
-No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ,
No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។,
No data for this period,មិនមានទិន្នន័យសម្រាប់រយៈពេលនេះ,
No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន,
@@ -1703,7 +1571,6 @@
No items listed,គ្មានបញ្ជីមុខទំនិញ,
No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ,
No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត,
-No more updates,គ្មានការធ្វើឱ្យទាន់សម័យជាច្រើនទៀត,
No of Interactions,លេខនៃអន្តរកម្ម,
No of Shares,លេខនៃភាគហ៊ុន,
No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលកំពុងរង់ចាំរកឃើញដើម្បីភ្ជាប់ធាតុដែលបានផ្តល់ឱ្យ។,
@@ -1712,8 +1579,6 @@
No record found,បានរកឃើញថាគ្មានកំណត់ត្រា,
No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន,
No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា,
-No replies from,ការឆ្លើយតបពីគ្មាន,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ,
No tasks,គ្មានភារកិច្ច,
No time sheets,គ្មានសន្លឹកពេល,
No values,គ្មានតម្លៃ។,
@@ -1749,8 +1614,6 @@
Notes,កំណត់ត្រា,
Nothing is included in gross,គ្មានអ្វីដែលត្រូវបានរាប់បញ្ចូលជាសរុបទេ។,
Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។,
-Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ,
-Notice Period,រយៈពេលជូនដំណឹង,
Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល,
Number,ចំនួន,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ,
@@ -1767,7 +1630,6 @@
On Net Total,នៅលើសុទ្ធសរុប,
One customer can be part of only single Loyalty Program.,អតិថិជនម្នាក់អាចជាផ្នែកតែមួយគត់នៃកម្មវិធីតែមួយគត់។,
Online Auctions,ការដេញថ្លៃលើបណ្តាញ,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ទុកឱ្យកម្មវិធីដែលមានស្ថានភាពប៉ុណ្ណោះ 'ត្រូវបានអនុម័ត "និង" បដិសេធ "អាចត្រូវបានដាក់ស្នើ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",មានតែអ្នកដាក់ពាក្យសុំសិស្សដែលមានស្ថានភាព "បានអនុម័ត" នឹងត្រូវបានជ្រើសរើសនៅក្នុងតារាងខាងក្រោម។,
Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace,
Open BOM {0},ការបើកចំហ Bom {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,ឱកាសដោយប្រភពនាំមុខ,
Opportunity,ឱកាសការងារ,
Opportunity Amount,ចំនួនឱកាស,
-Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0},
"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនប្រសិនបើមិនបានបញ្ជាក់។,
Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។,
Options,ជម្រើស,
@@ -1857,7 +1718,6 @@
Parameter,ប៉ារ៉ាម៉ែត្រ,
Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ,
Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន,
-Part-time,ពេញម៉ោង,
Partially Depreciated,ធ្លាក់ថ្លៃដោយផ្នែក,
Partially Received,ទទួលបានដោយផ្នែក។,
Party,គណបក្ស,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ,
Party is mandatory,គណបក្សជាការចាំបាច់,
Password,ពាក្យសម្ងាត់,
-Password policy for Salary Slips is not set,គោលការណ៍ពាក្យសម្ងាត់សម្រាប់ប័ណ្ណប្រាក់ខែមិនត្រូវបានកំណត់ទេ។,
Past Due Date,កាលបរិច្ឆេទហួសកាលកំណត់,
Patient,អ្នកជំងឺ,
Patient Appointment,ការតែងតាំងអ្នកជំងឺ,
@@ -1880,7 +1739,6 @@
Payment,ការទូទាត់,
Payment Cancelled. Please check your GoCardless Account for more details,បានបោះបង់ការបង់ប្រាក់។ សូមពិនិត្យមើលគណនី GoCardless របស់អ្នកសម្រាប់ព័ត៌មានលម្អិត,
Payment Confirmation,ការបញ្ជាក់ការទូទាត់,
-Payment Days,ថ្ងៃការទូទាត់,
Payment Document,ឯកសារការទូទាត់,
Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ,
Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ,
@@ -1904,11 +1762,8 @@
Payment Type,ប្រភេទការទូទាត់,
"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2},
-Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2},
Payment request {0} created,សំណើបង់ប្រាក់ {0} បានបង្កើត,
Payments,ការទូទាត់,
-Payroll,បើកប្រាក់បៀវត្ស,
-Payroll Number,លេខប្រាក់ឈ្នួល។,
Payroll Payable,បើកប្រាក់បៀវត្សដែលត្រូវបង់,
Payslip,បង្កាន់ដៃ,
Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច,
@@ -1929,7 +1784,6 @@
Pharmaceutical,ឱសថ,
Pharmaceuticals,ឱសថ,
Physician,គ្រូពេទ្យ,
-Piecework,ម៉ៅការ,
Pincode,Pincode,
Place Of Supply (State/UT),កន្លែងផ្គត់ផ្គង់ (រដ្ឋ / យូ។ ធី។ ),
Place Order,លំដាប់ទីកន្លែង,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។,
Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី,
Please add the account to root level Company - ,សូមបន្ថែមគណនីទៅក្រុមហ៊ុនកម្រិត root -,
-Please add the remaining benefits {0} to any of the existing component,សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅសមាសភាគដែលមានស្រាប់,
Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត,
Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ ",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0},
Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ,
-Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាល,
Please create purchase receipt or purchase invoice for the item {0},សូមបង្កើតវិក័យប័ត្រទិញឬទិញវិក័យប័ត្រសម្រាប់ធាតុ {0},
Please define grade for Threshold 0%,សូមកំណត់ថ្នាក់ទីសម្រាប់កម្រិតពន្លឺ 0%,
Please enable Applicable on Booking Actual Expenses,សូមបើកដំណើរការលើការកក់ជាក់ស្តែងកក់,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,សូមបើកដំណើរការនៅលើបញ្ជាទិញនិងអាចអនុវត្តលើការកក់ជាក់ស្តែងនៃការកក់,
-Please enable default incoming account before creating Daily Work Summary Group,សូមបើកគណនីចូលមុនដោយបង្កើតគណនីសង្ខេបការងារប្រចាំថ្ងៃ,
Please enable pop-ups,សូមអនុញ្ញាតការលេច,
Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ,
Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API,
@@ -2010,14 +1861,12 @@
Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង,
Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង,
Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន,
-Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់,
Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ,
Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង,
Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិរួចរាល់,
Please select Completion Date for Completed Repair,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់ការជួសជុលដែលបានបញ្ចប់,
Please select Course,សូមជ្រើសវគ្គសិក្សា,
Please select Drug,សូមជ្រើសរើសឱសថ,
-Please select Employee,សូមជ្រើសរើសបុគ្គលិក,
Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង,
Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល "គឺជាធាតុហ៊ុន" គឺ "ទេ" ហើយ "តើធាតុលក់" គឺជា "បាទ" ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ,
Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន,
Please select a batch,សូមជ្រើសបាច់មួយ,
-Please select a csv file,សូមជ្រើសឯកសារ csv,
Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ,
Please select a table,សូមជ្រើសរើសតារាង,
Please select a valid Date,សូមជ្រើសរើសកាលបរិច្ឆេទដែលត្រឹមត្រូវ,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0},
Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0},
Please set default customer in Restaurant Settings,សូមកំណត់អតិថិជនលំនាំដើមនៅក្នុងការកំណត់ភោជនីយដ្ឋាន,
-Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។,
-Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។,
Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន,
Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង,
Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់,
Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក,
-Please set the Company,សូមកំណត់ក្រុមហ៊ុន,
Please set the Customer Address,សូមកំណត់អាសយដ្ឋានអតិថិជន។,
-Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0},
Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។,
Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសម្រាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់,
Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,សូមកំណត់ស៊េរីដែលត្រូវប្រើ។,
Please set {0} for address {1},សូមកំណត់ {0} សម្រាប់អាសយដ្ឋាន {1},
Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New',
Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន,
Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត,
Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ "ពីសំណុំរឿងលេខ",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,សូមបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរបានបញ្ជាក់,
Please specify from/to range,សូមបញ្ជាក់ពី / ទៅរាប់,
Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន,
-Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ,
Please wait 3 days before resending the reminder.,សូមរង់ចាំ 3 ថ្ងៃមុនពេលផ្ញើការរំលឹកឡើងវិញ។,
Point of Sale,ចំណុចនៃការលក់,
Point-of-Sale,ចំណុចនៃការលក់,
@@ -2128,10 +1970,8 @@
Prescription Dosage,ឱសថតាមវេជ្ជបញ្ជា,
Prescription Duration,រយៈពេលវេជ្ជបញ្ជា,
Prescriptions,វេជ្ជបញ្ជា,
-Present,នាពេលបច្ចុប្បន្ន,
Prev,មុន,
Preview,មើលជាមុន,
-Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន,
Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ,
Price,តំលៃលក់,
Price List,តារាងតម្លៃ,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,បោះពុម្ពពន្ធដែលមានលេខសូន្យ,
Printing and Branding,ការបោះពុម្ពនិងម៉ាក,
Private Equity,សមធម៌ឯកជន,
-Privilege Leave,ឯកសិទ្ធិចាកចេញ,
-Probation,ការសាកល្បង,
-Probationary Period,រយៈពេលសាកល្បង,
Procedure,នីតិវិធី,
Process Day Book Data,ទិន្នន័យសៀវភៅថ្ងៃដំណើរការ។,
Process Master Data,ដំណើរការមេទិន្នន័យ។,
@@ -2199,8 +2036,6 @@
Projected Qty,គិតជាចំនួន,
Projected Quantity Formula,រូបមន្តចំនួនគ្រោង។,
Projects,គម្រោងការ,
-Property,ទ្រព្យសម្បត្ដិ,
-Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ,
Proposal Writing,ការសរសេរសំណើរ,
Proposal/Price Quote,សំណើសម្រង់តម្លៃ,
Prospecting,ការប្រមើលមើល,
@@ -2324,7 +2159,6 @@
Refresh Token,ធ្វើឱ្យស្រស់ Token,
Region,តំបន់,
Register,ចុះឈ្មោះ,
-Reject,ច្រានចោល,
Rejected,ច្រានចោល,
Related,ដែលទាក់ទង,
Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,អតិថិជនម្តងទៀត,
Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់,
Replied,ឆ្លើយតបថា:,
-Replies,ឆ្លើយតប,
Report,របាយការណ៏,
Report Builder,កម្មវិធីបង្កើតរបាយការណ៍,
Report Type,ប្រភេទរបាយការណ៍,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,បានបម្រុងទុកសម្រាប់ការចុះកិច្ចសន្យា,
Resistant,មានភាពធន់ទ្រាំ,
Resolve error and upload again.,ដោះស្រាយកំហុសហើយផ្ទុកឡើងម្តងទៀត។,
-Responsibilities,ការទទួលខុសត្រូវ,
Rest Of The World,នៅសល់នៃពិភពលោក,
Restart Subscription,ចាប់ផ្ដើមការជាវប្រចាំឡើងវិញ,
Restaurant,ភោជនីយដ្ឋាន,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ,
Review Invitation Sent,ពិនិត្យមើលការអញ្ជើញដែលបានផ្ញើ,
Review and Action,ការពិនិត្យឡើងវិញនិងសកម្មភាព។,
-Role,តួនាទីរបស់,
Rooms Booked,បន្ទប់កក់,
Root Company,ក្រុមហ៊ុនជា Root ។,
Root Type,ប្រភេទជា root,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2},
Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ជួរដេក {0} # ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} មិនអាចធំជាងចំនួនទឹកប្រាក់ដែលមិនបានទទួល {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ជួរដេក {0} ចំនួនទឹកប្រាក់ដែលបង់ប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលបានស្នើទេ,
Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។,
Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន,
Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ,
@@ -2492,16 +2321,8 @@
SO Qty,សូ Qty,
Safety Stock,ហ៊ុនសុវត្ថិភាព,
Salary,ប្រាក់បៀវត្ស,
-Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ,
-Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ,
-Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1},
Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1},
-Salary Structure Assignment for Employee already exists,ការចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែសម្រាប់និយោជិកមានរួចហើយ។,
-Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,រចនាសម្ពន្ធ័ប្រាក់ខែត្រូវតែដាក់ជូនមុនពេលដាក់ជូនសេចក្តីប្រកាសលើកលែងពន្ធ។,
-Salary Structure not found for employee {0} and date {1},រកមិនឃើញរចនាសម្ព័ន្ធប្រាក់ខែសំរាប់បុគ្គលិក {0} និងកាលបរិច្ឆេទ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។",
Sales,ការលក់,
Sales Account,គណនីលក់,
Sales Expenses,ចំណាយការលក់,
@@ -2538,7 +2359,6 @@
Sample Collection,ការប្រមូលគំរូ,
Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1},
Sanctioned,អនុញ្ញាត,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។,
Sand,ខ្សាច់,
Saturday,ថ្ងៃសៅរ៍,
Saved,ដែលបានរក្សាទុក,
@@ -2553,7 +2373,6 @@
Scheduled Upto,គ្រោងទុករហូតដល់,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?",
Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា,
-Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5,
Scorecards,តារាងពិន្ទុ,
Scrapped,បោះបង់ចោល,
Search,ស្វែងរក,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់,
Select Patient,ជ្រើសរើសអ្នកជម្ងឺ,
Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន,
-Select Property,ជ្រើសអចលនទ្រព្យ,
Select Quantity,ជ្រើសបរិមាណ,
Select Serial Numbers,ជ្រើសលេខសៀរៀល,
Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង,
Select Warehouse...,ជ្រើសឃ្លាំង ...,
Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី,
-Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុគ្គលិក។,
Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។,
Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ,
Select company first,ជ្រើសរើសក្រុមហ៊ុនមុន,
@@ -2648,7 +2465,6 @@
Series is mandatory,កម្រងឯកសារចាំបាច់,
Series {0} already used in {1},កម្រងឯកសារ {0} ត្រូវបានប្រើរួចហើយនៅក្នុង {1},
Service,សេវាកម្ម,
-Service Expense,ការចំណាយសេវា,
Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
Service Level Agreement.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
Service Level.,កំរិតសេវាកម្ម។,
@@ -2707,12 +2523,10 @@
Shortage Qty,កង្វះខាត Qty,
Show Completed,បង្ហាញចប់,
Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង,
-Show Employee,បង្ហាញនិយោជិក,
Show Open,បង្ហាញតែការបើកចំហ,
Show Opening Entries,បង្ហាញធាតុបើក។,
Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់,
Show Return Entries,បង្ហាញធាតុត្រឡប់,
-Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ,
Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យ៉ង់,
Show Variants,បង្ហាញវ៉ារ្យង់,
Show closed,បង្ហាញបានបិទ,
@@ -2720,12 +2534,10 @@
Show only POS,បង្ហាញតែម៉ាស៊ីនឆូតកាត,
Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P & L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ",
Show zero values,បង្ហាញតម្លៃសូន្យ,
-Sick Leave,ស្លឹកឈឺ,
Silt,ខ្សាច់,
Single Variant,វ៉ារ្យ៉ង់តែមួយ,
Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",រំលងការតំឡើងប្រាក់ខែសំរាប់បុគ្គលិកដូចខាងក្រោមខណៈដែលឯកសារកំណត់រចនាសម្ព័ន្ធប្រាក់ខែមានរួចហើយប្រឆាំងនឹងពួកគេ។ {0},
Slideshow,ការបញ្ចាំងស្លាយ,
Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ,
Small,ខ្នាតតូច,
@@ -2752,7 +2564,6 @@
Split Batch,បាច់ពុះ,
Split Issue,បំបែកបញ្ហា,
Sports,កីឡា,
-Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1},
Standard,ស្ដង់ដារ,
Standard Buying,ទិញស្ដង់ដារ,
Standard Selling,ស្តង់ដាលក់,
@@ -2760,8 +2571,6 @@
Start Date,ថ្ងៃចាប់ផ្តើម,
Start Date of Agreement can't be greater than or equal to End Date.,កាលបរិច្ឆេទចាប់ផ្តើមនៃកិច្ចព្រមព្រៀងមិនអាចធំជាងឬស្មើនឹងកាលបរិច្ឆេទបញ្ចប់ឡើយ។,
Start Year,ការចាប់ផ្តើមឆ្នាំ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",កាលបរិច្ឆេទចាប់ផ្តើមនិងបញ្ចប់មិនមាននៅក្នុងរយៈពេលបើកប្រាក់ខែដែលមានសុពលភាពមិនអាចគណនា {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។,
Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0},
Start date should be less than end date for task {0},កាលបរិច្ឆេទចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទបញ្ចប់សម្រាប់កិច្ចការ {0},
Start day is greater than end day in task '{0}',ថ្ងៃចាប់ផ្ដើមធំជាងថ្ងៃចុងនៅក្នុងភារកិច្ច '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគហ៊ុនរបស់ក្រុម GL ធាតុសៀវភៅធាតុត្រូវបាននិងសម្រាប់បង្កាន់ដៃ reposted ទិញបានជ្រើសរើស,
Stock Levels,កម្រិតភាគហ៊ុន,
Stock Liabilities,បំណុលភាគហ៊ុន,
-Stock Options,ជម្រើសភាគហ៊ុន,
Stock Qty,ហ៊ុន Qty,
Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ,
Stock Reports,របាយការណ៍ភាគហ៊ុន,
@@ -2804,7 +2612,6 @@
Stopped,បញ្ឈប់,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល",
Stores,ហាងលក់,
-Structures have been assigned successfully,រចនាសម្ព័ន្ធត្រូវបានចាត់តាំងដោយជោគជ័យ។,
Student,សិស្ស,
Student Activity,សកម្មភាពសិស្ស,
Student Address,អាសយដ្ឋានសិស្ស,
@@ -2835,11 +2642,7 @@
Subcontract,របបម៉ៅការ,
Subject,ប្រធានបទ,
Submit,ដាក់ស្នើ,
-Submit Proof,បញ្ជូនភស្តុតាង។,
-Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា,
Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។,
-Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក,
-Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...,
Subscription,ការជាវ,
Subscription Management,ការគ្រប់គ្រងការជាវ,
Subscriptions,ការជាវ,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។,
Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ,
Taxes,ពន្ធ,
-Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ,
Technology,បច្ចេកវិទ្យា,
Telecommunications,ទូរគមនាគមន៍,
Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ,
Territory,សណ្ធានដី,
Test,ការធ្វើតេស្ត,
-Thank you,សូមអរគុណអ្នក,
Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'ពីកញ្ចប់លេខ' វាលត្រូវតែមិនទទេក៏មិនមែនជាតម្លៃតូចជាង 1 ។,
The Brand,ម៉ាកនេះ,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។,
The field From Shareholder cannot be blank,វាលពីម្ចាស់ហ៊ុនមិនអាចទទេបានទេ,
The field To Shareholder cannot be blank,វាលជូនចំពោះម្ចាស់ហ៊ុនមិនអាចទទេបានទេ,
The fields From Shareholder and To Shareholder cannot be blank,វាលពីភាគទុនិកនិងម្ចាស់ភាគហ៊ុនមិនអាចនៅទទេបានទេ,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ភារកិច្ចត្រូវបានគេប្រមូលជាការងារផ្ទៃខាងក្រោយ។ ក្នុងករណីមានបញ្ហាណាមួយទាក់ទងនឹងដំណើរការក្នុងប្រព័ន្ធផ្ទៃខាងក្រោយប្រព័ន្ធនឹងបន្ថែមមតិយោបល់អំពីកំហុសលើការផ្សះផ្សាភាគហ៊ុននេះហើយត្រលប់ទៅដំណាក់កាលព្រាង,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល",
"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា,
-There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,វាអាចមានកត្តាប្រមូលចម្រៀកពហុផ្អែកលើចំនួនសរុបដែលបានចំណាយ។ ប៉ុន្ដែកត្តាបម្លែងសម្រាប់ការប្រោសលោះនឹងតែងតែដូចគ្នាចំពោះគ្រប់លំដាប់ទាំងអស់។,
There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែអាចជាលក្ខខណ្ឌមួយដែលមានការដឹកជញ្ជូនវិធាន 0 ឬតម្លៃវានៅទទេសម្រាប់ "ឱ្យតម្លៃ",
-There is no leave period in between {0} and {1},មិនមានរយៈពេលឈប់នៅចន្លោះ {0} និង {1} ទេ។,
There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0},
There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។,
There isn't any item variant for the selected item,មិនមានវ៉ារ្យ៉ង់ធាតុណាមួយសម្រាប់ធាតុដែលបានជ្រើសរើសទេ,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត,
This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ,
-This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ,
This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ,
This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
This is based on transactions against this Healthcare Practitioner.,នេះគឺផ្អែកទៅលើប្រតិបត្តិការដែលប្រឆាំងនឹងអ្នកថែទាំសុខភាពនេះ។,
This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
This is based on transactions against this Sales Person. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយបុគ្គលលក់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,នេះនឹងបង្ហាញប្រាក់បៀវត្សរ៍និងបង្កើតប្រាក់ចំណូលចូលក្នុង Journal Entry ។ តើអ្នកចង់បន្តទេ?,
This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3},
Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។,
Time Tracking,តាមដានពេលវេលា,
@@ -3035,9 +2831,6 @@
To State,ដើម្បីបញ្ជាក់,
To Warehouse,ដើម្បីឃ្លាំង,
To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ,
-To date can not be equal or less than from date,ដល់កាលបរិច្ឆេទមិនអាចស្មើឬតិចជាងកាលបរិច្ឆេទទេ,
-To date can not be less than from date,ចំពោះកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទទេ,
-To date can not greater than employee's relieving date,ដល់កាលបរិច្ឆេតមិនអាចធំជាងថ្ងៃឈប់សំរាករបស់និយោជិតទេ,
"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។,
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល,
@@ -3053,7 +2846,6 @@
Tools,ឧបករណ៍,
Total (Credit),សរុប (ឥណទាន),
Total (Without Tax),សរុប (ដោយគ្មានពន្ធ),
-Total Absent,សរុបអវត្តមាន,
Total Achieved,សរុបសម្រេច,
Total Actual,សរុបជាក់ស្តែង,
Total Allocated Leaves,ស្លឹកបម្រុងសរុប,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,បរិមាណឥណទាន / ឥណពន្ធសរុបគួរតែដូចគ្នានឹងធាតុទិនានុប្បវត្តិដែលបានភ្ជាប់,
Total Debit must be equal to Total Credit. The difference is {0},ឥណពន្ធសរុបត្រូវតែស្មើនឹងឥណទានសរុប។ ភាពខុសគ្នានេះគឺ {0},
-Total Deduction,ការកាត់សរុប,
Total Invoiced Amount,ចំនួន invoiced សរុប,
-Total Leaves,ស្លឹកសរុប,
Total Order Considered,ចំនួនសរុបត្រូវបានចាត់ទុកថាសណ្តាប់ធ្នាប់,
Total Order Value,តម្លៃលំដាប់សរុប,
Total Outgoing,ចេញសរុប,
@@ -3078,7 +2868,6 @@
Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប,
Total Payments,ការទូទាត់សរុប។,
-Total Present,បច្ចុប្បន្នសរុប,
Total Qty,សរុប Qty,
Total Quantity,បរិមាណសរុប,
Total Revenue,ប្រាក់ចំណូលសរុប,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,weightage សរុបនៃលក្ខណៈវិនិច្ឆ័យការវាយតម្លៃទាំងអស់ត្រូវ 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2}),
Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ,
-Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ស្លឹកដែលបានបម្រុងទុកសរុបមានរយៈពេលច្រើនជាងការបែងចែកអតិបរមានៃប្រភេទនៃការចាកចេញ {0} សំរាប់បុគ្គលិក {1} នៅក្នុងកំឡុងពេល,
Total allocated leaves are more than days in the period,ស្លឹកដែលបានបម្រុងទុកសរុបគឺមានច្រើនជាងថ្ងៃក្នុងអំឡុងពេលនេះ,
Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់,
Total cannot be zero,សរុបមិនអាចជាសូន្យ,
Total contribution percentage should be equal to 100,ភាគរយវិភាគទានសរុបគួរតែស្មើនឹង ១០០ ។,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ចំនួនសរុបនៃផលប្រយោជន៏ដែលអាចបត់បែនបាន {0} មិនគួរតិចជាងអត្ថប្រយោជន៍ច្រើនបំផុត {1},
Total hours: {0},ម៉ោងសរុប: {0},
-Total leaves allocated is mandatory for Leave Type {0},ចំនួនស្លឹកដែលបានបម្រុងទុកគឺចាំបាច់សម្រាប់ការចាកចេញពីប្រភេទ {0},
-Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0},
Total {0} ({1}),សរុប {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អាចជាអ្នកគួរផ្លាស់ប្តូរ "ចែកបទចោទប្រកាន់ដោយផ្អែកលើ",
Total(Amt),សរុប (Amt),
@@ -3109,11 +2894,6 @@
Traceability,traceability,
Traceback,Traceback,
Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។,
-Training,ការបណ្តុះបណ្តាល,
-Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល,
-Training Events,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល,
-Training Feedback,មតិការបណ្តុះបណ្តាល,
-Training Result,លទ្ធផលបណ្តុះបណ្តាល,
Transaction,ប្រតិបត្តិការ,
Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ,
Transaction Type,ប្រភេទប្រតិបត្តិការ,
@@ -3133,7 +2913,6 @@
Transportation,ការដឹកជញ្ជូន,
Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន,
Transporter Name,ឈ្មោះដឹកជញ្ជូន,
-Travel,ការធ្វើដំណើរ,
Travel Expenses,ការចំណាយការធ្វើដំណើរ,
Tree Type,ប្រភេទដើមឈើ,
Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ,
@@ -3173,7 +2952,6 @@
Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ,
Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ,
Update Print Format,ធ្វើឱ្យទាន់សម័យបោះពុម្ពទ្រង់ទ្រាយ,
-Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ,
Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។,
Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។,
Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ,
@@ -3209,10 +2987,8 @@
Value Or Qty,តំលៃឬ Qty,
Value Proposition,សំណើគម្រោង,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4},
-Value missing,បាត់តម្លៃ,
Value must be between {0} and {1},តម្លៃត្រូវតែនៅចន្លោះ {0} និង {1},
"Values of exempt, nil rated and non-GST inward supplies",គុណតម្លៃនៃការលើកលែង Nil rated និងមិនមែន GST ផ្គត់ផ្គង់ចូល។,
-Variable,អថេរ,
Variance,អថេរ,
Variance ({}),វ៉ារ្យង់ ({}),
Variant,វ៉ារ្យង់,
@@ -3244,7 +3020,6 @@
Voucher No,កាតមានទឹកប្រាក់គ្មាន,
Voucher Type,ប្រភេទកាតមានទឹកប្រាក់,
WIP Warehouse,ឃ្លាំង WIP,
-Walk In,ដើរក្នុង,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។,
Warehouse cannot be changed for Serial No.,ឃ្លាំងមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី,
Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2},
Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0},
Warning: Invalid attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0},
-Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម,
Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ,
@@ -3273,7 +3047,6 @@
Website,វេបសាយ,
Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL,
Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ,
-Website Listing,បញ្ជីគេហទំព័រ,
Website Manager,កម្មវិធីគ្រប់គ្រងវែបសាយ,
Website Settings,ការកំណត់វេបសាយ,
Wednesday,ថ្ងៃពុធ,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ,
Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0},
Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0},
-Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0},
Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ,
Workflow,លំហូរការងារ,
Working,ការងារ,
@@ -3309,16 +3081,13 @@
Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ,
Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន,
You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0},
-You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក,
You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក,
-You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃឈប់ស្នើសុំឈប់សម្រាក,
You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ,
You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ,
You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ,
You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។,
You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ,
You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។,
-You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ,
You can't redeem Loyalty Points having more value than the Grand Total.,អ្នកមិនអាចប្តូរយកពិន្ទុនៃភាពស្មោះត្រង់ដែលមានតម្លៃច្រើនជាងចំនួនសរុប។,
You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} បដិសេដនឹងការបញ្ជាទិញ {1},
{0} against Sales Invoice {1},{0} បដិសេដនឹងវិក័យប័ត្រលក់ {1},
{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3},
-{0} applicable after {1} working days,{0} អាចប្រើបានបន្ទាប់ពី {1} ថ្ងៃធ្វើការ,
{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ,
{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន,
{0} created,{0} បង្កើតឡើង,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក,
{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1},
{0} is not added in the table,{0} មិនត្រូវបានបន្ថែមនៅក្នុងតារាងទេ។,
-{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក,
-{0} is not in a valid Payroll Period,{0} មិនស្ថិតនៅក្នុងអំឡុងពេលបើកប្រាក់ខែដែលមានសុពលភាពទេ,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ឥឡូវនេះជាលំនាំដើមឆ្នាំសារពើពន្ធនេះ។ សូមធ្វើឱ្យកម្មវិធីរុករករបស់អ្នកសម្រាប់ការផ្លាស់ប្តូរមានប្រសិទ្ធិភាព។,
{0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1},
{0} item found.,{0} បានរកឃើញធាតុ។,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} ធាតុផលិត,
{0} must appear only once,{0} ត្រូវតែបង្ហាញបានតែម្តង,
{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ,
-{0} must be submitted,{0} ត្រូវតែបញ្ជូន,
{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។,
{0} not found for item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1},
{0} parameter is invalid,{0} ប៉ារ៉ាម៉ែត្រមិនត្រឹមត្រូវ។,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: អ្នកផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2},
{0}% Billed,{0}% បានបង់ប្រាក់,
{0}% Delivered,{0}% ផ្តល់,
-"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល",
-{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1},
{0}: From {1},{0}: ពី {1},
{0}: {1} does not exists,{0} {1} មិនមាន,
{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងវិក្កយបត្ររាយលំអិត,
@@ -3456,7 +3218,6 @@
Assigned To,បានផ្ដល់តម្លៃទៅ,
Chat,ការជជែកកំសាន្ត,
Completed By,បានបញ្ចប់ដោយ,
-Conditions,លក្ខខណ្ឌ,
County,ខោនធី,
Day of Week,ថ្ងៃនៃសប្តាហ៍,
"Dear System Manager,",ប្រព័ន្ធអ្នកគ្រប់គ្រងការជាទីគោរព,
@@ -3478,7 +3239,6 @@
Parent,មាតាឬបិតា,
Passive,អកម្ម,
Payment Failed,ការទូទាត់បរាជ័យ,
-Percent,ភាគរយ,
Permanent,អចិន្រ្តៃយ៍,
Personal,ផ្ទាល់ខ្លួន,
Plant,រោងចក្រ,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនដែលមិនសមហេតុផលឡើយ។,
Allocated amount cannot be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចជាអវិជ្ជមានទេ។,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",គណនីខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យ / បំណុលដែលត្រូវទទួលយកព្រោះភាគហ៊ុននេះគឺជាការបើក។,
-Error in some rows,កំហុសក្នុងជួរខ្លះ។,
Import Successful,នាំចូលជោគជ័យ។,
Please save first,សូមរក្សាទុកជាមុនសិន។,
Price not found for item {0} in price list {1},រកមិនឃើញតម្លៃសម្រាប់ធាតុ {0} ក្នុងបញ្ជីតម្លៃ {1},
Warehouse Type,ប្រភេទឃ្លាំង។,
'Date' is required,'កាលបរិច្ឆេទ' ត្រូវបានទាមទារ។,
-Benefit,អត្ថប្រយោជន៍។,
Budgets,ថវិកា,
Bundle Qty,បាច់ Qty ។,
Company GSTIN,ក្រុមហ៊ុន GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,មតិយោបល់គុណភាព។,
Quality Feedback Template,គំរូមតិយោបល់គុណភាព។,
Rules for applying different promotional schemes.,វិធានសម្រាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗគ្នា។,
-Shift,ប្តូរ។,
Show {0},បង្ហាញ {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","តួអក្សរពិសេសលើកលែងតែ "-", "#", "។ ", "/", "{{" និង "}}" មិនត្រូវបានអនុញ្ញាតក្នុងស៊េរីដាក់ឈ្មោះ {0}",
Target Details,ព័ត៌មានលម្អិតគោលដៅ។,
@@ -3533,7 +3290,6 @@
Export Type,នាំចេញប្រភេទ,
From Date,ពីកាលបរិច្ឆេទ,
Group By,ដាក់ជាក្រុម,
-Importing {0} of {1},ការនាំចូល {0} នៃ {1},
Invalid URL,URL មិនត្រឹមត្រូវ។,
Landscape,ទេសភាព។,
Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ,
@@ -3548,7 +3304,6 @@
Video,វីដេអូ។,
Webhook Secret,Webhook សម្ងាត់,
% Of Grand Total,% នៃមហាសរុប,
-'employee_field_value' and 'timestamp' are required.,ទាមទារ "បុគ្គលិក _ វាល_value" និង 'ត្រាពេលវេលាបំផុត' ។,
<b>Company</b> is a mandatory filter.,<b>ក្រុមហ៊ុន</b> គឺជាតម្រងចាំបាច់។,
<b>From Date</b> is a mandatory filter.,<b>ពីកាលបរិច្ឆេទ</b> គឺជាតម្រងចាំបាច់។,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ពីពេលវេលា</b> មិនអាចយឺតជាង <b>ដល់ពេលវេលា</b> សម្រាប់ {0},
@@ -3580,7 +3335,6 @@
All,ទាំងអស់,
All bank transactions have been created,ប្រតិបត្តិការធនាគារទាំងអស់ត្រូវបានបង្កើតឡើង។,
All the depreciations has been booked,រាល់ការរំលោះត្រូវបានកក់។,
-Allocation Expired!,ការបែងចែកផុតកំណត់!,
Allow Resetting Service Level Agreement from Support Settings.,អនុញ្ញាតឱ្យកំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញពីការកំណត់គាំទ្រ។,
Amount of {0} is required for Loan closure,ចំនួនទឹកប្រាក់នៃ {0} ត្រូវបានទាមទារសម្រាប់ការបិទប្រាក់កម្ចី,
Applied Coupon Code,អនុវត្តលេខកូដគូប៉ុង,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ទ្រព្យសម្បត្តិ {0} មិនមែនជាកម្មសិទ្ធិរបស់ទីតាំង {1},
At least one of the Applicable Modules should be selected,យ៉ាងហោចណាស់ម៉ូឌែលដែលអាចអនុវត្តបានគួរតែត្រូវបានជ្រើសរើស។,
Atleast one asset has to be selected.,ទ្រព្យសម្បត្តិយ៉ាងហោចណាស់ត្រូវជ្រើសរើស។,
-Attendance Marked,ការចូលរួមសម្គាល់។,
-Attendance has been marked as per employee check-ins,ការចូលរៀនត្រូវបានសម្គាល់តាមការចុះឈ្មោះនិយោជិក។,
Authentication Failed,ការផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវបានបរាជ័យ។,
Automatic Reconciliation,ការផ្សះផ្សាដោយស្វ័យប្រវត្តិ។,
Available For Use Date,អាចប្រើបានសម្រាប់កាលបរិច្ឆេទប្រើប្រាស់។,
@@ -3671,7 +3423,6 @@
Customize,ប្ដូរតាមបំណង,
Daily,ជារៀងរាល់ថ្ងៃ,
Date,កាលបរិច្ឆេទ,
-Date Range,ជួរកាលបរិច្ឆេទ,
Date of Birth cannot be greater than Joining Date.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចធំជាងកាលបរិច្ឆេទចូលរួម។,
Dear,សូមគោរព,
Default,លំនាំដើម,
@@ -3722,10 +3473,8 @@
Error,កំហុសក្នុងការ,
Error in Exotel incoming call,កំហុសក្នុងការហៅចូល Exotel ។,
Error: {0} is mandatory field,កំហុស៖ {០} គឺជាវាលចាំបាច់,
-Event Link,តំណភ្ជាប់ព្រឹត្តិការណ៍,
Exception occurred while reconciling {0},ការលើកលែងបានកើតឡើងនៅពេលកំពុងផ្សះផ្សា {0},
Expected and Discharge dates cannot be less than Admission Schedule date,កាលបរិច្ឆេទដែលរំពឹងទុកនិងការផ្តាច់ចរន្តមិនតិចជាងកាលបរិច្ឆេតនៃការចូលរៀនឡើយ,
-Expire Allocation,ការបែងចែកផុតកំណត់។,
Expired,ផុតកំណត់,
Export,ការនាំចេញ,
Export not allowed. You need {0} role to export.,ការនាំចេញមិនត្រូវបានអនុញ្ញាត។ អ្នកត្រូវការ {0} តួនាទីក្នុងការនាំចេញ។,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},ធាតុឥតគិតថ្លៃមិនបានកំណត់ក្នុងគោលការណ៍កំណត់តម្លៃ {0},
From Date and To Date are Mandatory,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទគឺចាំបាច់,
From employee is required while receiving Asset {0} to a target location,ពីនិយោជិកត្រូវបានទាមទារខណៈពេលដែលទទួលបានទ្រព្យសកម្ម {0} ទៅទីតាំងគោលដៅ,
-Fuel Expense,ចំណាយប្រេងឥន្ធនៈ។,
Future Payment Amount,ចំនួនទឹកប្រាក់ទូទាត់នាពេលអនាគត។,
Future Payment Ref,ការទូទាត់សំណងអនាគត។,
Future Payments,ការទូទាត់នាពេលអនាគត។,
@@ -3771,7 +3519,6 @@
In Progress,កំពុងដំណើរការ,
Incoming call from {0},ការហៅចូលពី {0},
Incorrect Warehouse,ឃ្លាំងមិនត្រឹមត្រូវ,
-Intermediate,កម្រិតមធ្យម,
Invalid Barcode. There is no Item attached to this barcode.,លេខកូដមិនត្រឹមត្រូវ។ មិនមានធាតុភ្ជាប់ជាមួយលេខកូដនេះទេ។,
Invalid credentials,លិខិតសម្គាល់មិនត្រឹមត្រូវ,
Invite as User,អញ្ជើញជាអ្នកប្រើប្រាស់,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,ធាតុតេស្តមន្ទីរពិសោធន៍ {០} មានរួចហើយ,
Last Issue,បញ្ហាចុងក្រោយ។,
Latest Age,អាយុចុងក្រោយ។,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ការដាក់ពាក្យសុំឈប់សម្រាកត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងការបែងចែកការឈប់សម្រាក {0} ។ ការចាកចេញពីពាក្យសុំមិនអាចត្រូវបានកំណត់ជាការឈប់សម្រាកដោយគ្មានប្រាក់ឈ្នួលទេ។,
Leaves Taken,យកស្លឹក។,
Less Than Amount,តិចជាងចំនួនទឹកប្រាក់។,
Liabilities,បំណុល។,
@@ -3798,7 +3544,6 @@
Loans,ប្រាក់កម្ចី។,
Loans provided to customers and employees.,ប្រាក់កម្ចីត្រូវបានផ្តល់ជូនអតិថិជននិងនិយោជិក។,
Location,ទីតាំង,
-Log Type is required for check-ins falling in the shift: {0}.,ប្រភេទកំណត់ហេតុត្រូវបានទាមទារសម្រាប់ការឆែកចូលក្នុងវេនវេនៈ {០} ។,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,មើលទៅដូចជាមាននរណាម្នាក់ចាត់អ្នករាល់គ្នាអោយទៅជា URL មិនពេញលេញ។ សូមសួរពួកគេដើម្បីទៅរកមើលទៅក្នុងវា។,
Make Journal Entry,ធ្វើឱ្យធាតុទិនានុប្បវត្តិ,
Make Purchase Invoice,ធ្វើឱ្យការទិញវិក័យប័ត្រ,
@@ -3821,8 +3566,6 @@
New release date should be in the future,កាលបរិច្ឆេទចេញផ្សាយថ្មីគួរតែមាននៅពេលអនាគត។,
Newsletter,ព្រឹត្តិប័ត្រព័ត៌មាន,
No Account matched these filters: {},គ្មានគណនីត្រូវនឹងតម្រងទាំងនេះទេ៖ {},
-No Employee found for the given employee field value. '{}': {},រកមិនឃើញបុគ្គលិកសម្រាប់តម្លៃវាលបុគ្គលិកដែលបានផ្តល់ឱ្យទេ។ '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},គ្មានស្លឹកដែលទុកសម្រាប់និយោជិក៖ {០} សម្រាប់ប្រភេទការឈប់សម្រាក៖ {១},
No communication found.,រកមិនឃើញការទំនាក់ទំនង។,
No correct answer is set for {0},គ្មានចម្លើយត្រឹមត្រូវត្រូវបានកំណត់សម្រាប់ {0},
No description,គ្មានការពិពណ៌នា។,
@@ -3845,8 +3588,6 @@
On Task Completion,នៅលើការបំពេញភារកិច្ច។,
On {0} Creation,នៅលើ {0} ការបង្កើត។,
Only .csv and .xlsx files are supported currently,បច្ចុប្បន្នមានតែឯកសារ .csv និង .xlsx ប៉ុណ្ណោះដែលត្រូវបានគាំទ្រ។,
-Only expired allocation can be cancelled,មានតែការបែងចែកដែលផុតកំណត់អាចត្រូវបានលុបចោល។,
-Only users with the {0} role can create backdated leave applications,មានតែអ្នកប្រើដែលមានតួនាទី {០} ប៉ុណ្ណោះដែលអាចបង្កើតពាក្យសុំឈប់សម្រាកដែលហួសសម័យ,
Open,បើកទូលាយ,
Open Contact,បើកទំនាក់ទំនង។,
Open Lead,បើកនាំមុខ។,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},ចំនួនទឹកប្រាក់ដែលត្រូវបង់មិនអាចតិចជាង {0},
Parent Company must be a group company,ក្រុមហ៊ុនមេត្រូវតែជាក្រុមហ៊ុនក្រុម,
Passing Score value should be between 0 and 100,តម្លៃពិន្ទុឆ្លងកាត់គួរតែស្ថិតនៅចន្លោះ ០ និង ១០០ ។,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,គោលការណ៍ពាក្យសម្ងាត់មិនអាចមានដកឃ្លាឬសហសញ្ញាក្នុងពេលដំណាលគ្នា។ ទ្រង់ទ្រាយនឹងត្រូវបានរៀបចំឡើងវិញដោយស្វ័យប្រវត្តិ។,
Patient History,ប្រវត្តិអ្នកជម្ងឺ។,
Pause,ការផ្អាក,
Pay,បង់ប្រាក់,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},សូមបញ្ចូល GSTIN និងរដ្ឋសំរាប់អាសយដ្ឋានក្រុមហ៊ុន {0},
Please enter Item Code to get item taxes,សូមបញ្ចូលលេខកូដទំនិញដើម្បីទទួលបានពន្ធលើទំនិញ,
Please enter Warehouse and Date,សូមបញ្ចូលឃ្លាំងនិងកាលបរិច្ឆេទ,
-Please enter the designation,សូមបញ្ចូលការរចនា។,
Please login as a Marketplace User to edit this item.,សូមចូលជាអ្នកប្រើប្រាស់ទីផ្សារដើម្បីកែសម្រួលធាតុនេះ។,
Please login as a Marketplace User to report this item.,សូមចូលជាអ្នកប្រើប្រាស់ទីផ្សារដើម្បីរាយការណ៍អំពីធាតុនេះ។,
Please select <b>Template Type</b> to download template,សូមជ្រើសរើស <b>ប្រភេទគំរូ</b> ដើម្បីទាញយកគំរូ,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារម្ចាស់បំណុល។,
The selected payment entry should be linked with a debtor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារកូនបំណុល។,
The total allocated amount ({0}) is greated than the paid amount ({1}).,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប ({០}) ត្រូវបានធ្វើឱ្យល្អជាងចំនួនទឹកប្រាក់ដែលបានបង់ ({១}) ។,
-There are no vacancies under staffing plan {0},មិនមានកន្លែងទំនេរនៅក្រោមផែនការបុគ្គលិក {0},
This Service Level Agreement is specific to Customer {0},កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មនេះគឺជាក់លាក់ចំពោះអតិថិជន {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,សកម្មភាពនេះនឹងផ្តាច់គណនីនេះពីសេវាកម្មខាងក្រៅណាមួយដែលរួមបញ្ចូល ERP បន្ទាប់ជាមួយគណនីធនាគាររបស់អ្នក។ វាមិនអាចធ្វើវិញបានទេ។ តើអ្នកប្រាកដទេ?,
This bank account is already synchronized,គណនីធនាគារនេះត្រូវបានធ្វើសមកាលកម្មរួចហើយ។,
This bank transaction is already fully reconciled,ប្រតិបត្តិការធនាគារនេះត្រូវបានផ្សះផ្សារួចហើយ។,
-This employee already has a log with the same timestamp.{0},និយោជិកនេះមានកំណត់ហេតុដែលមានត្រាពេលវេលាតែមួយដូចគ្នា។ {0},
This page keeps track of items you want to buy from sellers.,ទំព័រនេះតាមដាននូវរបស់របរដែលអ្នកចង់ទិញពីអ្នកលក់។,
This page keeps track of your items in which buyers have showed some interest.,ទំព័រនេះតាមដានធាតុរបស់អ្នកដែលអ្នកទិញបានបង្ហាញចំណាប់អារម្មណ៍ខ្លះៗ។,
Thursday,ថ្ងៃព្រហស្បតិ៍,
-Timing,ការកំណត់ពេលវេលា,
Title,ចំណងជើង,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយមានវិក័យប័ត្រលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ ប្រាក់វិក្កយបត្រលើស” នៅក្នុងការកំណត់គណនីរឺរបស់របរ។,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយទទួលវិក័យប័ត្រ / ដឹកជញ្ជូនលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ លើវិក័យប័ត្រទទួលប្រាក់ឧបត្ថម្ភ / ការដឹកជញ្ជូន” នៅក្នុងការកំណត់ស្តុកឬធាតុ។,
-To date needs to be before from date,កាលបរិច្ឆេតចាំបាច់មុនកាលបរិច្ឆេទ។,
Total,ចំនួនសរុប,
-Total Early Exits,ការចេញមុនសរុប។,
-Total Late Entries,ការចូលយឺត ៗ សរុប។,
Total Payment Request amount cannot be greater than {0} amount,ចំនួនទឹកប្រាក់ស្នើសុំការទូទាត់សរុបមិនអាចលើសពី {0} ចំនួនទឹកប្រាក់។,
Total payments amount can't be greater than {},ចំនួនសរុបនៃការបង់ប្រាក់មិនអាចធំជាង {},
Totals,សរុប,
-Training Event:,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល៖,
Transactions already retreived from the statement,ប្រតិបត្តិការបានដកខ្លួនចេញពីសេចក្តីថ្លែងការណ៍។,
Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,វិក័យប័ត្រដឹកជញ្ជូនមិនមាននិងកាលបរិច្ឆេទចាំបាច់សម្រាប់របៀបដឹកជញ្ជូនដែលអ្នកបានជ្រើសរើស។,
Tuesday,កាលពីថ្ងៃអង្គារ,
Type,ប្រភេទ,
-Unable to find Salary Component {0},មិនអាចរកឃើញសមាសធាតុប្រាក់ខែ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,មិនអាចរករន្ធដោតពេលវេលាក្នុងរយៈពេល {0} ថ្ងៃបន្ទាប់សម្រាប់ប្រតិបត្តិការ {១} ទេ។,
Unable to update remote activity,មិនអាចធ្វើបច្ចុប្បន្នភាពសកម្មភាពពីចម្ងាយបានទេ។,
Unknown Caller,មិនស្គាល់អ្នកទូរស័ព្ទចូល។,
Unlink external integrations,ផ្តាច់ការរួមបញ្ចូលខាងក្រៅ។,
-Unmarked Attendance for days,ការចូលរួមដែលមិនបានសម្គាល់សម្រាប់ថ្ងៃ,
Unpublish Item,មិនផ្សព្វផ្សាយធាតុ។,
Unreconciled,មិនត្រូវបានផ្សះផ្សា។,
Unsupported GST Category for E-Way Bill JSON generation,ប្រភេទ GST ដែលមិនបានគាំទ្រសម្រាប់ជំនាន់អេចអេសប៊ីប៊ីអេសសុន។,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,ប្រើឈ្មោះដែលខុសពីឈ្មោះគម្រោងមុន,
User {0} is disabled,ប្រើ {0} ត្រូវបានបិទ,
Users and Permissions,អ្នកប្រើនិងសិទ្ធិ,
-Vacancies cannot be lower than the current openings,ដំណឹងជ្រើសរើសបុគ្គលិកមិនអាចទាបជាងការបើកបច្ចុប្បន្នទេ។,
Valuation Rate required for Item {0} at row {1},អត្រាវាយតំលៃដែលត្រូវការសំរាប់មុខទំនិញ {0} នៅជួរទី {1},
Values Out Of Sync,គុណតម្លៃក្រៅសមកាលកម្ម,
Vehicle Type is required if Mode of Transport is Road,ប្រភេទយានយន្តត្រូវមានប្រសិនបើប្រភេទនៃការដឹកជញ្ជូនតាមផ្លូវ។,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} មិនមែនជាអ្នកផ្គត់ផ្គង់លំនាំដើមសម្រាប់ធាតុណាមួយទេ។,
{0} is required,{0} គឺត្រូវបានទាមទារ,
{0}: {1} must be less than {2},{0}៖ {១} ត្រូវតែតិចជាង {២},
-{} is an invalid Attendance Status.,{} គឺជាស្ថានភាពចូលរួមមិនត្រឹមត្រូវ។,
{} is required to generate E-Way Bill JSON,{} គឺទាមទារដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិចអេចអេសអេន។,
"Invalid lost reason {0}, please create a new lost reason","ហេតុផលបាត់បង់មិនត្រឹមត្រូវ {0}, សូមបង្កើតហេតុផលបាត់បង់ថ្មី",
Profit This Year,ចំណេញនៅឆ្នាំនេះ,
@@ -4172,7 +3900,6 @@
No students Found,រកមិនឃើញនិស្សិត,
Not in Stock,មិនមែននៅក្នុងផ្សារ,
Please select a Customer,សូមជ្រើសរើសអតិថិជន,
-Printed On,បោះពុម្ពលើ,
Received From,ទទួលបានពី,
Sales Person,អ្នកលក់,
To date cannot be before From date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ,
@@ -4200,7 +3927,6 @@
More details,លម្អិតបន្ថែមទៀត,
Nature of Supplies,ធម្មជាតិនៃការផ្គត់ផ្គង់។,
No Items found.,មិនមែនមុខទំនិញ,
-No employee found,រកមិនឃើញបុគ្គលិក,
No students found,គ្មានសិស្សនិស្សិតបានរកឃើញ,
Not in stock,មិនមាននៅក្នុងស្តុក,
Not permitted,មិនអនុញ្ញាត,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក,
Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី,
Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់,
-Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស,
-Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង,
The value of {0} differs between Items {1} and {2},តម្លៃនៃ {0} ខុសគ្នារវាងធាតុ {1} និង {2},
Auto Fetch,ទៅយកដោយស្វ័យប្រវត្តិ,
Fetch Serial Numbers based on FIFO,ទៅយកលេខស៊េរីដែលមានមូលដ្ឋានលើ FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",ការផ្គត់ផ្គង់ជាប់អាករខាងក្រៅ (ក្រៅពីអត្រាសូន្យដែលមិនបានវាយតម្លៃនិងលើកលែង),
"To allow different rates, disable the {0} checkbox in {1}.",ដើម្បីអនុញ្ញាតអត្រាខុសគ្នាសូមបិទប្រអប់ធីក {0} ក្នុង {១} ។,
-Current Odometer Value should be greater than Last Odometer Value {0},តម្លៃ Odometer បច្ចុប្បន្នគួរតែធំជាងតម្លៃ Odometer ចុងក្រោយ {0},
-No additional expenses has been added,មិនមានការបន្ថែមការចំណាយបន្ថែមទេ,
Asset{} {assets_link} created for {},ទ្រព្យសម្បត្តិ {} {ទ្រព្យសម្បត្តិ_link} បង្កើតសម្រាប់ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ជួរដេក {}៖ ការដាក់ឈ្មោះធាតុជាកាតព្វកិច្ចចាំបាច់សម្រាប់ការបង្កើតដោយស្វ័យប្រវត្តិសម្រាប់ធាតុ {},
Assets not created for {0}. You will have to create asset manually.,ទ្រព្យសម្បត្តិមិនត្រូវបានបង្កើតឡើងសម្រាប់ {០} ។ អ្នកនឹងត្រូវបង្កើតទ្រព្យសម្បត្តិដោយដៃ។,
@@ -4306,19 +4028,7 @@
Must be Whole Number,ត្រូវតែជាលេខទាំងមូល,
Please setup Razorpay Plan ID,សូមរៀបចំលេខសម្គាល់ផែនការរ៉ាហ្សាពៃ,
Contact Creation Failed,ការបង្កើតទំនាក់ទំនងបានបរាជ័យ,
-{0} already exists for employee {1} and period {2},{0} មានរួចហើយសម្រាប់និយោជិក {1} និងរយៈពេល {2},
-Leaves Allocated,ទុកចោលស្លឹក,
Leaves Expired,ស្លឹកផុតកំណត់,
-Leave Without Pay does not match with approved {} records,ការចាកចេញដោយគ្មានប្រាក់មិនត្រូវគ្នានឹងកំណត់ត្រា {} ដែលបានយល់ព្រមទេ,
-Income Tax Slab not set in Salary Structure Assignment: {0},Slab ពន្ធលើប្រាក់ចំណូលមិនត្រូវបានកំណត់ក្នុងការចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែទេ៖ {0},
-Income Tax Slab: {0} is disabled,Slab ពន្ធលើប្រាក់ចំណូល: {0} ត្រូវបានបិទ,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ក្រដាសប្រាក់ចំណូលត្រូវតែមានសុពលភាពនៅរឺមុនពេលបើកប្រាក់ខែកាលបរិច្ឆេទចាប់ផ្តើម៖ {០},
-No leave record found for employee {0} on {1},គ្មានកំណត់ត្រាឈប់សម្រាកត្រូវបានរកឃើញសម្រាប់និយោជិក {០} នៅថ្ងៃទី ១},
-Row {0}: {1} is required in the expenses table to book an expense claim.,ជួរដេក {០}៖ {១} គឺត្រូវការនៅក្នុងតារាងចំណាយដើម្បីកក់បណ្តឹងទាមទារការចំណាយ។,
-Set the default account for the {0} {1},កំណត់គណនីលំនាំដើមសម្រាប់ {0} {1},
-(Half Day),(កន្លះថ្ងៃ),
-Income Tax Slab,Slab ពន្ធលើប្រាក់ចំណូល,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ជួរទី # {០}៖ មិនអាចកំណត់ចំនួនទឹកប្រាក់ឬរូបមន្តសម្រាប់សមាសធាតុប្រាក់ខែ {១} ដែលមានអថេរអាស្រ័យលើប្រាក់ខែជាប់ពន្ធ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ជួរដេក # {}: {} នៃ {} គួរតែជា {} ។ សូមកែប្រែគណនីឬជ្រើសរើសគណនីផ្សេងទៀត។,
Row #{}: Please asign task to a member.,ជួរដេក # {}៖ សូមប្រគល់ភារកិច្ចអោយសមាជិក។,
Process Failed,ដំណើរការបានបរាជ័យ,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},កំណត់ហេតុពេលវេលាត្រូវបានទាមទារសម្រាប់ {០} {១},
Total Completed Qty,ចំនួនសរុបបានបញ្ចប់ Qty ។,
Qty to Manufacture,qty ដើម្បីផលិត,
-Repay From Salary can be selected only for term loans,ទូទាត់សងពីប្រាក់ខែអាចត្រូវបានជ្រើសរើសសម្រាប់តែប្រាក់កម្ចីរយៈពេលប៉ុណ្ណោះ,
Social Media Campaigns,យុទ្ធនាការប្រព័ន្ធផ្សព្វផ្សាយសង្គម,
From Date can not be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ,
Please set a Customer linked to the Patient,សូមកំណត់អតិថិជនដែលភ្ជាប់ទៅនឹងអ្នកជម្ងឺ,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ,
Item Wise Tax Detail ,ព័ត៌មានលំអិតអំពីពន្ធដែលមានលក្ខណៈជាធាតុ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ "ការដឹកជញ្ជូន", "ការធានារ៉ាប់រង", "គ្រប់គ្រង" ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ "ជួរដេកពីមុនសរុប" អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។",
-Salary Component Account,គណនីប្រាក់បៀវត្សសមាសភាគ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,គណនីធនាគារ / សាច់ប្រាក់លំនាំដើមនឹងត្រូវបានធ្វើឱ្យទាន់សម័យដោយស្វ័យប្រវត្តិនៅពេលដែលប្រាក់ Journal Entry របៀបនេះត្រូវបានជ្រើស។,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),រួមបញ្ចូលការទូទាត់ (ម៉ាស៊ីនឆូតកាត),
Offline POS Name,ឈ្មោះម៉ាស៊ីនឆូតកាតក្រៅបណ្តាញ,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,ពិន្ទុអតិបរមាការវាយតំលៃ,
Assessment Plan Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃផែនការ,
Maximum Score,ពិន្ទុអតិបរមា,
-Result,លទ្ឋផល,
-Total Score,ពិន្ទុសរុប,
Grade,ថ្នាក់ទី,
Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត,
Assessment Result Tool,ការវាយតំលៃលទ្ធផលឧបករណ៍,
@@ -5855,7 +5560,6 @@
House Name,ឈ្មោះផ្ទះ,
EDU-STU-.YYYY.-,EDU-STU-yYYYY.-,
Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស,
-Joining Date,កាលបរិច្ឆេទការចូលរួម,
Blood Group,ក្រុមឈាម,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,ការចូលរបស់សិស្ស,
Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ,
Admission End Date,ការចូលរួមទស្សនាកាលបរិច្ឆេទបញ្ចប់,
-Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ,
Eligibility and Details,សិទ្ធិនិងព័ត៌មានលម្អិត,
Student Admission Program,កម្មវិធីចូលរៀនរបស់សិស្ស,
Minimum Age,អាយុអប្បបរមា,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),ការដាក់ឈ្មោះស៊េរី (សម្រាប់សិស្សកម្មវិធី),
LMS Only,LMS តែប៉ុណ្ណោះ។,
EDU-APP-.YYYY.-,EDU-APP -YYYY.-,
-Application Status,ស្ថានភាពស្នើសុំ,
Application Date,ពាក្យស្នើសុំកាលបរិច្ឆេទ,
Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស,
Group Based On,ក្រុមផ្អែកលើ,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,បច្ចេកវិទ្យា,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ,
Appointment Reminder,ការរំលឹកការណាត់,
Reminder Message,សាររំលឹក,
-Remind Before,រំឭកពីមុន,
Laboratory Settings,ការកំណត់មន្ទីរពិសោធន៍,
Create Lab Test(s) on Sales Invoice Submission,បង្កើតការធ្វើតេស្តមន្ទីរពិសោធន៍លើការដាក់ស្នើវិក័យប័ត្រលក់,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ការធីកវានឹងបង្កើតការសាកល្បង Lab ដែលបានបញ្ជាក់នៅក្នុងវិក្ក័យប័ត្រលក់នៅពេលដាក់ស្នើ។,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,វិក័យប័ត្រលក់យោង,
More Info,ពត៌មានបន្ថែម,
Referring Practitioner,សំដៅដល់អ្នកប្រាជ្ញ,
-Reminded,បានរំលឹក,
HLC-PA-.YYYY.-,HLC-PA -YYYY.-,
Assessment Template,គំរូវាយតម្លៃ,
Assessment Datetime,ការវាយតម្លៃពេលវេលា,
@@ -6376,73 +6075,20 @@
Hotel Settings,ការកំណត់សណ្ឋាគារ,
Default Taxes and Charges,ពន្ធលំនាំដើមនិងការចោទប្រកាន់,
Default Invoice Naming Series,កម្រងដាក់ឈ្មោះតាមវិក្កយបត្រលំនាំដើម,
-Additional Salary,ប្រាក់ខែបន្ថែម,
HR,ធនធានមនុស្ស,
-HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ។ MM.-,
-Salary Component,សមាសភាគប្រាក់ខែ,
-Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ,
-Deduct Full Tax on Selected Payroll Date,ដកពន្ធពេញលើកាលបរិច្ឆេទបើកប្រាក់ឈ្នួលដែលបានជ្រើសរើស។,
-Payroll Date,ថ្ងៃបើកប្រាក់បៀវត្ស,
Date on which this component is applied,កាលបរិច្ឆេទដែលសមាសធាតុនេះត្រូវបានអនុវត្ត។,
Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា,
-Salary Component Type,ប្រភេទសមាសភាគប្រាក់ខែ,
HR User,ធនធានមនុស្សរបស់អ្នកប្រើប្រាស់,
-Appointment Letter,សំបុត្រណាត់ជួប,
Job Applicant,ការងារដែលអ្នកដាក់ពាក្យសុំ,
-Appointment Date,កាលបរិច្ឆេទណាត់ជួប,
-Appointment Letter Template,គំរូលិខិតណាត់ជួប,
Body,រាងកាយ,
-Closing Notes,ការបិទកំណត់សំគាល់,
-Appointment Letter content,មាតិកាលិខិតណាត់ជួប,
-Appraisal,ការវាយតម្លៃ,
-HR-APR-.YY.-.MM.,HR-APR-.YY.- .MM ។,
Appraisal Template,ការវាយតម្លៃទំព័រគំរូ,
-For Employee Name,សម្រាប់ឈ្មោះបុគ្គលិក,
-Goals,គ្រាប់បាល់បញ្ចូលទី,
-Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5),
-"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។",
-Appraisal Goal,គោលដៅវាយតម្លៃ,
-Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់,
-Weightage (%),Weightage (%),
-Score (0-5),ពិន្ទុ (0-5),
-Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន,
-Appraisal Template Title,ការវាយតម្លៃទំព័រគំរូចំណងជើង,
-Appraisal Template Goal,គោលដៅវាយតម្លៃទំព័រគំរូ,
-KRA,ក្រៈ,
-Key Performance Area,គន្លឹះការសម្តែងតំបន់,
-HR-ATT-.YYYY.-,HR-ATT-yYYYY.-,
-On Leave,ឈប់សម្រាក,
-Work From Home,ធ្វើការពីផ្ទះ,
-Leave Application,ការឈប់សម្រាករបស់កម្មវិធី,
-Attendance Date,ការចូលរួមកាលបរិច្ឆេទ,
-Attendance Request,សំណើចូលរួម,
-Late Entry,ការចូលយឺត។,
-Early Exit,ការចាកចេញដំបូង។,
-Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ,
-On Duty,នៅលើកាតព្វកិច្ច,
-Explanation,ការពន្យល់,
-Compensatory Leave Request,សំណើសុំប្រាក់សំណង,
-Leave Allocation,ទុកឱ្យការបម្រុងទុក,
-Worked On Holiday,ធ្វើការនៅថ្ងៃឈប់សម្រាក,
-Work From Date,ធ្វើការពីកាលបរិច្ឆេទ,
-Work End Date,កាលបរិច្ឆេទបញ្ចប់ការងារ,
-Email Sent To,អ៊ីមែលត្រូវបានផ្ញើទៅ,
-Select Users,ជ្រើសរើសអ្នកប្រើ,
-Send Emails At,ផ្ញើអ៊ីម៉ែល,
-Reminder,ការរំលឹក,
-Daily Work Summary Group User,អ្នកប្រើក្រុមសង្ខេបការងារប្រចាំថ្ងៃ,
-email,អ៊ីមែល,
Parent Department,នាយកដ្ឋានឪពុកម្តាយ,
Leave Block List,ទុកឱ្យបញ្ជីប្លុក,
Days for which Holidays are blocked for this department.,ថ្ងៃដែលថ្ងៃឈប់សម្រាកត្រូវបានបិទសម្រាប់នាយកដ្ឋាននេះ។,
Leave Approver,ទុកឱ្យការអនុម័ត,
Expense Approver,ការអនុម័តការចំណាយ,
-Department Approver,អ្នកអនុម័តមន្ទីរ,
-Approver,ការអនុម័ត,
Required Skills,ជំនាញដែលត្រូវការ។,
Skills,ជំនាញ។,
-Designation Skill,ជំនាញរចនា។,
-Skill,ជំនាញ។,
Driver,កម្មវិធីបញ្ជា,
HR-DRI-.YYYY.-,HR-DRI -YYYY.-,
Suspended,បានផ្អាក,
@@ -6474,11 +6120,9 @@
Department and Grade,នាយកដ្ឋាននិងថ្នាក់,
Reports to,របាយការណ៍ទៅ,
Attendance and Leave Details,ការចូលរួមនិងទុកព័ត៌មានលំអិត,
-Leave Policy,ចាកចេញពីគោលនយោបាយ,
Attendance Device ID (Biometric/RF tag ID),លេខសម្គាល់ឧបករណ៍ចូលរួម (លេខសម្គាល់ស្លាកជីវមាត្រ / RF),
Applicable Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកដែលអាចអនុវត្តបាន,
Default Shift,ប្ដូរលំនាំដើម។,
-Salary Details,ព័ត៌មានលម្អិតអំពីប្រាក់ខែ,
Salary Mode,របៀបប្រាក់បៀវត្ស,
Bank A/C No.,"Bank A / C, លេខ",
Health Insurance,ធានារ៉ាប់រងសុខភាព,
@@ -6517,45 +6161,11 @@
Leave Encashed?,ទុកឱ្យ Encashed?,
Encashment Date,Encashment កាលបរិច្ឆេទ,
New Workplace,ញូការងារ,
-HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
Returned Amount,ចំនួនទឹកប្រាក់ត្រឡប់មកវិញ,
-Claimed,បានទាមទារ,
Advance Account,គណនីមុន,
-Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក,
-Unmarked Attendance,វត្តមានចំណាំទុក,
-Employees HTML,និយោជិករបស់ HTML,
-Marked Attendance,វត្តមានដែលបានសម្គាល់,
-Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML,
-Employee Benefit Application,ពាក្យសុំជំនួយរបស់និយោជិក,
-Max Benefits (Yearly),អត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ),
-Remaining Benefits (Yearly),អត្ថប្រយោជន៍ដែលនៅសល់ (ប្រចាំឆ្នាំ),
-Payroll Period,រយៈពេលប្រាក់បៀវត្ស,
Benefits Applied,អត្ថប្រយោជន៍អនុវត្ត,
-Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated),
-Employee Benefit Application Detail,ព័ត៌មានលំអិតអំពីអត្ថប្រយោជន៍សំរាប់បុគ្គលិក,
-Earning Component,ស្វែងរកសមាសភាគ,
-Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍,
-Max Benefit Amount,ចំនួនអត្ថប្រយោជន៍អតិបរមា,
-Employee Benefit Claim,ពាក្យបណ្តឹងទាមទារសំណងរបស់និយោជិក,
-Claim Date,កាលបរិច្ឆេទទាមទារ,
Benefit Type and Amount,ប្រភេទអត្ថប្រយោជន៍និងចំនួនទឹកប្រាក់,
-Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់,
-Max Amount Eligible,ចំនួនទឹកប្រាក់អតិបរមាដែលមានសិទ្ធិ,
-Expense Proof,ភស្តុតាងចំណាយ,
-Employee Boarding Activity,សកម្មភាពក្រុមប្រឹក្សាភិបាលនិយោជិក,
-Activity Name,ឈ្មោះសកម្មភាព,
Task Weight,ទម្ងន់ភារកិច្ច,
-Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក,
-Applicable in the case of Employee Onboarding,អាចអនុវត្តបានក្នុងករណីបុគ្គលិកនៅលើនាវា,
-Employee Checkin,ឆែកចូលនិយោជិក។,
-Log Type,ប្រភេទកំណត់ហេតុ។,
-OUT,ចេញ។,
-Location / Device ID,ទីតាំង / លេខសម្គាល់ឧបករណ៍។,
-Skip Auto Attendance,រំលងការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Shift Start,ប្តូរចាប់ផ្តើម។,
-Shift End,ប្ដូរបញ្ចប់។,
-Shift Actual Start,ផ្លាស់ប្តូរការចាប់ផ្តើមជាក់ស្តែង។,
-Shift Actual End,ប្តូរទីបញ្ចប់ពិតប្រាកដ។,
Employee Education,បុគ្គលិកអប់រំ,
School/University,សាលា / សាកលវិទ្យាល័យ University,
Graduate,បានបញ្ចប់ការសិក្សា,
@@ -6567,80 +6177,14 @@
Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ,
Total Experience,បទពិសោធន៍សរុប,
Default Leave Policy,ចាកចេញពីគោលការណ៍,
-Default Salary Structure,រចនាសម្ព័ន្ធប្រាក់ខែលំនាំដើម,
Employee Group Table,តារាងក្រុមនិយោជិក។,
ERPNext User ID,លេខសម្គាល់អ្នកប្រើ ERP បន្ទាប់។,
-Employee Health Insurance,ធានារ៉ាប់រងសុខភាពបុគ្គលិក,
-Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព,
-Employee Incentive,ប្រាក់លើកទឹកចិត្តបុគ្គលិក,
-Incentive Amount,ប្រាក់លើកទឹកចិត្ត,
Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង,
-Employee Onboarding,បុគ្គលិកនៅលើនាវា,
-Notify users by email,ជូនដំណឹងដល់អ្នកប្រើប្រាស់តាមរយៈអ៊ីមែល។,
-Employee Onboarding Template,គំរូនិយោជិក,
Activities,សកម្មភាព,
Employee Onboarding Activity,សកម្មភាពលើនាវា,
-Employee Other Income,ប្រាក់ចំណូលផ្សេងទៀតរបស់និយោជិក,
-Employee Promotion,ការលើកកម្ពស់បុគ្គលិក,
-Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ,
-Employee Promotion Details,ពត៌មានលំអិតបុគ្គលិក,
Employee Promotion Detail,ពត៌មានអំពីការផ្សព្វផ្សាយបុគ្គលិក,
-Employee Property History,ប្រវត្តិទ្រព្យសម្បត្តិបុគ្គលិក,
-Employee Separation,ការបំបែកបុគ្គលិក,
-Employee Separation Template,គំរូបំបែកបុគ្គលិក,
-Exit Interview Summary,ចេញសេចក្តីសង្ខេបការសម្ភាសន៍,
-Employee Skill,ជំនាញបុគ្គលិក។,
-Proficiency,ជំនាញ។,
-Evaluation Date,កាលបរិច្ឆេទវាយតម្លៃ។,
-Employee Skill Map,ផែនទីជំនាញរបស់និយោជិក។,
-Employee Skills,ជំនាញបុគ្គលិក។,
-Trainings,ការបណ្តុះបណ្តាល។,
-Employee Tax Exemption Category,ការលើកលែងពន្ធលើបុគ្គលិក,
-Max Exemption Amount,ចំនួនទឹកប្រាក់លើកលែងអតិបរមា។,
-Employee Tax Exemption Declaration,ការប្រកាសលើកលែងពន្ធលើនិយោជិក,
-Declarations,សេចក្តីប្រកាស,
-Total Declared Amount,ចំនួនប្រកាសសរុប។,
-Total Exemption Amount,ចំនួនទឹកប្រាក់នៃការលើកលែងសរុប,
-Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ,
-Exemption Sub Category,ការលើកលែងប្រភេទរង,
-Exemption Category,ប្រភេទការលើកលែង,
-Maximum Exempted Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបានលើកលែងអតិបរមា។,
-Declared Amount,ចំនួនទឹកប្រាក់ដែលបានប្រកាស។,
-Employee Tax Exemption Proof Submission,ការដាក់ពាក្យស្នើសុំការលើកលែងពន្ធលើនិយោជិក,
-Submission Date,ថ្ងៃដាក់ស្នើ,
-Tax Exemption Proofs,ភស្តុតាងលើកលែងពន្ធ,
-Total Actual Amount,ចំនួនសរុបជាក់ស្តែង។,
-Employee Tax Exemption Proof Submission Detail,ការដាក់ពាក្យបញ្ជូលភស្តុតាងនៃការលើកលែងពន្ធលើនិយោជិក,
-Maximum Exemption Amount,ចំនួនទឹកប្រាក់លើកលែងអតិបរមា។,
-Type of Proof,ប្រភេទភស្តុតាង,
-Actual Amount,ចំនួនទឹកប្រាក់ជាក់ស្តែង។,
-Employee Tax Exemption Sub Category,ការលើកលែងពន្ធលើនិយោជកប្រភេទរង,
-Tax Exemption Category,ប្រភេទការលើកលែងពន្ធ,
-Employee Training,បណ្តុះបណ្តាលបុគ្គលិក។,
-Training Date,កាលបរិច្ឆេទបណ្តុះបណ្តាល។,
-Employee Transfer,ការផ្ទេរបុគ្គលិក,
-Transfer Date,កាលបរិច្ឆេទផ្ទេរ,
-Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក,
-Employee Transfer Detail,ពត៌មានផ្ទេរបុគ្គលិក,
-Re-allocate Leaves,កំណត់ឡើងវិញស្លឹក,
-Create New Employee Id,បង្កើតលេខសម្គាល់បុគ្គលិកថ្មី,
-New Employee ID,លេខសម្គាល់បុគ្គលិកថ្មី,
Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក,
-HR-EXP-.YYYY.-,HR-EXP -YYYY.-,
-Expense Taxes and Charges,ពន្ធនិងថ្លៃសេវាកម្ម។,
-Total Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាតសរុប,
-Total Advance Amount,ចំនួនបុរេប្រទានសរុប,
-Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប,
-Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ,
-Vehicle Log,រថយន្តចូល,
-Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់,
-More Details,ព័ត៌មានលំអិត,
-Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ,
-Expense Claim Advance,ចំណាយប្រាក់កម្រៃបុរេប្រទាន,
Unclaimed amount,ចំនួនទឹកប្រាក់មិនបានទាមទារ,
-Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ,
-Expense Date,ការចំណាយកាលបរិច្ឆេទ,
-Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង,
Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ,
Total Holidays,ថ្ងៃឈប់សម្រាកសរុប,
Add Weekly Holidays,បន្ថែមថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍,
@@ -6648,191 +6192,25 @@
Add to Holidays,បន្ថែមទៅថ្ងៃបុណ្យ,
Holidays,ថ្ងៃឈប់សម្រាក,
Clear Table,ជម្រះការតារាង,
-HR Settings,ការកំណត់ធនធានមនុស្ស,
-Employee Settings,ការកំណត់បុគ្គលិក,
Retirement Age,អាយុចូលនិវត្តន៍,
Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ,
Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត,
-Expense Approver Mandatory In Expense Claim,អ្នកអនុម័តប្រាក់ចំណាយចាំបាច់ក្នុងការទាមទារសំណង,
-Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស,
-Leave,ចាកចេញ,
-Max working hours against Timesheet,ម៉ោងអតិបរមាប្រឆាំងនឹង Timesheet,
-Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងការសរុបទេ។ នៃថ្ងៃធ្វើការ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ",
-"If checked, hides and disables Rounded Total field in Salary Slips",ប្រសិនបើបានគូសធីកលាក់និងបិទវាលសរុបមូលក្នុងប័ណ្ណប្រាក់ខែ,
-The fraction of daily wages to be paid for half-day attendance,ប្រភាគនៃប្រាក់ឈ្នួលប្រចាំថ្ងៃដែលត្រូវបង់សម្រាប់ការចូលរួមកន្លះថ្ងៃ,
-Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ,
-Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក,
-Encrypt Salary Slips in Emails,អ៊ិនគ្រីបប័ណ្ណប្រាក់ខែក្នុងអ៊ីមែល។,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ប័ណ្ណប្រាក់ខែផ្ញើតាមអ៊ីមែលទៅនិយោជិកនឹងត្រូវបានការពារលេខសម្ងាត់ពាក្យសម្ងាត់នឹងត្រូវបានបង្កើតដោយផ្អែកលើគោលការណ៍ពាក្យសម្ងាត់។,
-Password Policy,គោលការណ៍ពាក្យសម្ងាត់។,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ឧទាហរណ៍៖</b> SAL- {first_name} - {date_of_birth.year} <br> នេះនឹងបង្កើតពាក្យសម្ងាត់ដូចជា SAL-Jane-1972 ។,
Leave Settings,ចាកចេញពីការកំណត់,
-Leave Approval Notification Template,ចាកចេញពីទំព័រសេចក្តីជូនដំណឹងអនុម័ត,
-Leave Status Notification Template,ចាកចេញពីទំព័រជូនដំណឹងពីស្ថានភាព,
-Role Allowed to Create Backdated Leave Application,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យបង្កើតពាក្យសុំឈប់សម្រាកហួសសម័យ,
-Leave Approver Mandatory In Leave Application,ទុកអ្នកអនុម័តជាចាំបាច់ក្នុងការចាកចេញពីកម្មវិធី,
-Show Leaves Of All Department Members In Calendar,បង្ហាញស្លឹករបស់សមាជិកនាយកដ្ឋានទាំងអស់នៅក្នុងប្រតិទិន,
-Auto Leave Encashment,ការចាកចេញពីរថយន្តដោយស្វ័យប្រវត្តិ។,
-Hiring Settings,ជួលការកំណត់។,
-Check Vacancies On Job Offer Creation,ពិនិត្យមើលភាពទំនេរលើការបង្កើតការផ្តល់ជូនការងារ។,
-Identification Document Type,ប្រភេទឯកសារអត្តសញ្ញាណ,
-Effective from,មានប្រសិទ្ធិភាពពី,
-Allow Tax Exemption,អនុញ្ញាតឱ្យលើកលែងពន្ធ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",ប្រសិនបើបានបើកដំណើរការសេចក្តីប្រកាសលើកលែងពន្ធនឹងត្រូវបានពិចារណាសម្រាប់ការគណនាពន្ធលើប្រាក់ចំណូល។,
-Standard Tax Exemption Amount,ចំនួនទឹកប្រាក់លើកលែងពន្ធស្តង់ដារ។,
-Taxable Salary Slabs,សន្លឹកប្រាក់ខែជាប់ពន្ធ,
-Taxes and Charges on Income Tax,ពន្ធនិងការគិតពន្ធលើប្រាក់ចំណូល,
-Other Taxes and Charges,ពន្ធនិងថ្លៃផ្សេងៗ,
-Income Tax Slab Other Charges,ការបង់ពន្ធលើប្រាក់ចំណូលបន្ថែមការគិតថ្លៃផ្សេងៗ,
-Min Taxable Income,ប្រាក់ចំណូលជាប់ពន្ធអប្បបរមា,
-Max Taxable Income,ប្រាក់ចំណូលជាប់ពន្ធអតិបរមា,
-Applicant for a Job,កម្មវិធីសម្រាប់ការងារ,
Accepted,បានទទួលយក,
-Job Opening,បើកការងារ,
-Cover Letter,លិខិត,
-Resume Attachment,ឯកសារភ្ជាប់ប្រវត្តិរូប,
-Job Applicant Source,ប្រភពអ្នកស្វែងរកការងារធ្វើ,
-Applicant Email Address,អាស័យដ្ឋានអ៊ីម៉ែលរបស់អ្នកដាក់ពាក្យ,
-Awaiting Response,រង់ចាំការឆ្លើយតប,
-Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ,
-Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ,
Printing Details,សេចក្ដីលម្អិតការបោះពុម្ព,
-Job Offer Term,រយៈពេលផ្តល់ការងារ,
-Offer Term,ផ្តល់ជូននូវរយៈពេល,
-Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប,
-Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ,
Job Title,ចំណងជើងការងារ,
-Staffing Plan,ផែនការបុគ្គលិក,
-Planned number of Positions,ចំនួនអ្នកតំណាងដែលបានគ្រោងទុក,
-"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល,
-HR-LAL-.YYYY.-,HR-LAL -YYYY.-,
Allocation,ការបែងចែក,
-New Leaves Allocated,ស្លឹកថ្មីដែលបានបម្រុងទុក,
-Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន,
-Unused leaves,ស្លឹកមិនប្រើ,
-Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក,
-Total Leaves Encashed,ស្លឹកសរុបត្រូវបានបែកខ្ទេច,
-Leave Period,ចាកចេញពីកំឡុងពេល,
-Carry Forwarded Leaves,អនុវត្តស្លឹកបញ្ជូនបន្ត,
-Apply / Approve Leaves,អនុវត្ត / អនុម័តស្លឹក,
-HR-LAP-.YYYY.-,HR-LAP -YYYY.-,
-Leave Balance Before Application,ទុកឱ្យតុល្យភាពមុនពេលដាក់ពាក្យស្នើសុំ,
-Total Leave Days,សរុបថ្ងៃស្លឹក,
-Leave Approver Name,ទុកឱ្យឈ្មោះការអនុម័ត,
-Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល,
-Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។,
-Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក,
-Applies to Company,អនុវត្តទៅក្រុមហ៊ុន,
-"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។,
-Block Days,ប្លុកថ្ងៃ,
-Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។,
-Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី,
-Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ,
-Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។,
-Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី,
-Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី,
-Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ,
-Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ,
-Block Date,ប្លុកកាលបរិច្ឆេទ,
-Leave Control Panel,ទុកឱ្យផ្ទាំងបញ្ជា,
Select Employees,ជ្រើសបុគ្គលិក,
-Employment Type (optional),ប្រភេទការងារ (ជាជម្រើស),
-Branch (optional),សាខា (ជាជម្រើស),
-Department (optional),នាយកដ្ឋាន (ស្រេចចិត្ត),
-Designation (optional),ការរចនា (ស្រេចចិត្ត),
-Employee Grade (optional),ថ្នាក់បុគ្គលិក (ជាជម្រើស),
-Employee (optional),និយោជិក (ស្រេចចិត្ត),
-Allocate Leaves,បែងចែកស្លឹកឈើ។,
-Carry Forward,អនុវត្តការទៅមុខ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ,
-New Leaves Allocated (In Days),ស្លឹកថ្មីដែលបានបម្រុងទុក (ក្នុងថ្ងៃ),
Allocate,ការបម្រុងទុក,
-Leave Balance,ទុកតុល្យភាព,
-Encashable days,ថ្ងៃជាប់គ្នា,
-Encashment Amount,ចំនួនទឹកប្រាក់ភ្នាល់,
-Leave Ledger Entry,ចាកចេញពីធាតុលីតហ្គឺ។,
-Transaction Name,ឈ្មោះប្រតិបត្តិការ។,
-Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ,
-Is Expired,ផុតកំណត់ហើយ។,
-Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់,
-Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស,
-Leave Allocations,ចាកចេញពីការបែងចែក,
-Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ,
-Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ,
-Annual Allocation,ការបែងចែកប្រចាំឆ្នាំ,
-Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ,
Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា,
-Applicable After (Working Days),អាចអនុវត្តបានបន្ទាប់ពី (ថ្ងៃធ្វើការ),
Maximum Continuous Days Applicable,ថ្ងៃបន្តអតិបរមាអាចអនុវត្តបាន,
-Is Optional Leave,គឺជាជម្រើសចេញ,
-Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន,
-Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក,
-Is Compensatory,គឺជាការផ្តល់សំណង,
-Maximum Carry Forwarded Leaves,ស្លឹកបញ្ជូនបន្តអតិបរមា។,
-Expire Carry Forwarded Leaves (Days),ស្លឹកដែលដឹកជញ្ជូនបន្ត (ផុតកំណត់),
-Calculated in days,គណនាគិតជាថ្ងៃ។,
-Encashment,ការប៉ះទង្គិច,
-Allow Encashment,អនុញ្ញាតឱ្យមានការបម្លែង,
-Encashment Threshold Days,ថ្ងៃឈប់សំរាម,
-Earned Leave,ទទួលបានការឈប់សំរាក,
-Is Earned Leave,ទទួលបានទុកចោល,
-Earned Leave Frequency,ទទួលបានពីការចាកចេញពីប្រេកង់,
-Rounding,ជុំទី,
-Payroll Employee Detail,និយោជិតប្រាក់ខែពត៌មានលំអិត,
-Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស,
-Fortnightly,ពីរសប្តាហ៍,
-Bimonthly,bimonthly,
-Employees,និយោជិត,
-Number Of Employees,ចំនួនបុគ្គលិក,
-Employee Details,ព័ត៌មានលម្អិតរបស់និយោជិក,
-Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព,
-Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet,
Select Payroll Period,ជ្រើសរយៈពេលបើកប្រាក់បៀវត្ស,
-Deduct Tax For Unclaimed Employee Benefits,កាត់បន្ថយពន្ធសម្រាប់អត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទាមទារ,
-Deduct Tax For Unsubmitted Tax Exemption Proof,កាត់បន្ថយពន្ធសម្រាប់លិខិតលើកលែងពន្ធមិនមានបណ្តោះអាសន្ន,
-Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ,
-Salary Slips Created,តារាងប្រាក់ខែត្រូវបានបង្កើត,
-Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ,
-Payroll Periods,រយៈពេលប្រាក់បៀវត្ស,
-Payroll Period Date,កាលបរិច្ឆេទបង់ប្រាក់,
-Purpose of Travel,គោលបំណងនៃការធ្វើដំណើរ,
-Retention Bonus,ប្រាក់លើកទឹកចិត្ត,
-Bonus Payment Date,ថ្ងៃបង់ប្រាក់រង្វាន់,
-Bonus Amount,ចំនួនប្រាក់រង្វាន់,
Abbr,Abbr,
-Depends on Payment Days,អាស្រ័យលើថ្ងៃទូទាត់។,
-Is Tax Applicable,ពន្ធត្រូវបានអនុវត្ត,
-Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ,
-Exempted from Income Tax,រួចផុតពីពន្ធលើប្រាក់ចំណូល,
-Round to the Nearest Integer,បង្គត់ទៅចំនួនគត់ជិតបំផុត។,
-Statistical Component,សមាសភាគស្ថិតិ,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។",
-Do Not Include in Total,កុំរាប់បញ្ចូលជាសរុប,
-Flexible Benefits,អត្ថប្រយោជន៍បត់បែន,
-Is Flexible Benefit,អត្ថប្រយោជន៍ដែលអាចបត់បែនបាន,
-Max Benefit Amount (Yearly),ចំនួនអត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),មានតែផលប៉ះពាល់ពន្ធ (មិនអាចទាមទារបានទេប៉ុន្តែជាផ្នែកមួយនៃប្រាក់ចំណូលជាប់ពន្ធ),
-Create Separate Payment Entry Against Benefit Claim,បង្កើតការបង់ប្រាក់ដាច់ដោយឡែកពីការទាមទារសំណង,
Condition and Formula,លក្ខខណ្ឌនិងរូបមន្ត,
-Amount based on formula,ចំនួនទឹកប្រាក់ដែលមានមូលដ្ឋានលើរូបមន្ត,
-Formula,រូបមន្ត,
-Salary Detail,លំអិតប្រាក់ខែ,
-Component,សមាសភាគ,
-Do not include in total,កុំរួមបញ្ចូលសរុប,
-Default Amount,ចំនួនលំនាំដើម,
-Additional Amount,ចំនួនទឹកប្រាក់បន្ថែម។,
-Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន,
-Tax on additional salary,ពន្ធលើប្រាក់បៀវត្សបន្ថែម,
-Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស,
-Working Days,ថ្ងៃធ្វើការ,
-Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ,
Total Working Hours,ម៉ោងធ្វើការសរុប,
Hour Rate,ហួរអត្រា,
Bank Account No.,លេខគណនីធនាគារ,
Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ,
-Earnings,ការរកប្រាក់ចំណូល,
-Deductions,ការកាត់,
Loan repayment,ការសងប្រាក់កម្ចី,
Employee Loan,ឥណទានបុគ្គលិក,
Total Principal Amount,ចំនួននាយកសាលាសរុប,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,សងប្រាក់កម្ចីសរុប,
net pay info,info ប្រាក់ខែសុទ្ធ,
Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី,
-Total in words,សរុបនៅក្នុងពាក្យ,
Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។,
-Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។,
-Leave Encashment Amount Per Day,ទុកប្រាក់ភ្នាល់ក្នុងមួយថ្ងៃ,
-Max Benefits (Amount),អត្ថប្រយោជន៍អតិបរមា (បរិមាណ),
-Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។,
-Total Earning,ប្រាក់ចំណូលសរុប,
-Salary Structure Assignment,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែ,
-Shift Assignment,ការប្ដូរ Shift,
-Shift Type,ប្ដូរប្រភេទ,
-Shift Request,Shift Request,
-Enable Auto Attendance,បើកការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,សម្គាល់ការចូលរួមដោយផ្អែកលើ“ ការត្រួតពិនិត្យនិយោជិក” សម្រាប់និយោជិកដែលត្រូវបានចាត់ឱ្យផ្លាស់ប្តូរវេននេះ។,
-Auto Attendance Settings,ការកំណត់ការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Determine Check-in and Check-out,កំណត់ការចូលនិងចេញ។,
-Alternating entries as IN and OUT during the same shift,ជំនួសធាតុដូច IN និង OUT ក្នុងអំឡុងពេលផ្លាស់ប្តូរតែមួយ។,
-Strictly based on Log Type in Employee Checkin,ផ្អែកយ៉ាងតឹងរឹងលើប្រភេទកំណត់ហេតុនៅក្នុងឆែកបុគ្គលិក។,
-Working Hours Calculation Based On,ការគណនាម៉ោងធ្វើការផ្អែកលើ។,
-First Check-in and Last Check-out,ចូលដំបូងនិងចូលចុងក្រោយ។,
-Every Valid Check-in and Check-out,រាល់ការចូលនិងពិនិត្យចេញត្រឹមត្រូវ។,
-Begin check-in before shift start time (in minutes),ចាប់ផ្តើមចូលមុនពេលចាប់ផ្តើមវេន (គិតជានាទី),
-The time before the shift start time during which Employee Check-in is considered for attendance.,ពេលវេលាមុនពេលវេនចាប់ផ្តើមផ្លាស់ប្តូរកំឡុងពេលដែលបុគ្គលិកចុះឈ្មោះចូលត្រូវបានពិចារណាសម្រាប់ការចូលរួម។,
-Allow check-out after shift end time (in minutes),អនុញ្ញាតឱ្យពិនិត្យចេញបន្ទាប់ពីម៉ោងបញ្ចប់វេន (គិតជានាទី),
-Time after the end of shift during which check-out is considered for attendance.,ពេលវេលាបន្ទាប់ពីការបញ្ចប់វេននៅក្នុងអំឡុងពេលនៃការចាកចេញត្រូវបានពិចារណាសម្រាប់ការចូលរួម។,
-Working Hours Threshold for Half Day,ចំនួនម៉ោងធ្វើការសម្រាប់ពាក់កណ្តាលថ្ងៃ។,
-Working hours below which Half Day is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលពាក់កណ្តាលថ្ងៃត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ),
-Working Hours Threshold for Absent,ម៉ោងធ្វើការសម្រាប់អវត្តមាន។,
-Working hours below which Absent is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលអវត្តមានត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ),
-Process Attendance After,ដំណើរការចូលរួមបន្ទាប់ពី។,
-Attendance will be marked automatically only after this date.,ការចូលរួមនឹងត្រូវបានសម្គាល់ដោយស្វ័យប្រវត្តិបន្ទាប់ពីកាលបរិច្ឆេទនេះ។,
-Last Sync of Checkin,សមកាលកម្មចុងក្រោយនៃឆែកចូល។,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ការធ្វើសមកាលកម្មដែលទទួលបានជោគជ័យចុងក្រោយត្រូវបានគេស្គាល់ថាជាបុគ្គលិកចូល។ កំណត់វាឡើងវិញប្រសិនបើអ្នកប្រាកដថាកំណត់ហេតុទាំងអស់ត្រូវបានធ្វើសមកាលកម្មពីទីតាំងទាំងអស់។ សូមកុំកែប្រែវាប្រសិនបើអ្នកមិនច្បាស់។,
-Grace Period Settings For Auto Attendance,ការកំណត់រយៈពេលនៃព្រះគុណសម្រាប់ការចូលរួមដោយស្វ័យប្រវត្តិ។,
-Enable Entry Grace Period,បើកដំណើរការរយៈពេលអនុគ្រោះ។,
-Late Entry Grace Period,រយៈពេលអនុញ្ញាតិអោយចូលយឺត។,
-The time after the shift start time when check-in is considered as late (in minutes).,ពេលវេលាបន្ទាប់ពីម៉ោងចាប់ផ្តើមវេននៅពេលចូលពិនិត្យត្រូវបានចាត់ទុកថាយឺត (គិតជានាទី) ។,
-Enable Exit Grace Period,បើកដំណើរការរយៈពេលចាកចេញ។,
-Early Exit Grace Period,រយៈពេលនៃការចាកចេញពីព្រះគុណមុនកាលកំណត់។,
-The time before the shift end time when check-out is considered as early (in minutes).,ពេលវេលាមុនពេលវេនវេនចប់នៅពេលចេញដំណើរត្រូវបានគេចាត់ទុកថាជាពេលវេលាដំបូង (គិតជានាទី) ។,
-Skill Name,ឈ្មោះជំនាញ។,
Staffing Plan Details,លម្អិតអំពីផែនការបុគ្គលិក,
-Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក,
-Total Estimated Budget,សរុបថវិកាប៉ាន់ស្មាន,
-Vacancies,ព័ត៌មានជ្រើសរើសបុគ្គលិក,
-Estimated Cost Per Position,តម្លៃប៉ាន់ស្មានក្នុងមួយទីតាំង,
-Total Estimated Cost,តម្លៃសរុបប៉ាន់ស្មាន,
-Current Count,រាប់បច្ចុប្បន្ន,
-Current Openings,ការបើកចំហនាពេលបច្ចុប្បន្ន,
-Number Of Positions,ចំនួនតំណែង,
-Taxable Salary Slab,ប្រាក់ខែដែលជាប់ពន្ធ,
-From Amount,ពីចំនួន,
-To Amount,ចំនួនទឹកប្រាក់,
-Percent Deduction,ការកាត់បន្ថយភាគរយ,
-Training Program,កម្មវិធីបណ្តុះបណ្តាល,
-Event Status,ស្ថានភាពព្រឹត្តការណ៍,
-Has Certificate,មានវិញ្ញាបនប័ត្រ,
-Seminar,សិក្ខាសាលា,
-Theory,ទ្រឹស្តី,
-Workshop,សិក្ខាសាលា,
-Conference,សន្និសិទ,
-Exam,ការប្រឡង,
-Internet,អ៊ីនធើណែ,
-Self-Study,ស្វ័យសិក្សា,
-Advance,បន្ត,
-Trainer Name,ឈ្មោះគ្រូបង្គោល,
-Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល,
-Attendees,អ្នកចូលរួម,
-Employee Emails,អ៊ីម៉ែលបុគ្គលិក,
-Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក,
-Invited,បានអញ្ជើញ,
-Feedback Submitted,មតិអ្នកផ្តល់ជូន,
Optional,ស្រេចចិត្ត,
-Training Result Employee,បុគ្គលិកបណ្តុះបណ្តាលទ្ធផល,
-Travel Itinerary,ដំណើរកំសាន្ត,
-Travel From,ធ្វើដំណើរពី,
-Travel To,ធ្វើដំណើរទៅកាន់,
-Mode of Travel,របៀបធ្វើដំណើរ,
-Flight,ការហោះហើរ,
-Train,រថភ្លើង,
-Taxi,តាក់ស៊ី,
-Rented Car,ជួលរថយន្ត,
-Meal Preference,ចំណីអាហារ,
-Vegetarian,អ្នកតមសាច់,
-Non-Vegetarian,អ្នកមិនពិសាអាហារ,
-Gluten Free,Gluten Free,
-Non Diary,មិនកំណត់ហេតុប្រចាំថ្ងៃ,
-Travel Advance Required,ត្រូវការការធ្វើដំណើរជាមុន,
-Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ,
-Arrival Datetime,មកដល់កាលបរិច្ឆេទ,
-Lodging Required,ការស្នាក់នៅដែលត្រូវការ,
-Preferred Area for Lodging,តំបន់ពេញចិត្តសម្រាប់ការស្នាក់នៅ,
-Check-in Date,កាលបរិច្ឆេទចូល,
-Check-out Date,កាលបរិច្ឆេទចេញ,
-Travel Request,សំណើធ្វើដំណើរ,
-Travel Type,ប្រភេទធ្វើដំណើរ,
-Domestic,ក្នុងស្រុក,
-International,អន្តរជាតិ,
-Travel Funding,ការធ្វើដំណើរថវិកា,
-Require Full Funding,ត្រូវការមូលនិធិពេញ,
-Fully Sponsored,ឧបត្ថម្ភយ៉ាងពេញទំហឹង,
-"Partially Sponsored, Require Partial Funding",ឧបត្ថម្ភផ្នែកខ្លះទាមទារឱ្យមានការឧបត្ថម្ភមួយផ្នែក,
-Copy of Invitation/Announcement,ចំលងលិខិតអញ្ជើញ / សេចក្តីជូនដំណឹង,
-"Details of Sponsor (Name, Location)","ព័ត៌មានលំអិតអំពីអ្នកឧបត្ថម្ភ (ឈ្មោះ, ទីកន្លែង)",
-Identification Document Number,លេខសម្គាល់អត្តសញ្ញាណ,
-Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត,
-Costing Details,ព័ត៌មានលម្អិតការចំណាយ,
Costing,ចំណាយថវិកាអស់,
-Event Details,ព័ត៌មានលម្អិតព្រឹត្តិការណ៍,
-Name of Organizer,ឈ្មោះអ្នករៀបចំ,
-Address of Organizer,អាសយដ្ឋានរបស់អ្នករៀបចំ,
-Travel Request Costing,ការចំណាយលើថ្លៃធ្វើដំណើរ,
-Expense Type,ប្រភេទចំណាយ,
-Sponsored Amount,ចំនួនអ្នកឧបត្ថម្ភ,
-Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ,
-Upload Attendance,វត្តមានផ្ទុកឡើង,
-Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ,
-Attendance To Date,ចូលរួមកាលបរិច្ឆេទ,
-Get Template,ទទួលបានទំព័រគំរូ,
-Import Attendance,នាំចូលវត្តមាន,
-Upload HTML,ផ្ទុកឡើងរបស់ HTML,
Vehicle,រថយន្ត,
License Plate,ស្លាកលេខ,
Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ),
@@ -6979,23 +6241,8 @@
Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ,
Wheels,កង់,
Doors,ទ្វារ,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
-Odometer Reading,ការអាន odometer,
-Current Odometer value ,តម្លៃ Odometer បច្ចុប្បន្ន,
last Odometer Value ,តម្លៃ Odometer ចុងក្រោយ,
-Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង,
-Invoice Ref,Ref វិក័យប័ត្រ,
-Service Details,សេវាលម្អិត,
Service Detail,សេវាលំអិត,
-Vehicle Service,សេវារថយន្ត,
-Service Item,ធាតុសេវា,
-Brake Oil,ប្រេងហ្វ្រាំង,
-Brake Pad,បន្ទះហ្វ្រាំង,
-Clutch Plate,សន្លឹកក្ដាប់,
-Engine Oil,ប្រេងម៉ាស៊ីន,
-Oil Change,ការផ្លាស់ប្តូរតម្លៃប្រេង,
-Inspection,អធិការកិច្ច,
-Mileage,mileage,
Hub Tracked Item,បានតាមដានធាតុ,
Hub Node,ហាប់ថ្នាំង,
Image List,បញ្ជីរូបភាព,
@@ -7014,8 +6261,6 @@
Regular Payment,ការទូទាត់ទៀងទាត់,
Loan Closure,ការបិទប្រាក់កម្ចី,
Rate of Interest (%) Yearly,អត្រានៃការប្រាក់ (%) ប្រចាំឆ្នាំ,
-Salary Slip Loan,ប្រាក់កម្ចីប្រាក់កម្ចី,
-Loan Repayment Entry,ការបញ្ចូលប្រាក់កម្ចី,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-,
Generate Schedule,បង្កើតកាលវិភាគ,
Schedules,កាលវិភាគ,
@@ -7446,9 +6691,6 @@
February,ខែកុម្ភៈ។,
March,មីនា។,
April,ខែមេសា។,
-May,ឧសភា,
-June,មិថុនា។,
-July,ខែកក្កដា,
August,សីហា។,
September,ខែកញ្ញា។,
October,តុលា។,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ,
Available Stock for Packing Items,បរិមាណទំនិញក្នុងស្តុកដែលអាចវិចខ្ចប់បាន,
Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត,
-Bank Remittance,សេវាផ្ទេរប្រាក់តាមធនាគារ។,
Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់,
Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ,
BOM Explorer,BOM Explorer ។,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,តម្លៃរបស់អតិថិជនដែលមានប្រាជ្ញា។,
Customers Without Any Sales Transactions,អតិថិជនដោយគ្មានប្រតិបត្តិការលក់ណាមួយ,
Daily Timesheet Summary,សង្ខេប Timesheet ប្រចាំថ្ងៃ,
-Daily Work Summary Replies,ការឆ្លើយតបសង្ខេបការងារប្រចាំថ្ងៃ,
DATEV,ដេត។,
Delayed Item Report,របាយការណ៍ធាតុបានពន្យារពេល។,
Delayed Order Report,របាយការណ៍នៃការបញ្ជាទិញយឺត។,
Delivered Items To Be Billed,មុខទំនិញទៅដល់ត្រូវបង់លុយ,
Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ,
Electronic Invoice Register,ចុះឈ្មោះវិក្កយបត្រអេឡិចត្រូនិក។,
-Employee Advance Summary,សង្ខេបបុព្វលាភបុគ្គលិក,
Employee Billing Summary,សេចក្តីសង្ខេបវិក័យប័ត្ររបស់និយោជិក។,
Employee Birthday,បុគ្គលិកខួបកំណើត,
Employee Information,ព័ត៌មានបុគ្គលិក,
Employee Leave Balance,បុគ្គលិកចាកចេញតុល្យភាព,
Employee Leave Balance Summary,របាយការណ៍សង្ខេបអំពីការឈប់សម្រាករបស់និយោជិក។,
-Employees working on a holiday,កម្មករនិយោជិតធ្វើការនៅលើថ្ងៃឈប់សម្រាកមួយ,
Eway Bill,Eway Bill,
Expiring Memberships,សមាជិកដែលផុតកំណត់,
Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,បាត់បង់ឱកាស។,
Maintenance Schedules,កាលវិភាគថែរក្សា,
Material Requests for which Supplier Quotations are not created,សំណើសម្ភារៈដែលសម្រង់សម្តីផ្គត់ផ្គង់មិនត្រូវបានបង្កើត,
-Monthly Attendance Sheet,សន្លឹកវត្តមានប្រចាំខែ,
Open Work Orders,បើកការបញ្ជាទិញការងារ,
Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន,
Patient Appointment Analytics,ការវិភាគការតែងតាំងអ្នកជម្ងឺ,
@@ -8410,7 +7647,6 @@
Qty to Order,qty ម៉ង់ទិញ,
Requested Items To Be Transferred,ធាតុដែលបានស្នើសុំឱ្យគេបញ្ជូន,
Qty to Transfer,qty ដើម្បីផ្ទេរ,
-Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ,
Sales Analytics,វិភាគការលក់,
Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ,
Sales Order Trends,ការលក់លំដាប់និន្នាការ,
@@ -8448,7 +7684,6 @@
Trial Balance,អង្គជំនុំតុល្យភាព,
Trial Balance (Simple),តុល្យភាពនៃការសាកល្បង (សាមញ្ញ),
Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស,
-Unpaid Expense Claim,ពាក្យបណ្តឹងការចំណាយគ្មានប្រាក់ខែ,
Warehouse wise Item Balance Age and Value,ឃ្លាំងទំនិញមានប្រាជ្ញាអាយុនិងតម្លៃ,
Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ,
Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,ចំនួនសរុបកំណត់គោលដៅ,
Total Counts Completed,ការរាប់សរុបបានបញ្ចប់,
Counts Targeted: {0},ចំនួនគោលដៅ៖ {0},
-Payment Account is mandatory,គណនីទូទាត់គឺចាំបាច់,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",ប្រសិនបើបានគូសធីកចំនួនទឹកប្រាក់សរុបនឹងត្រូវបានកាត់ចេញពីប្រាក់ចំណូលដែលអាចជាប់ពន្ធបានមុនពេលគណនាពន្ធលើប្រាក់ចំណូលដោយគ្មានការប្រកាសរឺការដាក់ភស្តុតាង។,
Material Request Warehouse,ឃ្លាំងស្នើសុំសម្ភារៈ,
Select warehouse for material requests,ជ្រើសរើសឃ្លាំងសម្រាប់ការស្នើសុំសម្ភារៈ,
Transfer Materials For Warehouse {0},ផ្ទេរសម្ភារៈសម្រាប់ឃ្លាំង {0},
@@ -8844,8 +8077,6 @@
No. of prints,ចំនួនបោះពុម្ព,
Number of prints required for labelling the samples,ចំនួនព្រីនដែលត្រូវការសម្រាប់ការដាក់ស្លាកគំរូ,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,នៅក្នុងពេលវេលា,
-Out Time,ពេលវេលាចេញ,
Payroll Cost Center,មជ្ឈមណ្ឌលចំណាយប្រាក់ខែ,
Approvers,គួរឱ្យសង្ស័យ,
The first Approver in the list will be set as the default Approver.,អ្នកផ្តល់យោបល់ដំបូងគេនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកផ្តល់យោបល់លំនាំដើម,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,បង្កើត Webhook សម្ងាត់,
Copy Webhook URL,ចម្លង URL Webhook,
Linked Item,ធាតុភ្ជាប់,
-Is Recurring,កំពុងកើតឡើង,
-HRA Exemption,ការលើកលែង HRA,
-Monthly House Rent,ជួលផ្ទះប្រចាំខែ,
-Rented in Metro City,បានជួលនៅទីក្រុងមេត្រូ,
-HRA as per Salary Structure,HRA តាមរចនាសម្ព័ន្ធប្រាក់ខែ,
-Annual HRA Exemption,ការលើកលែងប្រចាំឆ្នាំរបស់ HRA,
-Monthly HRA Exemption,ការលើកលែង HRA ប្រចាំខែ,
-House Rent Payment Amount,ចំនួនទឹកប្រាក់បង់ថ្លៃជួលផ្ទះ,
-Rented From Date,ជួលចាប់ពីកាលបរិច្ឆេទ,
-Rented To Date,ជួលដល់កាលបរិច្ឆេទ,
-Monthly Eligible Amount,ចំនួនទឹកប្រាក់ដែលអាចទទួលបានប្រចាំខែ,
-Total Eligible HRA Exemption,ការលើកលែង HRA ដែលមានសិទ្ធិទទួលបាន,
-Validating Employee Attendance...,ការបញ្ជាក់អំពីវត្តមានរបស់និយោជិក ...,
-Submitting Salary Slips and creating Journal Entry...,ដាក់ស្នើស្លាយប្រាក់ខែនិងបង្កើតធាតុទិនានុប្បវត្តិ ...,
-Calculate Payroll Working Days Based On,គណនាថ្ងៃធ្វើការបើកប្រាក់ខែដោយផ្អែកលើមូលដ្ឋាន,
-Consider Unmarked Attendance As,ពិចារណាការចូលរួមដែលមិនបានសម្គាល់ដូចជា,
-Fraction of Daily Salary for Half Day,ប្រភាគនៃប្រាក់ខែប្រចាំថ្ងៃសម្រាប់ពាក់កណ្តាលថ្ងៃ,
-Component Type,ប្រភេទសមាសភាគ,
-Provident Fund,មូលនិធិអ្នកផ្តល់សេវា,
-Additional Provident Fund,មូលនិធិអ្នកផ្តល់សេវាបន្ថែម,
-Provident Fund Loan,ឥណទានមូលនិធិអ្នកផ្តល់សេវា,
-Professional Tax,ពន្ធវិជ្ជាជីវៈ,
-Is Income Tax Component,គឺជាសមាសធាតុពន្ធលើប្រាក់ចំណូល,
-Component properties and references ,លក្ខណៈសម្បត្តិនិងឯកសារយោង,
-Additional Salary ,ប្រាក់ខែបន្ថែម,
-Unmarked days,ថ្ងៃដែលមិនបានសម្គាល់,
-Absent Days,ថ្ងៃអវត្តមាន,
-Conditions and Formula variable and example,លក្ខខណ្ឌនិងអថេររូបមន្តនិងឧទាហរណ៍,
Feedback By,មតិដោយ,
Manufacturing Section,ផ្នែកផលិត,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",តាមលំនាំដើមឈ្មោះអតិថិជនត្រូវបានកំណត់ដូចឈ្មោះពេញដែលបានបញ្ចូល។ ប្រសិនបើអ្នកចង់អោយអតិថិជនដាក់ឈ្មោះដោយក,
@@ -9053,9 +8256,6 @@
Date Based On,កាលបរិច្ឆេទផ្អែកលើ,
{0} and {1} are mandatory,{0} និង {1} គឺចាំបាច់,
Consider Accounting Dimensions,ពិចារណាវិមាត្រគណនេយ្យ,
-Income Tax Deductions,ការដកពន្ធលើប្រាក់ចំណូល,
-Income Tax Component,សមាសភាគពន្ធលើប្រាក់ចំណូល,
-Income Tax Amount,ចំនួនទឹកប្រាក់ពន្ធលើប្រាក់ចំណូល,
Reserved Quantity for Production,បរិមាណបម្រុងសម្រាប់ផលិតកម្ម,
Projected Quantity,បរិមាណប៉ាន់ស្មាន,
Total Sales Amount,ចំនួនលក់សរុប,
@@ -9066,17 +8266,6 @@
To Posting Date,ដើម្បីប្រកាសកាលបរិច្ឆេទ,
No records found,រកមិនឃើញកំណត់ត្រា,
Customer/Lead Name,ឈ្មោះអតិថិជន / អ្នកដឹកនាំ,
-Unmarked Days,ថ្ងៃដែលមិនបានសម្គាល់,
-Jan,មករា,
-Feb,ខែកុម្ភៈ,
-Mar,មីនា,
-Apr,មេសា,
-Aug,សីហា,
-Sep,កញ្ញា,
-Oct,តុលា,
-Nov,វិច្ឆិកា,
-Dec,ធ្នូ,
-Summarized View,ទិដ្ឋភាពសង្ខេប,
Production Planning Report,របាយការណ៍ផែនការផលិតកម្ម,
Order Qty,បញ្ជា Qty,
Raw Material Code,លេខកូដវត្ថុធាតុដើម,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,ឃ្លាំងវត្ថុធាតុដើម,
Order By,បញ្ជាទិញតាម,
Include Sub-assembly Raw Materials,រួមបញ្ចូលវត្ថុធាតុដើមអនុសន្និបាត,
-Professional Tax Deductions,ការដកពន្ធវិជ្ជាជីវៈ,
Program wise Fee Collection,ការប្រមូលថ្លៃឈ្នួលសំរាប់កម្មវិធី,
Fees Collected,ថ្លៃឈ្នួលដែលបានប្រមូល,
Project Summary,សង្ខេបគម្រោង,
@@ -9095,7 +8283,6 @@
Tasks Completed,កិច្ចការបានបញ្ចប់,
Tasks Overdue,ភារកិច្ចហួសកាលកំណត់,
Completion,ការបញ្ចប់,
-Provident Fund Deductions,ការដកមូលនិធិរបស់អ្នកផ្តល់សេវា,
Purchase Order Analysis,ការវិភាគការបញ្ជាទិញ,
From and To Dates are required.,កាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវបានទាមទារ។,
To Date cannot be before From Date.,កាលបរិច្ឆេទមិនអាចមុនកាលបរិច្ឆេទ,
@@ -9107,16 +8294,7 @@
Quoted Amount,ចំនួនទឹកប្រាក់ដកស្រង់,
Lead Time (Days),ពេលវេលាដឹកនាំ (ថ្ងៃ),
Include Expired,រួមបញ្ចូលទាំងការផុតកំណត់,
-Recruitment Analytics,ការវិភាគជ្រើសរើសបុគ្គលិក,
-Applicant name,ឈ្មោះអ្នកដាក់ពាក្យ,
-Job Offer status,ស្ថានភាពផ្តល់ជូនការងារ,
-On Date,នៅកាលបរិច្ឆេទ,
Requested Items to Order and Receive,វត្ថុដែលបានស្នើសុំដើម្បីបញ្ជាទិញនិងទទួល,
-Salary Payments Based On Payment Mode,ការទូទាត់ប្រាក់ខែផ្អែកលើរបៀបបង់ប្រាក់,
-Salary Payments via ECS,ការទូទាត់ប្រាក់ខែតាមរយៈអេកអេស,
-Account No,គ្មានគណនី,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,ការវិភាគការបញ្ជាទិញការលក់,
Amount Delivered,ចំនួនទឹកប្រាក់ដែលបានផ្តល់ជូន,
Delay (in Days),ពន្យារពេល (គិតជាថ្ងៃ),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,ឱកាស {0} បានបង្កើត,
Kindly select the company first,សូមជ្រើសរើសក្រុមហ៊ុនជាមុនសិន,
Please enter From Date and To Date to generate JSON,សូមបញ្ចូលពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទដើម្បីបង្កើត JSON,
-PF Account,គណនីភីអេហ្វ,
-PF Amount,ចំនួន PF,
-Additional PF,PF បន្ថែម,
-PF Loan,ប្រាក់កម្ចីភីអិលអេ,
Download DATEV File,ទាញយកឯកសារ DATEV,
Numero has not set in the XML file,Numero មិនបានកំណត់នៅក្នុងឯកសារ XML ទេ,
Inward Supplies(liable to reverse charge),ការផ្គត់ផ្គង់ផ្នែកខាងក្នុង (ទទួលខុសត្រូវក្នុងការប្តូរបន្ទុក),
@@ -9151,7 +8325,6 @@
Mandatory Fields,វាលចាំបាច់,
Student {0}: {1} does not belong to Student Group {2},និស្សិត {០}៖ {១} មិនមែនជារបស់ក្រុមនិស្សិត {២},
Student Attendance record {0} already exists against the Student {1},កំណត់ត្រាវត្តមាននិស្សិត {០} មានរួចហើយប្រឆាំងនឹងនិស្សិត {១},
-Duplicate Entry,ធាតុស្ទួន,
Course and Fee,វគ្គសិក្សានិងថ្លៃឈ្នួល,
Not eligible for the admission in this program as per Date Of Birth,មិនមានសិទ្ធិទទួលបានការចូលរៀនក្នុងកម្មវិធីនេះតាមកាលបរិច្ឆេទកំណើត,
Topic {0} has been added to all the selected courses successfully.,ប្រធានបទ {០} ត្រូវបានបន្ថែមទៅគ្រប់វគ្គសិក្សាដែលបានជ្រើសរើសដោយជោគជ័យ។,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},និយោជិក {0} មានការផ្លាស់ប្តូរសកម្មរួចហើយ {1}: {2},
from {0},ពី {0},
to {0},ទៅ {0},
-Please select Employee first.,សូមជ្រើសរើសបុគ្គលិកជាមុនសិន។,
Please set {0} for the Employee or for Department: {1},សូមកំណត់ {0} សម្រាប់និយោជិកឬសម្រាប់នាយកដ្ឋានៈ {1},
-To Date should be greater than From Date,កាលបរិច្ឆេទគួរតែធំជាងពីកាលបរិច្ឆេទ,
Employee Onboarding: {0} is already for Job Applicant: {1},ការឡើងជិះទូករបស់បុគ្គលិក៖ {០} បានដាក់ពាក្យសុំបំរើការងាររួចហើយ៖ {១},
-Job Offer: {0} is already for Job Applicant: {1},ការផ្តល់ជូនការងារ៖ {0} គឺសំរាប់អ្នកដាក់ពាក្យសុំការងាររួចហើយ៖ {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,មានតែការស្នើសុំប្តូរវេនដែលមានឋានៈ 'បានយល់ព្រម' និង 'បដិសេធ' ប៉ុណ្ណោះដែលអាចដាក់ស្នើបាន,
-Shift Assignment: {0} created for Employee: {1},ផ្លាស់ប្តូរការងារ៖ {០} បង្កើតសម្រាប់និយោជិក៖ {១},
-You can not request for your Default Shift: {0},អ្នកមិនអាចស្នើសុំការផ្លាស់ប្តូរលំនាំដើមរបស់អ្នកទេ: {0},
-Only Approvers can Approve this Request.,មានតែការសង្ស័យប៉ុណ្ណោះដែលអាចយល់ព្រមលើសំណើនេះ។,
Asset Value Analytics,វិភាគតម្លៃទ្រព្យ,
Category-wise Asset Value,ប្រភេទទ្រព្យដែលមានតម្លៃ,
Total Assets,ទ្រព្យសរុប,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,មិនអាចបង្កើតអតិថិជនដោយស្វ័យប្រវត្តិដោយសារតែវាលចាំបាច់ដូចខាងក្រោមបាត់:,
Please create Customer from Lead {0}.,សូមបង្កើតអតិថិជនពី Lead {0} ។,
Mandatory Missing,ការបាត់ខ្លួនជាកាតព្វកិច្ច,
-Please set Payroll based on in Payroll settings,សូមកំណត់ប្រាក់បៀរវត្សរ៍ផ្អែកលើការកំណត់ប្រាក់ខែ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ប្រាក់ខែបន្ថែម៖ {០} មានរួចហើយសម្រាប់សមាសធាតុប្រាក់ខែ៖ {១} សម្រាប់រយៈពេល {២} និង {៣},
From Date can not be greater than To Date.,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ។,
-Payroll date can not be less than employee's joining date.,កាលបរិច្ឆេទបើកប្រាក់ខែមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកឡើយ។,
-From date can not be less than employee's joining date.,ចាប់ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកទេ។,
-To date can not be greater than employee's relieving date.,កាលបរិច្ឆេតមិនអាចធំជាងកាលបរិច្ឆេទដែលអាចទុកចិត្តបានរបស់និយោជិកឡើយ។,
-Payroll date can not be greater than employee's relieving date.,កាលបរិច្ឆេទបើកប្រាក់ខែមិនអាចធំជាងកាលបរិច្ឆេទដែលអាចទុកចិត្តបានរបស់និយោជិកឡើយ។,
Row #{0}: Please enter the result value for {1},ជួរដេក # {0}៖ សូមបញ្ចូលតម្លៃលទ្ធផលសម្រាប់ {1},
Mandatory Results,លទ្ធផលចាំបាច់,
Sales Invoice or Patient Encounter is required to create Lab Tests,វិក្ក័យប័ត្រលក់រឺលេខទូរស័ព្ទអ្នកជម្ងឺត្រូវបានទាមទារអោយបង្កើតតេស្តមន្ទីរពិសោធន៍,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),ពេលវេលានាំមុខអ្នកផ្គត់ផ្គង់ (ថ្ងៃ),
"Home, Work, etc.",ផ្ទះកន្លែងធ្វើការ។ ល។,
Exit Interview Held On,ការសំភាសន៍ចាកចេញបានធ្វើឡើង,
-Condition and formula,លក្ខខណ្ឌនិងរូបមន្ត,
Sets 'Target Warehouse' in each row of the Items table.,កំណត់ 'ឃ្លាំងគោលដៅ' នៅក្នុងជួរនីមួយៗនៃតារាងធាតុ។,
Sets 'Source Warehouse' in each row of the Items table.,កំណត់ 'ឃ្លាំងប្រភព' នៅក្នុងជួរនីមួយៗនៃតារាងធាតុ។,
POS Register,ចុះឈ្មោះម៉ាស៊ីនឆូតកាត,
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index bc07051..f01e386 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -13,7 +13,6 @@
'Total','ಒಟ್ಟು',
'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0},
'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ,
-) for {0},) {0},
1 exact match.,1 ನಿಖರ ಹೊಂದಾಣಿಕೆ.,
90-Above,90 ಮೇಲೆ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು,
@@ -22,7 +21,6 @@
A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ,
A question must have more than one options,ಪ್ರಶ್ನೆಗೆ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆಗಳು ಇರಬೇಕು,
A qustion must have at least one correct options,ಒಂದು ಕ್ವಾಶನ್ ಕನಿಷ್ಠ ಒಂದು ಸರಿಯಾದ ಆಯ್ಕೆಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
-A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (,
A4,A4 ಕಾರು,
API Endpoint,API ಎಂಡ್ಪೋಯಿಂಟ್,
API Key,API ಕೀ,
@@ -33,7 +31,6 @@
About the Company,ಕಂಪನಿ ಬಗ್ಗೆ,
About your company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ,
Above,ಮೇಲೆ,
-Absent,ಆಬ್ಸೆಂಟ್,
Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್,
Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:,
Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ,
Accounts User,ಬಳಕೆದಾರ ಖಾತೆಗಳು,
Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.,
-Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ,
Accumulated Depreciation Amount,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ಪ್ರಮಾಣ,
Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ,
@@ -131,10 +127,8 @@
Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ,
Add notes,ಟಿಪ್ಪಣಿಗಳನ್ನು ಸೇರಿಸಿ,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರಿಗೆ ನಿಮ್ಮ ಸಂಸ್ಥೆಯ ಉಳಿದ ಸೇರಿಸಿ. ನೀವು ಸಂಪರ್ಕಗಳು ಅವುಗಳನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ನಿಮ್ಮ ಪೋರ್ಟಲ್ ಗ್ರಾಹಕರಿಗೆ ಆಮಂತ್ರಿಸಲು ಸೇರಿಸಬಹುದು,
-Add to Details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಿ,
Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ,
Added,ಸೇರಿಸಲಾಗಿದೆ,
-Added to details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ,
Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ,
Additional Salary Component Exists.,ಹೆಚ್ಚುವರಿ ಸಂಬಳ ಘಟಕ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
Address,ವಿಳಾಸ,
@@ -182,7 +176,6 @@
All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು,
All Healthcare Service Units,ಎಲ್ಲಾ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕಗಳು,
All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು,
-All Jobs,ಎಲ್ಲಾ ಉದ್ಯೋಗ,
All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು,
All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .,
All Student Admissions,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ.,
Allocate Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಿಯೋಜಿಸಿ,
Allocated Amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು,
-Allocated Leaves,ಹಂಚಿದ ಎಲೆಗಳು,
Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ...,
Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್",
@@ -221,7 +213,6 @@
Analyst,ವಿಶ್ಲೇಷಕ,
Analytics,ಅನಾಲಿಟಿಕ್ಸ್,
Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0},
-Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ,
Anonymous,ಅನಾಮಧೇಯ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} {2} 'ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ {3} ಖಾತೆ' {3} 'ವಿರುದ್ಧ ಮತ್ತೊಂದು ಬಜೆಟ್ ರೆಕಾರ್ಡ್' {0} 'ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,ಕಂಪನಿಯು ಸೀಮಿತ ಹೊಣೆಗಾರಿಕೆ ಕಂಪನಿಯಾಗಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ,
Applicable if the company is an Individual or a Proprietorship,ಕಂಪನಿಯು ವೈಯಕ್ತಿಕ ಅಥವಾ ಮಾಲೀಕತ್ವದಲ್ಲಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ,
Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು ),
-Application period cannot be across two allocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿ ಎರಡು ಹಂಚಿಕೆ ದಾಖಲೆಗಳಾದ್ಯಂತ ಇರುವಂತಿಲ್ಲ,
-Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ,
Applied,ಅಪ್ಲೈಡ್,
-Apply Now,ಈಗ ಅನ್ವಯಿಸು,
Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ,
Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು),
Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ,
@@ -244,10 +232,6 @@
Appointments and Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಎನ್ಕೌಂಟರ್ಸ್,
Appointments and Patient Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್,
Appraisal {0} created for Employee {1} in the given date range,ಅಪ್ರೇಸಲ್ {0} ನೌಕರ ದಾಖಲಿಸಿದವರು {1} givenName ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ,
-Apprentice,ಹೊಸಗಸುಬಿ,
-Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ,
-Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು,
-Approve,ಅನುಮೋದಿಸಿ,
Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ,
Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ,
"Apps using current key won't be able to access, are you sure?","ಪ್ರಸ್ತುತ ಕೀಲಿಯನ್ನು ಬಳಸುವ ಅಪ್ಲಿಕೇಶನ್ಗಳು ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ, ನೀವು ಖಚಿತವಾಗಿರುವಿರಾ?",
@@ -258,7 +242,6 @@
As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ,
As per rules 42 & 43 of CGST Rules,ಸಿಜಿಎಸ್ಟಿ ನಿಯಮಗಳ 42 ಮತ್ತು 43 ರ ನಿಯಮಗಳ ಪ್ರಕಾರ,
As per section 17(5),ಸೆಕ್ಷನ್ 17 (5) ರ ಪ್ರಕಾರ,
-As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
Assessment,ಅಸೆಸ್ಮೆಂಟ್,
Assessment Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ,
Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},ಆಸ್ತಿ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1},
Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು,
Assets,ಆಸ್ತಿಗಳು,
-Assign,ನಿಗದಿಪಡಿಸಿ,
-Assign Salary Structure,ಸಂಬಳ ರಚನೆಯನ್ನು ನಿಗದಿಪಡಿಸಿ,
Assign To,ನಿಗದಿ,
-Assign to Employees,ಉದ್ಯೋಗಿಗಳಿಗೆ ನಿಯೋಜಿಸಿ,
-Assigning Structures...,ರಚನೆಗಳನ್ನು ನಿಯೋಜಿಸುವುದು ...,
Associate,ಜತೆಗೂಡಿದ,
At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.,
Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ,
@@ -297,14 +276,10 @@
Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ,
Attachment,ಲಗತ್ತು,
Attachments,ಲಗತ್ತುಗಳು,
-Attendance,ಅಟೆಂಡೆನ್ಸ್,
-Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ,
Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ,
Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು,
Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ,
-Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ,
Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.,
-Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ,
Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ,
@@ -349,7 +324,6 @@
Bank Account,ಠೇವಣಿ ವಿವರ,
Bank Accounts,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳು,
Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್,
-Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು,
Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು,
Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ,
Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ,
@@ -363,7 +337,6 @@
Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು,
Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1},
Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ,
-Base,ಬೇಸ್,
Base URL,ಮೂಲ URL,
Based On,ಆಧರಿಸಿದೆ,
Based On Payment Terms,ಪಾವತಿ ನಿಯಮಗಳ ಆಧಾರದ ಮೇಲೆ,
@@ -380,7 +353,6 @@
Batch: ,ಬ್ಯಾಚ್:,
Batches,ಬ್ಯಾಚ್ಗಳು,
Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ,
-Beginner,ಬಿಗಿನರ್ಸ್,
Bill,ಬಿಲ್,
Bill Date,ಬಿಲ್ ದಿನಾಂಕ,
Bill No,ಬಿಲ್ ನಂ,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .,
Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .,
Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ,
-Birthday Reminder,ಜನ್ಮದಿನ ಜ್ಞಾಪನೆ,
Black,ಬ್ಲಾಕ್,
Blanket Orders from Costumers.,ವೇಷಭೂಷಣಕಾರರಿಂದ ಕಂಬಳಿ ಆದೇಶಗಳು.,
Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ,
Boms,Boms,
-Bonus Payment Date cannot be a past date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕವು ಹಿಂದಿನ ದಿನಾಂಕವಾಗಿರಬಾರದು,
Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು,
Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು,
Branch,ಶಾಖೆ,
@@ -434,7 +404,6 @@
CRM,ಸಿಆರ್ಎಂ,
CWIP Account,CWIP ಖಾತೆ,
Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ,
-Calls,ಕರೆಗಳು,
Campaign,ದಂಡಯಾತ್ರೆ,
Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು,
"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ,
"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ",
Cannot enroll more than {0} students for this student group.,{0} ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಹೆಚ್ಚು ದಾಖಲಿಸಲಾಗುವುದಿಲ್ಲ.,
-Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ,
Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1},
Cannot promote Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ಪ್ರಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -498,7 +466,6 @@
Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು,
Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ,
Cashier Closing,ಕ್ಯಾಷಿಯರ್ ಕ್ಲೋಸಿಂಗ್,
-Casual Leave,ರಜೆ,
Category,ವರ್ಗ,
Category Name,ವರ್ಗ ಹೆಸರು,
Caution,ಎಚ್ಚರಿಕೆ,
@@ -530,7 +497,6 @@
Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ,
City,ನಗರ,
City/Town,ನಗರ / ಪಟ್ಟಣ,
-Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ,
Clay,ಕ್ಲೇ,
Clear filters,ಫಿಲ್ಟರ್ಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ,
Clear values,ಮೌಲ್ಯಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ,
@@ -572,7 +538,6 @@
Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ,
Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ,
Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Compensatory Off,ಪರಿಹಾರ ಆಫ್,
Compensatory leave request days not in valid holidays,ಕಾಂಪೆನ್ಸೇಟರಿ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳು ಮಾನ್ಯ ರಜಾದಿನಗಳಲ್ಲಿಲ್ಲ,
Complaint,ದೂರು,
Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ,
@@ -596,7 +561,6 @@
Consumer Products,ಗ್ರಾಹಕ ಉತ್ಪನ್ನಗಳು,
Contact,ಸಂಪರ್ಕಿಸಿ,
Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು,
-Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ,
Contact Us,ನಮ್ಮನ್ನು ಸಂಪರ್ಕಿಸಿ,
Content,ವಿಷಯ,
Content Masters,ವಿಷಯ ಮಾಸ್ಟರ್ಸ್,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ,
"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ.",
Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು,
-Course,ಕೋರ್ಸ್,
Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:,
Course Enrollment {0} does not exists,ಕೋರ್ಸ್ ದಾಖಲಾತಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್,
@@ -645,7 +608,6 @@
Create,ರಚಿಸಿ,
Create BOM,BOM ರಚಿಸಿ,
Create Delivery Trip,ವಿತರಣಾ ಪ್ರವಾಸವನ್ನು ರಚಿಸಿ,
-Create Disbursement Entry,ವಿತರಣಾ ನಮೂದನ್ನು ರಚಿಸಿ,
Create Employee,ಉದ್ಯೋಗಿಯನ್ನು ರಚಿಸಿ,
Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ,
"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ",
@@ -668,8 +630,6 @@
Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ,
Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ,
-Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ,
-Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ,
Create Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ,
Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ,
Create Sales Orders to help you plan your work and deliver on-time,ನಿಮ್ಮ ಕೆಲಸವನ್ನು ಯೋಜಿಸಲು ಮತ್ತು ಸಮಯಕ್ಕೆ ತಲುಪಿಸಲು ನಿಮಗೆ ಸಹಾಯ ಮಾಡಲು ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,ನಡುವೆ {1 for ಗೆ {0} ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:,
Creating Company and Importing Chart of Accounts,ಕಂಪನಿಯನ್ನು ರಚಿಸುವುದು ಮತ್ತು ಖಾತೆಗಳ ಚಾರ್ಟ್ ಅನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವುದು,
Creating Fees,ಶುಲ್ಕಗಳು ರಚಿಸಲಾಗುತ್ತಿದೆ,
-Creating Payment Entries......,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ......,
-Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ...,
Creating student groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ರಚಿಸಲಾಗುತ್ತಿದೆ,
Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ,
Credit,ಕ್ರೆಡಿಟ್,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0},
Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು,
Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0},
-Current,ಪ್ರಸ್ತುತ,
Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು,
Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ,
-Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು,
Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು,
Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ,
Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ,
@@ -748,14 +704,11 @@
Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್,
Daily Project Summary for {0},{0} ಗಾಗಿ ಡೈಲಿ ಪ್ರಾಜೆಕ್ಟ್ ಸಾರಾಂಶ,
Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು,
-Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ,
-Daily Work Summary Group,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು,
Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು,
Data Import and Settings,ಡೇಟಾ ಆಮದು ಮತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು,
Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರು ಡೇಟಾಬೇಸ್ .,
Date Format,ದಿನಾಂಕ ಸ್ವರೂಪ,
Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು,
-Date is repeated,ದಿನಾಂಕ ಪುನರಾವರ್ತಿಸುತ್ತದೆ,
Date of Birth,ಜನ್ಮ ದಿನಾಂಕ,
Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.,
Date of Commencement should be greater than Date of Incorporation,ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸಂಘಟನೆಯ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
@@ -766,7 +719,6 @@
Day,ದಿನ,
Debit,ಡೆಬಿಟ್,
Debit ({0}),ಡೆಬಿಟ್ ({0}),
-Debit A/C Number,ಡೆಬಿಟ್ ಎ / ಸಿ ಸಂಖ್ಯೆ,
Debit Account,ಡೆಬಿಟ್ ಖಾತೆ,
Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು,
Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ,
@@ -776,7 +728,6 @@
Debtors,ಸಾಲಗಾರರು,
Debtors ({0}),ಸಾಲಗಾರರು ({0}),
Declare Lost,ಕಳೆದುಹೋದ ಘೋಷಿಸಿ,
-Deduction,ವ್ಯವಕಲನ,
Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0},
Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು,
Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್,
@@ -864,7 +815,6 @@
Doc Type,ಡಾಕ್ ಪ್ರಕಾರ,
Docs Search,ಡಾಕ್ಸ್ ಹುಡುಕಾಟ,
Document Name,ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು,
-Document Status,ಡಾಕ್ಯುಮೆಂಟ್ ಸ್ಥಿತಿ,
Document Type,ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ,
Domain,ಡೊಮೈನ್,
Domains,ಡೊಮೇನ್ಗಳ,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext ಸೆಟ್ಟಿಂಗ್ಗಳು,
Earliest,ಮುಂಚಿನ,
Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ,
-Earning,ಗಳಿಕೆ,
Edit,ಸಂಪಾದಿಸಿ,
Edit Publishing Details,ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ,
"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸೀರಿಯಲ್ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ.",
@@ -916,25 +865,15 @@
Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ,
Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0},
Employee,ನೌಕರರ,
-Employee A/C Number,ನೌಕರ ಎ / ಸಿ ಸಂಖ್ಯೆ,
Employee Advances,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸಸ್,
-Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು,
-Employee Grade,ಉದ್ಯೋಗಿ ಗ್ರೇಡ್,
Employee ID,ನೌಕರರ ಐಡಿ,
Employee Lifecycle,ಉದ್ಯೋಗಿ ಜೀವನಚಕ್ರ,
Employee Name,ನೌಕರರ ಹೆಸರು,
Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ,
-Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ,
Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ,
Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.,
-Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ,
-Employee {0} already submited an apllication {1} for the payroll period {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ವೇತನದಾರರ ಅವಧಿಗೆ {1} ಒಂದು ಪ್ರಸ್ತಾಪವನ್ನು {1} ಸಲ್ಲಿಸಿರುತ್ತಾನೆ.,
Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:,
-Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ,
-Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1},
Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ,
-Employee {0} on Half day on {1},ನೌಕರರ {0} ಮೇಲೆ ಅರ್ಧ ದಿನ {1},
Enable,ಸಕ್ರಿಯಗೊಳಿಸಿ,
Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .,
Enabled,ಶಕ್ತಗೊಂಡಿದೆ,
@@ -945,7 +884,6 @@
End Year,ಅಂತ್ಯ ವರ್ಷ,
End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ,
End on,ಕೊನೆಗೊಳ್ಳುತ್ತದೆ,
-End time cannot be before start time,ಪ್ರಾರಂಭದ ಸಮಯಕ್ಕಿಂತ ಮೊದಲು ಅಂತಿಮ ಸಮಯ ಇರಬಾರದು,
Ends On date cannot be before Next Contact Date.,ಎಂಡ್ಸ್ ದಿನಾಂಕದಂದು ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.,
Energy,ಶಕ್ತಿ,
Engineer,ಇಂಜಿನಿಯರ್,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0},
Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?,
Estimated Cost,ಅಂದಾಜು ವೆಚ್ಚ,
-Evaluation,ಮೌಲ್ಯಮಾಪನ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:",
Event,ಈವೆಂಟ್,
-Event Location,ಈವೆಂಟ್ ಸ್ಥಳ,
-Event Name,ಈವೆಂಟ್ ಹೆಸರು,
Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ,
Exchange Rate Revaluation master.,ವಿನಿಮಯ ದರ ಮರು ಮೌಲ್ಯಮಾಪನ ಮಾಸ್ಟರ್.,
Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು,
Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು,
Expense Claim,ಖರ್ಚು ಹಕ್ಕು,
-Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0},
-Expense Claim {0} already exists for the Vehicle Log,ಖರ್ಚು ಹಕ್ಕು {0} ಈಗಾಗಲೇ ವಾಹನ ಲಾಗ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
Expense Claims,ಖರ್ಚು ಹಕ್ಕು,
Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0},
Expenses,ವೆಚ್ಚಗಳು,
@@ -1026,8 +959,6 @@
Field Name,ಕ್ಷೇತ್ರ ಹೆಸರು,
Fieldname,ಕ್ಷೇತ್ರ ಹೆಸರು,
Fields,ಫೀಲ್ಡ್ಸ್,
-Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು,
-Filter Employees By (Optional),ಉದ್ಯೋಗಿಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಿ (ಐಚ್ al ಿಕ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ಫಿಲ್ಟರ್ ಫೀಲ್ಡ್ಸ್ ರೋ # {0}: ಫೀಲ್ಡ್ಮೇಮ್ <b>{1}</b> "ಲಿಂಕ್" ಅಥವಾ "ಟೇಬಲ್ ಮಲ್ಟಿಸೆಲೆಕ್ಟ್",
Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ,
Finance Book,ಹಣಕಾಸು ಪುಸ್ತಕ,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯದ ದಿನಾಂಕಕ್ಕಿಂತ ಒಂದು ವರ್ಷ ಮುಂಚಿತವಾಗಿರಬೇಕು,
Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ,
-Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ,
Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ,
Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.,
Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ,
@@ -1058,11 +988,9 @@
Following course schedules were created,ನಂತರದ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸಲಾಗಿದೆ,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು,
-Food,ಆಹಾರ,
"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು",
For,ಫಾರ್,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ.",
-For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ,
For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ,
For Supplier,ಸರಬರಾಜುದಾರನ,
For Warehouse,ಗೋದಾಮಿನ,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ,
From Date must be before To Date,ದಿನಾಂಕ ಇಲ್ಲಿಯವರೆಗೆ ಮೊದಲು ಇರಬೇಕು,
From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0},
-From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1},
-From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1},
From Datetime,Datetime ಗೆ,
From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ,
From Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದಿಂದ,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ.,
"From a supplier under composition scheme, Exempt and Nil rated","ಸಂಯೋಜನೆ ಯೋಜನೆಯಡಿಯಲ್ಲಿ ಸರಬರಾಜುದಾರರಿಂದ, ವಿನಾಯಿತಿ ಮತ್ತು ನಿಲ್ ರೇಟ್ ಮಾಡಲಾಗಿದೆ",
From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು,
-From date can not be less than employee's joining date,ದಿನಾಂಕದಿಂದ ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0},
From {0} | {1} {2},ಗೆ {0} | {1} {2},
-Fuel Price,ಇಂಧನ ಬೆಲೆ,
-Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ,
Fulfillment,ಈಡೇರಿದ,
Full,ಪೂರ್ಣ,
Full Name,ಪೂರ್ಣ ಹೆಸರು,
-Full-time,ಪೂರ್ಣ ಬಾರಿ,
Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated,
Furnitures and Fixtures,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ನೆಲೆವಸ್ತುಗಳ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು",
Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು,
Further nodes can be only created under 'Group' type nodes,ಮತ್ತಷ್ಟು ಗ್ರಂಥಿಗಳು ಮಾತ್ರ ' ಗ್ರೂಪ್ ' ರೀತಿಯ ನೋಡ್ಗಳನ್ನು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ,
-Future dates not allowed,ಭವಿಷ್ಯದ ದಿನಾಂಕಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
GSTIN,ಜಿಎಸ್ಟಿಎನ್,
GSTR3B-Form,ಜಿಎಸ್ಟಿಆರ್ 3 ಬಿ-ಫಾರ್ಮ್,
Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ,
@@ -1128,8 +1049,6 @@
General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್,
Generate Material Requests (MRP) and Work Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ರಚಿಸಿ (ಎಂಆರ್ಪಿ) ಮತ್ತು ಕೆಲಸದ ಆದೇಶಗಳು.,
Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ,
-Get Details From Declaration,ಘೋಷಣೆಯಿಂದ ವಿವರಗಳನ್ನು ಪಡೆಯಿರಿ,
-Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ,
Get Invocies,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
Get Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
Get Invoices based on Filters,ಫಿಲ್ಟರ್ಗಳ ಆಧಾರದ ಮೇಲೆ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
@@ -1161,7 +1080,6 @@
Grant Leaves,ಗ್ರಾಂಟ್ ಎಲೆಗಳು,
Grant information.,ಮಾಹಿತಿ ನೀಡಿ.,
Grocery,ದಿನಸಿ,
-Gross Pay,ಗ್ರಾಸ್ ಪೇ,
Gross Profit,ನಿವ್ವಳ ಲಾಭ,
Gross Profit %,ನಿವ್ವಳ ಲಾಭ%,
Gross Profit / Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ಮೇಲ್,
Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ,
Guardian2 Name,Guardian2 ಹೆಸರು,
-Guest,ಅತಿಥಿ,
HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್,
HSN,HSN,
HSN/SAC,HSN / ಎಸ್ಎಸಿ,
-Half Day,ಅರ್ಧ ದಿನ,
-Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Half Day Date should be between From Date and To Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಇರಬೇಕು,
-Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು,
Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ,
-Half day date should be in between from date and to date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ಇರಬೇಕು,
Half-Yearly,ಅರ್ಧವಾರ್ಷಿಕ,
Hardware,ಹಾರ್ಡ್ವೇರ್,
Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ,
Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ,
Healthcare Settings,ಆರೋಗ್ಯ ಸಂರಕ್ಷಣಾ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Hello,ಹಲೋ,
Help Results for,ಫಲಿತಾಂಶಗಳಿಗಾಗಿ ಸಹಾಯ,
High,ಎತ್ತರದ,
High Sensitivity,ಹೆಚ್ಚಿನ ಸೂಕ್ಷ್ಮತೆ,
@@ -1217,9 +1128,6 @@
Hotels,ಹೊಟೇಲ್,
Hourly,ಗಂಟೆಯ,
Hours,ಗಂಟೆಗಳು,
-House rent paid days overlapping with {0},ಮನೆ ಬಾಡಿಗೆ ಪಾವತಿಸಿದ ದಿನಗಳು {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ ದಿನಗಳು,
-House rented dates required for exemption calculation,ವಿನಾಯಿತಿ ಲೆಕ್ಕಕ್ಕೆ ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಬೇಕಾಗುತ್ತವೆ,
-House rented dates should be atleast 15 days apart,ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಕನಿಷ್ಠ 15 ದಿನಗಳ ಅಂತರದಲ್ಲಿರಬೇಕು,
How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ?,
Hub Category,ಹಬ್ ವರ್ಗ,
Hub Sync ID,ಹಬ್ ಸಿಂಕ್ ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ವಿಮೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ ವಿಮಾ ಅಂತಿಮ ದಿನಾಂಕ ಕಡಿಮೆ ಇರಬೇಕು,
Integrated Tax,ಸಂಯೋಜಿತ ತೆರಿಗೆ,
Inter-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
-Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ,
Interests,ಆಸಕ್ತಿಗಳು,
-Intern,ಆಂತರಿಕ,
Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್,
Intra-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
Introduction,ಪರಿಚಯ,
@@ -1392,10 +1298,7 @@
Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ,
Items for Raw Material Request,ಕಚ್ಚಾ ವಸ್ತು ವಿನಂತಿಗಾಗಿ ಐಟಂಗಳು,
Job Card,ಜಾಬ್ ಕಾರ್ಡ್,
-Job Description,ಜಾಬ್ ವಿವರಣೆ,
-Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ,
Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ,
-Jobs,ಉದ್ಯೋಗ,
Join,ಸೇರಲು,
Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ,
Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ,
@@ -1432,27 +1335,11 @@
Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ,
"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ",
Learn,ಕಲಿಯಿರಿ,
-Leave Approval Notification,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಬಿಡಿ,
-Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ,
-Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ,
Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ,
-Leave Status Notification,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಯನ್ನು ಬಿಡಿ,
-Leave Type,ಪ್ರಕಾರ ಬಿಡಿ,
-Leave Type is madatory,ಬಿಡಿ ಪ್ರಕಾರವು ಹುಚ್ಚಾಟವಾಗಿದೆ,
-Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ,
-Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ,
-Leave Type {0} is not encashable,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಎನ್ಕಸಾಬಲ್ ಆಗಿಲ್ಲ,
-Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ,
Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್,
Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}",
-Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1},
-Leaves,ಎಲೆಗಳು,
-Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0},
Leaves has been granted sucessfully,ಎಲೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನೀಡಲಾಗಿದೆ,
Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು,
-Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು,
Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ,
Legal,ಕಾನೂನಿನ,
Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ,
@@ -1461,7 +1348,6 @@
Level,ಮಟ್ಟ,
Liability,ಹೊಣೆಗಾರಿಕೆ,
License,ಪರವಾನಗಿ,
-Lifecycle,ಜೀವನ ಚಕ್ರ,
Limit,ಮಿತಿ,
Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್,
Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ,
@@ -1525,7 +1411,6 @@
Mapping,ಮ್ಯಾಪಿಂಗ್,
Mapping Type,ಮ್ಯಾಪಿಂಗ್ ಕೌಟುಂಬಿಕತೆ,
Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್,
-Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ,
Mark Half Day,ಮಾರ್ಕ್ ಅರ್ಧ ದಿನ,
Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್,
Marketing,ಮಾರ್ಕೆಟಿಂಗ್,
@@ -1550,18 +1435,11 @@
Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ,
Material Transferred,ವಸ್ತು ವರ್ಗಾವಣೆ,
Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ {0} ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತಕ್ಕಿಂತ {0} ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತವು ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು,
Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ,
Max: {0},ಮ್ಯಾಕ್ಸ್: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.,
-Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ,
-Maximum benefit amount of component {0} exceeds {1},ಗರಿಷ್ಠ ಲಾಭದ ಅಂಶವು {0} ಮೀರುತ್ತದೆ {1},
-Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1},
Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%,
-Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ,
-Medical,ವೈದ್ಯಕೀಯ,
Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್,
Medical Code Standard,ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್,
Medical Department,ವೈದ್ಯಕೀಯ ಇಲಾಖೆ,
@@ -1599,7 +1477,6 @@
Mode of Payments,ಪಾವತಿಯ ಮೋಡ್,
Mode of Transport,ಸಾರಿಗೆ ವಿಧಾನ,
Mode of Transportation,ಸಾರಿಗೆ ಮೋಡ್,
-Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ,
Model,ಮಾದರಿ,
Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ,
Monday,ಸೋಮವಾರ,
@@ -1607,7 +1484,6 @@
Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ,
More,ಇನ್ನಷ್ಟು,
More Information,ಹೆಚ್ಚಿನ ಮಾಹಿತಿ,
-More than one selection for {0} not allowed,{0} ಗಾಗಿ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆ ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
More...,ಇನ್ನಷ್ಟು ...,
Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ,
Move,ಮೂವ್,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
Net ITC Available(A) - (B),ನೆಟ್ ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಎ) - (ಬಿ),
-Net Pay,ನಿವ್ವಳ ವೇತನ,
-Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0,
Net Profit,ನಿವ್ವಳ ಲಾಭ,
-Net Salary Amount,ನಿವ್ವಳ ಸಂಬಳ ಮೊತ್ತ,
Net Total,ನೆಟ್ ಒಟ್ಟು,
-Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ,
New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು,
New Address,ಹೊಸ ವಿಳಾಸ,
New BOM,ಹೊಸ BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,ಇನ್ನೂ ಯಾವುದೇ ಗ್ರಾಹಕರು!,
No Data,ಡೇಟಾ ಇಲ್ಲ,
No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {},
-No Employee Found,ನೌಕರರು ಕಂಡುಬಂದಿಲ್ಲ,
No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0},
No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0},
No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ,
@@ -1687,14 +1558,11 @@
No Permission,ಯಾವುದೇ ಅನುಮತಿ,
No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು,
No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ,
-No Salary Structure assigned for Employee {0} on given date {1},ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕ {1 on ರಂದು ನೌಕರ {0 for ಗೆ ಯಾವುದೇ ಸಂಬಳ ರಚನೆಯನ್ನು ನಿಗದಿಪಡಿಸಲಾಗಿಲ್ಲ,
-No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.,
No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ,
No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.,
No Work Orders created,ಯಾವುದೇ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ,
No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು,
-No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ,
No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
No data for this period,ಈ ಅವಧಿಗೆ ಯಾವುದೇ ಡೇಟಾ ಇಲ್ಲ,
No description given,ಯಾವುದೇ ವಿವರಣೆ givenName,
@@ -1703,7 +1571,6 @@
No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ,
No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು,
No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ,
-No more updates,ಯಾವುದೇ ನವೀಕರಣಗಳನ್ನು,
No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ,
No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ,
No pending Material Requests found to link for the given items.,ನೀಡಿರುವ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.,
@@ -1712,8 +1579,6 @@
No record found,ಯಾವುದೇ ದಾಖಲೆ,
No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು,
No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು,
-No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ,
No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು,
No time sheets,ಯಾವುದೇ ಸಮಯ ಹಾಳೆಗಳನ್ನು,
No values,ಮೌಲ್ಯಗಳಿಲ್ಲ,
@@ -1749,8 +1614,6 @@
Notes,ಟಿಪ್ಪಣಿಗಳು,
Nothing is included in gross,ಒಟ್ಟಾರೆಯಾಗಿ ಯಾವುದನ್ನೂ ಸೇರಿಸಲಾಗಿಲ್ಲ,
Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು.,
-Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ,
-Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ,
Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ,
Number,ಸಂಖ್ಯೆ,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -1767,7 +1630,6 @@
On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು,
One customer can be part of only single Loyalty Program.,ಒಬ್ಬ ಗ್ರಾಹಕರು ಒಂದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದ ಭಾಗವಾಗಿರಬಹುದು.,
Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ಮಾತ್ರ ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ 'ಅಂಗೀಕಾರವಾದ' ಮತ್ತು 'ತಿರಸ್ಕರಿಸಲಾಗಿದೆ' ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","ಅಪ್ಲೋವ್ಡ್" ಸ್ಥಿತಿ ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು ಮಾತ್ರ ಕೆಳಗಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದು.,
Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು,
Open BOM {0},ಓಪನ್ ಬಿಒಎಮ್ {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,ಪ್ರಮುಖ ಮೂಲಗಳಿಂದ ಅವಕಾಶಗಳು,
Opportunity,ಅವಕಾಶ,
Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ,
-Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0},
"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ.",
Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.,
Options,ಆಯ್ಕೆಗಳು,
@@ -1857,7 +1718,6 @@
Parameter,ನಿಯತಾಂಕ,
Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು,
Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ,
-Part-time,ಅರೆಕಾಲಿಕ,
Partially Depreciated,ಭಾಗಶಃ Depreciated,
Partially Received,ಭಾಗಶಃ ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
Party,ಪಕ್ಷ,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ,
Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ,
Password,ಪಾಸ್ವರ್ಡ್,
-Password policy for Salary Slips is not set,ಸಂಬಳ ಸ್ಲಿಪ್ಗಳಿಗಾಗಿ ಪಾಸ್ವರ್ಡ್ ನೀತಿಯನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
Past Due Date,ಹಿಂದಿನ ಕಾರಣ ದಿನಾಂಕ,
Patient,ರೋಗಿಯ,
Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ,
@@ -1880,7 +1739,6 @@
Payment,ಪಾವತಿ,
Payment Cancelled. Please check your GoCardless Account for more details,ಪಾವತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ನಿಮ್ಮ GoCardless ಖಾತೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ,
-Payment Days,ಪಾವತಿ ಡೇಸ್,
Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್,
Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ,
Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ,
@@ -1904,11 +1762,8 @@
Payment Type,ಪಾವತಿ ಪ್ರಕಾರ,
"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2},
-Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ,
Payment request {0} created,ಪಾವತಿ ವಿನಂತಿಯನ್ನು {0} ರಚಿಸಲಾಗಿದೆ,
Payments,ಪಾವತಿಗಳು,
-Payroll,ವೇತನದಾರರ,
-Payroll Number,ವೇತನದಾರರ ಸಂಖ್ಯೆ,
Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು,
Payslip,Payslip,
Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು,
@@ -1929,7 +1784,6 @@
Pharmaceutical,ಔಷಧೀಯ,
Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್,
Physician,ವೈದ್ಯ,
-Piecework,Piecework,
Pincode,ಪಿನ್ ಕೋಡ್,
Place Of Supply (State/UT),ಸರಬರಾಜು ಸ್ಥಳ (ರಾಜ್ಯ / ಯುಟಿ),
Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.,
Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ,
Please add the account to root level Company - ,ದಯವಿಟ್ಟು ಖಾತೆಯನ್ನು ಮೂಲ ಮಟ್ಟದ ಕಂಪನಿಗೆ ಸೇರಿಸಿ -,
-Please add the remaining benefits {0} to any of the existing component,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಯಾವುದೇ ಘಟಕಕ್ಕೆ ದಯವಿಟ್ಟು ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ,
Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0},
Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ,
-Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ನಂತರ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ,
Please create purchase receipt or purchase invoice for the item {0},ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿ ರಶೀದಿ ಅಥವಾ ಸರಕುಪಟ್ಟಿ ಖರೀದಿಸಿ.,
Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು,
Please enable Applicable on Booking Actual Expenses,ಬುಕ್ಕಿಂಗ್ ವಾಸ್ತವಿಕ ವೆಚ್ಚಗಳ ಮೇಲೆ ಅನ್ವಯವಾಗುವಂತೆ ದಯವಿಟ್ಟು ಸಕ್ರಿಯಗೊಳಿಸಿ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ಖರೀದಿಯ ಆದೇಶದ ಮೇಲೆ ಅನ್ವಯವಾಗುವಂತೆ ಮತ್ತು ಬುಕಿಂಗ್ ವಾಸ್ತವಿಕ ವೆಚ್ಚಗಳಿಗೆ ಅನ್ವಯವಾಗುವಂತೆ ದಯವಿಟ್ಟು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Please enable default incoming account before creating Daily Work Summary Group,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪನ್ನು ರಚಿಸುವ ಮೊದಲು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಖಾತೆಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
Please enable pop-ups,ಪಾಪ್ ಅಪ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲು ದಯವಿಟ್ಟು,
Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್',
Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ,
@@ -2010,14 +1861,12 @@
Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ,
Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
-Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ,
Please select Completion Date for Completed Asset Maintenance Log,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select Completion Date for Completed Repair,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದುರಸ್ತಿಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ,
Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select Employee,ನೌಕರರನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ,
Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ಇಲ್ಲ" ಮತ್ತು "ಮಾರಾಟ ಐಟಂ" "ಸ್ಟಾಕ್ ಐಟಂ" ಅಲ್ಲಿ "ಹೌದು" ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ,
Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ,
-Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ,
Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please select a valid Date,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0},
Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0},
Please set default customer in Restaurant Settings,ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ,
-Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.,
-Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1},
Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ,
Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ,
Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ,
-Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್,
Please set the Customer Address,ದಯವಿಟ್ಟು ಗ್ರಾಹಕ ವಿಳಾಸವನ್ನು ಹೊಂದಿಸಿ,
-Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0},
Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
Please set the Email ID for the Student to send the Payment Request,ದಯವಿಟ್ಟು ಪಾವತಿಯ ವಿನಂತಿ ಕಳುಹಿಸಲು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಅನ್ನು ಹೊಂದಿಸಿ,
Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,ದಯವಿಟ್ಟು ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ.,
Please set {0} for address {1},ವಿಳಾಸಕ್ಕಾಗಿ {0} ದಯವಿಟ್ಟು {0} ಅನ್ನು ಹೊಂದಿಸಿ,
Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ',
Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ,
Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ,
Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . ',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು,
Please specify from/to range,ವ್ಯಾಪ್ತಿ / ರಿಂದ ಸೂಚಿಸಿ,
Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು,
-Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ,
Please wait 3 days before resending the reminder.,ಜ್ಞಾಪನೆಯನ್ನು ಮರುಪಡೆಯಲು ಮೂರು ದಿನಗಳ ಮೊದಲು ಕಾಯಿರಿ.,
Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್,
Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ,
@@ -2128,10 +1970,8 @@
Prescription Dosage,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಡೋಸೇಜ್,
Prescription Duration,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಅವಧಿ,
Prescriptions,ಸೂಚನೆಗಳು,
-Present,ಪ್ರೆಸೆಂಟ್,
Prev,ಹಿಂದಿನದು,
Preview,ಮುನ್ನೋಟ,
-Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್,
Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ,
Price,ಬೆಲೆ,
Price List,ಬೆಲೆ ಪಟ್ಟಿ,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,ಶೂನ್ಯ ಮೊತ್ತದೊಂದಿಗೆ ಪ್ರಿಂಟ್ ತೆರಿಗೆಗಳು,
Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್,
Private Equity,ಖಾಸಗಿ ಈಕ್ವಿಟಿ,
-Privilege Leave,ಸವಲತ್ತು ಲೀವ್,
-Probation,ಪರೀಕ್ಷಣೆ,
-Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ,
Procedure,ವಿಧಾನ,
Process Day Book Data,ಪ್ರಕ್ರಿಯೆ ದಿನದ ಪುಸ್ತಕ ಡೇಟಾ,
Process Master Data,ಪ್ರಕ್ರಿಯೆ ಮಾಸ್ಟರ್ ಡೇಟಾ,
@@ -2199,8 +2036,6 @@
Projected Qty,ಯೋಜಿತ Qty,
Projected Quantity Formula,ಯೋಜಿತ ಪ್ರಮಾಣ ಸೂತ್ರ,
Projects,ಯೋಜನೆಗಳು,
-Property,ಆಸ್ತಿ,
-Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ,
Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ,
Proposal/Price Quote,ಪ್ರಸ್ತಾಪ / ಬೆಲೆ ಉದ್ಧರಣ,
Prospecting,ನಿರೀಕ್ಷಿಸುತ್ತಿದೆ,
@@ -2324,7 +2159,6 @@
Refresh Token,ರಿಫ್ರೆಶ್ ಟೋಕನ್,
Region,ಪ್ರದೇಶ,
Register,ನೋಂದಣಿ,
-Reject,ರಿಜೆಕ್ಟ್,
Rejected,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ,
Related,ಸಂಬಂಧಿತ,
Relation with Guardian1,Guardian1 ಸಂಬಂಧ,
@@ -2344,7 +2178,6 @@
Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ,
Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ,
Replied,ಉತ್ತರಿಸಿದರು,
-Replies,ಪ್ರತ್ಯುತ್ತರಗಳು,
Report,ವರದಿ,
Report Builder,ವರದಿ ಬಿಲ್ಡರ್,
Report Type,ವರದಿ ಪ್ರಕಾರ,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,ಉಪ ಒಪ್ಪಂದಕ್ಕಾಗಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
Resistant,ನಿರೋಧಕ,
Resolve error and upload again.,ದೋಷವನ್ನು ಪರಿಹರಿಸಿ ಮತ್ತು ಮತ್ತೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ.,
-Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು,
Rest Of The World,ವಿಶ್ವದ ಉಳಿದ,
Restart Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಿ,
Restaurant,ಉಪಹಾರ ಗೃಹ,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
Review Invitation Sent,ಆಹ್ವಾನವನ್ನು ಕಳುಹಿಸಲಾಗಿದೆ,
Review and Action,ವಿಮರ್ಶೆ ಮತ್ತು ಕ್ರಿಯೆ,
-Role,ರೋಲ್,
Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು,
Root Company,ರೂಟ್ ಕಂಪನಿ,
Root Type,ರೂಟ್ ಪ್ರಕಾರ,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2},
Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ಸಾಲು {0} # ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು {1} ಹಕ್ಕುಸ್ವಾಮ್ಯದ ಮೊತ್ತಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿಲ್ಲ {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ಸಾಲು {0} # ಪಾವತಿಸಿದ ಮೊತ್ತವು ವಿನಂತಿಸಿದ ಮುಂಗಡ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.,
Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು,
Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು,
@@ -2492,16 +2321,8 @@
SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ,
Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್,
Salary,ಸಂಬಳ,
-Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ,
-Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ,
-Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1},
Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Salary Structure Assignment for Employee already exists,ಉದ್ಯೋಗಿಗೆ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯನ್ನು ಸಲ್ಲಿಸುವ ಮೊದಲು ಸಂಬಳ ರಚನೆಯನ್ನು ಸಲ್ಲಿಸಬೇಕು,
-Salary Structure not found for employee {0} and date {1},ಉದ್ಯೋಗಿ {0} ಮತ್ತು ದಿನಾಂಕ {1} ಗಾಗಿ ವೇತನ ರಚನೆ ಕಂಡುಬಂದಿಲ್ಲ,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ.",
Sales,ಮಾರಾಟದ,
Sales Account,ಮಾರಾಟದ ಖಾತೆ,
Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು,
@@ -2538,7 +2359,6 @@
Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ,
Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1},
Sanctioned,ಮಂಜೂರು,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.,
Sand,ಮರಳು,
Saturday,ಶನಿವಾರ,
Saved,ಉಳಿಸಿದ,
@@ -2553,7 +2373,6 @@
Scheduled Upto,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?",
Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
-Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು,
Scorecards,ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು,
Scrapped,ಕೈಬಿಟ್ಟಿತು,
Search,ಹುಡುಕು,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ,
Select Patient,ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ,
-Select Property,ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ,
Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ,
Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ,
Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ...,
Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು,
Select company first,ಕಂಪನಿಯು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ,
@@ -2648,7 +2465,6 @@
Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ,
Series {0} already used in {1},ಸರಣಿ {0} ಈಗಾಗಲೇ ಬಳಸಲಾಗುತ್ತದೆ {1},
Service,ಸೇವೆ,
-Service Expense,ಸೇವೆ ಖರ್ಚು,
Service Level Agreement,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ,
Service Level Agreement.,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ.,
Service Level.,ಸೇವಾ ಮಟ್ಟ.,
@@ -2707,12 +2523,10 @@
Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ,
Show Completed,ಪ್ರದರ್ಶನ ಪೂರ್ಣಗೊಂಡಿದೆ,
Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ,
-Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು,
Show Open,ತೆರೆದ ತೋರಿಸಿ,
Show Opening Entries,ಆರಂಭಿಕ ನಮೂದುಗಳನ್ನು ತೋರಿಸಿ,
Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ,
Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು,
-Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್,
Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು,
Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು,
Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ,
@@ -2720,12 +2534,10 @@
Show only POS,ಪಿಓಎಸ್ ಮಾತ್ರ ತೋರಿಸು,
Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ & ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ,
Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ,
-Sick Leave,ಸಿಕ್ ಲೀವ್,
Silt,ಸಿಲ್ಟ್,
Single Variant,ಒಂದೇ ರೂಪಾಂತರ,
Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ .,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ಅವರ ವಿರುದ್ಧ ರವಾನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ಈ ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆಯನ್ನು ಬಿಡಲಾಗುತ್ತಿದೆ, ಏಕೆಂದರೆ ಅವರ ವಿರುದ್ಧ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. {0}",
Slideshow,ಸ್ಲೈಡ್ಶೋ,
Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ,
Small,ಸಣ್ಣ,
@@ -2752,7 +2564,6 @@
Split Batch,ಒಡೆದ ಬ್ಯಾಚ್,
Split Issue,ವಿಭಜನೆ ಸಂಚಿಕೆ,
Sports,ಕ್ರೀಡೆ,
-Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
Standard,ಸ್ಟ್ಯಾಂಡರ್ಡ್,
Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್,
Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ,
@@ -2760,8 +2571,6 @@
Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ,
Start Date of Agreement can't be greater than or equal to End Date.,ಒಪ್ಪಂದದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿದೆ ಅಥವಾ ಸಮನಾಗಿರಬಾರದು.,
Start Year,ಪ್ರಾರಂಭ ವರ್ಷ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ.",
Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0},
Start date should be less than end date for task {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಕಾರ್ಯಕ್ಕಾಗಿ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0},
Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಅಂತ್ಯದ ದಿನಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ,
Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್,
Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು,
-Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು,
Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ,
Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ,
Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು,
@@ -2804,7 +2612,6 @@
Stopped,ನಿಲ್ಲಿಸಿತು,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ",
Stores,ಸ್ಟೋರ್ಸ್,
-Structures have been assigned successfully,ರಚನೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನಿಯೋಜಿಸಲಾಗಿದೆ,
Student,ವಿದ್ಯಾರ್ಥಿ,
Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ,
Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ,
@@ -2835,11 +2642,7 @@
Subcontract,subcontract,
Subject,ವಿಷಯ,
Submit,ಸಲ್ಲಿಸಿ,
-Submit Proof,ಪುರಾವೆ ಸಲ್ಲಿಸಿ,
-Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ,
Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.,
-Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ,
-Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...,
Subscription,ಚಂದಾದಾರಿಕೆ,
Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ,
Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .,
Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ,
Taxes,ತೆರಿಗೆಗಳು,
-Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು,
Technology,ತಂತ್ರಜ್ಞಾನ,
Telecommunications,ದೂರಸಂಪರ್ಕ,
Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು,
Territory,ಕ್ಷೇತ್ರ,
Test,ಟೆಸ್ಟ್,
-Thank you,ಧನ್ಯವಾದಗಳು,
Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'ಪ್ಯಾಕೇಜ್ ನಂನಿಂದ' ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು ಅಥವಾ 1 ಗಿಂತ ಕಡಿಮೆ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರಬೇಕು.,
The Brand,ಬ್ರ್ಯಾಂಡ್,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.,
The field From Shareholder cannot be blank,ಷೇರುದಾರರ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು,
The field To Shareholder cannot be blank,ಷೇರುದಾರರಿಗೆ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು,
The fields From Shareholder and To Shareholder cannot be blank,ಷೇರುದಾರರ ಮತ್ತು ಷೇರುದಾರರ ಕ್ಷೇತ್ರಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ಕಾರ್ಯವನ್ನು ಹಿನ್ನೆಲೆ ಕೆಲಸವೆಂದು ಎನ್ಕ್ಯೂ ಮಾಡಲಾಗಿದೆ. ಹಿನ್ನೆಲೆಯಲ್ಲಿ ಪ್ರಕ್ರಿಯೆಗೊಳಿಸುವಲ್ಲಿ ಯಾವುದೇ ಸಮಸ್ಯೆ ಇದ್ದಲ್ಲಿ, ಸಿಸ್ಟಮ್ ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯದಲ್ಲಿನ ದೋಷದ ಬಗ್ಗೆ ಪ್ರತಿಕ್ರಿಯೆಯನ್ನು ಸೇರಿಸುತ್ತದೆ ಮತ್ತು ಡ್ರಾಫ್ಟ್ ಹಂತಕ್ಕೆ ಹಿಂತಿರುಗುತ್ತದೆ",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ",
"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ",
-There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ಒಟ್ಟು ವೆಚ್ಚದ ಆಧಾರದ ಮೇಲೆ ಬಹು ಶ್ರೇಣೀಕೃತ ಸಂಗ್ರಹ ಅಂಶವಿದೆ. ಆದರೆ ವಿಮೋಚನೆಯ ಪರಿವರ್ತನೆ ಅಂಶವು ಯಾವಾಗಲೂ ಎಲ್ಲಾ ಶ್ರೇಣಿಗಳಿಗೆ ಒಂದೇ ಆಗಿರುತ್ತದೆ.,
There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","ಕೇವಲ "" ಮೌಲ್ಯವನ್ನು "" 0 ಅಥವಾ ಖಾಲಿ ಮೌಲ್ಯದೊಂದಿಗೆ ಒಂದು ಹಡಗು ರೂಲ್ ಕಂಡಿಶನ್ ಇಡಬಹುದು",
-There is no leave period in between {0} and {1},{0} ಮತ್ತು {1} ನಡುವೆ ಯಾವುದೇ ರಜೆಯ ಅವಧಿ ಇಲ್ಲ,
There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0},
There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.,
There isn't any item variant for the selected item,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಯಾವುದೇ ಐಟಂ ರೂಪಾಂತರವಿಲ್ಲ,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ,
This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ,
-This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ,
This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ,
This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on transactions against this Healthcare Practitioner.,ಇದು ಈ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ.,
This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on transactions against this Sales Person. See timeline below for details,ಇದು ಈ ಮಾರಾಟದ ವ್ಯಕ್ತಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ಇದು ಸಂಬಳದ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುತ್ತದೆ ಮತ್ತು ಸಂಚಯ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಅನ್ನು ರಚಿಸುತ್ತದೆ. ನೀವು ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?,
This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3},
Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.,
Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್,
@@ -3035,9 +2831,6 @@
To State,ರಾಜ್ಯಕ್ಕೆ,
To Warehouse,ಗೋದಾಮಿನ,
To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು,
-To date can not be equal or less than from date,ಇಲ್ಲಿಯವರೆಗೂ ದಿನಾಂಕದಿಂದ ಸಮ ಅಥವಾ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-To date can not be less than from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-To date can not greater than employee's relieving date,ಇಲ್ಲಿಯವರೆಗೆ ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಮಾಡಲಾಗುವುದಿಲ್ಲ,
"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು",
@@ -3053,7 +2846,6 @@
Tools,ಪರಿಕರಗಳು,
Total (Credit),ಒಟ್ಟು (ಕ್ರೆಡಿಟ್),
Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ),
-Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್,
Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ,
Total Actual,ನಿಜವಾದ ಒಟ್ಟು,
Total Allocated Leaves,ಒಟ್ಟು ಹಂಚಲ್ಪಟ್ಟ ಎಲೆಗಳು,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,ಲಿಂಕ್ಡ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಯಂತೆ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ / ಡೆಬಿಟ್ ಮೊತ್ತವು ಒಂದೇ ಆಗಿರಬೇಕು,
Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0},
-Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು,
Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ,
-Total Leaves,ಒಟ್ಟು ಎಲೆಗಳು,
Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್,
Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ,
Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ,
@@ -3078,7 +2868,6 @@
Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು,
Total Payments,ಒಟ್ಟು ಪಾವತಿಗಳು,
-Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್,
Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ,
Total Quantity,ಒಟ್ಟು ಪರಿಮಾಣ,
Total Revenue,ಒಟ್ಟು ಕಂದಾಯ,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}),
Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
-Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ಒಟ್ಟು ನಿಯೋಜಿಸಲಾದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ಉದ್ಯೋಗಿ {1} ಗೆ {0} ರಜೆ ವಿಧದ ಗರಿಷ್ಠ ಹಂಚಿಕೆಗಿಂತ ಹೆಚ್ಚು ದಿನಗಳು,
Total allocated leaves are more than days in the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು ಅವಧಿಯಲ್ಲಿ ದಿನಗಳ ಹೆಚ್ಚಿನದಾಗಿದೆ,
Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್,
Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ,
Total contribution percentage should be equal to 100,ಒಟ್ಟು ಕೊಡುಗೆ ಶೇಕಡಾ 100 ಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ಒಟ್ಟು ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭಾಂಶದ ಮೊತ್ತವು {0} ಗರಿಷ್ಠ ಪ್ರಯೋಜನಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರಬಾರದು {1},
Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0},
-Total leaves allocated is mandatory for Leave Type {0},ನಿಯೋಜಿಸಲಾದ ಒಟ್ಟು ಎಲೆಗಳು ಲೀವ್ ಟೈಪ್ {0} ಗೆ ಕಡ್ಡಾಯವಾಗಿದೆ.,
-Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0},
Total {0} ({1}),ಒಟ್ಟು {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು, ಶೂನ್ಯವಾಗಿರುತ್ತದೆ ನೀವು ರಂದು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ 'ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು",
Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್),
@@ -3109,11 +2894,6 @@
Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ,
Traceback,Traceback,
Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.,
-Training,ತರಬೇತಿ,
-Training Event,ತರಬೇತಿ ಈವೆಂಟ್,
-Training Events,ತರಬೇತಿ ಘಟನೆಗಳು,
-Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ,
-Training Result,ತರಬೇತಿ ಫಲಿತಾಂಶ,
Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್,
Transaction Date,TransactionDate,
Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ,
@@ -3133,7 +2913,6 @@
Transportation,ಸಾರಿಗೆ,
Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID,
Transporter Name,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಹೆಸರು,
-Travel,ಓಡಾಡು,
Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ,
Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ,
Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ,
@@ -3173,7 +2952,6 @@
Update Cost,ನವೀಕರಣ ವೆಚ್ಚ,
Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ,
Update Print Format,ಅಪ್ಡೇಟ್ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್,
-Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ,
Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .,
Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.,
Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ,
@@ -3209,10 +2987,8 @@
Value Or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ,
Value Proposition,ಮೌಲ್ಯ ಪ್ರಸ್ತಾಪ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4},
-Value missing,ಮೌಲ್ಯವು ಕಾಣೆಯಾಗಿದೆ,
Value must be between {0} and {1},ಮೌಲ್ಯವು {0} ಮತ್ತು {1} ನಡುವೆ ಇರಬೇಕು,
"Values of exempt, nil rated and non-GST inward supplies","ವಿನಾಯಿತಿ, ನಿಲ್ ರೇಟ್ ಮತ್ತು ಜಿಎಸ್ಟಿ ಅಲ್ಲದ ಆಂತರಿಕ ಸರಬರಾಜುಗಳ ಮೌಲ್ಯಗಳು",
-Variable,ವೇರಿಯಬಲ್,
Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ,
Variance ({}),ವ್ಯತ್ಯಾಸ ({}),
Variant,ಭಿನ್ನ,
@@ -3244,7 +3020,6 @@
Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ,
Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ,
WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್,
-Walk In,ವಲ್ಕ್,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .,
Warehouse cannot be changed for Serial No.,ವೇರ್ಹೌಸ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .,
Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2},
Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0},
Warning: Invalid attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0},
-Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ,
Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ,
@@ -3273,7 +3047,6 @@
Website,ವೆಬ್ಸೈಟ್,
Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು,
Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ,
-Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ,
Website Manager,ವೆಬ್ಸೈಟ್ ಮ್ಯಾನೇಜರ್,
Website Settings,ಸೈಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Wednesday,ಬುಧವಾರ,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು,
Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು,
Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0},
-Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ,
Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ,
Workflow,ವರ್ಕ್ಫ್ಲೋ,
Working,ಕೆಲಸ,
@@ -3309,16 +3081,13 @@
Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್,
Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ,
You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0},
-You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ,
You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ,
-You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರದ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ,
You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು,
You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.,
You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು,
You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.,
-You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು,
You can't redeem Loyalty Points having more value than the Grand Total.,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟುಗಿಂತ ಹೆಚ್ಚಿನ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರುವ ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ನೀವು ಪಡೆದುಕೊಳ್ಳಲು ಸಾಧ್ಯವಿಲ್ಲ.,
You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1},
{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1},
{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3},
-{0} applicable after {1} working days,{1} ಕೆಲಸದ ದಿನಗಳ ನಂತರ {0} ಅನ್ವಯಿಸುತ್ತದೆ,
{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ,
{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ,
{0} created,{0} ದಾಖಲಿಸಿದವರು,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ,
{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1},
{0} is not added in the table,{0} ಟೇಬಲ್ನಲ್ಲಿ ಸೇರಿಸಲಾಗಿಲ್ಲ,
-{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ,
-{0} is not in a valid Payroll Period,{0} ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .,
{0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ,
{0} item found.,{0} ಐಟಂ ಕಂಡುಬಂದಿದೆ.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು,
{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು,
{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು,
-{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು,
{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.,
{0} not found for item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ,
{0} parameter is invalid,{0} ನಿಯತಾಂಕ ಅಮಾನ್ಯವಾಗಿದೆ,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2},
{0}% Billed,{0}% ಖ್ಯಾತವಾದ,
{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ,
-"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್",
-{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1},
{0}: From {1},{0}: ಗೆ {1},
{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ,
@@ -3456,7 +3218,6 @@
Assigned To,ನಿಯೋಜಿಸಲಾಗಿದೆ,
Chat,ಚಾಟಿಂಗ್,
Completed By,ಪೂರ್ಣಗೊಂಡಿದೆ,
-Conditions,ನಿಯಮಗಳು,
County,ಕೌಂಟಿ,
Day of Week,ವಾರದ ದಿನ,
"Dear System Manager,","ಆತ್ಮೀಯ ವ್ಯವಸ್ಥೆ ಮ್ಯಾನೇಜರ್,",
@@ -3478,7 +3239,6 @@
Parent,ಪೋಷಕ,
Passive,ನಿಷ್ಕ್ರಿಯ,
Payment Failed,ಪಾವತಿ ವಿಫಲವಾಗಿದೆ,
-Percent,ಪರ್ಸೆಂಟ್,
Permanent,ಶಾಶ್ವತ,
Personal,ದೊಣ್ಣೆ,
Plant,ಗಿಡ,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು ಹೊಂದಿಸದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
Allocated amount cannot be negative,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು .ಣಾತ್ಮಕವಾಗಿರಬಾರದು,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ಈ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಓಪನಿಂಗ್ ಎಂಟ್ರಿ ಆಗಿರುವುದರಿಂದ ವ್ಯತ್ಯಾಸ ಖಾತೆಯು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ಪ್ರಕಾರದ ಖಾತೆಯಾಗಿರಬೇಕು,
-Error in some rows,ಕೆಲವು ಸಾಲುಗಳಲ್ಲಿ ದೋಷ,
Import Successful,ಆಮದು ಯಶಸ್ವಿಯಾಗಿದೆ,
Please save first,ದಯವಿಟ್ಟು ಮೊದಲು ಉಳಿಸಿ,
Price not found for item {0} in price list {1},ಬೆಲೆಯ ಪಟ್ಟಿ {1} ನಲ್ಲಿ ಐಟಂ {0} ಗೆ ಬೆಲೆ ಕಂಡುಬಂದಿಲ್ಲ,
Warehouse Type,ಗೋದಾಮಿನ ಪ್ರಕಾರ,
'Date' is required,'ದಿನಾಂಕ' ಅಗತ್ಯವಿದೆ,
-Benefit,ಲಾಭ,
Budgets,ಬಜೆಟ್,
Bundle Qty,ಕಟ್ಟು ಕ್ಯೂಟಿ,
Company GSTIN,ಕಂಪನಿ GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ,
Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು,
Rules for applying different promotional schemes.,ವಿಭಿನ್ನ ಪ್ರಚಾರ ಯೋಜನೆಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.,
-Shift,ಶಿಫ್ಟ್,
Show {0},{0} ತೋರಿಸು,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" ಮತ್ತು "}}" ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳನ್ನು ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0}",
Target Details,ಗುರಿ ವಿವರಗಳು,
@@ -3533,7 +3290,6 @@
Export Type,ರಫ್ತು ಕೌಟುಂಬಿಕತೆ,
From Date,Fromdate,
Group By,ಗುಂಪು,
-Importing {0} of {1},{1} ನ {0 import ಆಮದು ಮಾಡಿಕೊಳ್ಳುತ್ತಿದೆ,
Invalid URL,ಅಮಾನ್ಯ URL,
Landscape,ಭೂದೃಶ್ಯ,
Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್,
@@ -3548,7 +3304,6 @@
Video,ವೀಡಿಯೊ,
Webhook Secret,ವೆಬ್ಹುಕ್ ರಹಸ್ಯ,
% Of Grand Total,ಒಟ್ಟು%,
-'employee_field_value' and 'timestamp' are required.,'ಉದ್ಯೋಗಿ_ಕ್ಷೇತ್ರ_ಮೌಲ್ಯ' ಮತ್ತು 'ಟೈಮ್ಸ್ಟ್ಯಾಂಪ್' ಅಗತ್ಯವಿದೆ.,
<b>Company</b> is a mandatory filter.,<b>ಕಂಪನಿ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
<b>From Date</b> is a mandatory filter.,<b>ದಿನಾಂಕದಿಂದ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ಗೆ ಟೈಮ್</b> <b>ಟು ಟೈಮ್</b> ತಡವಾಗಿ ಇರುವಂತಿಲ್ಲ {0},
@@ -3580,7 +3335,6 @@
All,ಎಲ್ಲಾ,
All bank transactions have been created,ಎಲ್ಲಾ ಬ್ಯಾಂಕ್ ವಹಿವಾಟುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ,
All the depreciations has been booked,ಎಲ್ಲಾ ಸವಕಳಿಗಳನ್ನು ಬುಕ್ ಮಾಡಲಾಗಿದೆ,
-Allocation Expired!,ಹಂಚಿಕೆ ಅವಧಿ ಮುಗಿದಿದೆ!,
Allow Resetting Service Level Agreement from Support Settings.,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳಿಂದ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲು ಅನುಮತಿಸಿ.,
Amount of {0} is required for Loan closure,ಸಾಲ ಮುಚ್ಚಲು {0 of ಅಗತ್ಯವಿದೆ,
Applied Coupon Code,ಅನ್ವಯಿಕ ಕೂಪನ್ ಕೋಡ್,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ಆಸ್ತಿ {0 the ಸ್ಥಳಕ್ಕೆ ಸೇರಿಲ್ಲ {1},
At least one of the Applicable Modules should be selected,ಅನ್ವಯವಾಗುವ ಮಾಡ್ಯೂಲ್ಗಳಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದನ್ನು ಆಯ್ಕೆ ಮಾಡಬೇಕು,
Atleast one asset has to be selected.,ಕನಿಷ್ಠ ಒಂದು ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಬೇಕಾಗಿದೆ.,
-Attendance Marked,ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗಿದೆ,
-Attendance has been marked as per employee check-ins,ನೌಕರರ ಚೆಕ್-ಇನ್ಗಳ ಪ್ರಕಾರ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಲಾಗಿದೆ,
Authentication Failed,ಪ್ರಮಾಣೀಕರಣ ವಿಫಲವಾಗಿದೆ,
Automatic Reconciliation,ಸ್ವಯಂಚಾಲಿತ ಸಾಮರಸ್ಯ,
Available For Use Date,ಬಳಕೆಯ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ,
@@ -3671,7 +3423,6 @@
Customize,ಕಸ್ಟಮೈಸ್,
Daily,ಪ್ರತಿದಿನ,
Date,ದಿನಾಂಕ,
-Date Range,ದಿನಾಂಕ ಶ್ರೇಣಿ,
Date of Birth cannot be greater than Joining Date.,ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಹುಟ್ಟಿದ ದಿನಾಂಕವು ಹೆಚ್ಚಿರಬಾರದು.,
Dear,ಪ್ರಿಯ,
Default,ಡೀಫಾಲ್ಟ್,
@@ -3722,10 +3473,8 @@
Error,ದೋಷ,
Error in Exotel incoming call,ಎಕ್ಸೊಟೆಲ್ ಒಳಬರುವ ಕರೆಯಲ್ಲಿ ದೋಷ,
Error: {0} is mandatory field,ದೋಷ: {0} ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರವಾಗಿದೆ,
-Event Link,ಈವೆಂಟ್ ಲಿಂಕ್,
Exception occurred while reconciling {0},{0} ಅನ್ನು ಸಮನ್ವಯಗೊಳಿಸುವಾಗ ವಿನಾಯಿತಿ ಸಂಭವಿಸಿದೆ,
Expected and Discharge dates cannot be less than Admission Schedule date,ನಿರೀಕ್ಷಿತ ಮತ್ತು ವಿಸರ್ಜನೆ ದಿನಾಂಕಗಳು ಪ್ರವೇಶ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
-Expire Allocation,ಹಂಚಿಕೆಯನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸಿ,
Expired,ಅವಧಿ,
Export,ರಫ್ತು,
Export not allowed. You need {0} role to export.,ರಫ್ತು ಅವಕಾಶ . ನೀವು ರಫ್ತು {0} ಪಾತ್ರದಲ್ಲಿ ಅಗತ್ಯವಿದೆ .,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},ಐಟಂ ಅನ್ನು ಬೆಲೆ ನಿಯಮ {0 in ನಲ್ಲಿ ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
From Date and To Date are Mandatory,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ,
From employee is required while receiving Asset {0} to a target location,ಗುರಿ {0 Ass ಸ್ವತ್ತನ್ನು ಸ್ವೀಕರಿಸುವಾಗ ಉದ್ಯೋಗಿಯಿಂದ ಅಗತ್ಯವಿದೆ,
-Fuel Expense,ಇಂಧನ ವೆಚ್ಚ,
Future Payment Amount,ಭವಿಷ್ಯದ ಪಾವತಿ ಮೊತ್ತ,
Future Payment Ref,ಭವಿಷ್ಯದ ಪಾವತಿ ರೆಫ್,
Future Payments,ಭವಿಷ್ಯದ ಪಾವತಿಗಳು,
@@ -3771,7 +3519,6 @@
In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ,
Incoming call from {0},{0 from ನಿಂದ ಒಳಬರುವ ಕರೆ,
Incorrect Warehouse,ತಪ್ಪಾದ ಗೋದಾಮು,
-Intermediate,ಮಧ್ಯಂತರ,
Invalid Barcode. There is no Item attached to this barcode.,ಅಮಾನ್ಯ ಬಾರ್ಕೋಡ್. ಈ ಬಾರ್ಕೋಡ್ಗೆ ಯಾವುದೇ ಐಟಂ ಲಗತ್ತಿಸಲಾಗಿಲ್ಲ.,
Invalid credentials,ಅಮಾನ್ಯ ರುಜುವಾತುಗಳು,
Invite as User,ಬಳಕೆದಾರ ಎಂದು ಆಹ್ವಾನಿಸಿ,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಐಟಂ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
Last Issue,ಕೊನೆಯ ಸಂಚಿಕೆ,
Latest Age,ಇತ್ತೀಚಿನ ವಯಸ್ಸು,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ರಜೆ ಹಂಚಿಕೆಯನ್ನು ರಜೆ ಹಂಚಿಕೆ {0 with ನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾಗಿದೆ. ರಜೆ ಅರ್ಜಿಯನ್ನು ವೇತನವಿಲ್ಲದೆ ರಜೆ ಎಂದು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ,
Leaves Taken,ತೆಗೆದುಕೊಂಡ ಎಲೆಗಳು,
Less Than Amount,ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆ,
Liabilities,ಬಾಧ್ಯತೆಗಳು,
@@ -3798,7 +3544,6 @@
Loans,ಸಾಲಗಳು,
Loans provided to customers and employees.,ಗ್ರಾಹಕರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳಿಗೆ ಸಾಲ ಒದಗಿಸಲಾಗಿದೆ.,
Location,ಸ್ಥಳ,
-Log Type is required for check-ins falling in the shift: {0}.,ಶಿಫ್ಟ್ನಲ್ಲಿ ಬೀಳುವ ಚೆಕ್-ಇನ್ಗಳಿಗೆ ಲಾಗ್ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ಯಾರಾದರೂ ಅಪೂರ್ಣ URL ಅನ್ನು ನೀವು ಕಳುಹಿಸಿದ ತೋರುತ್ತಿದೆ. ಇದನ್ನು ನೋಡಲು ಹೇಳಿ ದಯವಿಟ್ಟು.,
Make Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ,
Make Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ,
@@ -3821,8 +3566,6 @@
New release date should be in the future,ಹೊಸ ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು,
Newsletter,ಸುದ್ದಿಪತ್ರ,
No Account matched these filters: {},ಯಾವುದೇ ಖಾತೆಯು ಈ ಫಿಲ್ಟರ್ಗಳಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ: {},
-No Employee found for the given employee field value. '{}': {},ನೀಡಿರುವ ಉದ್ಯೋಗಿ ಕ್ಷೇತ್ರ ಮೌಲ್ಯಕ್ಕೆ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಕಂಡುಬಂದಿಲ್ಲ. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ಉದ್ಯೋಗಿಗೆ ಯಾವುದೇ ಎಲೆಗಳನ್ನು ನಿಗದಿಪಡಿಸಲಾಗಿಲ್ಲ: ರಜೆ ಪ್ರಕಾರಕ್ಕೆ {0: {1},
No communication found.,ಯಾವುದೇ ಸಂವಹನ ಕಂಡುಬಂದಿಲ್ಲ.,
No correct answer is set for {0},Answer 0 for ಗೆ ಸರಿಯಾದ ಉತ್ತರವನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
No description,ವಿವರಣೆಯಿಲ್ಲ,
@@ -3845,8 +3588,6 @@
On Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡಿದೆ,
On {0} Creation,{0} ರಚನೆಯಲ್ಲಿ,
Only .csv and .xlsx files are supported currently,ಪ್ರಸ್ತುತ .csv ಮತ್ತು .xlsx ಫೈಲ್ಗಳನ್ನು ಮಾತ್ರ ಬೆಂಬಲಿಸಲಾಗುತ್ತದೆ,
-Only expired allocation can be cancelled,ಅವಧಿ ಮೀರಿದ ಹಂಚಿಕೆಯನ್ನು ಮಾತ್ರ ರದ್ದುಗೊಳಿಸಬಹುದು,
-Only users with the {0} role can create backdated leave applications,{0} ಪಾತ್ರವನ್ನು ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಬ್ಯಾಕ್ಡೇಟೆಡ್ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ಗಳನ್ನು ರಚಿಸಬಹುದು,
Open,ತೆರೆದ,
Open Contact,ಸಂಪರ್ಕವನ್ನು ತೆರೆಯಿರಿ,
Open Lead,ಓಪನ್ ಲೀಡ್,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},ಪಾವತಿಸಿದ ಮೊತ್ತವು {0 than ಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
Parent Company must be a group company,ಪೋಷಕ ಕಂಪನಿ ಒಂದು ಗುಂಪು ಕಂಪನಿಯಾಗಿರಬೇಕು,
Passing Score value should be between 0 and 100,ಹಾದುಹೋಗುವ ಸ್ಕೋರ್ ಮೌಲ್ಯವು 0 ಮತ್ತು 100 ರ ನಡುವೆ ಇರಬೇಕು,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ಪಾಸ್ವರ್ಡ್ ನೀತಿಯು ಸ್ಥಳಗಳು ಅಥವಾ ಏಕಕಾಲಿಕ ಹೈಫನ್ಗಳನ್ನು ಒಳಗೊಂಡಿರಬಾರದು. ಸ್ವರೂಪವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪುನರ್ರಚಿಸಲಾಗುತ್ತದೆ,
Patient History,ರೋಗಿಯ ಇತಿಹಾಸ,
Pause,ಬಿರುಕು,
Pay,ಪೇ,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},ದಯವಿಟ್ಟು GSTIN ಅನ್ನು ನಮೂದಿಸಿ ಮತ್ತು ಕಂಪನಿ ವಿಳಾಸ for 0 for ಗೆ ತಿಳಿಸಿ,
Please enter Item Code to get item taxes,ಐಟಂ ತೆರಿಗೆಗಳನ್ನು ಪಡೆಯಲು ದಯವಿಟ್ಟು ಐಟಂ ಕೋಡ್ ಅನ್ನು ನಮೂದಿಸಿ,
Please enter Warehouse and Date,ದಯವಿಟ್ಟು ಗೋದಾಮು ಮತ್ತು ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ,
-Please enter the designation,ದಯವಿಟ್ಟು ಹೆಸರನ್ನು ನಮೂದಿಸಿ,
Please login as a Marketplace User to edit this item.,ಈ ಐಟಂ ಅನ್ನು ಸಂಪಾದಿಸಲು ದಯವಿಟ್ಟು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಮಾಡಿ.,
Please login as a Marketplace User to report this item.,ಈ ಐಟಂ ಅನ್ನು ವರದಿ ಮಾಡಲು ದಯವಿಟ್ಟು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಮಾಡಿ.,
Please select <b>Template Type</b> to download template,<b>ಟೆಂಪ್ಲೇಟ್</b> ಡೌನ್ಲೋಡ್ ಮಾಡಲು ದಯವಿಟ್ಟು <b>ಟೆಂಪ್ಲೇಟು ಪ್ರಕಾರವನ್ನು</b> ಆಯ್ಕೆ ಮಾಡಿ,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು,
The selected payment entry should be linked with a debtor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು,
The total allocated amount ({0}) is greated than the paid amount ({1}).,ಒಟ್ಟು ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವನ್ನು ({0}) ಪಾವತಿಸಿದ ಮೊತ್ತಕ್ಕಿಂತ ({1}) ದೊಡ್ಡದಾಗಿದೆ.,
-There are no vacancies under staffing plan {0},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ under 0 under ರ ಅಡಿಯಲ್ಲಿ ಯಾವುದೇ ಹುದ್ದೆಗಳಿಲ್ಲ,
This Service Level Agreement is specific to Customer {0},ಈ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವು ಗ್ರಾಹಕ {0 to ಗೆ ನಿರ್ದಿಷ್ಟವಾಗಿದೆ,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ಈ ಕ್ರಿಯೆಯು ನಿಮ್ಮ ಬ್ಯಾಂಕ್ ಖಾತೆಗಳೊಂದಿಗೆ ERPNext ಅನ್ನು ಸಂಯೋಜಿಸುವ ಯಾವುದೇ ಬಾಹ್ಯ ಸೇವೆಯಿಂದ ಈ ಖಾತೆಯನ್ನು ಅನ್ಲಿಂಕ್ ಮಾಡುತ್ತದೆ. ಅದನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ನಿಮಗೆ ಖಚಿತವಾಗಿದೆಯೇ?,
This bank account is already synchronized,ಈ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಈಗಾಗಲೇ ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ,
This bank transaction is already fully reconciled,ಈ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರವು ಈಗಾಗಲೇ ಸಂಪೂರ್ಣವಾಗಿ ಹೊಂದಾಣಿಕೆ ಆಗಿದೆ,
-This employee already has a log with the same timestamp.{0},ಈ ಉದ್ಯೋಗಿಗೆ ಈಗಾಗಲೇ ಅದೇ ಟೈಮ್ಸ್ಟ್ಯಾಂಪ್ನೊಂದಿಗೆ ಲಾಗ್ ಇದೆ. {0},
This page keeps track of items you want to buy from sellers.,ಈ ಪುಟವು ನೀವು ಮಾರಾಟಗಾರರಿಂದ ಖರೀದಿಸಲು ಬಯಸುವ ವಸ್ತುಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡುತ್ತದೆ.,
This page keeps track of your items in which buyers have showed some interest.,ಈ ಪುಟವು ಖರೀದಿದಾರರು ಸ್ವಲ್ಪ ಆಸಕ್ತಿ ತೋರಿಸಿದ ನಿಮ್ಮ ಐಟಂಗಳ ಜಾಡನ್ನು ಇರಿಸುತ್ತದೆ.,
Thursday,ಗುರುವಾರ,
-Timing,ಸಮಯ,
Title,ಶೀರ್ಷಿಕೆ,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅಥವಾ ಐಟಂನಲ್ಲಿ "ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಭತ್ಯೆ" ಅನ್ನು ನವೀಕರಿಸಿ.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ಓವರ್ ರಶೀದಿ / ವಿತರಣೆಯನ್ನು ಅನುಮತಿಸಲು, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಐಟಂನಲ್ಲಿ "ಓವರ್ ರಶೀದಿ / ವಿತರಣಾ ಭತ್ಯೆ" ಅನ್ನು ನವೀಕರಿಸಿ.",
-To date needs to be before from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕದಿಂದ ಮೊದಲು ಇರಬೇಕು,
Total,ಒಟ್ಟು,
-Total Early Exits,ಒಟ್ಟು ಆರಂಭಿಕ ನಿರ್ಗಮನಗಳು,
-Total Late Entries,ಒಟ್ಟು ತಡವಾದ ನಮೂದುಗಳು,
Total Payment Request amount cannot be greater than {0} amount,ಒಟ್ಟು ಪಾವತಿ ವಿನಂತಿ ಮೊತ್ತವು {0} ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
Total payments amount can't be greater than {},ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತ {than ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
Totals,ಮೊತ್ತವನ್ನು,
-Training Event:,ತರಬೇತಿ ಘಟನೆ:,
Transactions already retreived from the statement,ವಹಿವಾಟುಗಳನ್ನು ಈಗಾಗಲೇ ಹೇಳಿಕೆಯಿಂದ ಹಿಂಪಡೆಯಲಾಗಿದೆ,
Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ನೀವು ಆಯ್ಕೆ ಮಾಡಿದ ಸಾರಿಗೆ ವಿಧಾನಕ್ಕೆ ಸಾರಿಗೆ ರಶೀದಿ ಸಂಖ್ಯೆ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
Tuesday,ಮಂಗಳವಾರ,
Type,ದರ್ಜೆ,
-Unable to find Salary Component {0},ಸಂಬಳ ಘಟಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,{1 operation ಕಾರ್ಯಾಚರಣೆಗಾಗಿ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಸಮಯ ಸ್ಲಾಟ್ ಅನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ.,
Unable to update remote activity,ದೂರಸ್ಥ ಚಟುವಟಿಕೆಯನ್ನು ನವೀಕರಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
Unknown Caller,ಅಜ್ಞಾತ ಕರೆ ಮಾಡುವವರು,
Unlink external integrations,ಬಾಹ್ಯ ಸಂಯೋಜನೆಗಳನ್ನು ಅನ್ಲಿಂಕ್ ಮಾಡಿ,
-Unmarked Attendance for days,ದಿನಗಳವರೆಗೆ ಗುರುತಿಸದ ಹಾಜರಾತಿ,
Unpublish Item,ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಬೇಡಿ,
Unreconciled,ಹೊಂದಾಣಿಕೆ ಮಾಡಿಕೊಂಡಿಲ್ಲ,
Unsupported GST Category for E-Way Bill JSON generation,ಇ-ವೇ ಬಿಲ್ ಜೆಎಸ್ಒಎನ್ ಉತ್ಪಾದನೆಗೆ ಬೆಂಬಲಿಸದ ಜಿಎಸ್ಟಿ ವರ್ಗ,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,ಹಿಂದಿನ ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರಿನಿಂದ ಭಿನ್ನವಾದ ಹೆಸರನ್ನು ಬಳಸಿ,
User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು,
-Vacancies cannot be lower than the current openings,ಖಾಲಿ ಹುದ್ದೆಗಳು ಪ್ರಸ್ತುತ ತೆರೆಯುವಿಕೆಗಳಿಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
Valuation Rate required for Item {0} at row {1},{1 row ಸಾಲಿನಲ್ಲಿ ಐಟಂ {0 for ಗೆ ಮೌಲ್ಯಮಾಪನ ದರ ಅಗತ್ಯವಿದೆ,
Values Out Of Sync,ಮೌಲ್ಯಗಳು ಸಿಂಕ್ನಿಂದ ಹೊರಗಿದೆ,
Vehicle Type is required if Mode of Transport is Road,ಸಾರಿಗೆ ವಿಧಾನವು ರಸ್ತೆಯಾಗಿದ್ದರೆ ವಾಹನ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0 any ಯಾವುದೇ ಐಟಂಗಳಿಗೆ ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರನಲ್ಲ.,
{0} is required,{0} ಅಗತ್ಯವಿದೆ,
{0}: {1} must be less than {2},{0}: {1} {2 than ಗಿಂತ ಕಡಿಮೆಯಿರಬೇಕು,
-{} is an invalid Attendance Status.,}} ಅಮಾನ್ಯ ಹಾಜರಾತಿ ಸ್ಥಿತಿ.,
{} is required to generate E-Way Bill JSON,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ರಚಿಸಲು {} ಅಗತ್ಯವಿದೆ,
"Invalid lost reason {0}, please create a new lost reason","ಕಳೆದುಹೋದ ಕಾರಣ {0}, ದಯವಿಟ್ಟು ಹೊಸ ಕಳೆದುಹೋದ ಕಾರಣವನ್ನು ರಚಿಸಿ",
Profit This Year,ಈ ವರ್ಷ ಲಾಭ,
@@ -4172,7 +3900,6 @@
No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
Not in Stock,ಮಾಡಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್,
Please select a Customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು,
Received From,ಸ್ವೀಕರಿಸಿದ,
Sales Person,ಮಾರಾಟದ ವ್ಯಕ್ತಿ,
To date cannot be before From date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -4200,7 +3927,6 @@
More details,ಇನ್ನಷ್ಟು ವಿವರಗಳು,
Nature of Supplies,ನೇಚರ್ ಆಫ್ ಸಪ್ಲೈಸ್,
No Items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
-No employee found,ಯಾವುದೇ ನೌಕರ,
No students found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
Not in stock,ಸ್ಟಾಕ್ನಲ್ಲಿಲ್ಲ,
Not permitted,ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್,
Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ,
Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ,
-Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ,
-Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ,
The value of {0} differs between Items {1} and {2},{0} ನ ಮೌಲ್ಯವು ಐಟಂಗಳು {1} ಮತ್ತು {2 between ನಡುವೆ ಭಿನ್ನವಾಗಿರುತ್ತದೆ,
Auto Fetch,ಸ್ವಯಂ ಪಡೆದುಕೊಳ್ಳಿ,
Fetch Serial Numbers based on FIFO,FIFO ಆಧರಿಸಿ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಪಡೆಯಿರಿ,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","ಹೊರಗಿನ ತೆರಿಗೆಗೆ ಒಳಪಡುವ ಸರಬರಾಜುಗಳು (ಶೂನ್ಯ ರೇಟ್ ಹೊರತುಪಡಿಸಿ, ನಿಲ್ ರೇಟ್ ಮತ್ತು ವಿನಾಯಿತಿ)",
"To allow different rates, disable the {0} checkbox in {1}.","ವಿಭಿನ್ನ ದರಗಳನ್ನು ಅನುಮತಿಸಲು, {1 in ನಲ್ಲಿ {0} ಚೆಕ್ಬಾಕ್ಸ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ.",
-Current Odometer Value should be greater than Last Odometer Value {0},ಪ್ರಸ್ತುತ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯವು ಕೊನೆಯ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯ {0 than ಗಿಂತ ಹೆಚ್ಚಿರಬೇಕು,
-No additional expenses has been added,ಯಾವುದೇ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ,
Asset{} {assets_link} created for {},ಆಸ್ತಿ for} {ಆಸ್ತಿ_ಲಿಂಕ್} {for ಗಾಗಿ ರಚಿಸಲಾಗಿದೆ,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ಸಾಲು {}: ಐಟಂ for for ಗಾಗಿ ಸ್ವಯಂ ರಚನೆಗೆ ಆಸ್ತಿ ಹೆಸರಿಸುವ ಸರಣಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
Assets not created for {0}. You will have to create asset manually.,Assets 0 for ಗೆ ಸ್ವತ್ತುಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ. ನೀವು ಸ್ವತ್ತನ್ನು ಹಸ್ತಚಾಲಿತವಾಗಿ ರಚಿಸಬೇಕಾಗುತ್ತದೆ.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,ಹೋಲ್ ಸಂಖ್ಯೆ ಇರಬೇಕು,
Please setup Razorpay Plan ID,ದಯವಿಟ್ಟು ರೇಜರ್ಪೇ ಯೋಜನೆ ID ಅನ್ನು ಹೊಂದಿಸಿ,
Contact Creation Failed,ಸಂಪರ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ,
-{0} already exists for employee {1} and period {2},ನೌಕರ {1} ಮತ್ತು ಅವಧಿ {2} ಗೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Leaves Allocated,ಹಂಚಿದ ಎಲೆಗಳು,
Leaves Expired,ಎಲೆಗಳು ಅವಧಿ ಮೀರಿದೆ,
-Leave Without Pay does not match with approved {} records,ಪಾವತಿಸದೆ ಬಿಡಿ ಅನುಮೋದಿತ {} ದಾಖಲೆಗಳೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Income Tax Slab not set in Salary Structure Assignment: {0},ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್ ಅನ್ನು ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆಯಲ್ಲಿ ಹೊಂದಿಸಲಾಗಿಲ್ಲ: {0},
-Income Tax Slab: {0} is disabled,ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್: {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್ ವೇತನದಾರರ ಅವಧಿಯ ಪ್ರಾರಂಭದ ದಿನಾಂಕದ ಮೊದಲು ಅಥವಾ ಮೊದಲು ಪರಿಣಾಮಕಾರಿಯಾಗಿರಬೇಕು: {0},
-No leave record found for employee {0} on {1},Employee 1 on ನಲ್ಲಿ ನೌಕರ {0 for ಗೆ ಯಾವುದೇ ರಜೆ ದಾಖಲೆ ಕಂಡುಬಂದಿಲ್ಲ,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಖರ್ಚು ಕೋಷ್ಟಕದಲ್ಲಿ {0}: {1 ಸಾಲು ಅಗತ್ಯವಿದೆ.,
-Set the default account for the {0} {1},ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು {0} {1 for ಗೆ ಹೊಂದಿಸಿ,
-(Half Day),(ಅರ್ಧ ದಿನ),
-Income Tax Slab,ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ಸಾಲು # {0}: ತೆರಿಗೆಯ ಸಂಬಳದ ಆಧಾರದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ನೊಂದಿಗೆ ಸಂಬಳ ಘಟಕ {1 for ಗೆ ಮೊತ್ತ ಅಥವಾ ಸೂತ್ರವನ್ನು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ಸಾಲು # {}: {} ನ {} ಆಗಿರಬೇಕು {be ಆಗಿರಬೇಕು. ದಯವಿಟ್ಟು ಖಾತೆಯನ್ನು ಮಾರ್ಪಡಿಸಿ ಅಥವಾ ಬೇರೆ ಖಾತೆಯನ್ನು ಆರಿಸಿ.,
Row #{}: Please asign task to a member.,ಸಾಲು # {}: ದಯವಿಟ್ಟು ಸದಸ್ಯರಿಗೆ ಕಾರ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಿ.,
Process Failed,ಪ್ರಕ್ರಿಯೆ ವಿಫಲವಾಗಿದೆ,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},ಲಾಗ್ಗಳು {0} {1 for ಗೆ ಅಗತ್ಯವಿದೆ,
Total Completed Qty,ಒಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಕ್ಯೂಟಿ,
Qty to Manufacture,ತಯಾರಿಸಲು ಪ್ರಮಾಣ,
-Repay From Salary can be selected only for term loans,ಟರ್ಮ್ ಸಾಲಗಳಿಗೆ ಮಾತ್ರ ಸಂಬಳದಿಂದ ಮರುಪಾವತಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು,
Social Media Campaigns,ಸಾಮಾಜಿಕ ಮಾಧ್ಯಮ ಪ್ರಚಾರಗಳು,
From Date can not be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬಾರದು,
Please set a Customer linked to the Patient,ದಯವಿಟ್ಟು ರೋಗಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾದ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ,
Item Wise Tax Detail ,ಐಟಂ ವೈಸ್ ಟ್ಯಾಕ್ಸ್ ವಿವರ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ಎಲ್ಲ ಖರೀದಿ ವ್ಯವಹಾರಗಳು ಅನ್ವಯಿಸಬಹುದು ಸ್ಟ್ಯಾಂಡರ್ಡ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್. ಈ ಟೆಂಪ್ಲೇಟ್ ನೀವು ಇಲ್ಲಿ ವ್ಯಾಖ್ಯಾನಿಸಲು \n\n ತೆರಿಗೆ ಗಮನಿಸಿ #### \n\n ಇತ್ಯಾದಿ ""ನಿರ್ವಹಣೆ"" ತೆರಿಗೆ ತಲೆ ಮತ್ತು ""ಶಿಪ್ಪಿಂಗ್"", ""ವಿಮೆ"" ನಂತಹ ಇತರ ವೆಚ್ಚದಲ್ಲಿ ತಲೆ ಪಟ್ಟಿ ಹೊಂದಿರಬಹುದು ** ಎಲ್ಲಾ ** ಐಟಂಗಳು ಗುಣಮಟ್ಟ ತೆರಿಗೆ ಇರುತ್ತದೆ. ಬೇರೆ ಬೇರೆ ದರಗಳನ್ನು ಹೊಂದಿವೆ ** ಎಂದು ** ಐಟಂಗಳು ಎಂದಾದರೆ ಅವರು ** ಐಟಂ ತೆರಿಗೆ ಸೇರಿಸಬೇಕು ** ** ಐಟಂ ** ಮಾಸ್ಟರ್ ಟೇಬಲ್.\n\n #### ಕಾಲಮ್ಗಳು \n\n 1 ವಿವರಣೆ. ಲೆಕ್ಕ ಕೌಟುಂಬಿಕತೆ: \n - ಈ ಮಾಡಬಹುದು ** ನೆಟ್ (ಮೂಲ ಪ್ರಮಾಣದ ಮೊತ್ತ) ** ಒಟ್ಟು.\n - ** ಹಿಂದಿನ ರೋ ಒಟ್ಟು / ಪ್ರಮಾಣ ** ರಂದು (ಸಂಚಿತ ತೆರಿಗೆ ಅಥವಾ ಆರೋಪಗಳನ್ನು). ನೀವು ಈ ಆಯ್ಕೆಯನ್ನು ಆರಿಸಿದರೆ, ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಅಥವಾ ಒಟ್ಟು (ತೆರಿಗೆ ಕೋಷ್ಟಕದಲ್ಲಿ) ಹಿಂದಿನ ಸಾಲು ಶೇಕಡಾವಾರು ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ.\n - ** ** ನಿಜವಾದ (ಹೇಳಿದಂತೆ).\n 2. ಖಾತೆ ಹೆಡ್: ಈ ತೆರಿಗೆ \n 3 ಕಾಯ್ದಿರಿಸಬೇಕು ಇದು ಅಡಿಯಲ್ಲಿ ಖಾತೆ ಲೆಡ್ಜರ್. ವೆಚ್ಚ ಸೆಂಟರ್: ತೆರಿಗೆ / ಚಾರ್ಜ್ (ಹಡಗು ರೀತಿಯಲ್ಲಿ) ಒಂದು ಆದಾಯ ಅಥವಾ ಖರ್ಚು ವೇಳೆ ಇದು ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ವಿರುದ್ಧ ಕಾಯ್ದಿರಿಸಬೇಕು ಅಗತ್ಯವಿದೆ.\n 4. ವಿವರಣೆ: ತೆರಿಗೆ ವಿವರಣೆ (ಇನ್ವಾಯ್ಸ್ಗಳು / ಉಲ್ಲೇಖಗಳಲ್ಲಿ ಮುದ್ರಿಸಲಾಗುತ್ತದೆ).\n 5. ದರ: ತೆರಿಗೆ.\n 6. ಪ್ರಮಾಣ: ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು.\n 7. ಒಟ್ಟು: ಈ ಹಂತದವರೆಗೆ ಸಂಚಿತ ಒಟ್ಟು.\n 8. ನಮೂದಿಸಿ ಸಾಲು: ""ಹಿಂದಿನ ರೋ ಒಟ್ಟು"" ಆಧರಿಸಿ ನೀವು ಈ ಲೆಕ್ಕ ಬೇಸ್ (ಡೀಫಾಲ್ಟ್ ಹಿಂದಿನ ಸಾಲನ್ನು ಹೊಂದಿದೆ) ಎಂದು ತೆಗೆದುಕೊಳ್ಳಲಾಗುವುದು ಸಾಲು ಸಂಖ್ಯೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು.\n 9. ತೆರಿಗೆ ಅಥವಾ ಚಾರ್ಜ್ ಪರಿಗಣಿಸಿ: ತೆರಿಗೆ / ಚಾರ್ಜ್ ಮೌಲ್ಯಮಾಪನ ಮಾತ್ರ (ಒಟ್ಟು ಭಾಗವಾಗಿರದ) ಅಥವಾ ಮಾತ್ರ (ಐಟಂ ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲು ಮಾಡುವುದಿಲ್ಲ) ಒಟ್ಟು ಅಥವಾ ಎರಡೂ ವೇಳೆ ಈ ವಿಭಾಗದಲ್ಲಿ ನೀವು ಸೂಚಿಸಬಹುದು.\n 10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು.",
-Salary Component Account,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಖಾತೆ,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ಈ ಕ್ರಮದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಬಳ ಜರ್ನಲ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.,
ACC-SINV-.YYYY.-,ಎಸಿಸಿ-ಸಿನ್ವಿ- .YYYY.-,
Include Payment (POS),ಪಾವತಿ ಸೇರಿಸಿ (ಪಿಓಎಸ್),
Offline POS Name,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ಹೆಸರು,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,ಗರಿಷ್ಠ ಅಸೆಸ್ಮೆಂಟ್ ಸ್ಕೋರ್,
Assessment Plan Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಮಾನದಂಡ,
Maximum Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್,
-Result,ಫಲಿತಾಂಶ,
-Total Score,ಒಟ್ಟು ಅಂಕ,
Grade,ಗ್ರೇಡ್,
Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ,
Assessment Result Tool,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ಟೂಲ್,
@@ -5855,7 +5560,6 @@
House Name,ಹೌಸ್ ಹೆಸರು,
EDU-STU-.YYYY.-,EDU-STU - .YYYY.-,
Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ,
-Joining Date,ಸೇರುವ ದಿನಾಂಕ,
Blood Group,ರಕ್ತ ಗುಂಪು,
A+,ಎ +,
A-,ಎ,
@@ -5878,7 +5582,6 @@
Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ,
Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ,
Admission End Date,ಪ್ರವೇಶ ಮುಕ್ತಾಯ ದಿನಾಂಕ,
-Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ,
Eligibility and Details,ಅರ್ಹತೆ ಮತ್ತು ವಿವರಗಳು,
Student Admission Program,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ ಕಾರ್ಯಕ್ರಮ,
Minimum Age,ಕನಿಷ್ಠ ವಯಸ್ಸು,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),ಸರಣಿ ಹೆಸರಿಸುವ (ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಂದ),
LMS Only,ಎಲ್ಎಂಎಸ್ ಮಾತ್ರ,
EDU-APP-.YYYY.-,EDU-APP - .YYYY.-,
-Application Status,ಅಪ್ಲಿಕೇಶನ್ ಸ್ಥಿತಿ,
Application Date,ಅಪ್ಲಿಕೇಶನ್ ದಿನಾಂಕ,
Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ,
Group Based On,ಗುಂಪು ಆಧಾರಿತ,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ಇಎಸ್,
FR,FR,
-IN,IN,
JP,ಜೆಪಿ,
IT,IT,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ಅದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ,
Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ,
Reminder Message,ಜ್ಞಾಪನೆ ಸಂದೇಶ,
-Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು,
Laboratory Settings,ಪ್ರಯೋಗಾಲಯ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Create Lab Test(s) on Sales Invoice Submission,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ (ಗಳನ್ನು) ರಚಿಸಿ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ಇದನ್ನು ಪರಿಶೀಲಿಸುವುದರಿಂದ ಸಲ್ಲಿಕೆಯ ಮೇಲಿನ ಮಾರಾಟ ಸರಕುಪಟ್ಟಿಯಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ (ಗಳು) ರಚನೆಯಾಗುತ್ತದೆ.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,ಉಲ್ಲೇಖ ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ,
More Info,ಇನ್ನಷ್ಟು ಮಾಹಿತಿ,
Referring Practitioner,ಅಭ್ಯಾಸಕಾರನನ್ನು ಉಲ್ಲೇಖಿಸುವುದು,
-Reminded,ಜ್ಞಾಪಿಸಲಾಗಿದೆ,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,ಮೌಲ್ಯಮಾಪನ ಟೆಂಪ್ಲೇಟು,
Assessment Datetime,ಮೌಲ್ಯಮಾಪನ ದಿನಾಂಕ,
@@ -6376,73 +6075,20 @@
Hotel Settings,ಹೋಟೆಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Default Taxes and Charges,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು,
Default Invoice Naming Series,ಡೀಫಾಲ್ಟ್ ಸರಕುಪಟ್ಟಿ ಹೆಸರಿಸುವ ಸರಣಿ,
-Additional Salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳ,
HR,ಮಾನವ ಸಂಪನ್ಮೂಲ,
-HR-ADS-.YY.-.MM.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- ADS- .YY .- MM-,
-Salary Component,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್,
-Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ,
-Deduct Full Tax on Selected Payroll Date,ಆಯ್ದ ವೇತನದಾರರ ದಿನಾಂಕದಂದು ಪೂರ್ಣ ತೆರಿಗೆಯನ್ನು ಕಡಿತಗೊಳಿಸಿ,
-Payroll Date,ವೇತನದಾರರ ದಿನಾಂಕ,
Date on which this component is applied,ಈ ಘಟಕವನ್ನು ಅನ್ವಯಿಸುವ ದಿನಾಂಕ,
Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್,
-Salary Component Type,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಕೌಟುಂಬಿಕತೆ,
HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ,
-Appointment Letter,ನೇಮಕಾತಿ ಪತ್ರ,
Job Applicant,ಜಾಬ್ ಸಂ,
-Appointment Date,ನೇಮಕಾತಿ ದಿನಾಂಕ,
-Appointment Letter Template,ನೇಮಕಾತಿ ಪತ್ರ ಟೆಂಪ್ಲೇಟು,
Body,ದೇಹ,
-Closing Notes,ಮುಕ್ತಾಯ ಟಿಪ್ಪಣಿಗಳು,
-Appointment Letter content,ನೇಮಕಾತಿ ಪತ್ರದ ವಿಷಯ,
-Appraisal,ಬೆಲೆಕಟ್ಟುವಿಕೆ,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು,
-For Employee Name,ನೌಕರರ ಹೆಸರು,
-Goals,ಗುರಿಗಳು,
-Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5),
-"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ.",
-Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್,
-Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ,
-Weightage (%),Weightage ( % ),
-Score (0-5),ಸ್ಕೋರ್ ( 0-5 ),
-Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು,
-Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ,
-Appraisal Template Goal,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಗೋಲ್,
-KRA,ಕ್ರಾ,
-Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ,
-HR-ATT-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- YTYY.-,
-On Leave,ರಜೆಯ ಮೇಲೆ,
-Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ,
-Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ,
-Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ,
-Attendance Request,ಹಾಜರಾತಿ ವಿನಂತಿ,
-Late Entry,ತಡವಾಗಿ ಪ್ರವೇಶ,
-Early Exit,ಆರಂಭಿಕ ನಿರ್ಗಮನ,
-Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ,
-On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ,
-Explanation,ವಿವರಣೆ,
-Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ,
-Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ,
-Worked On Holiday,ರಜಾದಿನದಲ್ಲಿ ಕೆಲಸ ಮಾಡಿದೆ,
-Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ,
-Work End Date,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ,
-Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ,
-Select Users,ಬಳಕೆದಾರರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ,
-Reminder,ಜ್ಞಾಪನೆ,
-Daily Work Summary Group User,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು ಬಳಕೆದಾರ,
-email,ಇಮೇಲ್,
Parent Department,ಪೋಷಕ ಇಲಾಖೆ,
Leave Block List,ಖಂಡ ಬಿಡಿ,
Days for which Holidays are blocked for this department.,ಯಾವ ರಜಾದಿನಗಳಲ್ಲಿ ಡೇಸ್ ಈ ಇಲಾಖೆಗೆ ನಿರ್ಬಂಧಿಸಲಾಗುತ್ತದೆ.,
Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ,
Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ,
-Department Approver,ಇಲಾಖೆ ಅನುಮೋದನೆ,
-Approver,ಅನಪುಮೋದಕ,
Required Skills,ಅಗತ್ಯ ಕೌಶಲ್ಯಗಳು,
Skills,ಕೌಶಲ್ಯಗಳು,
-Designation Skill,ಹುದ್ದೆ ಕೌಶಲ್ಯ,
-Skill,ಕೌಶಲ್ಯ,
Driver,ಚಾಲಕ,
HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.-,
Suspended,ಅಮಾನತುಗೊಳಿಸಲಾಗಿದೆ,
@@ -6474,11 +6120,9 @@
Department and Grade,ಇಲಾಖೆ ಮತ್ತು ಗ್ರೇಡ್,
Reports to,ಗೆ ವರದಿಗಳು,
Attendance and Leave Details,ಹಾಜರಾತಿ ಮತ್ತು ವಿವರಗಳನ್ನು ಬಿಡಿ,
-Leave Policy,ಪಾಲಿಸಿಯನ್ನು ಬಿಡಿ,
Attendance Device ID (Biometric/RF tag ID),ಹಾಜರಾತಿ ಸಾಧನ ID (ಬಯೋಮೆಟ್ರಿಕ್ / ಆರ್ಎಫ್ ಟ್ಯಾಗ್ ಐಡಿ),
Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ,
Default Shift,ಡೀಫಾಲ್ಟ್ ಶಿಫ್ಟ್,
-Salary Details,ಸಂಬಳ ವಿವರಗಳು,
Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್,
Bank A/C No.,ಬ್ಯಾಂಕ್ ಎ / ಸಿ ಸಂಖ್ಯೆ,
Health Insurance,ಆರೋಗ್ಯ ವಿಮೆ,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Encashed ಬಿಡಿ ?,
Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ,
New Workplace,ಹೊಸ ಕೆಲಸದ,
-HR-EAD-.YYYY.-,HR-EAD-YYYY.-,
Returned Amount,ಹಿಂತಿರುಗಿದ ಮೊತ್ತ,
-Claimed,ಹಕ್ಕು ಪಡೆಯಲಾಗಿದೆ,
Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ,
-Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ,
-Unmarked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್,
-Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್,
-Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್,
-Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್,
-Employee Benefit Application,ಉದ್ಯೋಗಿ ಲಾಭದ ಅಪ್ಲಿಕೇಶನ್,
-Max Benefits (Yearly),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ವಾರ್ಷಿಕ),
-Remaining Benefits (Yearly),ಉಳಿದ ಲಾಭಗಳು (ವಾರ್ಷಿಕ),
-Payroll Period,ವೇತನದಾರರ ಅವಧಿ,
Benefits Applied,ಅನ್ವಯವಾಗುವ ಪ್ರಯೋಜನಗಳು,
-Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್),
-Employee Benefit Application Detail,ಉದ್ಯೋಗಿ ಲಾಭದ ವಿವರ ವಿವರ,
-Earning Component,ಕಾಂಪೊನೆಂಟ್ ಸಂಪಾದಿಸುತ್ತಿದೆ,
-Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ,
-Max Benefit Amount,ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ,
-Employee Benefit Claim,ನೌಕರರ ಲಾಭದ ಹಕ್ಕು,
-Claim Date,ಹಕ್ಕು ದಿನಾಂಕ,
Benefit Type and Amount,ಪ್ರಯೋಜನ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಮೊತ್ತ,
-Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ,
-Max Amount Eligible,ಗರಿಷ್ಠ ಮೊತ್ತ ಅರ್ಹವಾಗಿದೆ,
-Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ,
-Employee Boarding Activity,ಉದ್ಯೋಗಿ ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ,
-Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು,
Task Weight,ಟಾಸ್ಕ್ ತೂಕ,
-Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ,
-Applicable in the case of Employee Onboarding,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಸಂದರ್ಭದಲ್ಲಿ ಅನ್ವಯವಾಗುತ್ತದೆ,
-Employee Checkin,ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್,
-Log Type,ಲಾಗ್ ಪ್ರಕಾರ,
-OUT,ಹೊರಗಿದೆ,
-Location / Device ID,ಸ್ಥಳ / ಸಾಧನ ID,
-Skip Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಬಿಟ್ಟುಬಿಡಿ,
-Shift Start,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭ,
-Shift End,ಶಿಫ್ಟ್ ಎಂಡ್,
-Shift Actual Start,ನಿಜವಾದ ಪ್ರಾರಂಭವನ್ನು ಬದಲಾಯಿಸಿ,
-Shift Actual End,ನಿಜವಾದ ಅಂತ್ಯವನ್ನು ಬದಲಾಯಿಸಿ,
Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ,
School/University,ಸ್ಕೂಲ್ / ವಿಶ್ವವಿದ್ಯಾಲಯ,
Graduate,ಪದವೀಧರ,
@@ -6567,80 +6177,14 @@
Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ,
Total Experience,ಒಟ್ಟು ಅನುಭವ,
Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ,
-Default Salary Structure,ಡೀಫಾಲ್ಟ್ ಸ್ಯಾಲರಿ ಸ್ಟ್ರಕ್ಚರ್,
Employee Group Table,ನೌಕರರ ಗುಂಪು ಕೋಷ್ಟಕ,
ERPNext User ID,ERPNext ಬಳಕೆದಾರ ID,
-Employee Health Insurance,ಉದ್ಯೋಗಿ ಆರೋಗ್ಯ ವಿಮೆ,
-Health Insurance Name,ಆರೋಗ್ಯ ವಿಮಾ ಹೆಸರು,
-Employee Incentive,ನೌಕರರ ಪ್ರೋತ್ಸಾಹ,
-Incentive Amount,ಪ್ರೋತ್ಸಾಹಕ ಮೊತ್ತ,
Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ,
-Employee Onboarding,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್,
-Notify users by email,ಇಮೇಲ್ ಮೂಲಕ ಬಳಕೆದಾರರಿಗೆ ತಿಳಿಸಿ,
-Employee Onboarding Template,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಟೆಂಪ್ಲೇಟು,
Activities,ಚಟುವಟಿಕೆಗಳು,
Employee Onboarding Activity,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ,
-Employee Other Income,ಉದ್ಯೋಗಿ ಇತರ ಆದಾಯ,
-Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ,
-Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ,
-Employee Promotion Details,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರಗಳು,
Employee Promotion Detail,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರ,
-Employee Property History,ಉದ್ಯೋಗಿ ಆಸ್ತಿ ಇತಿಹಾಸ,
-Employee Separation,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ,
-Employee Separation Template,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ ಟೆಂಪ್ಲೇಟು,
-Exit Interview Summary,ಇಂಟರ್ವ್ಯೂ ಸಾರಾಂಶದಿಂದ ನಿರ್ಗಮಿಸಿ,
-Employee Skill,ನೌಕರರ ಕೌಶಲ್ಯ,
-Proficiency,ಪ್ರಾವೀಣ್ಯತೆ,
-Evaluation Date,ಮೌಲ್ಯಮಾಪನ ದಿನಾಂಕ,
-Employee Skill Map,ನೌಕರರ ಕೌಶಲ್ಯ ನಕ್ಷೆ,
-Employee Skills,ನೌಕರರ ಕೌಶಲ್ಯಗಳು,
-Trainings,ತರಬೇತಿಗಳು,
-Employee Tax Exemption Category,ಉದ್ಯೋಗಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ,
-Max Exemption Amount,ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Employee Tax Exemption Declaration,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆ,
-Declarations,ಘೋಷಣೆಗಳು,
-Total Declared Amount,ಒಟ್ಟು ಘೋಷಿತ ಮೊತ್ತ,
-Total Exemption Amount,ಒಟ್ಟು ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ,
-Exemption Sub Category,ವಿನಾಯಿತಿ ಉಪ ವರ್ಗ,
-Exemption Category,ವಿನಾಯಿತಿ ವರ್ಗ,
-Maximum Exempted Amount,ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Declared Amount,ಘೋಷಿಸಿದ ಮೊತ್ತ,
-Employee Tax Exemption Proof Submission,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ,
-Submission Date,ಸಲ್ಲಿಸುವ ದಿನಾಂಕ,
-Tax Exemption Proofs,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಳು,
-Total Actual Amount,ಒಟ್ಟು ವಾಸ್ತವಿಕ ಮೊತ್ತ,
-Employee Tax Exemption Proof Submission Detail,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ ವಿವರ,
-Maximum Exemption Amount,ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Type of Proof,ಪ್ರೂಫ್ ಪ್ರಕಾರ,
-Actual Amount,ನಿಜವಾದ ಮೊತ್ತ,
-Employee Tax Exemption Sub Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಉಪ ವರ್ಗ,
-Tax Exemption Category,ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ,
-Employee Training,ನೌಕರರ ತರಬೇತಿ,
-Training Date,ತರಬೇತಿ ದಿನಾಂಕ,
-Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ,
-Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ,
-Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು,
-Employee Transfer Detail,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರ,
-Re-allocate Leaves,ಎಲೆಗಳನ್ನು ಮರು-ನಿಯೋಜಿಸಿ,
-Create New Employee Id,ಹೊಸ ಉದ್ಯೋಗಿ ಐಡಿ ರಚಿಸಿ,
-New Employee ID,ಹೊಸ ಉದ್ಯೋಗಿ ID,
Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ,
-HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.-,
-Expense Taxes and Charges,ಖರ್ಚು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು,
-Total Sanctioned Amount,ಒಟ್ಟು ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ,
-Total Advance Amount,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ,
-Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ,
-Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ,
-Vehicle Log,ವಾಹನ ಲಾಗ್,
-Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ,
-More Details,ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ,
-Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ,
-Expense Claim Advance,ಖರ್ಚು ಹಕ್ಕು ಅಡ್ವಾನ್ಸ್,
Unclaimed amount,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತ,
-Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ,
-Expense Date,ಖರ್ಚು ದಿನಾಂಕ,
-Expense Claim Type,ಖರ್ಚು ClaimType,
Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು,
Total Holidays,ಒಟ್ಟು ರಜಾದಿನಗಳು,
Add Weekly Holidays,ಸಾಪ್ತಾಹಿಕ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ,
@@ -6648,191 +6192,25 @@
Add to Holidays,ರಜಾದಿನಗಳಿಗೆ ಸೇರಿಸಿ,
Holidays,ರಜಾದಿನಗಳು,
Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್,
-HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು,
Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ,
Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು,
-Expense Approver Mandatory In Expense Claim,ಖರ್ಚು ಕ್ಲೈಮ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಖರ್ಚು ಮಾಡುವಿಕೆ,
-Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Leave,ಬಿಡಿ,
-Max working hours against Timesheet,ಮ್ಯಾಕ್ಸ್ Timesheet ವಿರುದ್ಧ ಕೆಲಸದ,
-Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ",
-"If checked, hides and disables Rounded Total field in Salary Slips","ಪರಿಶೀಲಿಸಿದರೆ, ಸಂಬಳ ಸ್ಲಿಪ್ಗಳಲ್ಲಿ ದುಂಡಾದ ಒಟ್ಟು ಕ್ಷೇತ್ರವನ್ನು ಮರೆಮಾಡುತ್ತದೆ ಮತ್ತು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ",
-The fraction of daily wages to be paid for half-day attendance,ಅರ್ಧ ದಿನದ ಹಾಜರಾತಿಗಾಗಿ ಪಾವತಿಸಬೇಕಾದ ದೈನಂದಿನ ವೇತನದ ಭಾಗ,
-Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್,
-Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್,
-Encrypt Salary Slips in Emails,ಇಮೇಲ್ಗಳಲ್ಲಿ ಸಂಬಳ ಸ್ಲಿಪ್ಗಳನ್ನು ಎನ್ಕ್ರಿಪ್ಟ್ ಮಾಡಿ,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ಉದ್ಯೋಗಿಗೆ ಇಮೇಲ್ ಮಾಡಿದ ಸಂಬಳ ಸ್ಲಿಪ್ ಪಾಸ್ವರ್ಡ್ ರಕ್ಷಿತವಾಗಿರುತ್ತದೆ, ಪಾಸ್ವರ್ಡ್ ನೀತಿಯ ಆಧಾರದ ಮೇಲೆ ಪಾಸ್ವರ್ಡ್ ಅನ್ನು ರಚಿಸಲಾಗುತ್ತದೆ.",
-Password Policy,ಪಾಸ್ವರ್ಡ್ ನೀತಿ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ಉದಾಹರಣೆ:</b> SAL- {first_name} - {date_of_birth.year} <br> ಇದು ಎಸ್ಎಎಲ್-ಜೇನ್ -1927 ನಂತಹ ಪಾಸ್ವರ್ಡ್ ಅನ್ನು ರಚಿಸುತ್ತದೆ,
Leave Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಬಿಡಿ,
-Leave Approval Notification Template,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ಬಿಡಿ,
-Leave Status Notification Template,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ಬಿಡಿ,
-Role Allowed to Create Backdated Leave Application,ಬ್ಯಾಕ್ಡೇಟೆಡ್ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ರಚಿಸಲು ಪಾತ್ರವನ್ನು ಅನುಮತಿಸಲಾಗಿದೆ,
-Leave Approver Mandatory In Leave Application,ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ,
-Show Leaves Of All Department Members In Calendar,ಕ್ಯಾಲೆಂಡರ್ನಲ್ಲಿ ಎಲ್ಲಾ ಇಲಾಖೆಯ ಸದಸ್ಯರ ಎಲೆಗಳನ್ನು ತೋರಿಸಿ,
-Auto Leave Encashment,ಸ್ವಯಂ ರಜೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್,
-Hiring Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ನೇಮಿಸಿಕೊಳ್ಳಲಾಗುತ್ತಿದೆ,
-Check Vacancies On Job Offer Creation,ಜಾಬ್ ಆಫರ್ ಸೃಷ್ಟಿಯಲ್ಲಿ ಖಾಲಿ ಹುದ್ದೆಗಳನ್ನು ಪರಿಶೀಲಿಸಿ,
-Identification Document Type,ಗುರುತಿನ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ,
-Effective from,ನಿಂದ ಪರಿಣಾಮಕಾರಿ,
-Allow Tax Exemption,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಅನುಮತಿಸಿ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","ಸಕ್ರಿಯಗೊಳಿಸಿದರೆ, ಆದಾಯ ತೆರಿಗೆ ಲೆಕ್ಕಾಚಾರಕ್ಕೆ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯನ್ನು ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.",
-Standard Tax Exemption Amount,ಪ್ರಮಾಣಿತ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಮೊತ್ತ,
-Taxable Salary Slabs,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿಗಳು,
-Taxes and Charges on Income Tax,ತೆರಿಗೆಗಳು ಮತ್ತು ಆದಾಯ ತೆರಿಗೆಯ ಮೇಲಿನ ಶುಲ್ಕಗಳು,
-Other Taxes and Charges,ಇತರ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು,
-Income Tax Slab Other Charges,ಆದಾಯ ತೆರಿಗೆ ಸ್ಲ್ಯಾಬ್ ಇತರ ಶುಲ್ಕಗಳು,
-Min Taxable Income,ಕನಿಷ್ಠ ತೆರಿಗೆಯ ಆದಾಯ,
-Max Taxable Income,ಗರಿಷ್ಠ ತೆರಿಗೆಯ ಆದಾಯ,
-Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ,
Accepted,Accepted,
-Job Opening,ಉದ್ಯೋಗಾವಕಾಶದ,
-Cover Letter,ಕವರ್ ಲೆಟರ್,
-Resume Attachment,ಪುನರಾರಂಭಿಸು ಲಗತ್ತು,
-Job Applicant Source,ಜಾಬ್ ಅರ್ಜಿದಾರರ ಮೂಲ,
-Applicant Email Address,ಅರ್ಜಿದಾರರ ಇಮೇಲ್ ವಿಳಾಸ,
-Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ,
-Job Offer Terms,ಜಾಬ್ ಆಫರ್ ನಿಯಮಗಳು,
-Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು,
Printing Details,ಮುದ್ರಣ ವಿವರಗಳು,
-Job Offer Term,ಜಾಬ್ ಆಫರ್ ಟರ್ಮ್,
-Offer Term,ಆಫರ್ ಟರ್ಮ್,
-Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ,
-Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ,
Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ,
-Staffing Plan,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ,
-Planned number of Positions,ಯೋಜಿತ ಸಂಖ್ಯೆಯ ಸ್ಥಾನಗಳು,
-"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ",
-HR-LAL-.YYYY.-,HR-LAL - YYYY.-,
Allocation,ಹಂಚಿಕೆ,
-New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು,
-Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ,
-Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು,
-Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು,
-Total Leaves Encashed,ಒಟ್ಟು ಎಲೆಗಳು ಎನ್ಕ್ಯಾಶ್ ಮಾಡಲ್ಪಟ್ಟವು,
-Leave Period,ಅವಧಿ ಬಿಡಿ,
-Carry Forwarded Leaves,ಫಾರ್ವರ್ಡ್ ಎಲೆಗಳು ಕ್ಯಾರಿ,
-Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು,
-HR-LAP-.YYYY.-,ಎಚ್ಆರ್-ಲ್ಯಾಪ್ - .YYYY.-,
-Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ,
-Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ,
-Leave Approver Name,ಅನುಮೋದಕ ಹೆಸರು ಬಿಡಿ,
-Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ,
-Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.,
-Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು,
-Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ .",
-Block Days,ಬ್ಲಾಕ್ ಡೇಸ್,
-Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .,
-Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ,
-Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ,
-Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .,
-Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ,
-Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ,
-Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ,
-Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ,
-Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ,
-Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ,
Select Employees,ಆಯ್ಕೆ ನೌಕರರು,
-Employment Type (optional),ಉದ್ಯೋಗ ಪ್ರಕಾರ (ಐಚ್ al ಿಕ),
-Branch (optional),ಶಾಖೆ (ಐಚ್ al ಿಕ),
-Department (optional),ಇಲಾಖೆ (ಐಚ್ al ಿಕ),
-Designation (optional),ಹುದ್ದೆ (ಐಚ್ al ಿಕ),
-Employee Grade (optional),ನೌಕರರ ಶ್ರೇಣಿ (ಐಚ್ al ಿಕ),
-Employee (optional),ಉದ್ಯೋಗಿ (ಐಚ್ al ಿಕ),
-Allocate Leaves,ಎಲೆಗಳನ್ನು ನಿಯೋಜಿಸಿ,
-Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ,
-New Leaves Allocated (In Days),( ದಿನಗಳಲ್ಲಿ) ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು,
Allocate,ಗೊತ್ತುಪಡಿಸು,
-Leave Balance,ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ,
-Encashable days,ಎನ್ಕ್ಯಾಷಬಲ್ ದಿನಗಳು,
-Encashment Amount,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತ,
-Leave Ledger Entry,ಲೆಡ್ಜರ್ ನಮೂದನ್ನು ಬಿಡಿ,
-Transaction Name,ವಹಿವಾಟಿನ ಹೆಸರು,
-Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ,
-Is Expired,ಅವಧಿ ಮೀರಿದೆ,
-Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ,
-Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ,
-Leave Allocations,ಹಂಚಿಕೆಗಳನ್ನು ಬಿಡಿ,
-Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ,
-Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ,
-Annual Allocation,ವಾರ್ಷಿಕ ಹಂಚಿಕೆ,
-Leave Type Name,TypeName ಬಿಡಿ,
Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ,
-Applicable After (Working Days),ಅನ್ವಯವಾಗುವ ನಂತರ (ವರ್ಕಿಂಗ್ ಡೇಸ್),
Maximum Continuous Days Applicable,ಗರಿಷ್ಠ ನಿರಂತರ ದಿನಗಳು ಅನ್ವಯಿಸುತ್ತವೆ,
-Is Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿ,
-Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನುಮತಿಸಿ,
-Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ,
-Is Compensatory,ಕಾಂಪೆನ್ಸೇಟರಿ,
-Maximum Carry Forwarded Leaves,ಫಾರ್ವರ್ಡ್ ಮಾಡಿದ ಎಲೆಗಳನ್ನು ಗರಿಷ್ಠ ಒಯ್ಯಿರಿ,
-Expire Carry Forwarded Leaves (Days),ಫಾರ್ವರ್ಡ್ ಮಾಡಿದ ಎಲೆಗಳನ್ನು ಒಯ್ಯಿರಿ (ದಿನಗಳು),
-Calculated in days,ದಿನಗಳಲ್ಲಿ ಲೆಕ್ಕಹಾಕಲಾಗಿದೆ,
-Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್,
-Allow Encashment,ಎನ್ಕಶ್ಮೆಂಟ್ ಅನ್ನು ಅನುಮತಿಸಿ,
-Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ,
-Earned Leave,ಗಳಿಸಿದ ಲೀವ್,
-Is Earned Leave,ಗಳಿಕೆ ಇದೆ,
-Earned Leave Frequency,ಗಳಿಸಿದ ಫ್ರೀಕ್ವೆನ್ಸಿ ಬಿಡಿ,
-Rounding,ಪೂರ್ಣಾಂಕವನ್ನು,
-Payroll Employee Detail,ವೇತನದಾರರ ನೌಕರರ ವಿವರ,
-Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ,
-Fortnightly,ಪಾಕ್ಷಿಕ,
-Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ,
-Employees,ನೌಕರರು,
-Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ,
-Employee Details,ನೌಕರರ ವಿವರಗಳು,
-Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ,
-Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ,
Select Payroll Period,ವೇತನದಾರರ ಅವಧಿಯ ಆಯ್ಕೆ,
-Deduct Tax For Unclaimed Employee Benefits,ಹಕ್ಕು ನಿರಾಕರಿಸದ ನೌಕರರ ಲಾಭಕ್ಕಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ,
-Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ,
-Salary Slips Created,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗಿದೆ,
-Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Payroll Periods,ವೇತನದಾರರ ಅವಧಿಗಳು,
-Payroll Period Date,ವೇತನದಾರರ ಅವಧಿ ದಿನಾಂಕ,
-Purpose of Travel,ಪ್ರಯಾಣ ಉದ್ದೇಶ,
-Retention Bonus,ಧಾರಣ ಬೋನಸ್,
-Bonus Payment Date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕ,
-Bonus Amount,ಬೋನಸ್ ಮೊತ್ತ,
Abbr,ರದ್ದು,
-Depends on Payment Days,ಪಾವತಿ ದಿನಗಳನ್ನು ಅವಲಂಬಿಸಿರುತ್ತದೆ,
-Is Tax Applicable,ತೆರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ,
-Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ,
-Exempted from Income Tax,ಆದಾಯ ತೆರಿಗೆಯಿಂದ ವಿನಾಯಿತಿ ನೀಡಲಾಗಿದೆ,
-Round to the Nearest Integer,ಹತ್ತಿರದ ಪೂರ್ಣಾಂಕಕ್ಕೆ ಸುತ್ತಿಕೊಳ್ಳಿ,
-Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ.",
-Do Not Include in Total,ಒಟ್ಟು ಸೇರಿಸಬೇಡಿ,
-Flexible Benefits,ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನಗಳು,
-Is Flexible Benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭ,
-Max Benefit Amount (Yearly),ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ (ವಾರ್ಷಿಕ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),ಕೇವಲ ತೆರಿಗೆ ಇಂಪ್ಯಾಕ್ಟ್ (ಕ್ಲೈಮ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ ಆದರೆ ತೆರಿಗೆ ಆದಾಯದ ಭಾಗ),
-Create Separate Payment Entry Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ,
Condition and Formula,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ,
-Amount based on formula,ಪ್ರಮಾಣ ಸೂತ್ರವನ್ನು ಆಧರಿಸಿ,
-Formula,ಸೂತ್ರ,
-Salary Detail,ಸಂಬಳ ವಿವರ,
-Component,ಕಾಂಪೊನೆಂಟ್,
-Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ,
-Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ,
-Additional Amount,ಹೆಚ್ಚುವರಿ ಮೊತ್ತ,
-Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ,
-Tax on additional salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳದ ತೆರಿಗೆ,
-Salary Structure,ಸಂಬಳ ರಚನೆ,
-Working Days,ಕೆಲಸ ದಿನಗಳ,
-Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet,
Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್,
Hour Rate,ಅವರ್ ದರ,
Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ,
Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್,
-Earnings,ಅರ್ನಿಂಗ್ಸ್,
-Deductions,ನಿರ್ಣಯಗಳಿಂದ,
Loan repayment,ಸಾಲ ಮರಪಾವತಿ,
Employee Loan,ನೌಕರರ ಸಾಲ,
Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ,
net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು,
Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ,
-Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು,
Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.,
-Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.,
-Leave Encashment Amount Per Day,ದಿನಕ್ಕೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತವನ್ನು ಬಿಡಿ,
-Max Benefits (Amount),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ಮೊತ್ತ),
-Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ .,
-Total Earning,ಒಟ್ಟು ದುಡಿಯುತ್ತಿದ್ದ,
-Salary Structure Assignment,ವೇತನ ರಚನೆ ನಿಯೋಜನೆ,
-Shift Assignment,ನಿಯೋಜನೆಯನ್ನು ಶಿಫ್ಟ್ ಮಾಡಿ,
-Shift Type,ಶಿಫ್ಟ್ ಕೌಟುಂಬಿಕತೆ,
-Shift Request,ಶಿಫ್ಟ್ ವಿನಂತಿ,
-Enable Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ಈ ಶಿಫ್ಟ್ಗೆ ನಿಯೋಜಿಸಲಾದ ಉದ್ಯೋಗಿಗಳಿಗೆ 'ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್' ಆಧರಿಸಿ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ.,
-Auto Attendance Settings,ಸ್ವಯಂ ಹಾಜರಾತಿ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Determine Check-in and Check-out,ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್ ಅನ್ನು ನಿರ್ಧರಿಸಿ,
-Alternating entries as IN and OUT during the same shift,ಒಂದೇ ಶಿಫ್ಟ್ ಸಮಯದಲ್ಲಿ ನಮೂದುಗಳನ್ನು IN ಮತ್ತು OUT,
-Strictly based on Log Type in Employee Checkin,ನೌಕರರ ಚೆಕ್ಇನ್ನಲ್ಲಿ ಲಾಗ್ ಪ್ರಕಾರವನ್ನು ಕಟ್ಟುನಿಟ್ಟಾಗಿ ಆಧರಿಸಿದೆ,
-Working Hours Calculation Based On,ಕೆಲಸದ ಸಮಯದ ಲೆಕ್ಕಾಚಾರವನ್ನು ಆಧರಿಸಿದೆ,
-First Check-in and Last Check-out,ಮೊದಲ ಚೆಕ್-ಇನ್ ಮತ್ತು ಕೊನೆಯ ಚೆಕ್- .ಟ್,
-Every Valid Check-in and Check-out,ಪ್ರತಿ ಮಾನ್ಯ ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್,
-Begin check-in before shift start time (in minutes),ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್-ಇನ್ ಪ್ರಾರಂಭಿಸಿ,
-The time before the shift start time during which Employee Check-in is considered for attendance.,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು ನೌಕರರ ಚೆಕ್-ಇನ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.,
-Allow check-out after shift end time (in minutes),ಶಿಫ್ಟ್ ಅಂತಿಮ ಸಮಯದ ನಂತರ (ನಿಮಿಷಗಳಲ್ಲಿ) ಚೆಕ್- out ಟ್ ಮಾಡಲು ಅನುಮತಿಸಿ,
-Time after the end of shift during which check-out is considered for attendance.,ಶಿಫ್ಟ್ ಮುಗಿದ ನಂತರ ಚೆಕ್- out ಟ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.,
-Working Hours Threshold for Half Day,ಅರ್ಧ ದಿನಕ್ಕೆ ಕೆಲಸದ ಸಮಯ ಮಿತಿ,
-Working hours below which Half Day is marked. (Zero to disable),ಅರ್ಧ ದಿನವನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ),
-Working Hours Threshold for Absent,ಗೈರುಹಾಜರಿಗಾಗಿ ಕೆಲಸದ ಸಮಯ ಮಿತಿ,
-Working hours below which Absent is marked. (Zero to disable),ಆಬ್ಸೆಂಟ್ ಅನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ),
-Process Attendance After,ಪ್ರಕ್ರಿಯೆಯ ಹಾಜರಾತಿ ನಂತರ,
-Attendance will be marked automatically only after this date.,ಈ ದಿನಾಂಕದ ನಂತರ ಮಾತ್ರ ಹಾಜರಾತಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಗುರುತಿಸಲಾಗುತ್ತದೆ.,
-Last Sync of Checkin,ಚೆಕ್ಇನ್ನ ಕೊನೆಯ ಸಿಂಕ್,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ನೌಕರರ ಚೆಕ್ಇನ್ನ ಕೊನೆಯ ತಿಳಿದಿರುವ ಯಶಸ್ವಿ ಸಿಂಕ್. ಎಲ್ಲಾ ಲಾಗ್ಗಳನ್ನು ಎಲ್ಲಾ ಸ್ಥಳಗಳಿಂದ ಸಿಂಕ್ ಮಾಡಲಾಗಿದೆ ಎಂದು ನಿಮಗೆ ಖಚಿತವಾಗಿದ್ದರೆ ಮಾತ್ರ ಇದನ್ನು ಮರುಹೊಂದಿಸಿ. ನಿಮಗೆ ಖಚಿತವಿಲ್ಲದಿದ್ದರೆ ದಯವಿಟ್ಟು ಇದನ್ನು ಮಾರ್ಪಡಿಸಬೇಡಿ.,
-Grace Period Settings For Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಗಾಗಿ ಗ್ರೇಸ್ ಅವಧಿ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Enable Entry Grace Period,ಪ್ರವೇಶ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Late Entry Grace Period,ಲೇಟ್ ಎಂಟ್ರಿ ಗ್ರೇಸ್ ಅವಧಿ,
-The time after the shift start time when check-in is considered as late (in minutes).,ಚೆಕ್-ಇನ್ ಅನ್ನು ತಡವಾಗಿ (ನಿಮಿಷಗಳಲ್ಲಿ) ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ನಂತರ.,
-Enable Exit Grace Period,ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Early Exit Grace Period,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿ,
-The time before the shift end time when check-out is considered as early (in minutes).,ಚೆಕ್- out ಟ್ ಅನ್ನು ಆರಂಭಿಕ (ನಿಮಿಷಗಳಲ್ಲಿ) ಎಂದು ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಅಂತ್ಯದ ಸಮಯ.,
-Skill Name,ಕೌಶಲ್ಯದ ಹೆಸರು,
Staffing Plan Details,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರಗಳು,
-Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ,
-Total Estimated Budget,ಒಟ್ಟು ಅಂದಾಜು ಬಜೆಟ್,
-Vacancies,ಹುದ್ದೆಯ,
-Estimated Cost Per Position,ಸ್ಥಾನಕ್ಕನುಗುಣವಾಗಿ ಅಂದಾಜು ವೆಚ್ಚ,
-Total Estimated Cost,ಒಟ್ಟು ಅಂದಾಜು ವೆಚ್ಚ,
-Current Count,ಪ್ರಸ್ತುತ ಕೌಂಟ್,
-Current Openings,ಪ್ರಸ್ತುತ ಓಪನಿಂಗ್ಸ್,
-Number Of Positions,ಸ್ಥಾನಗಳ ಸಂಖ್ಯೆ,
-Taxable Salary Slab,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿ,
-From Amount,ಪ್ರಮಾಣದಿಂದ,
-To Amount,ಮೊತ್ತಕ್ಕೆ,
-Percent Deduction,ಪರ್ಸೆಂಟ್ ಡಿಡಕ್ಷನ್,
-Training Program,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ,
-Event Status,ಈವೆಂಟ್ ಸ್ಥಿತಿ,
-Has Certificate,ಪ್ರಮಾಣಪತ್ರ ಹೊಂದಿದೆ,
-Seminar,ಸೆಮಿನಾರ್,
-Theory,ಥಿಯರಿ,
-Workshop,ಕಾರ್ಯಾಗಾರ,
-Conference,ಕಾನ್ಫರೆನ್ಸ್,
-Exam,ಪರೀಕ್ಷೆ,
-Internet,ಇಂಟರ್ನೆಟ್,
-Self-Study,ಸ್ವ-ಅಧ್ಯಯನ,
-Advance,ಅಡ್ವಾನ್ಸ್,
-Trainer Name,ತರಬೇತುದಾರ ಹೆಸರು,
-Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್,
-Attendees,ಹಾಜರಾದವರು,
-Employee Emails,ಉದ್ಯೋಗಿ ಇಮೇಲ್ಗಳು,
-Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು,
-Invited,ಆಹ್ವಾನಿತ,
-Feedback Submitted,ಪ್ರತಿಕ್ರಿಯೆ ಸಲ್ಲಿಸಿದ,
Optional,ಐಚ್ಛಿಕ,
-Training Result Employee,ತರಬೇತಿ ಫಲಿತಾಂಶ ನೌಕರರ,
-Travel Itinerary,ಪ್ರಯಾಣ ವಿವರ,
-Travel From,ಪ್ರಯಾಣಿಸು,
-Travel To,ಪ್ರಯಾಣಕ್ಕೆ,
-Mode of Travel,ಪ್ರಯಾಣದ ಮೋಡ್,
-Flight,ಫ್ಲೈಟ್,
-Train,ರೈಲು,
-Taxi,ಟ್ಯಾಕ್ಸಿ,
-Rented Car,ಬಾಡಿಗೆ ಕಾರು,
-Meal Preference,ಊಟ ಆದ್ಯತೆ,
-Vegetarian,ಸಸ್ಯಾಹಾರಿ,
-Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ,
-Gluten Free,ಗ್ಲುಟನ್ ಉಚಿತ,
-Non Diary,ಮಾಂಸಾಹಾರಿ ಡೈರಿ,
-Travel Advance Required,ಪ್ರಯಾಣ ಅಡ್ವಾನ್ಸ್ ಅಗತ್ಯವಿದೆ,
-Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ,
-Arrival Datetime,ಆಗಮನದ ದಿನಾಂಕ,
-Lodging Required,ವಸತಿ ಅಗತ್ಯವಿದೆ,
-Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ,
-Check-in Date,ಚೆಕ್-ಇನ್ ದಿನಾಂಕ,
-Check-out Date,ಚೆಕ್-ಔಟ್ ದಿನಾಂಕ,
-Travel Request,ಪ್ರಯಾಣ ವಿನಂತಿ,
-Travel Type,ಪ್ರಯಾಣ ಕೌಟುಂಬಿಕತೆ,
-Domestic,ಗೃಹಬಳಕೆಯ,
-International,ಅಂತಾರಾಷ್ಟ್ರೀಯ,
-Travel Funding,ಪ್ರವಾಸ ಫಂಡಿಂಗ್,
-Require Full Funding,ಪೂರ್ಣ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ,
-Fully Sponsored,ಸಂಪೂರ್ಣವಾಗಿ ಪ್ರಾಯೋಜಿತ,
-"Partially Sponsored, Require Partial Funding","ಭಾಗಶಃ ಪ್ರಾಯೋಜಿತ, ಭಾಗಶಃ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ",
-Copy of Invitation/Announcement,ಆಮಂತ್ರಣ / ಪ್ರಕಟಣೆಯ ನಕಲು,
-"Details of Sponsor (Name, Location)","ಪ್ರಾಯೋಜಕರ ವಿವರಗಳು (ಹೆಸರು, ಸ್ಥಳ)",
-Identification Document Number,ಗುರುತಿನ ದಾಖಲೆ ಸಂಖ್ಯೆ,
-Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು,
-Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು,
Costing,ಕಾಸ್ಟಿಂಗ್,
-Event Details,ಈವೆಂಟ್ ವಿವರಗಳು,
-Name of Organizer,ಸಂಘಟಕ ಹೆಸರು,
-Address of Organizer,ಸಂಘಟಕನ ವಿಳಾಸ,
-Travel Request Costing,ಪ್ರಯಾಣ ವಿನಂತಿ ವೆಚ್ಚವಾಗುತ್ತದೆ,
-Expense Type,ಖರ್ಚು ಕೌಟುಂಬಿಕತೆ,
-Sponsored Amount,ಪ್ರಾಯೋಜಿತ ಮೊತ್ತ,
-Funded Amount,ಹಣದ ಮೊತ್ತ,
-Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್,
-Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate,
-Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ,
-Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ,
-Import Attendance,ಆಮದು ಅಟೆಂಡೆನ್ಸ್,
-Upload HTML,ಅಪ್ಲೋಡ್ ಎಚ್ಟಿಎಮ್ಎಲ್,
Vehicle,ವಾಹನ,
License Plate,ಪರವಾನಗಿ ಫಲಕ,
Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ),
@@ -6979,23 +6241,8 @@
Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ,
Wheels,ವೀಲ್ಸ್,
Doors,ಡೋರ್ಸ್,
-HR-VLOG-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ-. YYYY.-,
-Odometer Reading,ದೂರಮಾಪಕ ಓದುವಿಕೆ,
-Current Odometer value ,ಪ್ರಸ್ತುತ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯ,
last Odometer Value ,ಕೊನೆಯ ಓಡೋಮೀಟರ್ ಮೌಲ್ಯ,
-Refuelling Details,Refuelling ವಿವರಗಳು,
-Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ,
-Service Details,ಸೇವೆಯ ವಿವರಗಳು,
Service Detail,ಸೇವೆ ವಿವರ,
-Vehicle Service,ವಾಹನ ಸೇವೆ,
-Service Item,ಸೇವೆ ಐಟಂ,
-Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್,
-Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್,
-Clutch Plate,ಕ್ಲಚ್ ಪ್ಲೇಟ್,
-Engine Oil,ಎಂಜಿನ್ ತೈಲ,
-Oil Change,ತೈಲ ಬದಲಾವಣೆ,
-Inspection,ತಪಾಸಣೆ,
-Mileage,ಮೈಲೇಜ್,
Hub Tracked Item,ಹಬ್ ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾದ ಐಟಂ,
Hub Node,ಹಬ್ ನೋಡ್,
Image List,ಇಮೇಜ್ ಪಟ್ಟಿ,
@@ -7014,8 +6261,6 @@
Regular Payment,ನಿಯಮಿತ ಪಾವತಿ,
Loan Closure,ಸಾಲ ಮುಚ್ಚುವಿಕೆ,
Rate of Interest (%) Yearly,ಬಡ್ಡಿ ದರ (%) ವಾರ್ಷಿಕ,
-Salary Slip Loan,ವೇತನ ಸ್ಲಿಪ್ ಸಾಲ,
-Loan Repayment Entry,ಸಾಲ ಮರುಪಾವತಿ ಪ್ರವೇಶ,
MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-,
Generate Schedule,ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ,
Schedules,ವೇಳಾಪಟ್ಟಿಗಳು,
@@ -7446,9 +6691,6 @@
February,ಫೆಬ್ರವರಿ,
March,ಮಾರ್ಚ್,
April,ಏಪ್ರಿಲ್,
-May,ಮೇ,
-June,ಜೂನ್,
-July,ಜುಲೈ,
August,ಆಗಸ್ಟ್,
September,ಸೆಪ್ಟೆಂಬರ್,
October,ಅಕ್ಟೋಬರ್,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ,
Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ,
Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ,
-Bank Remittance,ಬ್ಯಾಂಕ್ ರವಾನೆ,
Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ,
Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ,
BOM Explorer,BOM ಎಕ್ಸ್ಪ್ಲೋರರ್,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,ಗ್ರಾಹಕವಾರು ಐಟಂ ಬೆಲೆ,
Customers Without Any Sales Transactions,ಯಾವುದೇ ಮಾರಾಟದ ವಹಿವಾಟುಗಳಿಲ್ಲದ ಗ್ರಾಹಕರು,
Daily Timesheet Summary,ಡೈಲಿ Timesheet ಸಾರಾಂಶ,
-Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳು,
DATEV,DATEV,
Delayed Item Report,ವಿಳಂಬವಾದ ಐಟಂ ವರದಿ,
Delayed Order Report,ವಿಳಂಬ ಆದೇಶ ವರದಿ,
Delivered Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ವಿತರಿಸಲಾಯಿತು ಐಟಂಗಳು,
Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು,
Electronic Invoice Register,ಎಲೆಕ್ಟ್ರಾನಿಕ್ ಸರಕುಪಟ್ಟಿ ನೋಂದಣಿ,
-Employee Advance Summary,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಸಾರಾಂಶ,
Employee Billing Summary,ನೌಕರರ ಬಿಲ್ಲಿಂಗ್ ಸಾರಾಂಶ,
Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ,
Employee Information,ನೌಕರರ ಮಾಹಿತಿ,
Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್,
Employee Leave Balance Summary,ನೌಕರರ ರಜೆ ಬ್ಯಾಲೆನ್ಸ್ ಸಾರಾಂಶ,
-Employees working on a holiday,ಒಂದು ರಜಾ ಕೆಲಸ ನೌಕರರು,
Eway Bill,ಎವೇ ಬಿಲ್,
Expiring Memberships,ಸದಸ್ಯತ್ವಗಳನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸುವುದು,
Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ],
@@ -8382,7 +7620,6 @@
Lost Opportunity,ಕಳೆದುಹೋದ ಅವಕಾಶ,
Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು,
Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ,
-Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ,
Open Work Orders,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ತೆರೆಯಿರಿ,
Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ,
Patient Appointment Analytics,ರೋಗಿಯ ನೇಮಕಾತಿ ವಿಶ್ಲೇಷಣೆ,
@@ -8410,7 +7647,6 @@
Qty to Order,ಪ್ರಮಾಣ ಆರ್ಡರ್,
Requested Items To Be Transferred,ಬದಲಾಯಿಸಿಕೊಳ್ಳುವಂತೆ ವಿನಂತಿಸಲಾಗಿದೆ ಐಟಂಗಳು,
Qty to Transfer,ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ,
-Salary Register,ಸಂಬಳ ನೋಂದಣಿ,
Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್,
Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್,
Sales Order Trends,ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್,
@@ -8448,7 +7684,6 @@
Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್,
Trial Balance (Simple),ಪ್ರಯೋಗ ಸಮತೋಲನ (ಸರಳ),
Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್,
-Unpaid Expense Claim,ಪೇಯ್ಡ್ ಖರ್ಚು ಹಕ್ಕು,
Warehouse wise Item Balance Age and Value,ವೇರ್ಹೌಸ್ ಬುದ್ಧಿವಂತಿಕೆಯ ಅಂಶ ಬ್ಯಾಲೆನ್ಸ್ ವಯಸ್ಸು ಮತ್ತು ಮೌಲ್ಯ,
Work Order Stock Report,ವರ್ಕ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್,
Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,ಒಟ್ಟು ಎಣಿಕೆಗಳನ್ನು ಗುರಿ ಮಾಡಲಾಗಿದೆ,
Total Counts Completed,ಒಟ್ಟು ಎಣಿಕೆಗಳು ಪೂರ್ಣಗೊಂಡಿವೆ,
Counts Targeted: {0},ಎಣಿಕೆಗಳು ಉದ್ದೇಶಿಸಲಾಗಿದೆ: {0},
-Payment Account is mandatory,ಪಾವತಿ ಖಾತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","ಪರಿಶೀಲಿಸಿದರೆ, ಯಾವುದೇ ಘೋಷಣೆ ಅಥವಾ ಪುರಾವೆ ಸಲ್ಲಿಕೆ ಇಲ್ಲದೆ ಆದಾಯ ತೆರಿಗೆಯನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡುವ ಮೊದಲು ಪೂರ್ಣ ಮೊತ್ತವನ್ನು ತೆರಿಗೆಗೆ ಒಳಪಡುವ ಆದಾಯದಿಂದ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ.",
Material Request Warehouse,ವಸ್ತು ವಿನಂತಿ ಗೋದಾಮು,
Select warehouse for material requests,ವಸ್ತು ವಿನಂತಿಗಳಿಗಾಗಿ ಗೋದಾಮು ಆಯ್ಕೆಮಾಡಿ,
Transfer Materials For Warehouse {0},ಗೋದಾಮಿನ ಸಾಮಗ್ರಿಗಳನ್ನು ವರ್ಗಾಯಿಸಿ {0},
@@ -8844,8 +8077,6 @@
No. of prints,ಮುದ್ರಣಗಳ ಸಂಖ್ಯೆ,
Number of prints required for labelling the samples,ಮಾದರಿಗಳನ್ನು ಲೇಬಲ್ ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಮುದ್ರಣಗಳ ಸಂಖ್ಯೆ,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,ಸಮಯದಲ್ಲಿ,
-Out Time,Time ಟ್ ಸಮಯ,
Payroll Cost Center,ವೇತನದಾರರ ವೆಚ್ಚ ಕೇಂದ್ರ,
Approvers,ಅನುಮೋದಕರು,
The first Approver in the list will be set as the default Approver.,ಪಟ್ಟಿಯಲ್ಲಿನ ಮೊದಲ ಅನುಮೋದಕವನ್ನು ಡೀಫಾಲ್ಟ್ ಅನುಮೋದಕ ಎಂದು ಹೊಂದಿಸಲಾಗುವುದು.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,ವೆಬ್ಹುಕ್ ರಹಸ್ಯವನ್ನು ರಚಿಸಿ,
Copy Webhook URL,ವೆಬ್ಹುಕ್ URL ಅನ್ನು ನಕಲಿಸಿ,
Linked Item,ಲಿಂಕ್ ಮಾಡಿದ ಐಟಂ,
-Is Recurring,ಮರುಕಳಿಸುತ್ತಿದೆ,
-HRA Exemption,ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-Monthly House Rent,ಮಾಸಿಕ ಮನೆ ಬಾಡಿಗೆ,
-Rented in Metro City,ಮೆಟ್ರೋ ಸಿಟಿಯಲ್ಲಿ ಬಾಡಿಗೆ,
-HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ,
-Annual HRA Exemption,ವಾರ್ಷಿಕ ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-Monthly HRA Exemption,ಮಾಸಿಕ ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-House Rent Payment Amount,ಮನೆ ಬಾಡಿಗೆ ಪಾವತಿ ಮೊತ್ತ,
-Rented From Date,ದಿನಾಂಕದಿಂದ ಬಾಡಿಗೆಗೆ ನೀಡಲಾಗಿದೆ,
-Rented To Date,ದಿನಾಂಕಕ್ಕೆ ಬಾಡಿಗೆ,
-Monthly Eligible Amount,ಮಾಸಿಕ ಅರ್ಹ ಮೊತ್ತ,
-Total Eligible HRA Exemption,ಒಟ್ಟು ಅರ್ಹ ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ,
-Validating Employee Attendance...,ನೌಕರರ ಹಾಜರಾತಿಯನ್ನು ಮೌಲ್ಯೀಕರಿಸಲಾಗುತ್ತಿದೆ ...,
-Submitting Salary Slips and creating Journal Entry...,ಸಂಬಳ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುವುದು ಮತ್ತು ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸುವುದು ...,
-Calculate Payroll Working Days Based On,ವೇತನದಾರರ ಕೆಲಸದ ದಿನಗಳನ್ನು ಆಧರಿಸಿ ಲೆಕ್ಕಹಾಕಿ,
-Consider Unmarked Attendance As,ಗುರುತು ಹಾಕದ ಹಾಜರಾತಿಯನ್ನು ಪರಿಗಣಿಸಿ,
-Fraction of Daily Salary for Half Day,ಅರ್ಧ ದಿನದ ದೈನಂದಿನ ಸಂಬಳದ ಭಿನ್ನರಾಶಿ,
-Component Type,ಕಾಂಪೊನೆಂಟ್ ಪ್ರಕಾರ,
-Provident Fund,ಭವಿಷ್ಯ ನಿಧಿ,
-Additional Provident Fund,ಹೆಚ್ಚುವರಿ ಭವಿಷ್ಯ ನಿಧಿ,
-Provident Fund Loan,ಭವಿಷ್ಯ ನಿಧಿ ಸಾಲ,
-Professional Tax,ವೃತ್ತಿಪರ ತೆರಿಗೆ,
-Is Income Tax Component,ಆದಾಯ ತೆರಿಗೆ ಘಟಕವಾಗಿದೆ,
-Component properties and references ,ಘಟಕ ಗುಣಲಕ್ಷಣಗಳು ಮತ್ತು ಉಲ್ಲೇಖಗಳು,
-Additional Salary ,ಹೆಚ್ಚುವರಿ ಸಂಬಳ,
-Unmarked days,ಗುರುತು ಹಾಕದ ದಿನಗಳು,
-Absent Days,ಅನುಪಸ್ಥಿತಿಯ ದಿನಗಳು,
-Conditions and Formula variable and example,ಷರತ್ತುಗಳು ಮತ್ತು ಫಾರ್ಮುಲಾ ವೇರಿಯಬಲ್ ಮತ್ತು ಉದಾಹರಣೆ,
Feedback By,ಪ್ರತಿಕ್ರಿಯೆ,
Manufacturing Section,ಉತ್ಪಾದನಾ ವಿಭಾಗ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ, ನಮೂದಿಸಿದ ಪೂರ್ಣ ಹೆಸರಿನ ಪ್ರಕಾರ ಗ್ರಾಹಕರ ಹೆಸರನ್ನು ಹೊಂದಿಸಲಾಗಿದೆ. ಗ್ರಾಹಕರನ್ನು ಹೆಸರಿಸಲು ನೀವು ಬಯಸಿದರೆ ಎ",
@@ -9053,9 +8256,6 @@
Date Based On,ದಿನಾಂಕ ಆಧರಿಸಿ,
{0} and {1} are mandatory,{0} ಮತ್ತು {1} ಕಡ್ಡಾಯ,
Consider Accounting Dimensions,ಲೆಕ್ಕಪರಿಶೋಧಕ ಆಯಾಮಗಳನ್ನು ಪರಿಗಣಿಸಿ,
-Income Tax Deductions,ಆದಾಯ ತೆರಿಗೆ ಕಡಿತಗಳು,
-Income Tax Component,ಆದಾಯ ತೆರಿಗೆ ಘಟಕ,
-Income Tax Amount,ಆದಾಯ ತೆರಿಗೆ ಮೊತ್ತ,
Reserved Quantity for Production,ಉತ್ಪಾದನೆಗೆ ಕಾಯ್ದಿರಿಸಿದ ಪ್ರಮಾಣ,
Projected Quantity,ಯೋಜಿತ ಪ್ರಮಾಣ,
Total Sales Amount,ಒಟ್ಟು ಮಾರಾಟ ಮೊತ್ತ,
@@ -9066,17 +8266,6 @@
To Posting Date,ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು,
No records found,ಯಾವುದೇ ದಾಖಲೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
Customer/Lead Name,ಗ್ರಾಹಕ / ಪ್ರಮುಖ ಹೆಸರು,
-Unmarked Days,ಗುರುತು ಹಾಕದ ದಿನಗಳು,
-Jan,ಜನ,
-Feb,ಫೆಬ್ರವರಿ,
-Mar,ಮಾರ್ಚ್,
-Apr,ಎಪ್ರಿಲ್,
-Aug,ಆಗಸ್ಟ್,
-Sep,ಸೆಪ್ಟೆಂಬರ್,
-Oct,ಅಕ್ಟೋಬರ್,
-Nov,ನವೆಂಬರ್,
-Dec,ಡಿಸೆಂಬರ್,
-Summarized View,ಸಾರಾಂಶ ವೀಕ್ಷಣೆ,
Production Planning Report,ಉತ್ಪಾದನಾ ಯೋಜನೆ ವರದಿ,
Order Qty,ಕ್ಯೂಟಿ ಆದೇಶ,
Raw Material Code,ಕಚ್ಚಾ ವಸ್ತು ಕೋಡ್,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,ಕಚ್ಚಾ ವಸ್ತು ಗೋದಾಮು,
Order By,ಆದೇಶ,
Include Sub-assembly Raw Materials,ಉಪ-ಜೋಡಣೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ,
-Professional Tax Deductions,ವೃತ್ತಿಪರ ತೆರಿಗೆ ಕಡಿತಗಳು,
Program wise Fee Collection,ಕಾರ್ಯಕ್ರಮದ ಪ್ರಕಾರ ಶುಲ್ಕ ಸಂಗ್ರಹ,
Fees Collected,ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ,
Project Summary,ಯೋಜನೆಯ ಸಾರಾಂಶ,
@@ -9095,7 +8283,6 @@
Tasks Completed,ಕಾರ್ಯಗಳು ಪೂರ್ಣಗೊಂಡಿವೆ,
Tasks Overdue,ಕಾರ್ಯಗಳು ಮಿತಿಮೀರಿದವು,
Completion,ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ,
-Provident Fund Deductions,ಭವಿಷ್ಯ ನಿಧಿ ಕಡಿತಗಳು,
Purchase Order Analysis,ಖರೀದಿ ಆದೇಶ ವಿಶ್ಲೇಷಣೆ,
From and To Dates are required.,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕಗಳು ಅಗತ್ಯವಿದೆ.,
To Date cannot be before From Date.,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು.,
@@ -9107,16 +8294,7 @@
Quoted Amount,ಉಲ್ಲೇಖಿಸಿದ ಮೊತ್ತ,
Lead Time (Days),ಲೀಡ್ ಟೈಮ್ (ದಿನಗಳು),
Include Expired,ಅವಧಿ ಮುಗಿದಿದೆ,
-Recruitment Analytics,ನೇಮಕಾತಿ ವಿಶ್ಲೇಷಣೆ,
-Applicant name,ಅರ್ಜಿದಾರರ ಹೆಸರು,
-Job Offer status,ಜಾಬ್ ಆಫರ್ ಸ್ಥಿತಿ,
-On Date,ದಿನಾಂಕ,
Requested Items to Order and Receive,ಆದೇಶಿಸಲು ಮತ್ತು ಸ್ವೀಕರಿಸಲು ವಿನಂತಿಸಿದ ಐಟಂಗಳು,
-Salary Payments Based On Payment Mode,ಪಾವತಿ ಮೋಡ್ ಆಧರಿಸಿ ಸಂಬಳ ಪಾವತಿಗಳು,
-Salary Payments via ECS,ಇಸಿಎಸ್ ಮೂಲಕ ಸಂಬಳ ಪಾವತಿ,
-Account No,ಖಾತೆ ಸಂಖ್ಯೆ,
-IFSC,ಐಎಫ್ಎಸ್ಸಿ,
-MICR,ಎಂಐಸಿಆರ್,
Sales Order Analysis,ಮಾರಾಟ ಆದೇಶ ವಿಶ್ಲೇಷಣೆ,
Amount Delivered,ವಿತರಿಸಲಾದ ಮೊತ್ತ,
Delay (in Days),ವಿಳಂಬ (ದಿನಗಳಲ್ಲಿ),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,ಅವಕಾಶ {0} ರಚಿಸಲಾಗಿದೆ,
Kindly select the company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Please enter From Date and To Date to generate JSON,JSON ಅನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ನಮೂದಿಸಿ,
-PF Account,ಪಿಎಫ್ ಖಾತೆ,
-PF Amount,ಪಿಎಫ್ ಮೊತ್ತ,
-Additional PF,ಹೆಚ್ಚುವರಿ ಪಿಎಫ್,
-PF Loan,ಪಿಎಫ್ ಸಾಲ,
Download DATEV File,DATEV ಫೈಲ್ ಡೌನ್ಲೋಡ್ ಮಾಡಿ,
Numero has not set in the XML file,XML ಫೈಲ್ನಲ್ಲಿ ನ್ಯೂಮರೊ ಹೊಂದಿಸಿಲ್ಲ,
Inward Supplies(liable to reverse charge),ಆಂತರಿಕ ಸರಬರಾಜು (ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆ),
@@ -9151,7 +8325,6 @@
Mandatory Fields,ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರಗಳು,
Student {0}: {1} does not belong to Student Group {2},ವಿದ್ಯಾರ್ಥಿ {0}: {1 Student ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು {2 to ಗೆ ಸೇರಿಲ್ಲ,
Student Attendance record {0} already exists against the Student {1},ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ವಿದ್ಯಾರ್ಥಿ {1 against ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Duplicate Entry,ನಕಲಿ ಪ್ರವೇಶ,
Course and Fee,ಕೋರ್ಸ್ ಮತ್ತು ಶುಲ್ಕ,
Not eligible for the admission in this program as per Date Of Birth,ಹುಟ್ಟಿದ ದಿನಾಂಕದ ಪ್ರಕಾರ ಈ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಪ್ರವೇಶಕ್ಕೆ ಅರ್ಹತೆ ಇಲ್ಲ,
Topic {0} has been added to all the selected courses successfully.,ಆಯ್ದ ಎಲ್ಲಾ ಕೋರ್ಸ್ಗಳಿಗೆ ವಿಷಯ {0} ಅನ್ನು ಯಶಸ್ವಿಯಾಗಿ ಸೇರಿಸಲಾಗಿದೆ.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ಸಕ್ರಿಯ ಶಿಫ್ಟ್ {1 has ಅನ್ನು ಹೊಂದಿದೆ: {2},
from {0},{0 from ನಿಂದ,
to {0},{0 to ಗೆ,
-Please select Employee first.,ದಯವಿಟ್ಟು ಮೊದಲು ನೌಕರನನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
Please set {0} for the Employee or for Department: {1},ದಯವಿಟ್ಟು ಉದ್ಯೋಗಿಗೆ ಅಥವಾ ಇಲಾಖೆಗೆ {0 set ಹೊಂದಿಸಿ: {1},
-To Date should be greater than From Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು,
Employee Onboarding: {0} is already for Job Applicant: {1},ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್: Job 0 Job ಈಗಾಗಲೇ ಉದ್ಯೋಗ ಅರ್ಜಿದಾರರಿಗೆ: {1},
-Job Offer: {0} is already for Job Applicant: {1},ಉದ್ಯೋಗ ಕೊಡುಗೆ: Job 0 Job ಉದ್ಯೋಗ ಅರ್ಜಿದಾರರಿಗೆ ಈಗಾಗಲೇ: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'ಅನುಮೋದನೆ' ಮತ್ತು 'ತಿರಸ್ಕರಿಸಲಾಗಿದೆ' ಸ್ಥಿತಿಯೊಂದಿಗೆ ಶಿಫ್ಟ್ ವಿನಂತಿಯನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು,
-Shift Assignment: {0} created for Employee: {1},ಶಿಫ್ಟ್ ನಿಯೋಜನೆ: ಉದ್ಯೋಗಿಗಾಗಿ {0 created ರಚಿಸಲಾಗಿದೆ: {1},
-You can not request for your Default Shift: {0},ನಿಮ್ಮ ಡೀಫಾಲ್ಟ್ ಶಿಫ್ಟ್ಗಾಗಿ ನೀವು ವಿನಂತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ: {0},
-Only Approvers can Approve this Request.,ಅನುಮೋದಕರು ಮಾತ್ರ ಈ ವಿನಂತಿಯನ್ನು ಅನುಮೋದಿಸಬಹುದು.,
Asset Value Analytics,ಆಸ್ತಿ ಮೌಲ್ಯ ವಿಶ್ಲೇಷಣೆ,
Category-wise Asset Value,ವರ್ಗವಾರು ಆಸ್ತಿ ಮೌಲ್ಯ,
Total Assets,ಒಟ್ಟು ಸ್ವತ್ತುಗಳು,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,ಈ ಕೆಳಗಿನ ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರ (ಗಳು) ಕಾಣೆಯಾದ ಕಾರಣ ಗ್ರಾಹಕರನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ:,
Please create Customer from Lead {0}.,ಲೀಡ್ {0 from ನಿಂದ ಗ್ರಾಹಕರನ್ನು ರಚಿಸಿ.,
Mandatory Missing,ಕಡ್ಡಾಯವಾಗಿ ಕಾಣೆಯಾಗಿದೆ,
-Please set Payroll based on in Payroll settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಧರಿಸಿ ದಯವಿಟ್ಟು ವೇತನದಾರರನ್ನು ಹೊಂದಿಸಿ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ಹೆಚ್ಚುವರಿ ಸಂಬಳ: ಸಂಬಳ ಘಟಕಕ್ಕಾಗಿ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ: period 1 period ಅವಧಿಗೆ {1} ಮತ್ತು {3},
From Date can not be greater than To Date.,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬಾರದು.,
-Payroll date can not be less than employee's joining date.,ವೇತನದಾರರ ದಿನಾಂಕವು ನೌಕರರ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.,
-From date can not be less than employee's joining date.,ದಿನಾಂಕದಿಂದ ನೌಕರರ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.,
-To date can not be greater than employee's relieving date.,ಇಲ್ಲಿಯವರೆಗೆ ನೌಕರರ ಪರಿಹಾರ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು.,
-Payroll date can not be greater than employee's relieving date.,ವೇತನದಾರರ ದಿನಾಂಕವು ನೌಕರರ ಪರಿಹಾರ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು.,
Row #{0}: Please enter the result value for {1},ಸಾಲು # {0}: ದಯವಿಟ್ಟು value 1 for ಗೆ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ನಮೂದಿಸಿ,
Mandatory Results,ಕಡ್ಡಾಯ ಫಲಿತಾಂಶಗಳು,
Sales Invoice or Patient Encounter is required to create Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ರಚಿಸಲು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ರೋಗಿಗಳ ಎನ್ಕೌಂಟರ್ ಅಗತ್ಯವಿದೆ,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),ಸರಬರಾಜುದಾರರ ಪ್ರಮುಖ ಸಮಯ (ದಿನಗಳು),
"Home, Work, etc.","ಮನೆ, ಕೆಲಸ ಇತ್ಯಾದಿ.",
Exit Interview Held On,ಸಂದರ್ಶನದಿಂದ ನಿರ್ಗಮಿಸಿ,
-Condition and formula,ಸ್ಥಿತಿ ಮತ್ತು ಸೂತ್ರ,
Sets 'Target Warehouse' in each row of the Items table.,ಐಟಂಗಳ ಟೇಬಲ್ನ ಪ್ರತಿಯೊಂದು ಸಾಲಿನಲ್ಲಿ 'ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್' ಅನ್ನು ಹೊಂದಿಸುತ್ತದೆ.,
Sets 'Source Warehouse' in each row of the Items table.,ಐಟಂಗಳ ಕೋಷ್ಟಕದ ಪ್ರತಿಯೊಂದು ಸಾಲಿನಲ್ಲಿ 'ಮೂಲ ಗೋದಾಮು' ಹೊಂದಿಸುತ್ತದೆ.,
POS Register,ಪಿಓಎಸ್ ರಿಜಿಸ್ಟರ್,
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 8a148ef..dffcaa8 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -13,7 +13,6 @@
'Total','합계',
'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0},
'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다,
-) for {0},)에 대한 {0},
1 exact match.,1 개의 완전 일치.,
90-Above,90 위,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오,
@@ -22,7 +21,6 @@
A customer with the same name already exists,같은 이름의 고객이 이미 있습니다.,
A question must have more than one options,질문에 하나 이상의 옵션이 있어야합니다.,
A qustion must have at least one correct options,퀘스트는 적어도 하나의 올바른 옵션을 가져야합니다.,
-A {0} exists between {1} and {2} (,{1}과 {2} 사이에 {0}이 (가,
A4,A4,
API Endpoint,API 엔드 포인트,
API Key,API 키,
@@ -33,7 +31,6 @@
About the Company,회사 소개,
About your company,회사 소개,
Above,위,
-Absent,없는,
Academic Term,학술 용어,
Academic Term: ,학기 :,
Academic Year,학년,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,미수금 요약,
Accounts User,회계시용자,
Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다.,
-Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목,
Accumulated Depreciation,감가 상각 누계액,
Accumulated Depreciation Amount,누적 감가 상각 금액,
Accumulated Depreciation as on,등의 감가 상각 누계액,
@@ -131,10 +127,8 @@
Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가,
Add notes,메모 추가,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다,
-Add to Details,세부 정보에 추가,
Add/Remove Recipients,추가 /받는 사람을 제거,
Added,추가,
-Added to details,세부 정보에 추가됨,
Added {0} users,{0} 명의 사용자가 추가되었습니다.,
Additional Salary Component Exists.,추가 급여 구성 요소가 있습니다.,
Address,주소,
@@ -182,7 +176,6 @@
All Departments,모든 부서,
All Healthcare Service Units,모든 의료 서비스 유닛,
All Item Groups,모든 상품 그룹,
-All Jobs,모든 작업,
All Products,모든 제품,
All Products or Services.,모든 제품 또는 서비스.,
All Student Admissions,모든 학생 입학,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다.,
Allocate Payment Amount,결제 금액을 할당,
Allocated Amount,할당 된 양,
-Allocated Leaves,할당 된 잎,
Allocating leaves...,나뭇잎 할당 ...,
Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.,
"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다.,
@@ -221,7 +213,6 @@
Analyst,분석자,
Analytics,분석,
Annual Billing: {0},연간 결제 : {0},
-Annual Salary,연봉,
Anonymous,익명,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},회계 연도 {4}에 대해 {1} '{2}'및 계정 '{3}'에 대한 다른 예산 레코드 '{0}'이 (가) 이미 있습니다.,
Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,회사가 유한 책임 회사 인 경우 적용 가능,
Applicable if the company is an Individual or a Proprietorship,회사가 개인 또는 사업주 인 경우 적용 가능,
Application of Funds (Assets),펀드의 응용 프로그램 (자산),
-Application period cannot be across two allocation records,신청 기간은 2 개의 배정 기록에 걸쳐있을 수 없습니다.,
-Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다,
Applied,적용된,
-Apply Now,지금 적용,
Appointment Confirmation,약속 확인,
Appointment Duration (mins),예약 기간 (분),
Appointment Type,예약 유형,
@@ -244,10 +232,6 @@
Appointments and Encounters,약속 및 만남,
Appointments and Patient Encounters,임명 및 환자 조우,
Appraisal {0} created for Employee {1} in the given date range,평가 {0} {1} 지정된 날짜 범위에서 직원에 대해 생성,
-Apprentice,도제,
-Approval Status,승인 상태,
-Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야,
-Approve,승인,
Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다,
Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다,
"Apps using current key won't be able to access, are you sure?",현재 키를 사용하는 앱은 액세스 할 수 없습니다. 확실합니까?,
@@ -258,7 +242,6 @@
As Supervisor,관리자로서,
As per rules 42 & 43 of CGST Rules,CGST 규칙 42 및 43 규칙에 따라,
As per section 17(5),섹션 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다,
Assessment,평가,
Assessment Criteria,평가 기준,
Assessment Group,평가 그룹,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},자산 {0} 회사에 속하지 않는 {1},
Asset {0} must be submitted,자산 {0} 제출해야합니다,
Assets,자산,
-Assign,지정,
-Assign Salary Structure,임금 구조 할당,
Assign To,에 할당,
-Assign to Employees,직원에게 할당,
-Assigning Structures...,구조 지정 중 ...,
Associate,준,
At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.,
Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다,
@@ -297,14 +276,10 @@
Attach Logo,로고 첨부,
Attachment,첨부,
Attachments,첨부,
-Attendance,출석,
-Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다,
Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다,
Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다,
Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어,
-Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다,
Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.,
-Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.,
Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다.,
Attribute table is mandatory,속성 테이블은 필수입니다,
Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택,
@@ -349,7 +324,6 @@
Bank Account,은행 계좌,
Bank Accounts,은행 계정,
Bank Draft,은행 어음,
-Bank Entries,은행 입장,
Bank Name,은행 이름,
Bank Overdraft Account,당좌 차월 계정,
Bank Reconciliation,은행 계정 조정,
@@ -363,7 +337,6 @@
Banking and Payments,은행 및 결제,
Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1},
Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.,
-Base,베이스,
Base URL,기본 URL,
Based On,에 근거,
Based On Payment Terms,지불 조건에 따라,
@@ -380,7 +353,6 @@
Batch: ,일괄:,
Batches,배치,
Become a Seller,판매자되기,
-Beginner,초보자,
Bill,계산서,
Bill Date,청구 일자,
Bill No,청구 번호,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.,
Bills raised to Customers.,고객에게 제기 지폐입니다.,
Biotechnology,생명 공학,
-Birthday Reminder,생일 알림,
Black,검정,
Blanket Orders from Costumers.,Costumers에서 담요 주문.,
Block Invoice,인보이스 차단,
Boms,BOM을,
-Bonus Payment Date cannot be a past date,보너스 지급 날짜는 과거 날짜 일 수 없습니다.,
Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.,
Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다,
Branch,Branch,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP 계정,
Calculated Bank Statement balance,계산 된 은행 잔고 잔액,
-Calls,통화,
Campaign,캠페인,
Can be approved by {0},{0}에 의해 승인 될 수있다,
"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음,
"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로",
Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대한 {0} 학생 이상 등록 할 수 없습니다.,
-Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.,
Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1},
Cannot promote Employee with status Left,상태가 왼쪽 인 직원을 승격 할 수 없습니다.,
Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다,
@@ -498,7 +466,6 @@
Cash In Hand,손에 현금,
Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다,
Cashier Closing,출납원 폐쇄,
-Casual Leave,캐주얼 허가,
Category,범주,
Category Name,카테고리 이름,
Caution,주의,
@@ -530,7 +497,6 @@
Circular Reference Error,순환 참조 오류,
City,시,
City/Town,도시,
-Claimed Amount,청구 금액,
Clay,점토,
Clear filters,필터 지우기,
Clear values,값 지우기,
@@ -572,7 +538,6 @@
Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다,
Company name not same,회사 이름이 같지 않음,
Company {0} does not exist,회사 {0} 존재하지 않습니다,
-Compensatory Off,보상 오프,
Compensatory leave request days not in valid holidays,유효한 휴가가 아닌 보상 휴가 요청 일,
Complaint,불평,
Completion Date,완료일,
@@ -596,7 +561,6 @@
Consumer Products,소비자 제품,
Contact,연락처,
Contact Details,연락처 세부 사항,
-Contact Number,연락 번호,
Contact Us,연락처,
Content,목차,
Content Masters,콘텐츠 마스터,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다.,
"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다.",
Country wise default Address Templates,국가 현명한 기본 주소 템플릿,
-Course,코스,
Course Code: ,코스 코드 :,
Course Enrollment {0} does not exists,코스 등록 {0}이 (가) 없습니다.,
Course Schedule,코스 일정,
@@ -645,7 +608,6 @@
Create,생성,
Create BOM,BOM 생성,
Create Delivery Trip,납품 출장 생성,
-Create Disbursement Entry,지급 항목 작성,
Create Employee,직원 만들기,
Create Employee Records,직원 레코드 만들기,
"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성",
@@ -668,8 +630,6 @@
Create Purchase Order,구매 주문 만들기,
Create Purchase Orders,구매 오더를 생성,
Create Quotation,견적을 만들기,
-Create Salary Slip,급여 슬립을 만듭니다,
-Create Salary Slips,월급 명세서 작성,
Create Sales Invoice,판매 송장 생성,
Create Sales Order,판매 오더 생성,
Create Sales Orders to help you plan your work and deliver on-time,작업 계획 및 정시 제공에 도움이되는 판매 주문 작성,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :,
Creating Company and Importing Chart of Accounts,회사 만들기 및 계정 차트 가져 오기,
Creating Fees,수수료 만들기,
-Creating Payment Entries......,지불 항목 생성 ......,
-Creating Salary Slips...,급여 전표 작성 중 ...,
Creating student groups,학생 그룹 만들기,
Creating {0} Invoice,송장 생성 {0},
Credit,신용,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0},
Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.,
Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0},
-Current,흐름,
Current Assets,유동 자산,
Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다,
-Current Job Openings,현재 채용,
Current Liabilities,유동 부채,
Current Qty,현재 수량,
Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다.,
@@ -748,14 +704,11 @@
Customizing Forms,사용자 정의 양식,
Daily Project Summary for {0},{0}에 대한 일별 프로젝트 요약,
Daily Reminders,매일 알림,
-Daily Work Summary,매일 작업 요약,
-Daily Work Summary Group,일별 작업 요약 그룹,
Data Import and Export,데이터 가져 오기 및 내보내기,
Data Import and Settings,데이터 가져 오기 및 설정,
Database of potential customers.,잠재 고객의 데이터베이스.,
Date Format,날짜 형식,
Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다,
-Date is repeated,날짜는 반복된다,
Date of Birth,생년월일,
Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.,
Date of Commencement should be greater than Date of Incorporation,개시일은 설립일보다 커야한다.,
@@ -766,7 +719,6 @@
Day,일,
Debit,직불,
Debit ({0}),직불 ({0}),
-Debit A/C Number,차변 A / C 번호,
Debit Account,자동 이체 계좌,
Debit Note,직불 주,
Debit Note Amount,차변 메모 금액,
@@ -776,7 +728,6 @@
Debtors,외상매출금,
Debtors ({0}),채무자 ({0}),
Declare Lost,분실 선언,
-Deduction,공제,
Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0},
Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다,
Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM,
@@ -864,7 +815,6 @@
Doc Type,문서 유형,
Docs Search,문서 도구 검색,
Document Name,문서 이름,
-Document Status,문서 상태,
Document Type,문서 형식,
Domain,도메인,
Domains,도메인,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext 설정,
Earliest,처음,
Earnest Money,계약금,
-Earning,당기순이익,
Edit,편집하다,
Edit Publishing Details,게시 세부 정보 편집,
"Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오.",
@@ -916,25 +865,15 @@
Email not found in default contact,기본 연락처에 이메일이 없습니다.,
Email sent to {0},이메일로 전송 {0},
Employee,종업원,
-Employee A/C Number,직원 A / C 번호,
Employee Advances,직원 진출,
-Employee Benefits,종업원 급여,
-Employee Grade,직원 급료,
Employee ID,직원 ID,
Employee Lifecycle,직원 수명주기,
Employee Name,직원 이름,
Employee Promotion cannot be submitted before Promotion Date ,승진 날짜 전에 직원 승진을 제출할 수 없습니다.,
-Employee Referral,직원 소개,
Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.,
Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.,
-Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다,
-Employee {0} already submited an apllication {1} for the payroll period {2},직원 {0}이 급여 기간 {2}에 대한 신청서 {1}을 이미 제출했습니다.,
Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :,
-Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.,
-Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다,
-Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.,
Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.,
-Employee {0} on Half day on {1},에 반나절에 직원 {0} {1},
Enable,사용,
Enable / disable currencies.,/ 비활성화 통화를 사용합니다.,
Enabled,사용,
@@ -945,7 +884,6 @@
End Year,최종 년도,
End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다,
End on,끝내기,
-End time cannot be before start time,종료 시간은 시작 시간 이전 일 수 없습니다.,
Ends On date cannot be before Next Contact Date.,마감 날짜는 다음 문의 날짜 이전 일 수 없습니다.,
Energy,에너지,
Engineer,기사,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},식 또는 조건에서 오류 : {0},
Error: Not a valid id?,오류 : 유효한 ID?,
Estimated Cost,예상 비용,
-Evaluation,평가,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다",
Event,이벤트,
-Event Location,행사 위치,
-Event Name,이벤트 이름,
Exchange Gain/Loss,교환 이득 / 손실,
Exchange Rate Revaluation master.,환율 환급 마스터.,
Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다,
Expense Account,비용 계정,
Expense Claim,비용 청구,
-Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0},
-Expense Claim {0} already exists for the Vehicle Log,경비 청구서 {0} 이미 차량 로그인 존재,
Expense Claims,비용 청구,
Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0},
Expenses,비용,
@@ -1026,8 +959,6 @@
Field Name,필드 이름,
Fieldname,필드 이름,
Fields,필드,
-Fill the form and save it,양식을 작성하고 저장,
-Filter Employees By (Optional),직원 필터링 기준 (선택 사항),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",필터 필드 행 # {0} : 필드 이름 <b>{1}</b> 은 (는) "링크"또는 "표 다중 선택"이어야합니다.,
Filter Total Zero Qty,총 영점 수량 필터,
Finance Book,금융 도서,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,회계 연도 시작일은 회계 연도 종료일보다 1 년 더 빨라야합니다.,
Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다,
Fiscal Year {0} is required,회계 연도는 {0} 필요,
-Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0},
Fixed Asset,고정 자산,
Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.,
Fixed Assets,고정 자산,
@@ -1058,11 +988,9 @@
Following course schedules were created,다음 코스 일정이 작성되었습니다.,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다,
-Food,음식,
"Food, Beverage & Tobacco","음식, 음료 및 담배",
For,에 대한,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다.",
-For Employee,직원에 대한,
For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수,
For Supplier,공급 업체,
For Warehouse,웨어 하우스,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다,
From Date must be before To Date,날짜 누계 이전이어야합니다,
From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0},
-From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.,
-From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.,
From Datetime,날짜 시간에서,
From Delivery Note,배달 주에서,
From Fiscal Year,회계 연도부터,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,때때로보다 클 수 없습니다.,
"From a supplier under composition scheme, Exempt and Nil rated",구성 계획하에있는 공급자로부터 면제 및 무효 등급,
From and To dates required,일자 및 끝,
-From date can not be less than employee's joining date,출근 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.,
From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0},
From {0} | {1} {2},에서 {0} | {1} {2},
-Fuel Price,연료 가격,
-Fuel Qty,연료 수량,
Fulfillment,이행,
Full,완전한,
Full Name,전체 이름,
-Full-time,전 시간,
Fully Depreciated,완전 상각,
Furnitures and Fixtures,가구 및 비품,
"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다",
Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다,
Further nodes can be only created under 'Group' type nodes,또한 노드는 '그룹'형태의 노드에서 생성 할 수 있습니다,
-Future dates not allowed,미래 날짜는 허용되지 않습니다.,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B- 양식,
Gain/Loss on Asset Disposal,자산 처분 이익 / 손실,
@@ -1128,8 +1049,6 @@
General Ledger,총 계정원장,
Generate Material Requests (MRP) and Work Orders.,자재 요청 생성 (MRP) 및 작업 지시,
Generate Secret,비밀 생성,
-Get Details From Declaration,선언에서 세부 사항 가져 오기,
-Get Employees,직원 확보,
Get Invocies,Invocies 받기,
Get Invoices,인보이스 받기,
Get Invoices based on Filters,필터를 기반으로 청구서 받기,
@@ -1161,7 +1080,6 @@
Grant Leaves,그랜트 잎,
Grant information.,정보를 허가하십시오.,
Grocery,식료품 점,
-Gross Pay,총 지불,
Gross Profit,매출 총 이익,
Gross Profit %,매출 총 이익 %,
Gross Profit / Loss,총 이익 / 손실,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 이메일 ID,
Guardian2 Mobile No,Guardian2 모바일 없음,
Guardian2 Name,Guardian2 이름,
-Guest,손님,
HR Manager,HR 관리자,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,반나절,
-Half Day Date is mandatory,반나절 날짜는 필수 항목입니다.,
-Half Day Date should be between From Date and To Date,하프 데이 데이트 날짜부터 현재까지 사이에 있어야한다,
-Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다.,
Half Yearly,반년,
-Half day date should be in between from date and to date,반나절 날짜는 날짜와 날짜 사이에 있어야합니다.,
Half-Yearly,반년마다,
Hardware,하드웨어,
Head of Marketing and Sales,마케팅 및 영업 책임자,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,의료 서비스 유형,
Healthcare Services,의료 서비스,
Healthcare Settings,건강 관리 설정,
-Hello,안녕하세요,
Help Results for,에 대한 도움말 결과,
High,높음,
High Sensitivity,고감도,
@@ -1217,9 +1128,6 @@
Hotels,호텔,
Hourly,매시간,
Hours,시간,
-House rent paid days overlapping with {0},집 임대료가 {0}과 겹치는 일 지불 됨,
-House rented dates required for exemption calculation,면제 계산에 필요한 집 임대 날짜,
-House rented dates should be atleast 15 days apart,집 임대 날짜는 적어도 15 일 간격이어야합니다.,
How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다?,
Hub Category,허브 카테고리,
Hub Sync ID,허브 동기화 ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 작아야합니다,
Integrated Tax,통합 세금,
Inter-State Supplies,국가 간 공급,
-Interest Amount,이자 금액,
Interests,이해,
-Intern,인턴,
Internet Publishing,인터넷 게시,
Intra-State Supplies,주내 공급품,
Introduction,소개,
@@ -1392,10 +1298,7 @@
Items and Pricing,품목 및 가격,
Items for Raw Material Request,원료 요청 품목,
Job Card,직업 카드,
-Job Description,작업 설명,
-Job Offer,일자리 제공,
Job card {0} created,작업 카드 {0}이 생성되었습니다.,
-Jobs,채용 정보,
Join,어울리다,
Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된,
Journal Entry,분개,
@@ -1432,27 +1335,11 @@
Lead to Quotation,리드고객에게 견적?,
"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움",
Learn,배우다,
-Leave Approval Notification,승인 통지 남기기,
-Leave Blocked,남겨 차단,
-Leave Encashment,현금화를 남겨,
Leave Management,관리를 남겨주세요,
-Leave Status Notification,상태 알림 남기기,
-Leave Type,휴가 유형,
-Leave Type is madatory,탈퇴 유형은 madatory이다.,
-Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요,
-Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요,
-Leave Type {0} is not encashable,유형 {0}을 남겨 둘 수 없습니다,
-Leave Without Pay,지불하지 않고 종료,
Leave and Attendance,두고 출석,
Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}",
-Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1},
-Leaves,이파리,
-Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0},
Leaves has been granted sucessfully,나뭇잎이 성공적으로 부여되었습니다.,
Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다,
-Leaves per Year,연간 잎,
Ledger,원장,
Legal,법률,
Legal Expenses,법률 비용,
@@ -1461,7 +1348,6 @@
Level,레벨,
Liability,부채,
License,특허,
-Lifecycle,라이프 사이클,
Limit,한도,
Limit Crossed,한계를 넘어,
Link to Material Request,자재 요청 링크,
@@ -1525,7 +1411,6 @@
Mapping,매핑,
Mapping Type,매핑 유형,
Mark Absent,마크 결석,
-Mark Attendance,출석 표식,
Mark Half Day,마크 반나절,
Mark Present,마크 선물,
Marketing,마케팅,
@@ -1550,18 +1435,11 @@
Material Transfer,재료 이송,
Material Transferred,전달 된 자료,
Material to Supplier,공급 업체에 소재,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},최대 면제 금액은 세금 면제 범주 {1}의 최대 면제 금액 {0}보다 클 수 없습니다.,
-Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.,
Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이,
Max: {0},최대 : {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.,
-Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.,
-Maximum benefit amount of component {0} exceeds {1},{0} 구성 요소의 최대 혜택 금액이 {1}을 초과했습니다.,
-Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다.,
Maximum discount for Item {0} is {1}%,항목 {0}의 최대 할인 값은 {1} %입니다.,
-Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다.,
-Medical,의료,
Medical Code,의료 코드,
Medical Code Standard,의료 코드 표준,
Medical Department,의료부,
@@ -1599,7 +1477,6 @@
Mode of Payments,지불 방식,
Mode of Transport,운송 수단,
Mode of Transportation,교통 수단,
-Mode of payment is required to make a payment,지불 모드는 지불 할 필요,
Model,모델,
Moderate Sensitivity,보통 민감도,
Monday,월요일,
@@ -1607,7 +1484,6 @@
Monthly Distribution,예산 월간 배분,
More,더,
More Information,추가 정보,
-More than one selection for {0} not allowed,{0}에 대한 하나 이상의 선택 사항이 허용되지 않습니다.,
More...,더...,
Motion Picture & Video,영화 및 비디오,
Move,움직임,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,고정 자산의 순 변화,
Net Change in Inventory,재고의 순 변화,
Net ITC Available(A) - (B),순 ITC 가능 (A) - (B),
-Net Pay,실질 임금,
-Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다,
Net Profit,순이익,
-Net Salary Amount,순 급여 금액,
Net Total,합계액,
-Net pay cannot be negative,순 임금은 부정 할 수 없습니다,
New Account Name,새 계정 이름,
New Address,새 주소,
New BOM,신규 BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,아직 고객 없음!,
No Data,데이터가 없습니다,
No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.,
-No Employee Found,직원을 찾을 수 없음,
No Item with Barcode {0},바코드 가진 항목이 없습니다 {0},
No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0},
No Items available for transfer,전송 가능한 항목이 없습니다.,
@@ -1687,14 +1558,11 @@
No Permission,아무 권한이 없습니다,
No Remarks,없음 비고,
No Result to submit,제출할 결과가 없습니다.,
-No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다.,
-No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음,
No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.,
No Students in,학생 없음,
No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.,
No Work Orders created,작업 주문이 생성되지 않았습니다.,
No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음,
-No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다,
No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다.,
No data for this period,이 기간 동안 데이터가 없습니다.,
No description given,주어진 설명이 없습니다,
@@ -1703,7 +1571,6 @@
No items listed,나열된 항목이 없습니다.,
No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.,
No material request created,중요한 요청이 생성되지 않았습니다.,
-No more updates,더 이상 업데이트되지,
No of Interactions,상호 작용 수 없음,
No of Shares,주식수,
No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다.,
@@ -1712,8 +1579,6 @@
No record found,검색된 레코드가 없습니다,
No records found in the Invoice table,송장 테이블에있는 레코드 없음,
No records found in the Payment table,지불 테이블에있는 레코드 없음,
-No replies from,에서 아무 응답 없음,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표,
No tasks,어떤 작업을하지,
No time sheets,시간 시트 없음,
No values,값 없음,
@@ -1749,8 +1614,6 @@
Notes,노트,
Nothing is included in gross,총액에는 아무것도 포함되어 있지 않습니다.,
Nothing more to show.,더 아무것도 표시가 없습니다.,
-Nothing to change,변경 사항 없음,
-Notice Period,통지 기간,
Notify Customers via Email,이메일을 통해 고객에게 알리십시오.,
Number,번호,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다,
@@ -1767,7 +1630,6 @@
On Net Total,인터넷 전체에,
One customer can be part of only single Loyalty Program.,한 고객은 단 한 명의 로열티 프로그램에만 참여할 수 있습니다.,
Online Auctions,온라인 경매,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,만 제출할 수 있습니다 '거부' '승인'상태와 응용 프로그램을 남겨주세요,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",아래 표에서 "승인 됨"상태의 학생 지원자 만 선택됩니다.,
Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다.,
Open BOM {0},열기 BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,리드 소스에 의한 기회,
Opportunity,기회,
Opportunity Amount,기회 금액,
-Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.,
"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다.",
Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.,
Options,옵션,
@@ -1857,7 +1718,6 @@
Parameter,매개변수,
Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다,
Parents Teacher Meeting Attendance,학부모 교사 참석자 출석,
-Part-time,파트 타임으로,
Partially Depreciated,부분적으로 상각,
Partially Received,부분적으로 수령 한,
Party,상대방,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,파티의 종류는 필수입니다,
Party is mandatory,파티는 필수입니다,
Password,비밀번호,
-Password policy for Salary Slips is not set,급여 전표 암호 정책이 설정되지 않았습니다.,
Past Due Date,연체 기한,
Patient,환자,
Patient Appointment,환자 예약,
@@ -1880,7 +1739,6 @@
Payment,지불,
Payment Cancelled. Please check your GoCardless Account for more details,지불이 취소되었습니다. 자세한 내용은 GoCardless 계정을 확인하십시오.,
Payment Confirmation,지불 확인서,
-Payment Days,지불 일,
Payment Document,결제 문서,
Payment Due Date,지불 기한,
Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다,
@@ -1904,11 +1762,8 @@
Payment Type,지불 유형,
"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2},
-Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불,
Payment request {0} created,지불 요청 {0}이 생성되었습니다.,
Payments,지불,
-Payroll,급여,
-Payroll Number,급여 번호,
Payroll Payable,채무 급여,
Payslip,급여 명세서,
Pending Activities,보류 활동,
@@ -1929,7 +1784,6 @@
Pharmaceutical,제약,
Pharmaceuticals,제약,
Physician,내과 의사,
-Piecework,일한 분량에 따라 공임을 지급받는 일,
Pincode,PIN 코드,
Place Of Supply (State/UT),공급처 (State / UT),
Place Order,장소 주문,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.,
Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.,
Please add the account to root level Company - ,루트 레벨 회사에 계정을 추가하십시오 -,
-Please add the remaining benefits {0} to any of the existing component,나머지 기존 혜택 {0}을 기존 구성 요소에 추가하십시오.,
Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다,
Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0},
Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요,
-Please confirm once you have completed your training,교육을 마친 후에 확인하십시오.,
Please create purchase receipt or purchase invoice for the item {0},상품 {0}에 대한 구매 영수증 또는 구매 송장을 만드십시오.,
Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.,
Please enable Applicable on Booking Actual Expenses,실제 예매에 적용 가능으로 설정하십시오.,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,구매 주문서에 적용 가능하고 실제 예매 비용에 적용 가능으로 설정하십시오.,
-Please enable default incoming account before creating Daily Work Summary Group,일일 작업 요약 그룹을 만들기 전에 기본 수신 계정을 활성화하십시오.,
Please enable pop-ups,팝업을 활성화하십시오,
Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청',
Please enter API Consumer Key,API 소비자 키를 입력하십시오.,
@@ -2010,14 +1861,12 @@
Please select Category first,첫 번째 범주를 선택하십시오,
Please select Charge Type first,충전 유형을 먼저 선택하세요,
Please select Company,회사를 선택하세요,
-Please select Company and Designation,회사 명 및 지명을 선택하십시오.,
Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.,
Please select Company first,처음 회사를 선택하세요,
Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오.,
Please select Completion Date for Completed Repair,수리 완료 날짜를 선택하십시오.,
Please select Course,코스를 선택하십시오,
Please select Drug,마약을 선택하십시오.,
-Please select Employee,직원을 선택하십시오.,
Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요,
Please select Healthcare Service,건강 관리 서비스를 선택하십시오.,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","아니오"와 "판매 상품은" "주식의 항목으로"여기서 "예"인 항목을 선택하고 다른 제품 번들이없는하세요,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.,
Please select a Company,회사를 선택하세요,
Please select a batch,일괄 처리를 선택하십시오.,
-Please select a csv file,CSV 파일을 선택하세요,
Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.,
Please select a table,표를 선택하십시오.,
Please select a valid Date,유효한 날짜를 선택하십시오.,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0},
Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0},
Please set default customer in Restaurant Settings,레스토랑 설정에서 기본 고객을 설정하십시오.,
-Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.,
-Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.,
Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1},
Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오,
Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.,
Please set recurring after saving,저장 한 후 반복 설정하십시오,
-Please set the Company,회사를 설정하십시오.,
Please set the Customer Address,고객 주소를 설정하십시오.,
-Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.,
Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오.,
Please set the Email ID for the Student to send the Payment Request,지불 요청을 보낼 학생의 이메일 ID를 설정하십시오.,
Please set the Item Code first,먼저 상품 코드를 설정하십시오.,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,시리즈를 사용하도록 설정하십시오.,
Please set {0} for address {1},주소 {1}에 대해 {0}을 (를) 설정하십시오.,
Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.,
Please specify Company,회사를 지정하십시오,
Please specify Company to proceed,진행하는 회사를 지정하십시오,
Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오,
Please specify from/to range,범위 /에서 지정하십시오,
Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오,
-Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오.,
Please wait 3 days before resending the reminder.,알림을 다시 보내기 전에 3 일을 기다려주십시오.,
Point of Sale,판매 시점,
Point-of-Sale,판매 시점,
@@ -2128,10 +1970,8 @@
Prescription Dosage,처방전 복용량,
Prescription Duration,처방 기간,
Prescriptions,처방전,
-Present,선물,
Prev,예전,
Preview,미리보기,
-Preview Salary Slip,미리보기 연봉 슬립,
Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다,
Price,가격,
Price List,가격리스트,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,금액이없는 세금 인쇄,
Printing and Branding,인쇄 및 브랜딩,
Private Equity,사모,
-Privilege Leave,권한 허가,
-Probation,근신,
-Probationary Period,수습 기간,
Procedure,순서,
Process Day Book Data,데이 데이 데이터 처리,
Process Master Data,마스터 데이터 처리,
@@ -2199,8 +2036,6 @@
Projected Qty,예상 수량,
Projected Quantity Formula,투영 된 수식,
Projects,프로젝트,
-Property,속성,
-Property already added,속성이 이미 추가되었습니다.,
Proposal Writing,제안서 작성,
Proposal/Price Quote,제안 / 가격 견적,
Prospecting,탐광,
@@ -2324,7 +2159,6 @@
Refresh Token,새로 고침 토큰,
Region,지방,
Register,레지스터,
-Reject,받지 않다,
Rejected,거부,
Related,관련,
Relation with Guardian1,Guardian1와의 관계,
@@ -2344,7 +2178,6 @@
Repeat Customers,반복 고객,
Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트,
Replied,대답,
-Replies,회신,
Report,보고서,
Report Builder,보고서 작성기,
Report Type,보고서 유형,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,하위 계약 용으로 예약 됨,
Resistant,저항하는,
Resolve error and upload again.,오류를 해결하고 다시 업로드하십시오.,
-Responsibilities,책임,
Rest Of The World,세계의 나머지,
Restart Subscription,구독 다시 시작,
Restaurant,레스토랑,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,역 분개 항목,
Review Invitation Sent,보낸 초대장 검토,
Review and Action,검토 및 조치,
-Role,역할,
Rooms Booked,예약 된 방,
Root Company,루트 회사,
Root Type,루트 유형,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2},
Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},행 {0} # 할당 된 금액 {1}은 청구되지 않은 금액 {2}보다 클 수 없습니다.,
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,행 {0} # 유료 금액은 요청 된 선금보다 클 수 없습니다.,
Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.,
Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다,
Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야,
@@ -2492,16 +2321,8 @@
SO Qty,SO 수량,
Safety Stock,안전 재고,
Salary,급여,
-Salary Slip ID,급여 슬립 ID,
-Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성,
-Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1},
Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다.,
-Salary Structure Assignment for Employee already exists,직원에 대한 급여 구조 지정이 이미 있습니다.,
-Salary Structure Missing,급여 구조 누락,
Salary Structure must be submitted before submission of Tax Ememption Declaration,세금 감면 선언서를 제출하기 전에 급여 구조를 제출해야합니다.,
-Salary Structure not found for employee {0} and date {1},직원 {0} 및 날짜 {1}에 대한 급여 구조가 없습니다.,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리.",
Sales,판매,
Sales Account,판매 계정,
Sales Expenses,영업 비용,
@@ -2538,7 +2359,6 @@
Sample Collection,샘플 수집,
Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.,
Sanctioned,제재,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.,
Sand,모래,
Saturday,토요일,
Saved,저장,
@@ -2553,7 +2373,6 @@
Scheduled Upto,예정된 개까지,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까?,
Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다,
-Score must be less than or equal to 5,점수보다 작거나 5 같아야,
Scorecards,스코어 카드,
Scrapped,폐기,
Search,{0}{/0}{1}검색 {/1},
@@ -2593,13 +2412,11 @@
Select Loyalty Program,로열티 프로그램 선택,
Select Patient,환자 선택,
Select Possible Supplier,가능한 공급 업체를 선택,
-Select Property,속성 선택,
Select Quantity,수량 선택,
Select Serial Numbers,일련 번호 선택,
Select Target Warehouse,대상 창고 선택,
Select Warehouse...,창고를 선택합니다 ...,
Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오,
-Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킬 수 있습니다.,
Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.,
Select change amount account,선택 변화량 계정,
Select company first,먼저 회사 선택,
@@ -2648,7 +2465,6 @@
Series is mandatory,시리즈는 필수입니다,
Series {0} already used in {1},계열 {0} 이미 사용될 {1},
Service,서비스,
-Service Expense,서비스 비용,
Service Level Agreement,서비스 수준 계약,
Service Level Agreement.,서비스 수준 계약.,
Service Level.,서비스 수준.,
@@ -2707,12 +2523,10 @@
Shortage Qty,부족 수량,
Show Completed,완료 표시,
Show Cumulative Amount,누적 금액 표시,
-Show Employee,직원 표시,
Show Open,오픈보기,
Show Opening Entries,오프닝 작품보기,
Show Payment Details,지불 세부 사항 표시,
Show Return Entries,Return Entries보기,
-Show Salary Slip,쇼 급여 슬립,
Show Variant Attributes,변형 속성 표시,
Show Variants,쇼 변형,
Show closed,쇼 폐쇄,
@@ -2720,12 +2534,10 @@
Show only POS,POS 만 표시,
Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P & L 잔액을보기,
Show zero values,0 값을보기,
-Sick Leave,병가,
Silt,미사,
Single Variant,단일 변형,
Single unit of an Item.,항목의 하나의 단위.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",Salary Structure Assignment 레코드가 이미 존재하기 때문에 다음 직원에 대한 급여 구조 지정을 건너 뜁니다. {0},
Slideshow,슬라이드쇼,
Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.,
Small,작은,
@@ -2752,7 +2564,6 @@
Split Batch,배치 분할,
Split Issue,분할 된 문제,
Sports,스포츠,
-Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.,
Standard,표준,
Standard Buying,표준 구매,
Standard Selling,표준 판매,
@@ -2760,8 +2571,6 @@
Start Date,시작 날짜,
Start Date of Agreement can't be greater than or equal to End Date.,계약 시작일은 종료일보다 클 수 없습니다.,
Start Year,시작 년도,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.,
Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0},
Start date should be less than end date for task {0},시작 날짜가 작업 {0}의 종료 날짜보다 작아야합니다.,
Start day is greater than end day in task '{0}',작업 '{0}'의 시작일이 종료일보다 큽니다.,
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다,
Stock Levels,재고 수준,
Stock Liabilities,재고 부채,
-Stock Options,재고 옵션,
Stock Qty,재고 수량,
Stock Received But Not Billed,재고품 받았지만 청구하지,
Stock Reports,재고 보고서,
@@ -2804,7 +2612,6 @@
Stopped,중지,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.,
Stores,상점,
-Structures have been assigned successfully,구조가 성공적으로 할당되었습니다.,
Student,학생,
Student Activity,학생 활동,
Student Address,학생 주소,
@@ -2835,11 +2642,7 @@
Subcontract,하청,
Subject,주제,
Submit,제출,
-Submit Proof,증명 제출,
-Submit Salary Slip,급여 슬립 제출,
Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.,
-Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.,
-Submitting Salary Slips...,급여 전표 제출 중 ...,
Subscription,신청,
Subscription Management,구독 관리,
Subscriptions,구독,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.,
Taxable Amount,과세 대상 금액,
Taxes,세금,
-Team Updates,팀 업데이트,
Technology,기술,
Telecommunications,통신,
Telephone Expenses,전화 비용,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,이용 약관 템플릿,
Territory,국가,
Test,미리 보기,
-Thank you,감사합니다,
Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'패키지 번호에서' 필드는 비어 있거나 값이 1 미만이어야합니다.,
The Brand,브랜드,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.,
The field From Shareholder cannot be blank,주주로부터의 필드는 비워 둘 수 없습니다.,
The field To Shareholder cannot be blank,To Shareholder 필드는 비워 둘 수 없습니다.,
The fields From Shareholder and To Shareholder cannot be blank,주주 및 대주주 필드는 비워 둘 수 없습니다.,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",작업이 백그라운드 작업으로 대기열에 포함되었습니다. 백그라운드에서 처리하는 데 문제가있는 경우 시스템에서이 주식 조정의 오류에 대한 설명을 추가하고 초안 단계로 되돌립니다.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등",
"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다.",
-There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,지출 된 총액을 토대로 여러 단계의 징수 요인이있을 수 있습니다. 그러나 구속에 대한 전환 요소는 모든 계층에서 항상 동일합니다.,
There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","전용 ""값을""0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다",
-There is no leave period in between {0} and {1},{0}에서 {1} 사이에 휴가 기간이 없습니다.,
There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0},
There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.,
There isn't any item variant for the selected item,선택한 항목에 대한 변형 된 항목이 없습니다.,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은,
This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로,
-This is based on the attendance of this Employee,이이 직원의 출석을 기반으로,
This is based on the attendance of this Student,이이 학생의 출석을 기반으로,
This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
This is based on transactions against this Healthcare Practitioner.,이것은이 의료 종사자와의 거래를 기반으로합니다.,
This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.,
This is based on transactions against this Sales Person. See timeline below for details,이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.,
This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,급여 전표를 제출하고 발생 분개를 생성합니다. 진행 하시겠습니까?,
This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3},
Time Sheet for manufacturing.,제조 시간 시트.,
Time Tracking,시간 추적,
@@ -3035,9 +2831,6 @@
To State,상태로,
To Warehouse,창고,
To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.,
-To date can not be equal or less than from date,날짜는 날짜와 같거나 그보다 작을 수 없습니다.,
-To date can not be less than from date,날짜는 날짜보다 작을 수 없습니다.,
-To date can not greater than employee's relieving date,현재까지 직원의 해고 날짜보다 클 수 없습니다.,
"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다",
@@ -3053,7 +2846,6 @@
Tools,Tools (도구),
Total (Credit),합계 (신용),
Total (Without Tax),합계 (세금 제외),
-Total Absent,총 결석,
Total Achieved,전체 달성,
Total Actual,실제 총,
Total Allocated Leaves,총 할당 된 잎,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},총 기여 금액 : {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,총 크레딧 / 차변 금액은 연결된 분개와 동일해야합니다.,
Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0},
-Total Deduction,총 공제,
Total Invoiced Amount,총 송장 금액,
-Total Leaves,전체 잎,
Total Order Considered,고려 총 주문,
Total Order Value,총 주문액,
Total Outgoing,총 발신,
@@ -3078,7 +2868,6 @@
Total Paid Amount,총 지불 금액,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.,
Total Payments,총 지불액,
-Total Present,전체 현재,
Total Qty,총 수량,
Total Quantity,총량,
Total Revenue,총 수익,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준 총 Weightage 100 %이어야합니다,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2}),
Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다.,
-Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,할당 된 총 휴가는 해당 기간의 {1} 직원에 대한 {0} 휴가 유형의 최대 할당보다 많은 일입니다.,
Total allocated leaves are more than days in the period,총 할당 잎이 기간에 일 이상이다,
Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다,
Total cannot be zero,총은 제로가 될 수 없습니다,
Total contribution percentage should be equal to 100,총 기여도 백분율은 100과 같아야합니다.,
-Total flexible benefit component amount {0} should not be less than max benefits {1},총 탄력적 인 혜택 구성 요소 금액 {0}은 최대 이점보다 적어서는 안됩니다 {1},
Total hours: {0},총 시간 : {0},
-Total leaves allocated is mandatory for Leave Type {0},할당 된 총 나뭇잎 수는 {0} 휴가 유형의 경우 필수입니다.,
-Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0},
Total {0} ({1}),총 {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 '를 기반으로 요금을 분배'변경해야 할 수있다, 제로",
Total(Amt),총 AMT (),
@@ -3109,11 +2894,6 @@
Traceability,추적,
Traceback,역 추적,
Track Leads by Lead Source.,리드 소스 별 리드 추적,
-Training,훈련,
-Training Event,교육 이벤트,
-Training Events,교육 이벤트,
-Training Feedback,교육 피드백,
-Training Result,교육 결과,
Transaction,거래,
Transaction Date,거래 날짜,
Transaction Type,거래 유형,
@@ -3133,7 +2913,6 @@
Transportation,교통비,
Transporter ID,운송업자 ID,
Transporter Name,트랜스 포터의 이름,
-Travel,여행,
Travel Expenses,여행 비용,
Tree Type,나무의 종류,
Tree of Bill of Materials,재료 명세서 (BOM)의 나무,
@@ -3173,7 +2952,6 @@
Update Cost,업데이트 비용,
Update Items,항목 업데이트,
Update Print Format,업데이트 인쇄 형식,
-Update Response,응답 업데이트,
Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.,
Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.,
Update rate as per last purchase,마지막 구매 당 업데이트 속도,
@@ -3209,10 +2987,8 @@
Value Or Qty,값 또는 수량,
Value Proposition,가치 제안,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4},
-Value missing,가치 누락,
Value must be between {0} and {1},값은 {0} ~ {1} 사이 여야합니다.,
"Values of exempt, nil rated and non-GST inward supplies","면제, 무 정격 및 비 GST 내부 공급 가치",
-Variable,변하기 쉬운,
Variance,변화,
Variance ({}),분산 ({}),
Variant,변체,
@@ -3244,7 +3020,6 @@
Voucher No,바우처 없음,
Voucher Type,바우처 유형,
WIP Warehouse,WIP 창고,
-Walk In,걷다,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.,
Warehouse cannot be changed for Serial No.,웨어 하우스는 일련 번호 변경할 수 없습니다,
Warehouse is mandatory,창고는 필수입니다,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2},
Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0},
Warning: Invalid attachment {0},경고 : 잘못된 첨부 파일 {0},
-Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨,
Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다,
@@ -3273,7 +3047,6 @@
Website,웹사이트,
Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다,
Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는,
-Website Listing,웹 사이트 목록,
Website Manager,웹 사이트 관리자,
Website Settings,웹 사이트 설정,
Wednesday,수요일,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.,
Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.,
Work Orders Created: {0},생성 된 작업 순서 : {0},
-Work Summary for {0},{0}의 작업 요약,
Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요,
Workflow,워크 플로우,
Working,인식 중,
@@ -3309,16 +3081,13 @@
Wrong Password,잘못된 비밀번호,
Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면,
You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0},
-You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다,
You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다,
-You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다.,
You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다,
You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다,
You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.,
You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.,
You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.,
You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.,
-You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다.,
You can't redeem Loyalty Points having more value than the Grand Total.,총액보다 더 많은 가치가있는 포인트를 사용할 수 없습니다.,
You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} 구매 주문에 대한 {1},
{0} against Sales Invoice {1},{0} 견적서에 대한 {1},
{0} against Sales Order {1},{0} 판매 주문에 대한 {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3},
-{0} applicable after {1} working days,{0} 일 후에 {1} 근무일,
{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다,
{0} can not be negative,{0} 음수가 될 수 없습니다,
{0} created,{0} 생성,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} 재고 상품이 아닌,
{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1},
{0} is not added in the table,테이블에 {0}이 (가) 추가되지 않았습니다.,
-{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다.,
-{0} is not in a valid Payroll Period,{0}은 (는) 유효한 급여 기간에 없습니다.,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.,
{0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다.,
{0} item found.,{0} 항목이 발견되었습니다.,
@@ -3404,7 +3169,6 @@
{0} items produced,생산 {0} 항목,
{0} must appear only once,{0} 한 번만 표시합니다,
{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다,
-{0} must be submitted,{0}을 제출해야합니다.,
{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.,
{0} not found for item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다.,
{0} parameter is invalid,{0} 매개 변수가 잘못되었습니다.,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2},
{0}% Billed,{0} % 청구,
{0}% Delivered,{0} % 배달,
-"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌",
-{0}: From {0} of type {1},{0}에서 {0} 유형의 {1},
{0}: From {1},{0}에서 {1},
{0}: {1} does not exists,{0} : {1} 수행하지 존재,
{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다,
@@ -3456,7 +3218,6 @@
Assigned To,담당자,
Chat,채팅,
Completed By,작성자,
-Conditions,정황,
County,군,
Day of Week,요일,
"Dear System Manager,","친애하는 시스템 관리자,",
@@ -3478,7 +3239,6 @@
Parent,부모의,
Passive,수동,
Payment Failed,결제 실패,
-Percent,퍼센트,
Permanent,퍼머넌트,
Personal,개인의,
Plant,심기,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 클 수 없습니다.,
Allocated amount cannot be negative,할당 된 금액은 음수 일 수 없습니다.,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",이 재고 항목은 시작 항목이기 때문에 차이 계정은 자산 / 책임 유형 계정이어야합니다.,
-Error in some rows,일부 행에 오류가 있습니다.,
Import Successful,가져 오기 성공,
Please save first,먼저 저장하십시오.,
Price not found for item {0} in price list {1},가격 목록 {1}에서 항목 {0}에 대한 가격을 찾을 수 없습니다,
Warehouse Type,창고 유형,
'Date' is required,'날짜'필요,
-Benefit,이익,
Budgets,예산,
Bundle Qty,묶음 수량,
Company GSTIN,회사 GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,품질 피드백,
Quality Feedback Template,품질 피드백 템플릿,
Rules for applying different promotional schemes.,다양한 홍보 계획을 적용하기위한 규칙.,
-Shift,시프트,
Show {0},{0} 표시,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","이름 계열에 허용되지 않는 "-", "#", ".", "/", "{{"및 "}}"을 제외한 특수 문자 {0}",
Target Details,대상 세부 정보,
@@ -3533,7 +3290,6 @@
Export Type,수출 유형,
From Date,날짜,
Group By,그룹화,
-Importing {0} of {1},{1} 중 {0} 가져 오는 중,
Invalid URL,잘못된 URL,
Landscape,경치,
Last Sync On,마지막 동기화,
@@ -3548,7 +3304,6 @@
Video,비디오,
Webhook Secret,웹 후크 비밀,
% Of Grand Total,총계의 %,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value'및 'timestamp'가 필요합니다.,
<b>Company</b> is a mandatory filter.,<b>회사</b> 는 필수 필터입니다.,
<b>From Date</b> is a mandatory filter.,<b>시작 날짜</b> 는 필수 필터입니다.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>시작 시간</b> 은 {0}의 종료 <b>시간</b> 보다 <b>늦을</b> 수 없습니다.,
@@ -3580,7 +3335,6 @@
All,모두,
All bank transactions have been created,모든 은행 거래가 생성되었습니다.,
All the depreciations has been booked,모든 감가 상각이 예약되었습니다,
-Allocation Expired!,할당 만료!,
Allow Resetting Service Level Agreement from Support Settings.,지원 설정에서 서비스 수준 계약 재설정 허용.,
Amount of {0} is required for Loan closure,대출 폐쇄에는 {0}의 금액이 필요합니다,
Applied Coupon Code,적용 쿠폰 코드,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},자산 {0}이 (가) {1} 위치에 속하지 않습니다,
At least one of the Applicable Modules should be selected,적용 가능한 모듈 중 적어도 하나를 선택해야합니다.,
Atleast one asset has to be selected.,하나의 자산을 선택해야합니다.,
-Attendance Marked,출석 표식,
-Attendance has been marked as per employee check-ins,직원 체크 인당 출석이 표시되었습니다.,
Authentication Failed,인증 실패,
Automatic Reconciliation,자동 조정,
Available For Use Date,사용 가능한 날짜,
@@ -3671,7 +3423,6 @@
Customize,사용자 지정,
Daily,매일,
Date,날짜,
-Date Range,날짜 범위,
Date of Birth cannot be greater than Joining Date.,생년월일은 가입 날짜보다 클 수 없습니다.,
Dear,귀하께,
Default,기본값,
@@ -3722,10 +3473,8 @@
Error,오류,
Error in Exotel incoming call,Exotel 전화 수신 오류,
Error: {0} is mandatory field,오류 : {0}은 (는) 필수 입력란입니다.,
-Event Link,이벤트 링크,
Exception occurred while reconciling {0},{0}을 조정하는 동안 예외가 발생했습니다.,
Expected and Discharge dates cannot be less than Admission Schedule date,예상 및 퇴원 날짜는 입학 일정 날짜보다 작을 수 없습니다,
-Expire Allocation,할당 만료,
Expired,만료,
Export,내보내기,
Export not allowed. You need {0} role to export.,수출은 허용되지 않습니다.당신은 수출 {0} 역할을해야합니다.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},가격 책정 규칙 {0}에 무료 항목이 설정되지 않았습니다.,
From Date and To Date are Mandatory,시작 날짜와 끝 날짜는 필수입니다,
From employee is required while receiving Asset {0} to a target location,자산 {0}을 (를)받는 동안 직원으로부터 대상 위치로,
-Fuel Expense,연료비,
Future Payment Amount,향후 지불 금액,
Future Payment Ref,향후 결제 참조,
Future Payments,향후 지불,
@@ -3771,7 +3519,6 @@
In Progress,진행 중,
Incoming call from {0},{0}에서 걸려 오는 전화,
Incorrect Warehouse,잘못된 창고,
-Intermediate,중간의,
Invalid Barcode. There is no Item attached to this barcode.,잘못된 바코드입니다. 이 바코드에 부착 된 품목이 없습니다.,
Invalid credentials,잘못된 자격 증명,
Invite as User,사용자로 초대하기,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,실험실 테스트 항목 {0}이 (가) 이미 존재합니다,
Last Issue,마지막 호,
Latest Age,최신 나이,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,휴가 신청은 휴가 할당 {0}과 연결되어 있습니다. 휴가 신청은 유급없이 휴가로 설정할 수 없습니다,
Leaves Taken,찍은 잎,
Less Than Amount,적은 금액,
Liabilities,부채,
@@ -3798,7 +3544,6 @@
Loans,융자,
Loans provided to customers and employees.,고객 및 직원에게 대출 제공.,
Location,위치,
-Log Type is required for check-ins falling in the shift: {0}.,로그 유형은 근무 교대에있는 체크인에 필요합니다 : {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,누군가가 완료되지 않은 URL에 당신을 보낸 것 같습니다. 그것으로보고하도록 요청하시기 바랍니다.,
Make Journal Entry,저널 항목을 만듭니다,
Make Purchase Invoice,구매 송장 생성,
@@ -3821,8 +3566,6 @@
New release date should be in the future,새로운 출시 날짜가 미래에 있어야합니다.,
Newsletter,뉴스레터,
No Account matched these filters: {},다음 필터와 일치하는 계정이 없습니다 : {},
-No Employee found for the given employee field value. '{}': {},주어진 직원 필드 값에 대해 직원이 없습니다. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},휴가 유형 : {1}에 대해 직원에게 할당 된 잎이 없음 : {0},
No communication found.,통신이 없습니다.,
No correct answer is set for {0},{0}에 대해 정답이 설정되지 않았습니다.,
No description,설명이 없습니다,
@@ -3845,8 +3588,6 @@
On Task Completion,작업 완료시,
On {0} Creation,{0} 작성시,
Only .csv and .xlsx files are supported currently,.csv 및 .xlsx 파일 만 현재 지원됩니다.,
-Only expired allocation can be cancelled,만료 된 할당 만 취소 할 수 있습니다,
-Only users with the {0} role can create backdated leave applications,{0} 역할을 가진 사용자 만 소급 휴가 응용 프로그램을 만들 수 있습니다,
Open,열기,
Open Contact,연락처 열기,
Open Lead,오픈 리드,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},지불 금액은 {0}보다 작을 수 없습니다,
Parent Company must be a group company,모회사는 그룹 회사 여야합니다,
Passing Score value should be between 0 and 100,합격 점수 값은 0과 100 사이 여야합니다.,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,암호 정책은 공백이나 동시 하이픈을 포함 할 수 없습니다. 형식이 자동으로 재구성됩니다.,
Patient History,환자의 병력,
Pause,일지정지,
Pay,지불,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},GSTIN을 입력하고 회사 주소 {0}을 기재하십시오.,
Please enter Item Code to get item taxes,품목 세를 받으려면 품목 코드를 입력하십시오,
Please enter Warehouse and Date,창고 및 날짜를 입력하십시오,
-Please enter the designation,지정을 입력하십시오.,
Please login as a Marketplace User to edit this item.,이 항목을 편집하려면 마켓 플레이스 사용자로 로그인하십시오.,
Please login as a Marketplace User to report this item.,이 아이템을보고하려면 마켓 플레이스 사용자로 로그인하십시오.,
Please select <b>Template Type</b> to download template,<b>템플릿</b> 을 다운로드하려면 <b>템플릿 유형</b> 을 선택하십시오,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,선택한 지불 항목은 채권자 은행 거래와 연결되어야합니다.,
The selected payment entry should be linked with a debtor bank transaction,선택한 지불 항목은 채무자 은행 거래와 연결되어야합니다.,
The total allocated amount ({0}) is greated than the paid amount ({1}).,할당 된 총 금액 ({0})은 지불 한 금액 ({1})보다 greated됩니다.,
-There are no vacancies under staffing plan {0},직원 배치 계획 {0} 아래에 공석이 없습니다.,
This Service Level Agreement is specific to Customer {0},"이 서비스 수준 계약은 고객 {0}에만 해당되며,",
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,이 조치는 귀하의 은행 계좌에 ERPNext를 통합 한 외부 서비스와이 계정의 연결을 해제합니다. 실행 취소 할 수 없습니다. 확실해 ?,
This bank account is already synchronized,은행 계좌가 이미 동기화되었습니다.,
This bank transaction is already fully reconciled,이 은행 거래가 이미 완전히 조정되었습니다.,
-This employee already has a log with the same timestamp.{0},이 직원은 이미 동일한 타임 스탬프가있는 로그를 가지고 있습니다. {0},
This page keeps track of items you want to buy from sellers.,이 페이지는 판매자로부터 구매하고자하는 품목을 추적합니다.,
This page keeps track of your items in which buyers have showed some interest.,이 페이지는 구매자가 관심을 보인 상품을 추적합니다.,
Thursday,목요일,
-Timing,타이밍,
Title,제목,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",과금을 허용하려면 계정 설정 또는 항목에서 "청구 대금 초과"를 업데이트하십시오.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",수령 / 배송을 허용하려면 재고 설정 또는 품목에서 "초과 수령 / 인도 수당"을 업데이트하십시오.,
-To date needs to be before from date,현재까지는 날짜 이전이어야합니다,
Total,합계,
-Total Early Exits,총 조기 이탈,
-Total Late Entries,총 늦은 항목,
Total Payment Request amount cannot be greater than {0} amount,총 결제 요청 금액은 {0} 금액보다 클 수 없습니다.,
Total payments amount can't be greater than {},총 결제 금액은 {}보다 클 수 없습니다.,
Totals,합계,
-Training Event:,교육 이벤트 :,
Transactions already retreived from the statement,명세서에서 이미 회수 된 거래,
Transfer Material to Supplier,공급 업체에 자료를 전송,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,운송 영수증 번호 및 날짜는 선택한 운송 수단에 대해 필수입니다.,
Tuesday,화요일,
Type,종류,
-Unable to find Salary Component {0},급여 구성 요소 {0}을 (를) 찾을 수 없습니다.,
Unable to find the time slot in the next {0} days for the operation {1}.,{1} 조작의 다음 {0} 일에 시간 슬롯을 찾을 수 없습니다.,
Unable to update remote activity,원격 작업을 업데이트 할 수 없습니다.,
Unknown Caller,알 수없는 발신자,
Unlink external integrations,외부 통합 연결 해제,
-Unmarked Attendance for days,며칠 동안 표시되지 않은 출석,
Unpublish Item,게시 취소 항목,
Unreconciled,미 조정,
Unsupported GST Category for E-Way Bill JSON generation,전자 메일 빌 JSON 생성을 위해 지원되지 않는 GST 범주,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,이전 프로젝트 이름과 다른 이름을 사용하십시오.,
User {0} is disabled,{0} 사용자가 비활성화되어 있습니다,
Users and Permissions,사용자 및 권한,
-Vacancies cannot be lower than the current openings,공석은 현재 공석보다 낮을 수 없습니다,
Valuation Rate required for Item {0} at row {1},{1} 행의 항목 {0}에 필요한 평가율,
Values Out Of Sync,동기화되지 않은 값,
Vehicle Type is required if Mode of Transport is Road,운송 수단 모드가 도로 인 경우 차량 유형이 필요합니다.,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0}은 (는) 모든 항목의 기본 공급 업체가 아닙니다.,
{0} is required,{0}이 필요합니다,
{0}: {1} must be less than {2},{0} : {1}은 {2}보다 작아야합니다.,
-{} is an invalid Attendance Status.,{}은 (는) 잘못된 출석 상태입니다.,
{} is required to generate E-Way Bill JSON,{}은 e-Way Bill JSON을 생성해야합니다.,
"Invalid lost reason {0}, please create a new lost reason","유효하지 않은 분실 이유 {0}, 새로운 손실 이유를 작성하십시오",
Profit This Year,올해 이익,
@@ -4172,7 +3900,6 @@
No students Found,학생이 없습니다,
Not in Stock,재고에,
Please select a Customer,고객을 선택하십시오.,
-Printed On,인쇄에,
Received From,에서 수신,
Sales Person,영업 담당자,
To date cannot be before From date,지금까지 날로부터 이전 할 수 없습니다,
@@ -4200,7 +3927,6 @@
More details,세부정보 더보기,
Nature of Supplies,자연의 공급,
No Items found.,제품을 찾지 못했습니다.,
-No employee found,직원을 찾을 수 없음,
No students found,어떤 학생들은 찾을 수 없음,
Not in stock,재고 없음,
Not permitted,허용되지 않음,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드,
Customer > Customer Group > Territory,고객> 고객 그룹> 지역,
Supplier > Supplier Type,공급 업체> 공급 업체 유형,
-Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오,
-Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오,
The value of {0} differs between Items {1} and {2},{0}의 값이 항목 {1} 및 {2}간에 다릅니다.,
Auto Fetch,자동 가져 오기,
Fetch Serial Numbers based on FIFO,FIFO를 기반으로 일련 번호 가져 오기,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","외부 과세 공급품 (0 등급 제외, 등급 없음 및 면제)",
"To allow different rates, disable the {0} checkbox in {1}.",다른 요금을 허용하려면 {1}에서 {0} 확인란을 선택 해제하십시오.,
-Current Odometer Value should be greater than Last Odometer Value {0},현재 주행 거리 값은 마지막 주행 거리 값 {0}보다 커야합니다.,
-No additional expenses has been added,추가 비용이 추가되지 않았습니다.,
Asset{} {assets_link} created for {},{} 용 저작물 {} {assets_link} 생성,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},{} 행 : {} 항목에 대한 자동 생성을 위해 자산 이름 지정 시리즈가 필수입니다.,
Assets not created for {0}. You will have to create asset manually.,{0}에 대한 자산이 작성되지 않았습니다. 자산을 수동으로 생성해야합니다.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,전체 숫자 여야합니다,
Please setup Razorpay Plan ID,Razorpay 플랜 ID를 설정하십시오,
Contact Creation Failed,연락처 생성 실패,
-{0} already exists for employee {1} and period {2},직원 {1} 및 기간 {2}에 대한 {0}이 (가) 이미 존재합니다.,
-Leaves Allocated,할당 된 잎,
Leaves Expired,만료 된 잎,
-Leave Without Pay does not match with approved {} records,퇴직금이 승인 된 {} 레코드와 일치하지 않습니다.,
-Income Tax Slab not set in Salary Structure Assignment: {0},급여 구조 지정에 소득세 슬래브가 설정되지 않음 : {0},
-Income Tax Slab: {0} is disabled,소득세 슬래브 : {0}이 (가) 사용 중지되었습니다.,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},소득세 슬래브는 급여 기간 시작일 또는 그 이전에 유효해야합니다. {0},
-No leave record found for employee {0} on {1},{1}에 {0} 직원의 휴가 기록이 없습니다.,
-Row {0}: {1} is required in the expenses table to book an expense claim.,비용 청구를 예약하려면 비용 테이블에 {0} 행 : {1}이 필요합니다.,
-Set the default account for the {0} {1},{0} {1}에 대한 기본 계정 설정,
-(Half Day),(반나절),
-Income Tax Slab,소득세 슬래브,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,행 # {0} : 과세 임금 기준 변수를 사용하여 임금 구성 요소 {1}에 대한 금액 또는 공식을 설정할 수 없습니다.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,행 # {} : {} 개 중 {} 개는 {}이어야합니다. 계정을 수정하거나 다른 계정을 선택하십시오.,
Row #{}: Please asign task to a member.,행 # {} : 구성원에게 작업을 맡기십시오.,
Process Failed,프로세스 실패,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},{0} {1}에 대한 시간 로그가 필요합니다.,
Total Completed Qty,총 완성 된 수량,
Qty to Manufacture,제조하는 수량,
-Repay From Salary can be selected only for term loans,Repay From Salary는 기간 대출에 대해서만 선택할 수 있습니다.,
Social Media Campaigns,소셜 미디어 캠페인,
From Date can not be greater than To Date,시작 날짜는 종료 날짜보다 클 수 없습니다.,
Please set a Customer linked to the Patient,환자와 연결된 고객을 설정하십시오,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,할인 금액 후 세액,
Item Wise Tax Detail ,항목 현명한 세금 세부 정보,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","모든 구매 거래에 적용 할 수있는 표준 세금 템플릿입니다.이 템플릿은 여기에 정의 \n\n 세율을 주 #### \n\n 등 ""처리"", 세금 머리와 ""배송"", ""보험""와 같은 다른 비용 헤드의 목록을 포함 할 수 있습니다 ** 모든 ** 항목에 대한 표준 세율 될 것입니다.다른 비율이 ** ** 항목이있는 경우, 그들은 ** 항목 세금에 추가해야합니다 ** ** 항목 ** 마스터 테이블.\n\n #### 열 \n\n 1에 대한 설명.계산 유형 : \n -이에있을 수 있습니다 ** 순 (즉, 기본 금액의 합계입니다) ** 총.\n - ** 이전 행 전체 / 양 **에 (누적 세금이나 요금에 대한).이 옵션을 선택하면 세금 금액 또는 총 (세금 테이블에) 이전 행의 비율로 적용됩니다.\n - ** 실제 (언급 한 바와 같이).\n 2.계정 머리 :이 세금 \n 3을 예약 할하는 계정 원장.비용 센터 : 세금 / 요금 (운송 등) 소득 또는 경비 경우는 비용 센터에 예약 할 필요가있다.\n 4.설명 : 세금의 설명 (즉,이 송장 / 따옴표로 인쇄됩니다).\n 5.속도 : 세율.\n 6.금액 : 세액.\n 7.총 :이 시점에 누적 총.\n 8.입력 행 : ""이전 행 전체""를 기반으로하는 경우이 계산에 대한 기본 (디폴트는 이전의 행)로 이동합니다 행 번호를 선택할 수 있습니다.\n 9.에 대한 세금이나 요금을 고려 세금 / 수수료는 평가만을위한 것입니다 (총의 일부가 아닌) 또는 만 (항목에 가치를 추가하지 않습니다) 총 또는 모두 경우이 섹션에서는 사용자가 지정할 수 있습니다.\n 10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다.",
-Salary Component Account,급여 구성 요소 계정,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정이 자동으로 급여 업무 일지 항목에 업데이트됩니다.,
ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-,
Include Payment (POS),지불을 포함 (POS),
Offline POS Name,오프라인 POS 이름,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,최대 평가 점수,
Assessment Plan Criteria,평가 계획 기준,
Maximum Score,최대 점수,
-Result,결과,
-Total Score,총 점수,
Grade,학년,
Assessment Result Detail,평가 결과의 세부 사항,
Assessment Result Tool,평가 결과 도구,
@@ -5855,7 +5560,6 @@
House Name,집 이름,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,학생 휴대 전화 번호,
-Joining Date,가입 날짜,
Blood Group,혈액 그룹,
A+,A +,
A-,에이-,
@@ -5878,7 +5582,6 @@
Student Admission,학생 입학,
Admission Start Date,입장료 시작 날짜,
Admission End Date,입학 종료 날짜,
-Publish on website,웹 사이트에 게시,
Eligibility and Details,자격 및 세부 정보,
Student Admission Program,학생 모집 프로그램,
Minimum Age,최소 연령,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),시리즈 이름 지정 (학생 지원자의 경우),
LMS Only,LMS 만,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,출원 현황,
Application Date,신청 날짜,
Student Attendance Tool,학생 출석 도구,
Group Based On,그룹 기반,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,에,
JP,JP,
IT,그것,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,같은 날 약속이 만들어 졌는지 확인하지 마십시오.,
Appointment Reminder,약속 알림,
Reminder Message,알림 메시지,
-Remind Before,미리 알림,
Laboratory Settings,실험실 설정,
Create Lab Test(s) on Sales Invoice Submission,판매 송장 제출에 대한 랩 테스트 생성,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,이를 선택하면 제출시 판매 송장에 지정된 랩 테스트가 생성됩니다.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,참조 판매 송장,
More Info,추가 정보,
Referring Practitioner,추천 의사,
-Reminded,생각 나게하다,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,평가 템플릿,
Assessment Datetime,평가 일시,
@@ -6376,73 +6075,20 @@
Hotel Settings,호텔 설정,
Default Taxes and Charges,기본 세금 및 요금,
Default Invoice Naming Series,기본 송장 명명 시리즈,
-Additional Salary,추가 급여,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,급여 구성 요소,
-Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기,
-Deduct Full Tax on Selected Payroll Date,선택한 급여 날짜에 전체 세금 공제,
-Payroll Date,급여 날짜,
Date on which this component is applied,이 구성 요소가 적용되는 날짜,
Salary Slip,급여 전표,
-Salary Component Type,급여 구성 요소 유형,
HR User,HR 사용자,
-Appointment Letter,약속 편지,
Job Applicant,구직자,
-Appointment Date,약속 날짜,
-Appointment Letter Template,편지지 템플릿-약속,
Body,몸,
-Closing Notes,결산 메모,
-Appointment Letter content,약속 편지 내용,
-Appraisal,펑가,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,평가 템플릿,
-For Employee Name,직원 이름에,
-Goals,목표,
-Total Score (Out of 5),전체 점수 (5 점 만점),
-"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력.",
-Appraisal Goal,평가목표,
-Key Responsibility Area,주요 책임 지역,
-Weightage (%),Weightage (%),
-Score (0-5),점수 (0-5),
-Score Earned,점수 획득,
-Appraisal Template Title,평가 템플릿 제목,
-Appraisal Template Goal,평가 템플릿 목표,
-KRA,KRA,
-Key Performance Area,핵심 성과 지역,
-HR-ATT-.YYYY.-,HR-ATT- .YYYY.-,
-On Leave,휴가로,
-Work From Home,집에서 일하십시오,
-Leave Application,휴가 신청,
-Attendance Date,출석 날짜,
-Attendance Request,출석 요청,
-Late Entry,늦은 입장,
-Early Exit,조기 출구,
-Half Day Date,하프 데이 데이트,
-On Duty,근무중인,
-Explanation,설명,
-Compensatory Leave Request,보상 휴가 요청,
-Leave Allocation,휴가 배정,
-Worked On Holiday,휴일 근무,
-Work From Date,근무일로부터,
-Work End Date,작업 종료 날짜,
-Email Sent To,이메일을 보냈습니다.,
-Select Users,사용자 선택,
-Send Emails At,에 이메일 보내기,
-Reminder,조언,
-Daily Work Summary Group User,일별 작업 요약 그룹 사용자,
-email,이메일,
Parent Department,학부모과,
Leave Block List,차단 목록을 남겨주세요,
Days for which Holidays are blocked for this department.,휴일이 부서 차단하는 일.,
Leave Approver,승인자를 남겨,
Expense Approver,지출 승인,
-Department Approver,부서 승인자,
-Approver,승인자,
Required Skills,필요한 기술,
Skills,기술,
-Designation Skill,지정 기술,
-Skill,기술,
Driver,운전사,
HR-DRI-.YYYY.-,HR-DRI- .YYYY.-,
Suspended,매달린,
@@ -6474,11 +6120,9 @@
Department and Grade,학과 및 학년,
Reports to,에 대한 보고서,
Attendance and Leave Details,출석 및 휴가 세부 정보,
-Leave Policy,정책 퇴장,
Attendance Device ID (Biometric/RF tag ID),출석 장치 ID (생체 / RF 태그 ID),
Applicable Holiday List,해당 휴일 목록,
Default Shift,기본 Shift,
-Salary Details,급여 세부 정보,
Salary Mode,급여 모드,
Bank A/C No.,은행 A / C 번호,
Health Insurance,건강 보험,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Encashed 남겨?,
Encashment Date,현금화 날짜,
New Workplace,새로운 직장,
-HR-EAD-.YYYY.-,HR-EAD- .YYYY.-,
Returned Amount,반품 금액,
-Claimed,청구 됨,
Advance Account,사전 계정,
-Employee Attendance Tool,직원의 출석 도구,
-Unmarked Attendance,표시되지 않은 출석,
-Employees HTML,직원 HTML을,
-Marked Attendance,표시된 출석,
-Marked Attendance HTML,표시된 출석 HTML,
-Employee Benefit Application,직원 복리 신청서,
-Max Benefits (Yearly),최대 이점 (연간),
-Remaining Benefits (Yearly),남은 이익 (매년),
-Payroll Period,급여 기간,
Benefits Applied,혜택 적용,
-Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액),
-Employee Benefit Application Detail,직원 복리 후생 신청 세부 사항,
-Earning Component,적립 구성 요소,
-Pay Against Benefit Claim,급여 청구액 지불,
-Max Benefit Amount,최대 혜택 금액,
-Employee Benefit Claim,종업원 급여 청구,
-Claim Date,청구일,
Benefit Type and Amount,혜택 유형 및 금액,
-Claim Benefit For,에 대한 보상 혜택,
-Max Amount Eligible,최대 금액 적격,
-Expense Proof,비용 증명,
-Employee Boarding Activity,직원 탑승 활동,
-Activity Name,활동 이름,
Task Weight,작업 무게,
-Required for Employee Creation,직원 창출을 위해 필수,
-Applicable in the case of Employee Onboarding,직원 온 보딩의 경우 적용 가능,
-Employee Checkin,직원 수표,
-Log Type,로그 유형,
-OUT,아웃,
-Location / Device ID,위치 / 기기 ID,
-Skip Auto Attendance,자동 출석 건너 뛰기,
-Shift Start,시프트 시작,
-Shift End,시프트 종료,
-Shift Actual Start,실제 시작 이동,
-Shift Actual End,실제 최종 이동,
Employee Education,직원 교육,
School/University,학교 / 대학,
Graduate,졸업생,
@@ -6567,80 +6177,14 @@
Employee External Work History,직원 외부 일 역사,
Total Experience,총 체험,
Default Leave Policy,기본 휴가 정책,
-Default Salary Structure,기본 연봉 구조,
Employee Group Table,직원 그룹 표,
ERPNext User ID,ERPNext 사용자 ID,
-Employee Health Insurance,직원 건강 보험,
-Health Insurance Name,건강 보험 이름,
-Employee Incentive,직원 인센티브,
-Incentive Amount,인센티브 금액,
Employee Internal Work History,직원 내부 작업 기록,
-Employee Onboarding,직원 온 보딩,
-Notify users by email,사용자에게 이메일로 알림,
-Employee Onboarding Template,직원 온 보딩 템플릿,
Activities,활동,
Employee Onboarding Activity,직원 입회 활동,
-Employee Other Income,직원 기타 소득,
-Employee Promotion,직원 홍보,
-Promotion Date,프로모션 날짜,
-Employee Promotion Details,직원 승진 세부 사항,
Employee Promotion Detail,직원 승진 세부 사항,
-Employee Property History,직원 재산 역사,
-Employee Separation,직원 분리,
-Employee Separation Template,직원 분리 템플릿,
-Exit Interview Summary,출구 인터뷰 요약,
-Employee Skill,직원 기술,
-Proficiency,진보,
-Evaluation Date,평가 날짜,
-Employee Skill Map,직원 능력 맵,
-Employee Skills,직원 기술,
-Trainings,교육,
-Employee Tax Exemption Category,직원 세금 면제 범주,
-Max Exemption Amount,최대 면제 금액,
-Employee Tax Exemption Declaration,종업원 면제 선언,
-Declarations,선언,
-Total Declared Amount,총 신고 금액,
-Total Exemption Amount,총 면제 금액,
-Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리,
-Exemption Sub Category,면제 하위 카테고리,
-Exemption Category,면제 범주,
-Maximum Exempted Amount,최대 면제 금액,
-Declared Amount,신고 금액,
-Employee Tax Exemption Proof Submission,직원 세금 면제 서약,
-Submission Date,제출 날짜,
-Tax Exemption Proofs,면제 증명,
-Total Actual Amount,총 실제 금액,
-Employee Tax Exemption Proof Submission Detail,직원 세금 면제 증명 제출 세부 정보,
-Maximum Exemption Amount,최대 면제 금액,
-Type of Proof,증명 유형,
-Actual Amount,실제 금액,
-Employee Tax Exemption Sub Category,종업원 면제 하위 카테고리,
-Tax Exemption Category,세금 면제 범주,
-Employee Training,직원 교육,
-Training Date,교육 날짜,
-Employee Transfer,직원 이동,
-Transfer Date,이전 날짜,
-Employee Transfer Details,직원 이전 세부 정보,
-Employee Transfer Detail,직원 이전 세부 정보,
-Re-allocate Leaves,나뭇잎 재배치,
-Create New Employee Id,새 직원 ID 생성,
-New Employee ID,새 직원 ID,
Employee Transfer Property,직원 이전 속성,
-HR-EXP-.YYYY.-,HR-EXP- .YYYY.-,
-Expense Taxes and Charges,경비 및 세금,
-Total Sanctioned Amount,전체 금액의인가를,
-Total Advance Amount,총 대출 금액,
-Total Claimed Amount,총 주장 금액,
-Total Amount Reimbursed,총 금액 상환,
-Vehicle Log,차량 로그인,
-Employees Email Id,직원 이드 이메일,
-More Details,자세한 내용은,
-Expense Claim Account,경비 청구서 계정,
-Expense Claim Advance,경비 청구 진행,
Unclaimed amount,청구되지 않은 금액,
-Expense Claim Detail,비용 청구 상세 정보,
-Expense Date,비용 날짜,
-Expense Claim Type,비용 청구 유형,
Holiday List Name,휴일 목록 이름,
Total Holidays,총 휴일,
Add Weekly Holidays,주간 공휴일 추가,
@@ -6648,191 +6192,25 @@
Add to Holidays,휴일에 추가하십시오,
Holidays,휴가,
Clear Table,표 지우기,
-HR Settings,HR 설정,
-Employee Settings,직원 설정,
Retirement Age,정년,
Enter retirement age in years,년에 은퇴 연령을 입력,
Stop Birthday Reminders,정지 생일 알림,
-Expense Approver Mandatory In Expense Claim,경비 청구서에 필수적인 경비 승인자,
-Payroll Settings,급여 설정,
-Leave,떠나다,
-Max working hours against Timesheet,최대 작업 표에 대해 근무 시간,
-Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다",
-"If checked, hides and disables Rounded Total field in Salary Slips",이 옵션을 선택하면 급여 명세서에서 반올림 된 총계 필드를 숨기거나 비활성화합니다.,
-The fraction of daily wages to be paid for half-day attendance,반나절 출석에 대해 지불해야하는 일일 임금 비율,
-Email Salary Slip to Employee,직원에게 이메일 급여 슬립,
-Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서,
-Encrypt Salary Slips in Emails,전자 메일에서 급여 전표를 암호화하십시오.,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","직원에게 이메일로 발송 된 급여 전표는 암호로 보호되며, 암호는 암호 정책에 따라 생성됩니다.",
-Password Policy,암호 정책,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>예 :</b> SAL- {first_name} - {date_of_birth.year} <br> 이렇게하면 SAL-Jane-1972와 같은 암호가 생성됩니다.,
Leave Settings,설정에서 나가기,
-Leave Approval Notification Template,승인 알림 템플릿 남기기,
-Leave Status Notification Template,상태 알림 템플릿 남기기,
-Role Allowed to Create Backdated Leave Application,퇴직 휴가 신청을 할 수있는 역할,
-Leave Approver Mandatory In Leave Application,신청서를 제출할 때 승인자를 필수로 둡니다.,
-Show Leaves Of All Department Members In Calendar,캘린더의 모든 부서 멤버의 잎 표시,
-Auto Leave Encashment,자동 휴가 현금,
-Hiring Settings,채용 설정,
-Check Vacancies On Job Offer Creation,구인 제안서 작성시 공석을 확인하십시오,
-Identification Document Type,식별 문서 유형,
-Effective from,유효,
-Allow Tax Exemption,면세 허용,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",사용하도록 설정하면 소득세 계산시 면세 신고가 고려됩니다.,
-Standard Tax Exemption Amount,표준세 면제 액,
-Taxable Salary Slabs,과세 대상 월급,
-Taxes and Charges on Income Tax,소득세에 대한 세금 및 부과금,
-Other Taxes and Charges,기타 세금 및 요금,
-Income Tax Slab Other Charges,소득세 슬래브 기타 비용,
-Min Taxable Income,최소 과세 소득,
-Max Taxable Income,최대 과세 소득,
-Applicant for a Job,작업에 대한 신청자,
Accepted,허용,
-Job Opening,구인,
-Cover Letter,커버 레터,
-Resume Attachment,이력서 첨부,
-Job Applicant Source,구직 신청자 출처,
-Applicant Email Address,신청자 이메일 주소,
-Awaiting Response,응답을 기다리는 중,
-Job Offer Terms,채용 제안 조건,
-Select Terms and Conditions,이용 약관 선택,
Printing Details,인쇄 세부 사항,
-Job Offer Term,고용 제안 기간,
-Offer Term,행사 기간,
-Value / Description,값 / 설명,
-Description of a Job Opening,구인에 대한 설명,
Job Title,직책,
-Staffing Plan,인력 충원 계획,
-Planned number of Positions,계획된 위치 수,
-"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,배당,
-New Leaves Allocated,할당 된 새로운 잎,
-Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가,
-Unused leaves,사용하지 않는 잎,
-Total Leaves Allocated,할당 된 전체 잎,
-Total Leaves Encashed,총 나뭇잎 수,
-Leave Period,휴가 기간,
-Carry Forwarded Leaves,전달 잎을 운반,
-Apply / Approve Leaves,잎을 승인 / 적용,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요,
-Total Leave Days,총 허가 일,
-Leave Approver Name,승인자 이름을 남겨주세요,
-Follow via Email,이메일을 통해 수행,
-Block Holidays on important days.,중요한 일에 블록 휴일.,
-Leave Block List Name,차단 목록의 이름을 남겨주세요,
-Applies to Company,회사에 적용,
-"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다.",
-Block Days,블록 일,
-Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.,
-Leave Block List Dates,차단 목록 날짜를 남겨,
-Allow Users,사용자에게 허용,
-Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.,
-Leave Block List Allowed,차단 목록은 허용 남겨,
-Leave Block List Allow,차단 목록은 허용 남겨,
-Allow User,사용자에게 허용,
-Leave Block List Date,차단 목록 날짜를 남겨,
-Block Date,블록 날짜,
-Leave Control Panel,제어판에게 남겨,
Select Employees,직원 선택,
-Employment Type (optional),고용 유형 (선택 사항),
-Branch (optional),지점 (선택 사항),
-Department (optional),부서 (선택 사항),
-Designation (optional),지정 (선택 사항),
-Employee Grade (optional),직원 급 (선택),
-Employee (optional),직원 (선택 사항),
-Allocate Leaves,나뭇잎 할당,
-Carry Forward,이월하다,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요,
-New Leaves Allocated (In Days),(일) 할당 된 새로운 잎,
Allocate,할당,
-Leave Balance,잔액을 남겨주세요.,
-Encashable days,어려운 날,
-Encashment Amount,납부 금액,
-Leave Ledger Entry,원장 출국,
-Transaction Name,거래 명,
-Is Carry Forward,이월된다,
-Is Expired,만료,
-Is Leave Without Pay,지불하지 않고 남겨주세요,
-Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록,
-Leave Allocations,배정 유지,
-Leave Policy Details,정책 세부 정보 남김,
-Leave Policy Detail,정책 세부 정보 남기기,
-Annual Allocation,연간 할당,
-Leave Type Name,유형 이름을 남겨주세요,
Max Leaves Allowed,허용 된 최대 잎,
-Applicable After (Working Days),해당 근무일 (근무일 기준),
Maximum Continuous Days Applicable,최대 연속 일수,
-Is Optional Leave,선택적 휴가입니다.,
-Allow Negative Balance,음의 균형이 허용,
-Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함,
-Is Compensatory,보상인가?,
-Maximum Carry Forwarded Leaves,전달 된 최대 잎,
-Expire Carry Forwarded Leaves (Days),전달 된 잎 만료 (일),
-Calculated in days,일 단위로 계산,
-Encashment,현금화,
-Allow Encashment,Encash 허용,
-Encashment Threshold Days,상한선 인계 일수,
-Earned Leave,수입 남김,
-Is Earned Leave,수입 남았 는가?,
-Earned Leave Frequency,도착 빈도,
-Rounding,반올림,
-Payroll Employee Detail,급여 직원 세부 정보,
-Payroll Frequency,급여 주파수,
-Fortnightly,이주일에 한번의,
-Bimonthly,격월,
-Employees,직원,
-Number Of Employees,직원 수,
-Employee Details,직원의 자세한 사항,
-Validate Attendance,출석 확인,
-Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립,
Select Payroll Period,급여 기간을 선택,
-Deduct Tax For Unclaimed Employee Benefits,청구되지 않은 종업원 급여에 대한 세금 공제,
-Deduct Tax For Unsubmitted Tax Exemption Proof,미제출 된 세금 면제 증명에 대한 세금 공제,
-Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면,
-Salary Slips Created,생성 된 급여 전표,
-Salary Slips Submitted,제출 된 급여 전표,
-Payroll Periods,급여 기간,
-Payroll Period Date,급여 기간 날짜,
-Purpose of Travel,여행 목적,
-Retention Bonus,회원 유지 보너스,
-Bonus Payment Date,보너스 지급일,
-Bonus Amount,보너스 금액,
Abbr,약어,
-Depends on Payment Days,지불 일에 달려있다.,
-Is Tax Applicable,세금 적용 가능,
-Variable Based On Taxable Salary,과세 급여에 따른 변수,
-Exempted from Income Tax,소득세 면제,
-Round to the Nearest Integer,가장 가까운 정수로 반올림,
-Statistical Component,통계 구성 요소,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.,
-Do Not Include in Total,합계에 포함하지 않음,
-Flexible Benefits,유연한 이점,
-Is Flexible Benefit,유연한 혜택,
-Max Benefit Amount (Yearly),최대 혜택 금액 (매년),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),세금 영향 만 (과세 소득의 일부는 청구 할 수 없음),
-Create Separate Payment Entry Against Benefit Claim,혜택 청구와 별도로 지급 항목 생성,
Condition and Formula,조건 및 수식,
-Amount based on formula,양 식에 따라,
-Formula,공식,
-Salary Detail,급여 세부 정보,
-Component,구성 요소,
-Do not include in total,총계에 포함시키지 말라.,
-Default Amount,기본 금액,
-Additional Amount,추가 금액,
-Tax on flexible benefit,탄력적 인 혜택에 대한 세금,
-Tax on additional salary,추가 급여에 대한 세금,
-Salary Structure,급여 체계,
-Working Days,작업 일,
-Salary Slip Timesheet,급여 슬립 표,
Total Working Hours,총 근로 시간,
Hour Rate,시간 비율,
Bank Account No.,은행 계좌 번호,
Earning & Deduction,당기순이익/손실,
-Earnings,당기순이익,
-Deductions,공제,
Loan repayment,대출 상환,
Employee Loan,직원 대출,
Total Principal Amount,총 교장 금액,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,총 대출 상환,
net pay info,순 임금 정보,
Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환,
-Total in words,즉 전체,
Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.,
-Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.,
-Leave Encashment Amount Per Day,하루에 납부액을 남겨 둡니다.,
-Max Benefits (Amount),최대 혜택 (금액),
-Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라.,
-Total Earning,총 적립,
-Salary Structure Assignment,급여 구조 지정,
-Shift Assignment,시프트 지정,
-Shift Type,시프트 유형,
-Shift Request,시프트 요청,
-Enable Auto Attendance,자동 출석 사용,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,이 교대 근무자에게 '직원 수표'를 기준으로 출석을 표시하십시오.,
-Auto Attendance Settings,자동 출석 설정,
-Determine Check-in and Check-out,체크인 및 체크 아웃 결정,
-Alternating entries as IN and OUT during the same shift,동일한 시프트 동안 IN 및 OUT으로 항목 교번,
-Strictly based on Log Type in Employee Checkin,엄격하게 직원 유형의 로그 유형을 기준으로합니다.,
-Working Hours Calculation Based On,근무 시간 계산에 근거,
-First Check-in and Last Check-out,첫 번째 체크인 및 마지막 체크 아웃,
-Every Valid Check-in and Check-out,모든 유효한 체크인 및 체크 아웃,
-Begin check-in before shift start time (in minutes),근무 시작 시간 (분) 전에 체크인 시작,
-The time before the shift start time during which Employee Check-in is considered for attendance.,직원 수표가 출석으로 간주되는 근무 시작 시간 전의 시간.,
-Allow check-out after shift end time (in minutes),근무 시간 종료 후 체크 아웃 허용 (분),
-Time after the end of shift during which check-out is considered for attendance.,체크 아웃이 출석으로 간주되는 이동 종료 후 시간.,
-Working Hours Threshold for Half Day,반나절 근무 시간 기준,
-Working hours below which Half Day is marked. (Zero to disable),반나절이 표시된 근무 시간. (사용하지 않으려면 0으로 설정),
-Working Hours Threshold for Absent,결근 시간,
-Working hours below which Absent is marked. (Zero to disable),결근이 표시된 근무 시간. (사용하지 않으려면 0으로 설정),
-Process Attendance After,프로세스 출석 이후,
-Attendance will be marked automatically only after this date.,출석은이 날짜 이후에만 자동으로 표시됩니다.,
-Last Sync of Checkin,마지막 체크인 동기화,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,마지막으로 성공한 직원 수표 동기화 성공. 모든 로그가 모든 위치에서 동기화되었다고 확신하는 경우에만 재설정하십시오. 확실하지 않은 경우 수정하지 마십시오.,
-Grace Period Settings For Auto Attendance,자동 출석을위한 유예 기간 설정,
-Enable Entry Grace Period,입력 유예 기간 활성화,
-Late Entry Grace Period,후기 유예 기간,
-The time after the shift start time when check-in is considered as late (in minutes).,체크인이 늦은 것으로 간주되는 시프트 시작 시간 이후의 시간 (분).,
-Enable Exit Grace Period,유예 기간 종료 사용,
-Early Exit Grace Period,조기 퇴거 유예 기간,
-The time before the shift end time when check-out is considered as early (in minutes).,체크 아웃이 이른 것으로 간주되는 교대 종료 시간 전의 시간 (분).,
-Skill Name,기술 이름,
Staffing Plan Details,인력 충원 계획 세부 사항,
-Staffing Plan Detail,인력 계획 세부 사항,
-Total Estimated Budget,총 예상 예산,
-Vacancies,공석,
-Estimated Cost Per Position,게재 순위 당 예상 비용,
-Total Estimated Cost,총 예상 비용,
-Current Count,현재 카운트,
-Current Openings,현재 오프닝,
-Number Of Positions,직위 수,
-Taxable Salary Slab,과세 대상 월급,
-From Amount,금액에서,
-To Amount,금액까지,
-Percent Deduction,비율 공제,
-Training Program,교육 프로그램,
-Event Status,이벤트 상태,
-Has Certificate,인증서 보유,
-Seminar,세미나,
-Theory,이론,
-Workshop,작업장,
-Conference,회의,
-Exam,시험,
-Internet,인터넷,
-Self-Study,자율 학습,
-Advance,전진,
-Trainer Name,트레이너 이름,
-Trainer Email,트레이너 이메일,
-Attendees,참석자,
-Employee Emails,직원 이메일,
-Training Event Employee,교육 이벤트 직원,
-Invited,초대,
-Feedback Submitted,의견 제출,
Optional,선택 과목,
-Training Result Employee,교육 결과 직원,
-Travel Itinerary,여행 일정,
-Travel From,여행 출발지,
-Travel To,여행지,
-Mode of Travel,여행 모드,
-Flight,비행,
-Train,기차,
-Taxi,택시,
-Rented Car,렌트카,
-Meal Preference,음식 선호도,
-Vegetarian,채식주의 자,
-Non-Vegetarian,비 채식주의 자,
-Gluten Free,글루텐 무료,
-Non Diary,비 일기,
-Travel Advance Required,여행 사전 요청,
-Departure Datetime,출발 날짜 / 시간,
-Arrival Datetime,도착 시간,
-Lodging Required,숙박 필요,
-Preferred Area for Lodging,숙박을위한 선호 구역,
-Check-in Date,체크인 날짜,
-Check-out Date,체크 아웃 날짜,
-Travel Request,여행 요청,
-Travel Type,여행 유형,
-Domestic,하인,
-International,국제 노동자 동맹,
-Travel Funding,여행 기금,
-Require Full Funding,완전한 자금 지원 필요,
-Fully Sponsored,후원사,
-"Partially Sponsored, Require Partial Funding","부분 후원, 부분 자금 필요",
-Copy of Invitation/Announcement,초대장 / 공지 사항 사본,
-"Details of Sponsor (Name, Location)","후원사 세부 사항 (이름, 위치)",
-Identification Document Number,신분 확인 번호,
-Any other details,기타 세부 정보,
-Costing Details,원가 계산 세부 사항,
Costing,원가 계산,
-Event Details,일정 세부 정보,
-Name of Organizer,주최자 이름,
-Address of Organizer,주최자의 주소,
-Travel Request Costing,여행 요청 원가 계산,
-Expense Type,비용 유형,
-Sponsored Amount,후원 금액,
-Funded Amount,자금 금액,
-Upload Attendance,출석 업로드,
-Attendance From Date,날짜부터 출석,
-Attendance To Date,날짜 출석,
-Get Template,양식 구하기,
-Import Attendance,수입 출석,
-Upload HTML,업로드 HTML,
Vehicle,차량,
License Plate,차량 번호판,
Odometer Value (Last),주행 거리계 값 (마지막),
@@ -6979,23 +6241,8 @@
Last Carbon Check,마지막으로 탄소 확인,
Wheels,휠,
Doors,문,
-HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-,
-Odometer Reading,주행 거리계 독서,
-Current Odometer value ,현재 주행 거리계 값,
last Odometer Value ,마지막 주행 거리 값,
-Refuelling Details,급유 세부 사항,
-Invoice Ref,송장 참조,
-Service Details,서비스 세부 정보,
Service Detail,서비스 세부 정보,
-Vehicle Service,차량 서비스,
-Service Item,서비스 항목,
-Brake Oil,브레이크 오일,
-Brake Pad,브레이크 패드,
-Clutch Plate,클러치 플레이트,
-Engine Oil,엔진 오일,
-Oil Change,오일 변경,
-Inspection,검사,
-Mileage,사용량,
Hub Tracked Item,허브 추적 항목,
Hub Node,허브 노드,
Image List,이미지 목록,
@@ -7014,8 +6261,6 @@
Regular Payment,정기 지불,
Loan Closure,대출 폐쇄,
Rate of Interest (%) Yearly,이자의 비율 (%) 연간,
-Salary Slip Loan,샐러리 슬립 론,
-Loan Repayment Entry,대출 상환 항목,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,일정을 생성,
Schedules,일정,
@@ -7446,9 +6691,6 @@
February,이월,
March,행진,
April,4 월,
-May,할 수있다,
-June,유월,
-July,칠월,
August,팔월,
September,구월,
October,십월,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,자산 감가 상각 및 잔액,
Available Stock for Packing Items,항목 포장 재고품,
Bank Clearance Summary,은행 정리 요약,
-Bank Remittance,은행 송금,
Batch Item Expiry Status,일괄 상품 만료 상태,
Batch-Wise Balance History,배치 식 밸런스 역사,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,고객 현명한 상품 가격,
Customers Without Any Sales Transactions,판매 거래가없는 고객,
Daily Timesheet Summary,매일 작업 표 요약,
-Daily Work Summary Replies,일별 작업 요약 회신,
DATEV,DATEV,
Delayed Item Report,지연된 품목 신고,
Delayed Order Report,지연된 주문 보고서,
Delivered Items To Be Billed,청구에 전달 항목,
Delivery Note Trends,배송 참고 동향,
Electronic Invoice Register,전자 인보이스 등록,
-Employee Advance Summary,직원 사전 요약,
Employee Billing Summary,직원 결제 요약,
Employee Birthday,직원 생일,
Employee Information,직원 정보,
Employee Leave Balance,직원 허가 밸런스,
Employee Leave Balance Summary,직원 휴가 잔액 요약,
-Employees working on a holiday,휴일에 일하는 직원,
Eway Bill,Eway Bill,
Expiring Memberships,만료 회원,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,잃어버린 기회,
Maintenance Schedules,관리 스케줄,
Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청,
-Monthly Attendance Sheet,월간 출석 시트,
Open Work Orders,작업 주문 열기,
Qty to Deliver,제공하는 수량,
Patient Appointment Analytics,환자 예약 분석,
@@ -8410,7 +7647,6 @@
Qty to Order,수량은 주문,
Requested Items To Be Transferred,전송할 요청 항목,
Qty to Transfer,전송하는 수량,
-Salary Register,연봉 회원 가입,
Sales Analytics,판매 분석,
Sales Invoice Trends,견적서 동향,
Sales Order Trends,판매 주문 동향,
@@ -8448,7 +7684,6 @@
Trial Balance,시산표,
Trial Balance (Simple),시산표 (단순),
Trial Balance for Party,파티를위한 시산표,
-Unpaid Expense Claim,미지급 비용 청구,
Warehouse wise Item Balance Age and Value,창고 현명한 아이템 밸런스 연령 및 가치,
Work Order Stock Report,노동 주문 재고 보고서,
Work Orders in Progress,진행중인 작업 주문,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,타겟팅 된 총 개수,
Total Counts Completed,완료된 총 카운트,
Counts Targeted: {0},타겟팅 된 수 : {0},
-Payment Account is mandatory,결제 계정은 필수입니다.,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",선택하면 신고 또는 증명 제출없이 소득세를 계산하기 전에 과세 소득에서 전체 금액이 공제됩니다.,
Material Request Warehouse,자재 요청 창고,
Select warehouse for material requests,자재 요청을위한 창고 선택,
Transfer Materials For Warehouse {0},창고 {0}의 자재 전송,
@@ -8844,8 +8077,6 @@
No. of prints,인쇄 수,
Number of prints required for labelling the samples,샘플 라벨링에 필요한 인쇄물 수,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,제 시간에,
-Out Time,시간,
Payroll Cost Center,급여 비용 센터,
Approvers,승인자,
The first Approver in the list will be set as the default Approver.,목록의 첫 번째 승인자가 기본 승인자로 설정됩니다.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Webhook 시크릿 생성,
Copy Webhook URL,Webhook URL 복사,
Linked Item,링크 된 항목,
-Is Recurring,되풀이,
-HRA Exemption,HRA 면제,
-Monthly House Rent,월 임대료,
-Rented in Metro City,메트로 시티에서 임대,
-HRA as per Salary Structure,급여 구조에 따른 HRA,
-Annual HRA Exemption,연간 HRA 면제,
-Monthly HRA Exemption,월간 HRA 면제,
-House Rent Payment Amount,집세 지불 금액,
-Rented From Date,대여 날짜,
-Rented To Date,현재까지 임대,
-Monthly Eligible Amount,월간 적격 금액,
-Total Eligible HRA Exemption,총 적격 HRA 면제,
-Validating Employee Attendance...,직원 출석 확인 중 ...,
-Submitting Salary Slips and creating Journal Entry...,급여 명세서 실행 및 분개 생성 ...,
-Calculate Payroll Working Days Based On,다음을 기준으로 급여 근무일 계산,
-Consider Unmarked Attendance As,표시되지 않은 출석으로 간주,
-Fraction of Daily Salary for Half Day,반나절 일일 급여의 비율,
-Component Type,구성 요소 유형,
-Provident Fund,프로 비 던트 펀드,
-Additional Provident Fund,추가 공제 기금,
-Provident Fund Loan,프로 비 던트 펀드 대출,
-Professional Tax,전문 세,
-Is Income Tax Component,소득세 구성 요소,
-Component properties and references ,구성 요소 속성 및 참조,
-Additional Salary ,추가 급여,
-Unmarked days,표시되지 않은 날짜,
-Absent Days,결석 일,
-Conditions and Formula variable and example,조건 및 수식 변수 및 예,
Feedback By,피드백,
Manufacturing Section,제조 섹션,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",기본적으로 고객 이름은 입력 한 전체 이름에 따라 설정됩니다. 고객의 이름을,
@@ -9053,9 +8256,6 @@
Date Based On,날짜 기준,
{0} and {1} are mandatory,{0} 및 {1}는 필수입니다.,
Consider Accounting Dimensions,회계 차원 고려,
-Income Tax Deductions,소득세 공제,
-Income Tax Component,소득세 구성 요소,
-Income Tax Amount,소득 세액,
Reserved Quantity for Production,생산 예약 수량,
Projected Quantity,예상 수량,
Total Sales Amount,총 판매액,
@@ -9066,17 +8266,6 @@
To Posting Date,전기 일까지,
No records found,기록이 없습니다,
Customer/Lead Name,고객 / 리드 이름,
-Unmarked Days,표시되지 않은 날짜,
-Jan,1 월,
-Feb,2 월,
-Mar,망치다,
-Apr,4 월,
-Aug,8 월,
-Sep,9 월,
-Oct,10 월,
-Nov,11 월,
-Dec,12 월,
-Summarized View,요약보기,
Production Planning Report,생산 계획 보고서,
Order Qty,주문 수량,
Raw Material Code,원자재 코드,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,원료 창고,
Order By,주문,
Include Sub-assembly Raw Materials,하위 어셈블리 원자재 포함,
-Professional Tax Deductions,전문 세금 공제,
Program wise Fee Collection,프로그램 현명한 수수료 징수,
Fees Collected,징수 된 수수료,
Project Summary,프로젝트 요약,
@@ -9095,7 +8283,6 @@
Tasks Completed,완료된 작업,
Tasks Overdue,기한이 지난 작업,
Completion,완성,
-Provident Fund Deductions,공제 기금 공제,
Purchase Order Analysis,구매 주문 분석,
From and To Dates are required.,시작 및 종료 날짜가 필요합니다.,
To Date cannot be before From Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.,
@@ -9107,16 +8294,7 @@
Quoted Amount,견적 금액,
Lead Time (Days),리드 타임 (일),
Include Expired,만료 된 항목 포함,
-Recruitment Analytics,채용 분석,
-Applicant name,지원자 이름,
-Job Offer status,구인 상태,
-On Date,날짜,
Requested Items to Order and Receive,주문 및 수령 요청 품목,
-Salary Payments Based On Payment Mode,지급 방식에 따른 급여 지급,
-Salary Payments via ECS,ECS를 통한 급여 지급,
-Account No,계정 없음,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,판매 오더 분석,
Amount Delivered,전달 된 금액,
Delay (in Days),지연 (일),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,기회 {0} 생성됨,
Kindly select the company first,먼저 회사를 선택하십시오.,
Please enter From Date and To Date to generate JSON,JSON을 생성하려면 시작 날짜와 종료 날짜를 입력하십시오.,
-PF Account,PF 계정,
-PF Amount,PF 금액,
-Additional PF,추가 PF,
-PF Loan,PF 대출,
Download DATEV File,DATEV 파일 다운로드,
Numero has not set in the XML file,Numero가 XML 파일에 설정되지 않았습니다.,
Inward Supplies(liable to reverse charge),내부 공급 (반전 청구 가능),
@@ -9151,7 +8325,6 @@
Mandatory Fields,필수 필드,
Student {0}: {1} does not belong to Student Group {2},{0} 학생 : {1}은 (는) 학생 그룹 {2}에 속하지 않습니다.,
Student Attendance record {0} already exists against the Student {1},{1} 학생에 대한 학생 출석 기록 {0}이 (가) 이미 존재합니다.,
-Duplicate Entry,중복 항목,
Course and Fee,코스 및 비용,
Not eligible for the admission in this program as per Date Of Birth,생년월일에 따라이 프로그램에 입학 할 수 없습니다.,
Topic {0} has been added to all the selected courses successfully.,선택한 모든 과정에 주제 {0}이 (가) 성공적으로 추가되었습니다.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},{0} 직원이 이미 Active Shift {1} : {2},
from {0},{0}에서,
to {0},{0}에게,
-Please select Employee first.,먼저 직원을 선택하십시오.,
Please set {0} for the Employee or for Department: {1},직원 또는 부서에 대해 {0}을 (를) 설정하십시오. {1},
-To Date should be greater than From Date,종료 날짜는 시작 날짜보다 커야합니다.,
Employee Onboarding: {0} is already for Job Applicant: {1},직원 온 보딩 : {0}은 (는) 이미 입사 지원자 : {1}입니다.,
-Job Offer: {0} is already for Job Applicant: {1},구인 : {0}은 (는) 이미 구직자 : {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,상태가 '승인 됨'및 '거부 됨'인 근무조 요청 만 제출할 수 있습니다.,
-Shift Assignment: {0} created for Employee: {1},근무 시간 할당 : 직원에 대해 {0} 생성 : {1},
-You can not request for your Default Shift: {0},기본 근무 시간을 요청할 수 없습니다 : {0},
-Only Approvers can Approve this Request.,승인자 만이 요청을 승인 할 수 있습니다.,
Asset Value Analytics,자산 가치 분석,
Category-wise Asset Value,범주 별 자산 가치,
Total Assets,총 자산,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,다음 누락 된 필수 필드로 인해 고객을 자동 생성 할 수 없습니다.,
Please create Customer from Lead {0}.,리드 {0}에서 고객을 만드십시오.,
Mandatory Missing,필수 누락,
-Please set Payroll based on in Payroll settings,급여 설정에 따라 급여를 설정하십시오,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},추가 급여 : 급여 구성 요소에 대해 {0}이 (가) 이미 존재합니다. {2} 및 {3} 기간 동안 {1},
From Date can not be greater than To Date.,시작 날짜는 종료 날짜보다 클 수 없습니다.,
-Payroll date can not be less than employee's joining date.,급여 날짜는 직원의 입사 날짜보다 이전 일 수 없습니다.,
-From date can not be less than employee's joining date.,시작 날짜는 직원의 입사 날짜보다 작을 수 없습니다.,
-To date can not be greater than employee's relieving date.,현재까지 직원의 구제 날짜보다 이후 일 수 없습니다.,
-Payroll date can not be greater than employee's relieving date.,급여 날짜는 직원의 구제 날짜보다 이후 일 수 없습니다.,
Row #{0}: Please enter the result value for {1},행 # {0} : {1}에 대한 결과 값을 입력하십시오.,
Mandatory Results,필수 결과,
Sales Invoice or Patient Encounter is required to create Lab Tests,랩 테스트를 생성하려면 판매 송장 또는 환자 만남이 필요합니다.,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),공급 업체 리드 타임 (일),
"Home, Work, etc.","집, 직장 등",
Exit Interview Held On,보류 된 인터뷰 종료,
-Condition and formula,조건 및 공식,
Sets 'Target Warehouse' in each row of the Items table.,Items 테이블의 각 행에 'Target Warehouse'를 설정합니다.,
Sets 'Source Warehouse' in each row of the Items table.,Items 테이블의 각 행에 'Source Warehouse'를 설정합니다.,
POS Register,POS 등록,
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 92a7231..047ee89 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -13,7 +13,6 @@
'Total','Hemî',
'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}",
'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin,
-) for {0},) ji bo {0},
1 exact match.,1 maçek rastîn.,
90-Above,90-سەرەوە,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Pêwendiyek bi heman navî heye,
A question must have more than one options,Pirsek divê ji yekê zêdetir vebijarkan hebe,
A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be,
-A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (,
A4,A4,
API Endpoint,API Endpoint,
API Key,Key API,
@@ -33,7 +31,6 @@
About the Company,Der barê şîrketê,
About your company,Der barê şirketa we,
Above,Ser,
-Absent,Neamade,
Academic Term,Term (Ekadîmî),
Academic Term: ,Termê Akademîk:,
Academic Year,Sala (Ekadîmî),
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Bikarhênerên Nasname teleb,
Accounts User,hesabên bikarhêneran,
Accounts table cannot be blank.,table Hesabên nikare bibe vala.,
-Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1},
Accumulated Depreciation,Farhad. Accumulated,
Accumulated Depreciation Amount,Accumulated Mîqdar Farhad.,
Accumulated Depreciation as on,Accumulated Farhad ku li ser,
@@ -131,10 +127,8 @@
Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî,
Add notes,Nîşan zêde bikin,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî",
-Add to Details,Agahdar bike,
Add/Remove Recipients,Zêde Bike / Rake Recipients,
Added,Ev babete ji layê,
-Added to details,Add to details,
Added {0} users,Bikarhênerên {0} zêde kirin,
Additional Salary Component Exists.,Parzûna Salane ya Jêzêde jî heye.,
Address,Navnîşan,
@@ -182,7 +176,6 @@
All Departments,All Departments,
All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê,
All Item Groups,Hemû Groups babetî,
-All Jobs,Hemû Jobs,
All Products,Hemî Hilber,
All Products or Services.,Hemû Products an Services.,
All Student Admissions,Hemû Admissions Student,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.,
Allocate Payment Amount,"Veqetandin, Mîqdar Payment",
Allocated Amount,butçe,
-Allocated Leaves,Leaves Allocated,
Allocating leaves...,Pelên veguherî ...,
Already record exists for the item {0},Jixwe tomar tiştê li ser {0} heye,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin",
@@ -221,7 +213,6 @@
Analyst,Analîstê,
Analytics,Analytics,
Annual Billing: {0},Billing salane: {0},
-Annual Salary,Salary salane,
Anonymous,Bênav,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceya din ya '{0}' ji ber ku {1} '{2}' hatibû qedexekirin û hesabê {{3} 'ji bo salek fiscal {4} heye.,
Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}",
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe",
Applicable if the company is an Individual or a Proprietorship,"Heke ku pargîdanek kesek kesek an Xwedîtiyê ye, pêkan e",
Application of Funds (Assets),Sepanê ji Funds (Maldarî),
-Application period cannot be across two allocation records,Dema serîlêdanê dikare di raporta her du alavê de ne,
-Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina,
Applied,sepandin,
-Apply Now,Apply Now,
Appointment Confirmation,Daxuyaniya rûniştinê,
Appointment Duration (mins),Demjimardana Demjimêr (min),
Appointment Type,Tîpa rûniştinê,
@@ -244,10 +232,6 @@
Appointments and Encounters,Destnîşan û Encûmenan,
Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş,
Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye,
-Apprentice,Şagird,
-Approval Status,Rewş erêkirina,
-Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin',
-Approve,Destûrdan,
Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e,
Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e,
"Apps using current key won't be able to access, are you sure?","Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?",
@@ -258,7 +242,6 @@
As Supervisor,Wek Supervisor,
As per rules 42 & 43 of CGST Rules,Li gorî rêgezên 42 & 43 yên rêzikên CGST,
As per section 17(5),Li gorî beşê 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin,
Assessment,Bellîkirinî,
Assessment Criteria,Krîterên nirxandina,
Assessment Group,Pol nirxandina,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} nayê ji şîrketa girêdayî ne {1},
Asset {0} must be submitted,Asset {0} de divê bê şandin,
Assets,Tiştan,
-Assign,Cîrêdan,
-Assign Salary Structure,Structural Salary Assignign,
Assign To,Assign To,
-Assign to Employees,Bi Karmendan re Bide nasîn,
-Assigning Structures...,Dabeşkirina strukturên ...,
Associate,Şirîk,
At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.,
Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin,
@@ -297,14 +276,10 @@
Attach Logo,Attach Logo,
Attachment,Attachment,
Attachments,Attachments,
-Attendance,Amadetî,
-Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e,
Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin,
Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya,
Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin,
-Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin,
Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.,
-Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.,
Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.,
Attribute table is mandatory,table taybetmendiyê de bivênevê ye,
Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin,
@@ -349,7 +324,6 @@
Bank Account,Hesabê bankê,
Bank Accounts,Hesaba Bankayê,
Bank Draft,pêşnûmeya Bank,
-Bank Entries,Arşîva Bank,
Bank Name,Navê Bank,
Bank Overdraft Account,Account Overdraft Bank,
Bank Reconciliation,Bank Lihevkirinê,
@@ -363,7 +337,6 @@
Banking and Payments,Banking û Payments,
Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1},
Barcode {0} is not a valid {1} code,Barcode {0} navekî yekem {1} ne,
-Base,Bingeh,
Base URL,Navnîşa bingehîn,
Based On,Çi qewimî,
Based On Payment Terms,Li ser bingeha şertên dayinê,
@@ -380,7 +353,6 @@
Batch: ,Batch:,
Batches,lekerên,
Become a Seller,Bazirgan bibin,
-Beginner,Despêkevan,
Bill,Hesab,
Bill Date,Bill Date,
Bill No,Bill No,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.,
Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan.",
Biotechnology,Biotechnology,
-Birthday Reminder,Birthday Reminder,
Black,Reş,
Blanket Orders from Costumers.,Fermanên Blanket ji Costumers.,
Block Invoice,Invoice Block,
Boms,dikeye,
-Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîroka mêjûya ne,
Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin,
Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî",
Branch,Liq,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Hesabê CWIP,
Calculated Bank Statement balance,Di esasa balance Bank Statement,
-Calls,Banga,
Campaign,Bêşvekirin,
Can be approved by {0},Nikare were pejirandin {0},
"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total',
"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn",
Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.,
-Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin,
Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1},
Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin,
Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne,
@@ -498,7 +466,6 @@
Cash In Hand,Cash Li Hand,
Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e,
Cashier Closing,Cashier Closing,
-Casual Leave,Leave Casual,
Category,Liq,
Category Name,Category Name,
Caution,Baldaynî,
@@ -530,7 +497,6 @@
Circular Reference Error,Error Reference bezandin,
City,Bajar,
City/Town,City / Town,
-Claimed Amount,Amûrek qedexekirin,
Clay,Herrî,
Clear filters,Parzûnên zelal bikin,
Clear values,Nirxên zelal,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Şirket ji bo hesabê şirket e,
Company name not same,Navekî şirketê nayê,
Company {0} does not exist,Company {0} tune,
-Compensatory Off,heger Off,
Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne,
Complaint,Gilî,
Completion Date,Date cebîr,
@@ -596,7 +561,6 @@
Consumer Products,Products Serfkaran,
Contact,Têkelî,
Contact Details,Contact Details,
-Contact Number,Hejmara Contact,
Contact Us,Paqij bûn,
Content,Dilşad,
Content Masters,Materyalên naverokê,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Nikarî çend salary slênan nekarin,
"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping.",
Country wise default Address Templates,Country default şehreza Şablonên Address,
-Course,Kûrs,
Course Code: ,Koda Kursê,
Course Enrollment {0} does not exists,Navnîşa enrollment {0} nîne,
Course Schedule,Cedwela Kurs,
@@ -645,7 +608,6 @@
Create,Xûliqandin,
Create BOM,BOM-ê biafirînin,
Create Delivery Trip,Rêwîtiya Delivery biafirîne,
-Create Disbursement Entry,Destpêkirina Veqetandinê Damezirînin,
Create Employee,Employee Afirandin,
Create Employee Records,"Create a Karkeran, Records",
"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll",
@@ -668,8 +630,6 @@
Create Purchase Order,Daxuyaniya kirînê çêbikin,
Create Purchase Orders,Create Orders Purchase,
Create Quotation,Quotation Afirandin,
-Create Salary Slip,Create Slip Salary,
-Create Salary Slips,Vebijêrkên Salaryan biafirînin,
Create Sales Invoice,Pêşkêşkirina Firotanê Afirînin,
Create Sales Order,Armanca firotanê çêbikin,
Create Sales Orders to help you plan your work and deliver on-time,Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {,
Creating Company and Importing Chart of Accounts,Afirandina Pargîdaniyê û Danûstendina Damezrênerê,
Creating Fees,Pargîdanî,
-Creating Payment Entries......,Creating Payment Entries ......,
-Creating Salary Slips...,Creating Salary Slips ...,
Creating student groups,Afirandina komên xwendekaran,
Creating {0} Invoice,Creating {0} Invoice,
Credit,Krêdî,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0},
Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2},
Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0},
-Current,Vêga,
Current Assets,heyînên vegeryayî,
Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman,
-Current Job Openings,Openings Job niha:,
Current Liabilities,Deynên niha:,
Current Qty,Qty niha:,
Current invoice {0} is missing,Daxuya heyî {0} wenda ye,
@@ -748,14 +704,11 @@
Customizing Forms,Cureyên Customizing,
Daily Project Summary for {0},Dîroka Projeya Daily Daily Ji bo {0},
Daily Reminders,Reminders rojane,
-Daily Work Summary,Nasname Work rojane,
-Daily Work Summary Group,Koma Giştî ya Karkerên Rojane,
Data Import and Export,Data Import û Export,
Data Import and Settings,Danasîn û Mîhengên Daneyê,
Database of potential customers.,Database yên mişterî.,
Date Format,Date Format,
Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be",
-Date is repeated,Date tê dubarekirin,
Date of Birth,Rojbûn,
Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.,
Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be,
@@ -766,7 +719,6 @@
Day,Roj,
Debit,Debit,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Hejmara A / C Debit,
Debit Account,Account Debit,
Debit Note,Debit Note,
Debit Note Amount,Debit Têbînî Mîqdar,
@@ -776,7 +728,6 @@
Debtors,deyndarên,
Debtors ({0}),Deyndarên ({0}),
Declare Lost,Lost winda kir,
-Deduction,Jêkişî,
Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0},
Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be",
Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin,
@@ -864,7 +815,6 @@
Doc Type,Tîpa Doc,
Docs Search,Docs Search,
Document Name,Name belgeya,
-Document Status,Rewş belge,
Document Type,Corî dokumênt,
Domain,Domain,
Domains,Domain ji,
@@ -894,7 +844,6 @@
ERPNext Settings,Mîhengên ERPNext,
Earliest,Kevintirîn,
Earnest Money,Money bi xîret,
-Earning,Earning,
Edit,Weşandin,
Edit Publishing Details,Guherandinên çapkirinê,
"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc.",
@@ -916,25 +865,15 @@
Email not found in default contact,E-mail di navnîşa navekî nayê dîtin,
Email sent to {0},Email bişîne {0},
Employee,Karker,
-Employee A/C Number,Hejmara A / C ya Karmend,
Employee Advances,Xizmetên Xweser,
-Employee Benefits,Qezenca kardarîyê,
-Employee Grade,Dibistana,
Employee ID,Nasnameya kardêr,
Employee Lifecycle,Lifecycle,
Employee Name,Navê xebatkara,
Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe,
-Employee Referral,Referralê,
Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe,
Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.,
-Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê',
-Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1},
Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.,
-Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune,
-Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne,
-Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye,
Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune,
-Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1},
Enable,Bikêrkirin,
Enable / disable currencies.,Çalak / currencies astengkirin.,
Enabled,çalake,
@@ -945,7 +884,6 @@
End Year,End Sal,
End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be,
End on,Dawîn,
-End time cannot be before start time,Wexta qedandinê nekare pêşiya dema destpêkirinê,
Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.,
Energy,Înercî,
Engineer,Hendese,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Çewtî di formula an rewşa: {0},
Error: Not a valid id?,Çewtî: Not a id derbasdar e?,
Estimated Cost,Cost texmînkirin,
-Evaluation,Nirxandin,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:",
Event,Bûyer,
-Event Location,Cihê bûyerê,
-Event Name,Navê Event,
Exchange Gain/Loss,Exchange Gain / Loss,
Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be",
Expense Account,Account Expense,
Expense Claim,mesrefan,
-Expense Claim for Vehicle Log {0},Mesrefan ji bo Têkeve Vehicle {0},
-Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye,
Expense Claims,Îdîayên Expense,
Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0},
Expenses,mesrefên,
@@ -1026,8 +959,6 @@
Field Name,Navê Field,
Fieldname,Fieldname,
Fields,Fields,
-Fill the form and save it,Formê tije bikin û wê xilas bike,
-Filter Employees By (Optional),Karmendên Filter Bi (Hilbijarkî),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Navê Qada <b>{1}</b> divê bi rengek "Link" an "Table MultiSelect" be,
Filter Total Zero Qty,Filter Total Zero Qty,
Finance Book,Book Book,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be,
Fiscal Year {0} does not exist,Sal malî {0} tune,
Fiscal Year {0} is required,Sal malî {0} pêwîst e,
-Fiscal Year {0} not found,Sal malî {0} nehate dîtin,
Fixed Asset,Asset Fixed,
Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be.",
Fixed Assets,Maldarî Fixed,
@@ -1058,11 +988,9 @@
Following course schedules were created,Di çarçoveyek kursên rêbazan de hatine afirandin,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Babetê {0 wekî tişt {1} nayê nîşankirin. Hûn dikarin wan wekî {1} tiştê ku ji mastera wê ya gotarê bikêr bikin,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve,
-Food,Xûrek,
"Food, Beverage & Tobacco","Food, Beverage & tutunê",
For,Bo,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê.",
-For Employee,ji bo karkirinê,
For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e,
For Supplier,ji bo Supplier,
For Warehouse,Ji bo Warehouse,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date,
From Date must be before To Date,Ji Date divê berî To Date be,
From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1},
-From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1},
From Datetime,Ji Datetime,
From Delivery Note,Ji Delivery Note,
From Fiscal Year,Ji Sala Fiscal,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.,
"From a supplier under composition scheme, Exempt and Nil rated","Ji peydakirinek re di binê pilana berhevokê de, Exempt û Nil pîvandin",
From and To dates required,From û To dîrokên pêwîst,
-From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne,
From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0},
From {0} | {1} {2},Ji {0} | {1} {2},
-Fuel Price,sotemeniyê Price,
-Fuel Qty,Qty mazotê,
Fulfillment,Bicihanînî,
Full,Tije,
Full Name,Navê tam,
-Full-time,Dijwar lîstin,
Fully Depreciated,bi temamî bicūkkirin,
Furnitures and Fixtures,Navmal û Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin",
Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin,
Further nodes can be only created under 'Group' type nodes,hucûma berfireh dikarin bi tenê di bin 'Group' type hucûma tên afirandin,
-Future dates not allowed,Rojên pêşeroj nayê destûr kirin,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset,
@@ -1128,8 +1049,6 @@
General Ledger,Ledger giştî,
Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.,
Generate Secret,Secret secret,
-Get Details From Declaration,Ji Daxuyaniyê Dîtin bistînin,
-Get Employees,Karmendên xwe bibînin,
Get Invocies,Beşdarbûnan bistînin,
Get Invoices,Inertan Bikin,
Get Invoices based on Filters,Li Filters-ê li ser binê Fatûreyan bistînin,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Agahdariyê bide,
Grocery,torpîl,
-Gross Pay,Pay Gross,
Gross Profit,Profit Gross,
Gross Profit %,Profit% Gross,
Gross Profit / Loss,Profit Gross / Loss,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID Email,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Navê Guardian2,
-Guest,Mêvan,
HR Manager,Manager HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Day Half,
-Half Day Date is mandatory,Dîroka Nîv Dîv e,
-Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be,
-Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be,
Half Yearly,nîv Hit,
-Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de,
Half-Yearly,Nîvsal carekî pişkinînên didanan,
Hardware,Car,
Head of Marketing and Sales,Head of Marketing û Nest,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê,
Healthcare Services,Xizmetên tenduristiyê,
Healthcare Settings,Mîhengên tenduristiyê,
-Hello,slav,
Help Results for,Alîkariya Alîkariya ji bo,
High,Bilind,
High Sensitivity,Sensîteya Bilind,
@@ -1217,9 +1128,6 @@
Hotels,Hotel,
Hourly,Seetî,
Hours,Saet,
-House rent paid days overlapping with {0},Roja kirêya rojan bi zêdekirina bila {0},
-House rented dates required for exemption calculation,Malbata ku ji bo qedexekirinê veqetandina xortên kirêdar heye,
-House rented dates should be atleast 15 days apart,Malên xanî yên xanî divê 15 rojan dûr bikin,
How Pricing Rule is applied?,Çawa Pricing Rule sepandin?,
Hub Category,Kategorî,
Hub Sync ID,Nasnameya Hub Sync,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be,
Integrated Tax,Bacê hevgirtî,
Inter-State Supplies,Alavên Dewleta Navîn,
-Interest Amount,Şêwaz Interest,
Interests,berjewendiyên,
-Intern,Pizişka destpêker,
Internet Publishing,Publishing Internet,
Intra-State Supplies,Amûrên intra-Dewlet,
Introduction,Pêşkêş,
@@ -1392,10 +1298,7 @@
Items and Pricing,Nawy û Pricing,
Items for Raw Material Request,Tiştên ji bo Daxwaza Raweya Raw,
Job Card,Kartê kar,
-Job Description,Job Description,
-Job Offer,Pêşniyarê kar,
Job card {0} created,Karta karta {0} hat afirandin,
-Jobs,Jobs,
Join,Bihevgirêdan,
Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne,
Journal Entry,Peyam di Journal,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Rê ji bo Quotation,
"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te",
Learn,Fêrbûn,
-Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin,
-Leave Blocked,Dev ji astengkirin,
-Leave Encashment,Dev ji Encashment,
Leave Management,Dev ji Management,
-Leave Status Notification,Şerta Rewşa Çepê,
-Leave Type,Type Leave,
-Leave Type is madatory,Tîpa vekin,
-Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle",
-Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin,
-Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye,
-Leave Without Pay,Leave Bê Pay,
Leave and Attendance,Dev û Beşdariyê,
Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}",
-Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1},
-Leaves,Dikeve,
-Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0},
Leaves has been granted sucessfully,Gelek destûr dan,
Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin,
-Leaves per Year,Dihêle per Sal,
Ledger,Ledger,
Legal,Mafî,
Legal Expenses,Mesref Yasayî,
@@ -1461,7 +1348,6 @@
Level,Serrast,
Liability,Bar,
License,Îcaze,
-Lifecycle,Lifecycle,
Limit,Sînorkirin,
Limit Crossed,Sînora Crossed,
Link to Material Request,Link to Material Request,
@@ -1525,7 +1411,6 @@
Mapping,Mapping,
Mapping Type,Tîpa Mapping,
Mark Absent,Mark Absent,
-Mark Attendance,Beşdariya Mark,
Mark Half Day,Day Mark Half,
Mark Present,Present Mark,
Marketing,marketing,
@@ -1550,18 +1435,11 @@
Material Transfer,Transfer maddî,
Material Transferred,Materyal veguhestin,
Material to Supplier,Madî ji bo Supplier,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Naveroka Xweşandina Max Maximum ji mûçeya herî zêde ya xemgîniyê xuya dibe {0} Daxistina Xweseriya Bacê {1},
-Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin,
Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nimûneyên Nêzîkî - {0} jixwe ji bo Batch {1} û Tişta {2} di Batch {3 already de hatine girtin.,
-Maximum amount eligible for the component {0} exceeds {1},Mîqdara herî maqûl ya jibo component 0} derbasdar e,
-Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1},
-Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1},
Maximum discount for Item {0} is {1}%,Daxwaza herî zêde ji bo Item 0} tê 1}%,
-Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1},
-Medical,Pizişkî,
Medical Code,Kodê bijîşk,
Medical Code Standard,Standard Code,
Medical Department,Daîreya lênêrînê,
@@ -1599,7 +1477,6 @@
Mode of Payments,Mode Serê,
Mode of Transport,Modeya veguherînê,
Mode of Transportation,Mode Veguhestinê,
-Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat,
Model,Cins,
Moderate Sensitivity,Sensîteya Navendî ya Navendî,
Monday,Duşem,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Belavkariya mehane,
More,Zêde,
More Information,Information More,
-More than one selection for {0} not allowed,Ji hilbijartina zêdetir ji {0} nayê destûr kirin,
More...,Zêde...,
Motion Picture & Video,Motion Picture & Video,
Move,Barkirin,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Change Net di Asset Fixed,
Net Change in Inventory,Change Net di Inventory,
Net ITC Available(A) - (B),Net ITC ITapkirî (A) - (B),
-Net Pay,Pay net,
-Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0,
Net Profit,Profitiya Netewe,
-Net Salary Amount,Mûçeya Kardariyê ya Net,
Net Total,Total net,
-Net pay cannot be negative,pay Net ne dikare bibe neyînî,
New Account Name,New Name Account,
New Address,New Address,
New BOM,New BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,No muşteriyan yet!,
No Data,No Data,
No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {},
-No Employee Found,Karkerek nehat dîtin,
No Item with Barcode {0},No babet bi Barcode {0},
No Item with Serial No {0},No babet bi Serial No {0},
No Items available for transfer,Naveroka ku ji bo veguhestinê nîne,
@@ -1687,14 +1558,11 @@
No Permission,No Destûr,
No Remarks,No têbînî,
No Result to submit,Ne encam nabe ku şandin,
-No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0},
-No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin,
No Student Groups created.,No komên xwendekaran tên afirandin.,
No Students in,No Xwendekarên li,
No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.,
No Work Orders created,Naveroka Karkeran nehat afirandin,
No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr,
-No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn,
No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.,
No data for this period,Daneyên vê ji bo vê demê,
No description given,No description dayîn,
@@ -1703,7 +1571,6 @@
No items listed,No tomar di lîsteyê de,
No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne,
No material request created,Naveroka maddî tune ne,
-No more updates,No updates more,
No of Interactions,Naverokî tune,
No of Shares,Naveroka ne,
No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.,
@@ -1712,8 +1579,6 @@
No record found,No rekor hate dîtin,
No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên,
No records found in the Payment table,No records dîtin li ser sifrê (DGD),
-No replies from,No bersivęn wan ji,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir,
No tasks,No erkên,
No time sheets,No sheets dem,
No values,Nirxên,
@@ -1749,8 +1614,6 @@
Notes,Notes,
Nothing is included in gross,Nu tişt di grûpê de ne tête kirin,
Nothing more to show.,Tiştek din nîşan bidin.,
-Nothing to change,Tiştek guhartin,
-Notice Period,Notice Period,
Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin,
Number,Jimare,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations,
@@ -1767,7 +1630,6 @@
On Net Total,Li ser Net Total,
One customer can be part of only single Loyalty Program.,Mirov dikare bibe beşdariya bernameya yekdewletiya yekane.,
Online Auctions,Auctions bike,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave 'status' û 'Redkirin' dikare were şandin,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya "pejirandî" ê dê di binê jêrîn de bê hilbijartin.,
Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin,
Open BOM {0},Open BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Opportunities by lead source,
Opportunity,Fersend,
Opportunity Amount,Amûdê Dike,
-Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0},
"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.",
Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.,
Options,Vebijêrkên,
@@ -1857,7 +1718,6 @@
Parameter,parametreyê,
Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock",
Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste,
-Part-time,Nîvdem,
Partially Depreciated,Qismen bicūkkirin,
Partially Received,Beşdarî wergirtiye,
Party,Partî,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Type Partiya wêneke e,
Party is mandatory,Partiya wêneke e,
Password,Şîfre,
-Password policy for Salary Slips is not set,Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin,
Past Due Date,Dîroka Past Past,
Patient,Nexweş,
Patient Appointment,Serdanek Nexweş,
@@ -1880,7 +1739,6 @@
Payment,Diravdanî,
Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre,
Payment Confirmation,Daxuyaniya Tezmînatê,
-Payment Days,Rojan Payment,
Payment Document,Dokumentê Payment,
Payment Due Date,Payment Date ji ber,
Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne,
@@ -1904,11 +1762,8 @@
Payment Type,Type Payment,
"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2},
-Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2},
Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin,
Payments,Payments,
-Payroll,Rêza yomîya,
-Payroll Number,Hejmara Paydê,
Payroll Payable,payroll cîhde,
Payslip,Payslip,
Pending Activities,Çalakî hîn,
@@ -1929,7 +1784,6 @@
Pharmaceutical,dermanan,
Pharmaceuticals,Pharmaceuticals,
Physician,Bijîşk,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),Cihê plyêkirinê (Dewlet / UT),
Place Order,cihê Order,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.,
Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin,
Please add the account to root level Company - ,Ji kerema xwe hesabê di asta root de Pargîdaniyê zêde bikin -,
-Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşên heyî yên nû ve zêde bikin,
Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî,
Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0},
Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule,
-Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin,
Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek kirînê bikî {0},
Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define,
Please enable Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihistina bicîhkirinê bicih bikin,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayê bihayê kirînê û serîlêdanê kirina ser lêçûnên bihêzkirinê,
-Please enable default incoming account before creating Daily Work Summary Group,Ji kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane,
Please enable pop-ups,Ji kerema xwe ve pop-ups çalak,
Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No,
Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key,
@@ -2010,14 +1861,12 @@
Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre,
Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre,
Please select Company,Ji kerema xwe ve Company hilbijêre,
-Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin,
Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan,
Please select Company first,Ji kerema xwe ve yekem Company hilbijêre,
Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre,
Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr,
Please select Course,Tikaye Kurs hilbijêre,
Please select Drug,Ji kerema xwe vexwarinê hilbijêre,
-Please select Employee,Ji kerema xwe karker hilbijêrin,
Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre,
Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û,
Please select a Company,Ji kerema xwe re Company hilbijêre,
Please select a batch,Tikaye hevîrê hilbijêre,
-Please select a csv file,Ji kerema xwe re file CSV hilbijêre,
Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin,
Please select a table,Ji kerema xwe sifrê hilbijêrin,
Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0},
Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0},
Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings,
-Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.,
-Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.,
Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1},
Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn,
Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin,
Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê,
-Please set the Company,Xêra xwe li Company,
Please set the Customer Address,Ji kerema xwe Navnîşa Xerîdar bicîh bikin,
-Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0},
Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse,
Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin,
Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin.,
Please set {0} for address {1},Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1},
Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû',
Please specify Company,Ji kerema xwe ve Company diyar,
Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê,
Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike",
Please specify from/to range,Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên,
Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel",
-Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike,
Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê.,
Point of Sale,Point of Sale,
Point-of-Sale,Point-ji-Sale,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dosage Dosage,
Prescription Duration,Daxistina Dawîn,
Prescriptions,Daxistin,
-Present,Amade,
Prev,Borî,
Preview,Pêşnerîn,
-Preview Salary Slip,Preview Bikini Salary,
Previous Financial Year is not closed,Previous Financial Sal is girtî ne,
Price,Biha,
Price List,Lîsteya bihayan,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Bacê bi mûzek zûtirîn çap bikin,
Printing and Branding,Printing û Branding,
Private Equity,Sebra taybet,
-Privilege Leave,Privilege Leave,
-Probation,Dema cerribandinê,
-Probationary Period,ceribandinê de,
Procedure,Doz,
Process Day Book Data,Data Data Book Book,
Process Master Data,Daneyên Master Master pêvajoyê,
@@ -2199,8 +2036,6 @@
Projected Qty,Qediyek Proje,
Projected Quantity Formula,Formula Mêjûya Dabeşandî,
Projects,Projeyên,
-Property,Mal,
-Property already added,Xanûbereya berê got,
Proposal Writing,Writing Pêşniyarek,
Proposal/Price Quote,Proposal / Quote Quote,
Prospecting,Pêşniyazkirin,
@@ -2324,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Herêm,
Register,Fêhrist,
-Reject,Refzkirin,
Rejected,red,
Related,Related,
Relation with Guardian1,Peywendiya bi Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,muşteriyan repeat,
Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin,
Replied,vegerand û got:,
-Replies,Bersiv,
Report,Nûçe,
Report Builder,Report Builder,
Report Type,Report Type,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye,
Resistant,Berxwedana,
Resolve error and upload again.,Errorewtî çareser bikin û dîsa barkirin.,
-Responsibilities,berpirsiyariya,
Rest Of The World,Din ên cîhanê,
Restart Subscription,Alîkariya Veşêre,
Restaurant,Aşxane,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Navnîşana rojnamevanê veguhestin,
Review Invitation Sent,Daxuyaniya Şandina Dîtinê,
Review and Action,Review û Action,
-Role,Role,
Rooms Booked,Odeyên pirtûkan,
Root Company,Company Root,
Root Type,Type root,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Babet {1} li hember Fermana Kirînê} 3} nikare were veguheztin,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be,
Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.,
Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be",
Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin,
@@ -2492,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,Stock Safety,
Salary,Meaş,
-Salary Slip ID,Meaş ID Slip,
-Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên,
-Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1},
Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1},
-Salary Structure Assignment for Employee already exists,Xebata Struktura Salane ya Kardariyê jixwe heye,
-Salary Structure Missing,Missing Structure meaş,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin,
-Salary Structure not found for employee {0} and date {1},Struktura salane ji bo karmendê {0} û tarîx {1} nehat dîtin,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.",
Sales,Sales,
Sales Account,Hesabê firotanê,
Sales Expenses,Mesref Sales,
@@ -2538,7 +2359,6 @@
Sample Collection,Collection Collection,
Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1},
Sanctioned,belê,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.,
Sand,Qûm,
Saturday,Şemî,
Saved,xilas,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Dema Scheduled Up,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?",
Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score,
-Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be,
Scorecards,Scorecards,
Scrapped,belav,
Search,Gerr,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre,
Select Patient,Nexşêre hilbijêre,
Select Possible Supplier,Select Supplier muhtemel,
-Select Property,Hilbijartin hilbijêrin,
Select Quantity,Hilbijêre Diravan,
Select Serial Numbers,Select Numbers Serial,
Select Target Warehouse,Select Target Warehouse,
Select Warehouse...,Select Warehouse ...,
Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike,
-Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.,
Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.,
Select change amount account,Hilbijêre guhertina account mîqdara,
Select company first,Yekemîn yekemîn hilbijêre,
@@ -2648,7 +2465,6 @@
Series is mandatory,Series wêneke e,
Series {0} already used in {1},Series {0} niha di bikaranîn {1},
Service,Xizmetkar,
-Service Expense,Expense Service,
Service Level Agreement,Peymana asta karûbarê karûbarê,
Service Level Agreement.,Peymana asta karûbarê karûbarê.,
Service Level.,Asta Karûbarê.,
@@ -2707,12 +2523,10 @@
Shortage Qty,kêmbûna Qty,
Show Completed,Show Complete,
Show Cumulative Amount,Amûdê Amûdê bide,
-Show Employee,Xebatkar nîşan bide,
Show Open,nîşan vekirî,
Show Opening Entries,Vebijarkên Vekirina nîşan bide,
Show Payment Details,Agahdariyên Tezmînatê nîşan bide,
Show Return Entries,Endamên Vegerîn Vegere,
-Show Salary Slip,Slip Show Salary,
Show Variant Attributes,Hûrgelan nîşan bide,
Show Variants,Show Variants,
Show closed,Show girtî,
@@ -2720,12 +2534,10 @@
Show only POS,POS tenê nîşan bide,
Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya,
Show zero values,Nîşan bide nirxên zero,
-Sick Leave,Leave nexweş,
Silt,Silt,
Single Variant,Yekem variant,
Single unit of an Item.,yekeya an Babetê.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ji bo karmendên li jêr Karmendiya Struktura Salane ya Pêşkêşkirinê, ji ber ku qeydên Tezmînata Salane jixwe li dijî wan heye. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne,
Small,Biçûk,
@@ -2752,7 +2564,6 @@
Split Batch,Batch Split,
Split Issue,Issue Issue,
Sports,Sports,
-Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1},
Standard,Wek herdem,
Standard Buying,Buying Standard,
Standard Selling,Selling Standard,
@@ -2760,8 +2571,6 @@
Start Date,Destpêk Date,
Start Date of Agreement can't be greater than or equal to End Date.,Dîroka Destpêkê ya Peymanê ji Dîroka Dawiyê nekare mezin an wekhev be.,
Start Year,Serî Sal,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dîrokên destpêkirin û bidawîbûnê ne di Dîreyek Payrollek derbasdar de, nekarin {0 hesab bikin.",
Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0},
Start date should be less than end date for task {0},Dîroka destpêkê divê ji dawiya karê {0},
Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê '{0}' de mezintir e,
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted,
Stock Levels,di dereca Stock,
Stock Liabilities,Deynên Stock,
-Stock Options,Vebijêrkên Stock,
Stock Qty,Stock Qty,
Stock Received But Not Billed,Stock pêşwazî Lê billed Not,
Stock Reports,Reports Stock,
@@ -2804,7 +2612,6 @@
Stopped,rawestandin,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike",
Stores,dikanên,
-Structures have been assigned successfully,Struktur bi serkeftî hatine destnîşankirin,
Student,Zankoyî,
Student Activity,Activity Student,
Student Address,Address Student,
@@ -2835,11 +2642,7 @@
Subcontract,Subcontract,
Subject,Mijar,
Submit,Nermijîn,
-Submit Proof,Proof bişînin,
-Submit Salary Slip,Submit Slip Salary,
Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.,
-Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê,
-Submitting Salary Slips...,Piştgiriya Salary Slips ...,
Subscription,Abonetî,
Subscription Management,Rêveberiya Rêveberiyê,
Subscriptions,Subscriptions,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.,
Taxable Amount,Şêwaz ber bacê,
Taxes,Bacê,
-Team Updates,Updates Team,
Technology,Teknolocî,
Telecommunications,Agahdanyarî,
Telephone Expenses,Mesref Telefon,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Şert û mercan Şablon,
Territory,Herêm,
Test,Îmtîhan,
-Thank you,Spas dikim,
Thank you for your business!,Spas dikim ji bo karê te!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Ji Peldanka Naverokê' zeviyê ne jî vala ye û ne ji hêja 1.,
The Brand,The Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.,
The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe,
The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkarê Alîkarê vala nebe,
The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene",
-There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.,
There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx"",
-There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne,
There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0},
There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.,
There isn't any item variant for the selected item,Vî babeta ji bo hilbijartî an naverokê tune ye,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan,
This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li,
This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê,
-This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li,
This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li,
This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan,
This is based on transactions against this Healthcare Practitioner.,Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e.,
This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin,
This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin,
This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?,
This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3},
Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.,
Time Tracking,Tracking Time,
@@ -3035,9 +2831,6 @@
To State,Dewletê,
To Warehouse,To Warehouse,
To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e,
-To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe,
-To date can not be less than from date,Dîrok ji hêja ji hêja ne,
-To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendtirîn ji karmendê kar tîne,
"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê",
@@ -3053,7 +2846,6 @@
Tools,Amûrên,
Total (Credit),Total (Credit),
Total (Without Tax),Tiştek Bacê,
-Total Absent,Total Absent,
Total Achieved,Total nebine,
Total Actual,Total Actual,
Total Allocated Leaves,Niştecîhên Teva Allocated,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Giştî Tişta Tevahî: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to,
Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}",
-Total Deduction,Total dabirîna,
Total Invoiced Amount,Temamê meblaxa fatore,
-Total Leaves,Total Leaves,
Total Order Considered,Total Order çavlêkirina,
Total Order Value,Total Order Nirx,
Total Outgoing,Total Afganî,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Temamê meblaxa Paid,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be,
Total Payments,Tezmînat Total,
-Total Present,Total Present,
Total Qty,Total Qty,
Total Quantity,Tevahiya Giştî,
Total Revenue,Hatiniyên Total,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn,
-Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye,
Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema,
Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be,
Total cannot be zero,Total nikare bibe sifir,
Total contribution percentage should be equal to 100,Divê sedî tevahiya tevkariyê ji 100 re wekhev be,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Hêjeya maddeya tevlîheviya neteweyî ya {0} divê bêtir xercên herî kêmtir tune {1},
Total hours: {0},Total saetan: {0},
-Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0},
-Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}",
Total {0} ({1}),Total {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst 'Li dijî wan doz li ser xwer'a' biguhere",
Total(Amt),Total (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Traceability,
Traceback,Traceback,
Track Leads by Lead Source.,Track Source by Lead Source.,
-Training,Hîndarî,
-Training Event,Event Training,
-Training Events,Çalakiyên Perwerdehiyê,
-Training Feedback,Training Feedback,
-Training Result,Encam Training,
Transaction,Şandindayinî,
Transaction Date,Date de mêjera,
Transaction Type,Tîrmehê,
@@ -3133,7 +2913,6 @@
Transportation,Neqlîye,
Transporter ID,Nasnameya Transporter,
Transporter Name,Navê Transporter,
-Travel,Gerrîn,
Travel Expenses,Travel Expenses,
Tree Type,Type dara,
Tree of Bill of Materials,Tree of Bill ji materyalên,
@@ -3173,7 +2952,6 @@
Update Cost,update Cost,
Update Items,Update Items,
Update Print Format,Update Format bo çapkirinê,
-Update Response,Response Update,
Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.,
Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.,
Update rate as per last purchase,Rêjeya kirînê ya dawî,
@@ -3209,10 +2987,8 @@
Value Or Qty,Nirx an Qty,
Value Proposition,Pêşniyar,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4},
-Value missing,Value missing,
Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de be,
"Values of exempt, nil rated and non-GST inward supplies","Nirxên amûrên xwerû, jêkûpêkkirî û ne-GST navxweyî",
-Variable,Têgûherr,
Variance,Variance,
Variance ({}),Variance ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,fîşeke No,
Voucher Type,fîşeke Type,
WIP Warehouse,Warehouse WIP,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.,
Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin,
Warehouse is mandatory,Warehouse wêneke e,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2},
Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0},
Warning: Invalid attachment {0},Hişyarî: Attachment Invalid {0},
-Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van,
Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e,
@@ -3273,7 +3047,6 @@
Website,Website,
Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be",
Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin,
-Website Listing,Lîsteya Malperê,
Website Manager,Manager Website,
Website Settings,Settings Website,
Wednesday,Çarşem,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike,
Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin,
Work Orders Created: {0},Karên Karkirina Karan afirandin: {0},
-Work Summary for {0},Ji bo {0},
Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit,
Workflow,Workflow,
Working,Xebatê,
@@ -3309,16 +3081,13 @@
Wrong Password,Şîfreya çewt,
Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company,
You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0},
-You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block,
You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen,
-You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne,
You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa",
You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column,
You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye,
You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.,
You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe,
You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.,
-You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin,
You can't redeem Loyalty Points having more value than the Grand Total.,Hûn nikarin pirtûka dilsoziya ji hêla Grand Total Ji hêja bêtir bistînin.,
You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} dijî Purchase Order {1},
{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1},
{0} against Sales Order {1},{0} dijî Sales Order {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3},
-{0} applicable after {1} working days,{1} piştî rojên xebatê {1} bicîh kirin,
{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin,
{0} can not be negative,{0} ne dikare bibe neyînî,
{0} created,{0} tên afirandin,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} e a stock babet ne,
{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1},
{0} is not added in the table,{0} li ser masê ne zêde ye,
-{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye,
-{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.,
{0} is on hold till {1},{0} heta ku li {1},
{0} item found.,{0} hejmar dîtin.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} tomar çêkirin,
{0} must appear only once,{0} de divê bi tenê carekê xuya,
{0} must be negative in return document,{0} divê di belgeya vegera neyînî be,
-{0} must be submitted,Divê {0} bên şandin,
{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.,
{0} not found for item {1},{0} ji bo Peldanka {1} nehat dîtin.,
{0} parameter is invalid,Parametreka {0 xelet e,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2},
{0}% Billed,{0}% Billed,
{0}% Delivered,{0}% Çiyan,
-"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne",
-{0}: From {0} of type {1},{0}: Ji {0} ji type {1},
{0}: From {1},{0}: Ji {1},
{0}: {1} does not exists,{0}: {1} nizane heye ne,
{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne,
@@ -3456,7 +3218,6 @@
Assigned To,rêdan û To,
Chat,Galgalî,
Completed By,Bi tevahî,
-Conditions,Şertên,
County,County,
Day of Week,Day of Week,
"Dear System Manager,","Manager System hêja,",
@@ -3478,7 +3239,6 @@
Parent,dê û bav,
Passive,Nejîr,
Payment Failed,Payment biserneket,
-Percent,ji sedî,
Permanent,Herdem,
Personal,Şexsî,
Plant,Karxane,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Mîqdara dabeşkirî nikare ji mîqdara nermedar pirtir be,
Allocated amount cannot be negative,Dravê dabeşandî nikare negatîf be,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Divê hesabê Cûdabûnê hesabek cûreyek Asset / Berpirsiyarî be, ji ber ku ev Peywirdariya Veşartinê Navnîşek Vekişandinê ye",
-Error in some rows,Di hin rêzikan de xelet,
Import Successful,Import Serkeftin,
Please save first,Ji kerema xwe pêşî hilînin,
Price not found for item {0} in price list {1},Nirx ji bo tiştên {0} di navnîşa bihayê {1} de nehat dîtin,
Warehouse Type,Tîpa Warê,
'Date' is required,'Dîrok' pêdivî ye,
-Benefit,Fêde,
Budgets,Budçe,
Bundle Qty,Bundle Qty,
Company GSTIN,Company GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Bersivdariya kalîteyê,
Quality Feedback Template,Feedablonê nerazîbûna kalîteyê,
Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê,
-Shift,Tarloqî,
Show {0},Show {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Di tîpa navnasî de ji bilî "-", "#", ".", "/", "{{" Û "}}" tîpên Taybet {0}",
Target Details,Hûrgulên armancê,
@@ -3533,7 +3290,6 @@
Export Type,Tîpa Exportê,
From Date,ji Date,
Group By,Koma By,
-Importing {0} of {1},Importing {0} of {1,
Invalid URL,URLê çewt e,
Landscape,Dorhalî,
Last Sync On,Sync Dîroka Dawîn,
@@ -3548,7 +3304,6 @@
Video,Vîdeo,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Of Total Total,
-'employee_field_value' and 'timestamp' are required.,'karker_field_value' û 'timestamp' pêwîst in.,
<b>Company</b> is a mandatory filter.,<b>Pargîdan</b> fîlterkerek domdar e.,
<b>From Date</b> is a mandatory filter.,<b>Ji Dîrokê</b> filterek mecbûrî ye.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ji Time</b> ne dereng <b>To Time</b> be ji bo {0},
@@ -3580,7 +3335,6 @@
All,Gişt,
All bank transactions have been created,Hemî danûstendinên bankê hatine afirandin,
All the depreciations has been booked,Hemî zexîreyan hatîye pirtûk kirin,
-Allocation Expired!,Tevnegirtî qedand!,
Allow Resetting Service Level Agreement from Support Settings.,Ji Settings Piştgiriyê Pêdivî ye ku Peymana Nirxandina Asta Karûbarê Reset bidin.,
Amount of {0} is required for Loan closure,Ji bo girtina deyn mîqdara {0 hewce ye,
Applied Coupon Code,Koda kodê ya sepandî,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Asset {0} girêdayî cîhê {1 nine,
At least one of the Applicable Modules should be selected,Divê bi kêmanî yek ji Modulên Bijare were bijartin,
Atleast one asset has to be selected.,Divê li yek xwedan xwedan were hilbijartin.,
-Attendance Marked,Tevlêbûna Marks kirin,
-Attendance has been marked as per employee check-ins,Beşdarî li gorî kontrolên karmendan hat destnîşankirin,
Authentication Failed,Hentewtkirin têk çû,
Automatic Reconciliation,Lihevkirina otomatîkî,
Available For Use Date,Ji bo Bikaranîna Dîrokê heye,
@@ -3671,7 +3423,6 @@
Customize,kesanekirina,
Daily,Rojane,
Date,Rojek,
-Date Range,Date Range,
Date of Birth cannot be greater than Joining Date.,Dîroka Zayînê ji Dîroka Tevlêbûnê nikare mezintir be.,
Dear,Birêz,
Default,Destçûnî,
@@ -3722,10 +3473,8 @@
Error,Şaşî,
Error in Exotel incoming call,Di banga gihîştina Exotel de xelet e,
Error: {0} is mandatory field,Erewtî: 0 field zeviyek mecbûrî ye,
-Event Link,Girêdana Event,
Exception occurred while reconciling {0},Exception di dema lihevkirina {0 de çêbû,
Expected and Discharge dates cannot be less than Admission Schedule date,Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe,
-Expire Allocation,Dabeşkirina Expire,
Expired,kapê de,
Export,Eksport,
Export not allowed. You need {0} role to export.,Export qedexe ne. Ji we re lazim {0} roleke ji bo îxracata.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Babetê belaş di rêziknameya nirxê de nehatiye danîn {0,
From Date and To Date are Mandatory,Ji Dîrok û heta Rojan Fermandar in,
From employee is required while receiving Asset {0} to a target location,Ji karmendê tê xwestin dema ku Asset {0 receiving bigihîne cîhek armanc,
-Fuel Expense,Mezinahiya Karûbar,
Future Payment Amount,Mûçeya Dravê Pêşerojê,
Future Payment Ref,Dravê Pêşerojê Ref,
Future Payments,Dravên Pêşerojê,
@@ -3771,7 +3519,6 @@
In Progress,Ez teslîm nabim,
Incoming call from {0},Banga ji {0,
Incorrect Warehouse,Wareya çewt,
-Intermediate,Di nav,
Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.,
Invalid credentials,Qebûlneyên derewîn,
Invite as User,Gazî yên wek Bikarhêner,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Tişta Testa Lab 0} jixwe heye,
Last Issue,Mijara paşîn,
Latest Age,Serdema Dawîn,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Serîlêdana hiştinê bi dabeşên betlaneyê {0 ve girêdayî ye. Serîlêdana nehêle nikare bê berdan wekî drav bide binavkirin,
Leaves Taken,Tazî hiştin,
Less Than Amount,Mûçeya Kêmtir,
Liabilities,Serserî,
@@ -3798,7 +3544,6 @@
Loans,Deynî,
Loans provided to customers and employees.,Kredî ji bo mişterî û karmendan peyda kirin.,
Location,Cîh,
-Log Type is required for check-ins falling in the shift: {0}.,Tîpa Log hewce ye ku ji bo check-ê ku di shift de qewimiye ne hewce ye: {0.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dişibe kesekî ku tu ji bo URL ne temam şandin. Ji kerema xwe ve ji wan bixwazin ku nav lê binêre.,
Make Journal Entry,Entry Journal Entry,
Make Purchase Invoice,Pêşnûmeya Kirînê Bikin,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be,
Newsletter,Newsletter,
No Account matched these filters: {},No Hesabê van fîlteran li hev kir: {},
-No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. '{}': {,
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nehêle Dabeşên Karûbarê Dabeşandî: {0} Ji Bo Bîra Bila: {1,
No communication found.,Têkiliyek nehat dîtin.,
No correct answer is set for {0},Ji bo {0 bersiv rast nehat dayîn.,
No description,Danasînek tune,
@@ -3845,8 +3588,6 @@
On Task Completion,Li ser Serkeftina Task,
On {0} Creation,Li ser {0} Afirandin,
Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx niha piştgirî ne,
-Only expired allocation can be cancelled,Tenê dabeşkirina qedandî dikare were sekinandin,
-Only users with the {0} role can create backdated leave applications,Tenê bikarhênerên bi rola {0 can dikarin serlêdanên paşde paşde biafirînin,
Open,Vekirî,
Open Contact,Têkiliyek vekirî,
Open Lead,Rêbernameya vekirî,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Mîqdara payedar nikare ji {0 kêmtir be,
Parent Company must be a group company,Pargîdaniya dêûbav divê pargîdaniyek komê be,
Passing Score value should be between 0 and 100,Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polîtîkaya şîfreyê dikare cihan an guncanên hevdem tune bike. Form dê bixweber were nûve kirin,
Patient History,Dîroka Nexweşan,
Pause,mizdan,
Pay,Diravdanî,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Ji kerema xwe GSTIN binivîse û ji bo Navnîşa Pargîdaniya state 0 binivîse.,
Please enter Item Code to get item taxes,Ji kerema xwe Koda kodê bikirtînin da ku bacên madeyê bigirin,
Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîsin,
-Please enter the designation,Ji kerema xwe navmalînê binivîse,
Please login as a Marketplace User to edit this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku ev tişt biguherîne.,
Please login as a Marketplace User to report this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku vê babetê ragihînin.,
Please select <b>Template Type</b> to download template,Ji kerema xwe hilbijêrin <b>şablonê</b> hilbijêrin,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek krediyek ve girêdayî ye,
The selected payment entry should be linked with a debtor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek deyndar be,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Hemî dravî ({0}) ji dravê hatî dayîn ((1}) tê şandin.,
-There are no vacancies under staffing plan {0},Di bin plana personelê de anc 0 de valahi tune.,
This Service Level Agreement is specific to Customer {0},Vê Peymana Asta Karûbarê Xizmeta Xizmetkar specific 0,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?,
This bank account is already synchronized,Ev hesabê bankê berê berê ye,
This bank transaction is already fully reconciled,Ev danûstendina bankê bi tevahî lihevhatî ye,
-This employee already has a log with the same timestamp.{0},Vê karmendê berê bi eynî wextê re têketinek heye. {0,
This page keeps track of items you want to buy from sellers.,Vê rûpelê tiştên ku hûn dixwazin ji firotanê bikirin bişopîne.,
This page keeps track of your items in which buyers have showed some interest.,"Di vê rûpelê de tiştên ku buyerên hin eleqedar nîşan dane, tiştên xwe davêje.",
Thursday,Pêncşem,
-Timing,Timing,
Title,Nav,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûrdayîn / teslîmkirina bihêlin, Di "Settings Stock" an "Tiştê" de "Over Receipt / Allowance Delivery" nûve bikin.",
-To date needs to be before from date,Pêdivî ye ku ji roja pêdivî ye ku ji roja pêşî ve bibe,
Total,Hemî,
-Total Early Exits,Derketinên Zûtir ên Berê,
-Total Late Entries,Tevnên Dawî yên Dawî,
Total Payment Request amount cannot be greater than {0} amount,Mîqdara Tezmînatê ya Tevayî nikare ji heqê {0 greater mezintir be,
Total payments amount can't be greater than {},Baca tevahiya drav nikare ji {greater mezintir be,
Totals,Totals,
-Training Event:,Event Event:,
Transactions already retreived from the statement,Veguhaztinên berê ji daxuyaniyê vekişiyan,
Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye,
Tuesday,Sêşem,
Type,Awa,
-Unable to find Salary Component {0},Nabe ku Perçeya Salane} 0 Un bibîne,
Unable to find the time slot in the next {0} days for the operation {1}.,Nabe ku di dema operation 0} rojên din de ji bo emeliyata {1 sl were dîtin diristkirina demê bibînin.,
Unable to update remote activity,Remotealakiya dûr nayê nûvekirin,
Unknown Caller,Gazî ya bêsûc,
Unlink external integrations,Yekbûnên derveyî vekişînin,
-Unmarked Attendance for days,Bi rojan nedaye Beşdarbûna nediyar,
Unpublish Item,Mijara çapkirinê,
Unreconciled,Nekêşbar kirin,
Unsupported GST Category for E-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Navek bikar bînin ku ji navê projeya berê cuda ye,
User {0} is disabled,Bikarhêner {0} neçalak e,
Users and Permissions,Bikarhêner û Permissions,
-Vacancies cannot be lower than the current openings,Dezgehên vala nikarin ji vebûnên heyî kêmtir bin,
Valuation Rate required for Item {0} at row {1},Rêjeya nirxînê ya ku ji bo Pîvanê {0} li row {1 required pêwîst e,
Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin,
Vehicle Type is required if Mode of Transport is Road,Ger Mode Veguhestina Rê ye Tîpa Vehêabe ye,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ji bo her hêman ne pêşkêşkara xwerû ye.,
{0} is required,{0} pêwîst e,
{0}: {1} must be less than {2},{0}: {1} divê ji than 2 less kêmtir be,
-{} is an invalid Attendance Status.,{Status Rewşa Beşdarbûna Bawer e.,
{} is required to generate E-Way Bill JSON,{} pêdivî ye ku e-Way Bill JSON-ê hilberîne,
"Invalid lost reason {0}, please create a new lost reason","Sedema winda betal {0, ji kerema xwe sedemek wenda ya nû ava bike",
Profit This Year,Sê salê Profit,
@@ -4172,7 +3900,6 @@
No students Found,Xwendekar nehat dîtin,
Not in Stock,Ne li Stock,
Please select a Customer,Ji kerema xwe mişterek hilbijêrin,
-Printed On,Çap ser,
Received From,pêşwaziya From,
Sales Person,Kesê Firotanê,
To date cannot be before From date,To date nikarim li ber ji date be,
@@ -4200,7 +3927,6 @@
More details,Details More,
Nature of Supplies,Nature of Supplies,
No Items found.,Ti tişt nehat dîtin.,
-No employee found,No karker dîtin,
No students found,No xwendekarên dîtin.Di,
Not in stock,Ne li Stock,
Not permitted,Nayê destûrkirin,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand,
Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm,
Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar,
-Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Pêvekbûnê> Pêvekên Hejmariyê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin,
The value of {0} differs between Items {1} and {2},Nirxa {0} di navbera Tiştan {1} û {2} de cûda ye,
Auto Fetch,Auto Fetch,
Fetch Serial Numbers based on FIFO,Fetch Numbers Serial li ser bingeha FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Pêdiviyên baca derveyî (ji bilî sifir nirxandin, nîv nirxandin û serbest)",
"To allow different rates, disable the {0} checkbox in {1}.","Ji bo ku destûr bidin rêjeyên cûda, {0} çerxa kontrolê ya li {1} neçalak bikin.",
-Current Odometer Value should be greater than Last Odometer Value {0},Pêdivî ye ku Nirxa Odometerê ya niha ji Nirxa Odometera Dawîn mezintir be {0},
-No additional expenses has been added,Çu lêçûnên zêde nehatine zêdekirin,
Asset{} {assets_link} created for {},Asset {} {hebûnên_link} ji bo {} afirandin,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rêz {}: Rêzeya Navnîşkirina Sermiyanê ji bo afirandina xweser a hêmanê mecbûrî ye {},
Assets not created for {0}. You will have to create asset manually.,Çavkaniyên ji bo {0} nehatin afirandin. Hûn ê neçar bimînin ku bi destan sermayeyê biafirînin.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Divê Hejmara Whole,
Please setup Razorpay Plan ID,Ji kerema xwe Nasnameya Plana Razorpay saz bikin,
Contact Creation Failed,Afirandina Têkilî Bist,
-{0} already exists for employee {1} and period {2},{0} jixwe ji bo karmendê {1} û heyamê {2} heye,
-Leaves Allocated,Pelên Dabeşkirî,
Leaves Expired,Leaves Expired,
-Leave Without Pay does not match with approved {} records,Leave Pa Pay bi tomarên {} pejirandî re li hev nake,
-Income Tax Slab not set in Salary Structure Assignment: {0},Tabela Baca Bacayê ya ku di Xebata Avahiya Mûçeyê de nehatiye saz kirin: {0},
-Income Tax Slab: {0} is disabled,Pelê Baca Dahatê: {0} seqet e,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Pêdivî ye ku Slab Baca Dahatê di an Berî Dîroka Destpêka Mûçeyê de bandor be: {0},
-No leave record found for employee {0} on {1},Qeydek derketinê ji karmendê {0} li ser {1} nehate dîtin,
-Row {0}: {1} is required in the expenses table to book an expense claim.,Rêz {0}: ji bo pirtûkek daxwazek lêçûnê di tabloya lêçûnan de {1} pêdivî ye.,
-Set the default account for the {0} {1},Hesabê pêşdîtinê ji bo {0} {1} saz bikin,
-(Half Day),(Nîv Roj),
-Income Tax Slab,Pelê Baca Dahatê,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Rêzok # {0}: Ji bo Pêkhateya Mûçeyê {1} bi Variable Li gorî Meaşê Bacdar Mîheng an formula nikare saz bike,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Rêzeya # {}: {} ya {} divê {} be. Ji kerema xwe hesabê biguherînin an jî hesabek cûda hilbijêrin.,
Row #{}: Please asign task to a member.,Rêzok # {}: Ji kerema xwe peywirê ji endamekî re bişînin.,
Process Failed,Pêvajo Biser neket,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Ji bo {0} {1} qeydên demî hewce ne,
Total Completed Qty,Bi tevahî Qty qedand,
Qty to Manufacture,Qty To Manufacture,
-Repay From Salary can be selected only for term loans,Repay Ji Meaşê tenê ji bo deynên demdirêj dikare were hilbijartin,
Social Media Campaigns,Kampanyayên Medyaya Civakî,
From Date can not be greater than To Date,Ji Dîrok nikare ji Tarîxê mezintir be,
Please set a Customer linked to the Patient,Ji kerema xwe Xerîdarek bi Nexweş ve girêdayî ye,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount,
Item Wise Tax Detail ,Item Detail Bacê Aqilmend,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.",
-Salary Component Account,Account meaş Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY-,
Include Payment (POS),Usa jî Payment (POS),
Offline POS Name,Ne girêdayî Name POS,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maximum Score Nirxandina,
Assessment Plan Criteria,Şertên Plan Nirxandina,
Maximum Score,Maximum Score,
-Result,Netîce,
-Total Score,Total Score,
Grade,Sinif,
Assessment Result Detail,Nirxandina Detail Encam,
Assessment Result Tool,Nirxandina Tool Encam,
@@ -5855,7 +5560,6 @@
House Name,Navê House,
EDU-STU-.YYYY.-,EDU-STU-.YYYY-,
Student Mobile Number,Xwendekarên Hejmara Mobile,
-Joining Date,Dîroka tevlêbûnê,
Blood Group,xwîn Group,
A+,A +,
A-,YEK-,
@@ -5878,7 +5582,6 @@
Student Admission,Admission Student,
Admission Start Date,Admission Serî Date,
Admission End Date,Admission End Date,
-Publish on website,Weşana li ser malpera,
Eligibility and Details,Nirx û Agahdariyê,
Student Admission Program,Bername Bernameya Xwendekarên,
Minimum Age,Dîroka Min,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Bidin Series (ji bo Xwendekarên ALES),
LMS Only,Tenê LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY-,
-Application Status,Rewş application,
Application Date,Date application,
Student Attendance Tool,Amûra Beşdariyê Student,
Group Based On,Koma Bingehîn,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,LI,
JP,JP,
IT,EW,
MX,mx,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin,
Appointment Reminder,Reminder Reminder,
Reminder Message,Peyama Reminder,
-Remind Before,Beriya Remindê,
Laboratory Settings,Settings,
Create Lab Test(s) on Sales Invoice Submission,Li ser missionandina Danûstendina Firotanê Testa (s) Lab çêbikin,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Vê kontrolê dê Test (ên) Taqîgehê yên ku di Danûstendina Firotanê de li ser radestê hatine diyar kirin biafirîne.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Fatûra Firotina Çavkaniyê,
More Info,Agahî,
Referring Practitioner,Referring Practitioner,
-Reminded,Reminded,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Assablona Nirxandinê,
Assessment Datetime,Nirxandin Datetime,
@@ -6376,73 +6075,20 @@
Hotel Settings,Guherandinên Hotel,
Default Taxes and Charges,Deynên bac û bihayên,
Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn,
-Additional Salary,Hejmarên din,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-YY .-.,
-Salary Component,meaş Component,
-Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê,
-Deduct Full Tax on Selected Payroll Date,Di Tarîxa Hilbijartinê ya Hilbijartinê de baca bêkêmasî dakêşin,
-Payroll Date,Dîroka Payroll,
Date on which this component is applied,Dîroka ku ev pêkhat tê sepandin,
Salary Slip,Slip meaş,
-Salary Component Type,Tîpa Niştimanî ya,
HR User,Bikarhêner hr,
-Appointment Letter,Nameya Ragihandinê,
Job Applicant,Applicant Job,
-Appointment Date,Dîroka Serdanê,
-Appointment Letter Template,Letablonê Destnivîsînê,
Body,Beden,
-Closing Notes,Nîşaneyên Bişopandinê,
-Appointment Letter content,Naveroka nameya Ragihandinê,
-Appraisal,Qinetbirrînî,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,appraisal Şablon,
-For Employee Name,Ji bo Name Xebatkara,
-Goals,armancên,
-Total Score (Out of 5),Total Score: (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here.",
-Appraisal Goal,Goal appraisal,
-Key Responsibility Area,Area Berpirsiyariya Key,
-Weightage (%),Weightage (%),
-Score (0-5),Score: (0-5),
-Score Earned,score Earned,
-Appraisal Template Title,Appraisal Şablon Title,
-Appraisal Template Goal,Goal Appraisal Şablon,
-KRA,KRA,
-Key Performance Area,Area Performance Key,
-HR-ATT-.YYYY.-,HR-ATT-YYYY-,
-On Leave,li ser Leave,
-Work From Home,Work From Home,
-Leave Application,Leave Application,
-Attendance Date,Date amadebûnê,
-Attendance Request,Request Attendance,
-Late Entry,Ketina dereng,
-Early Exit,Destpêka derketinê,
-Half Day Date,Date nîv Day,
-On Duty,Li ser kar,
-Explanation,Daxûyanî,
-Compensatory Leave Request,Request Leave,
-Leave Allocation,Dev ji mûçeyan,
-Worked On Holiday,Li Holidays,
-Work From Date,Work From Date,
-Work End Date,Dîroka Karê Dawîn,
-Email Sent To,E-name şandiye,
-Select Users,Bikarhênerên hilbijêrin,
-Send Emails At,Send Emails At,
-Reminder,Reminder,
-Daily Work Summary Group User,Koma Giştî ya Giştî ya Giştî ya Dawîn,
-email,email,
Parent Department,Daîreya Parentiyê,
Leave Block List,Dev ji Lîsteya Block,
Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.,
Leave Approver,Dev ji Approver,
Expense Approver,Approver Expense,
-Department Approver,Dezgeha nêzî,
-Approver,Approver,
Required Skills,Illsarezayên Pêdivî,
Skills,Illsarezan,
-Designation Skill,Skillêwaza Sêwiranê,
-Skill,Jîrî,
Driver,Ajotvan,
HR-DRI-.YYYY.-,HR-DRI-YYYY-,
Suspended,Suspended,
@@ -6474,11 +6120,9 @@
Department and Grade,Wezaret û Grûp,
Reports to,raporên ji bo,
Attendance and Leave Details,Beşdarî û Danûstendinên Derketinê,
-Leave Policy,Pêwîste Leave,
Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF),
Applicable Holiday List,Lîsteya Holiday wergirtinê,
Default Shift,Parastina şilav,
-Salary Details,Daxuyaniyê,
Salary Mode,Mode meaş,
Bank A/C No.,"Na, Bankaya A / C",
Health Insurance,Sîgorteya tenduristiyê,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Dev ji Encashed?,
Encashment Date,Date Encashment,
New Workplace,New Workplace,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY-,
Returned Amount,Dravê vegerandî,
-Claimed,Qedexekirin,
Advance Account,Account Account,
-Employee Attendance Tool,Xebatkarê Tool Beşdariyê,
-Unmarked Attendance,"Amadebûna xwe dahênî,",
-Employees HTML,karmendên HTML,
-Marked Attendance,Beşdariyê nîşankirin,
-Marked Attendance HTML,Beşdariyê nîşankirin HTML,
-Employee Benefit Application,Serîlêdana Xerca Karê,
-Max Benefits (Yearly),Xizmetên Mezin (Yearly),
-Remaining Benefits (Yearly),Xizmetên Niştecîh (Yearly),
-Payroll Period,Dema Payroll,
Benefits Applied,Xwendekarên Xweser,
-Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated),
-Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê,
-Earning Component,Alîkariya Beşê,
-Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin,
-Max Benefit Amount,Amûdê ya Mezin,
-Employee Benefit Claim,Daxwazê Xizmetiya Karûbarê,
-Claim Date,Dîroka Daxuyaniyê,
Benefit Type and Amount,Tîpa Xweyê û Amûdê,
-Claim Benefit For,Ji bo Mafê Mirovan,
-Max Amount Eligible,Max Amount Eligible,
-Expense Proof,Proof Proof,
-Employee Boarding Activity,Karmendiya Desteya Rêveberiyê,
-Activity Name,Navê Çalakiyê,
Task Weight,Task Loss,
-Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê,
-Applicable in the case of Employee Onboarding,Eger di karê karûbarê Karûbarê Onboarding de derbas dibe,
-Employee Checkin,Karmendê Checkin,
-Log Type,Type Type,
-OUT,DERVE,
-Location / Device ID,Nasname / cîhaz,
-Skip Auto Attendance,Tevlêbûna Otomatê Biçe,
-Shift Start,Destpêka Shift,
-Shift End,Endamê Shift,
-Shift Actual Start,Destpêka rastîn a Shift,
-Shift Actual End,Shift Dawiya Rastîn,
Employee Education,Perwerde karker,
School/University,School / Zanîngeha,
Graduate,Xelasker,
@@ -6567,80 +6177,14 @@
Employee External Work History,Xebatkarê History Kar Derve,
Total Experience,Total ezmûna,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Structural Salary Default,
Employee Group Table,Tabloya Koma Kargêr,
ERPNext User ID,ID ya bikarhêner a ERPNext,
-Employee Health Insurance,Sîgorteya tenduristiyê,
-Health Insurance Name,Navxweyî ya Navxweyî,
-Employee Incentive,Karkerê Têkilî,
-Incentive Amount,Amountive Interount,
Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work,
-Employee Onboarding,Karker Onboarding,
-Notify users by email,Bikarhênerên bi e-nameyê agahdar bikin,
-Employee Onboarding Template,Vebijêrk Onboarding,
Activities,Çalakî,
Employee Onboarding Activity,Karmendiya Onboarding,
-Employee Other Income,Karmendê Hatina Din,
-Employee Promotion,Pêşveçûna Karmendiyê,
-Promotion Date,Dîroka Pêşveçûn,
-Employee Promotion Details,Agahdarî Pêşveçûna Agahdariyê,
Employee Promotion Detail,Karmendiya Pêşveçûnê,
-Employee Property History,Dîroka Xweseriya Xweser,
-Employee Separation,Karûbarên Separation,
-Employee Separation Template,Template Separation,
-Exit Interview Summary,Nivînên Hevdîtinê Derkeve,
-Employee Skill,Hişmendiya Karmend,
-Proficiency,Qehrebûn,
-Evaluation Date,Dîroka Nirxandinê,
-Employee Skill Map,Nexşeya Hişmendiya Karmend,
-Employee Skills,Skêwazên Karmend,
-Trainings,Training,
-Employee Tax Exemption Category,Daxistina Bacê ya Xebatê,
-Max Exemption Amount,Bêjeya Mezinahiya Max,
-Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê,
-Declarations,Danezan,
-Total Declared Amount,Dravê Daxuyaniya Tevahî,
-Total Exemption Amount,Giştî Hatina Hilbijartinê,
-Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê,
-Exemption Sub Category,Kategorî Sub Submission,
-Exemption Category,Kategorî,
-Maximum Exempted Amount,Mezinahiya Berfirehkirî,
-Declared Amount,Dravê Daxistiye,
-Employee Tax Exemption Proof Submission,Xweseriya Xweseriya Xweseriya Hilbijartinê,
-Submission Date,Dîroka Demdariyê,
-Tax Exemption Proofs,Pêşniyarên Bacê,
-Total Actual Amount,Mûçeya Baweriya Zêdeyî,
-Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê,
-Maximum Exemption Amount,Mezinahiya Daxuyaniya Zêde,
-Type of Proof,Tîpa Cîhan,
-Actual Amount,Amûriya rastîn,
-Employee Tax Exemption Sub Category,Kategoriya Derfeta Bacê ya Xebatê,
-Tax Exemption Category,Category Disemption,
-Employee Training,Perwerdehiya Karmend,
-Training Date,Dîroka Perwerdehiyê,
-Employee Transfer,Transfera karmendê,
-Transfer Date,Transfer Date,
-Employee Transfer Details,Agahiya Transfer Details,
-Employee Transfer Detail,Xwendekarê Transfer Detail,
-Re-allocate Leaves,Reaves veguhestin,
-Create New Employee Id,Id Job Job New,
-New Employee ID,Nasname ya nû ya nû,
Employee Transfer Property,Malbata Transferê,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY-,
-Expense Taxes and Charges,Bacan û berdêlên mehane,
-Total Sanctioned Amount,Temamê meblaxa ambargoyê,
-Total Advance Amount,Giştî ya Serkeftinê,
-Total Claimed Amount,Temamê meblaxa îdîa,
-Total Amount Reimbursed,Total qasa dayîna,
-Vehicle Log,Têkeve Vehicle,
-Employees Email Id,Karmendên Email Id,
-More Details,More Details,
-Expense Claim Account,Account mesrefan,
-Expense Claim Advance,Serdanek Pêşveçûn,
Unclaimed amount,Heqê nenaskirî,
-Expense Claim Detail,Expense Detail Îdîaya,
-Expense Date,Date Expense,
-Expense Claim Type,Expense Type Îdîaya,
Holiday List Name,Navê Lîsteya Holiday,
Total Holidays,Hemû betlaneyên,
Add Weekly Holidays,Holidays Weekly,
@@ -6648,191 +6192,25 @@
Add to Holidays,Bi veguhestinê zêde bikin,
Holidays,Holidays,
Clear Table,Table zelal,
-HR Settings,Settings HR,
-Employee Settings,Settings karker,
Retirement Age,temenê teqawidîyê,
Enter retirement age in years,temenê teqawidîyê Enter di salên,
Stop Birthday Reminders,Stop Birthday Reminders,
-Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê,
-Payroll Settings,Settings payroll,
-Leave,Terikandin,
-Max working hours against Timesheet,Max dema xebatê li dijî timesheet,
-Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ger kontrol kirin, li Zeviyên Salary Di zeviyê Rounded Total de veşartî û nexşandin",
-The fraction of daily wages to be paid for half-day attendance,Parçeyek mûçeyên rojane ku ji bo nîv-roj beşdarî tê dayîn,
-Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê,
-Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî,
-Encrypt Salary Slips in Emails,Li Emails şîfreya Salane derxînin,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Dê dirûşmeya mûçeyê ku ji karmend re were şandin were şîfre were parastin, dê şîfreya li ser bingeha polîtîkaya şîfreyê were hilberandin.",
-Password Policy,Siyaseta şîfreyê,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mînak:</b> SAL- {yekem_name - {date_of_birth.year <br> Ev ê şîfreyek mîna SAL-Jane-1972 hilberîne,
Leave Settings,Settings,
-Leave Approval Notification Template,Gotûbêja Peymana Şandina Derkeve,
-Leave Status Notification Template,Gotûbêja Şopandina Şopandinê,
-Role Allowed to Create Backdated Leave Application,Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne,
-Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin,
-Show Leaves Of All Department Members In Calendar,Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre,
-Auto Leave Encashment,Otomêja Bişkojinê Bide,
-Hiring Settings,Mîhengên Kirînê,
-Check Vacancies On Job Offer Creation,Afirandinên Li Ser Afirandina Pêşniyara Karê Vegerin,
-Identification Document Type,Tîpa Belgeyê nasnameyê,
-Effective from,Bi bandor ji,
-Allow Tax Exemption,Destûrdayîna Rakirina Bacê,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Heke were çalak kirin, dê Danezana Rakirina Bacê ji bo hesabkirina baca dahatê were hesibandin.",
-Standard Tax Exemption Amount,Mûçeya Bacê Ya Standard,
-Taxable Salary Slabs,Slabs,
-Taxes and Charges on Income Tax,Bac û Bacên Baca Bacê,
-Other Taxes and Charges,Bac û Dozên Din,
-Income Tax Slab Other Charges,Slab Baca Bacê Dozên Din,
-Min Taxable Income,Dahata Baca Bacdar,
-Max Taxable Income,Dahata Baca Bacê,
-Applicant for a Job,Applicant bo Job,
Accepted,qebûlkirin,
-Job Opening,Opening Job,
-Cover Letter,Paldana ser,
-Resume Attachment,Attachment resume,
-Job Applicant Source,Serdêriya Karê Çavkaniyê,
-Applicant Email Address,Navnîşana E-nameyê serîlêdanê,
-Awaiting Response,li benda Response,
-Job Offer Terms,Karên Pêşniyarên Pêşniyariyê,
-Select Terms and Conditions,Hilbijêre şert û mercan,
Printing Details,Details çapkirinê,
-Job Offer Term,Karê Kirê Kar,
-Offer Term,Term Pêşnîyaza,
-Value / Description,Nirx / Description,
-Description of a Job Opening,Description of a Opening Job,
Job Title,Manşeta şolê,
-Staffing Plan,Plana karmendiyê,
-Planned number of Positions,Numreya Plankirî ya Positions,
-"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd.",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY-,
Allocation,Pardayî,
-New Leaves Allocated,Leaves New veqetandin,
-Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê,
-Unused leaves,pelên Unused,
-Total Leaves Allocated,Total Leaves veqetandin,
-Total Leaves Encashed,Niştecîhên şikandî,
-Leave Period,Dema bihêlin,
-Carry Forwarded Leaves,Carry Leaves Forwarded,
-Apply / Approve Leaves,Apply / Approve Leaves,
-HR-LAP-.YYYY.-,HR-LAP-YYYY-,
-Leave Balance Before Application,Dev ji Balance Berî Application,
-Total Leave Days,Total Rojan Leave,
-Leave Approver Name,Dev ji Name Approver,
-Follow via Email,Follow via Email,
-Block Holidays on important days.,Holidays Block li ser rojên girîng e.,
-Leave Block List Name,Dev ji Lîsteya Block Name,
-Applies to Company,Ji bo Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin.",
-Block Days,block Rojan,
-Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.,
-Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe,
-Allow Users,Rê bide bikarhênerên,
-Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.,
-Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar,
-Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide,
-Allow User,Destûrê bide Bikarhêner,
-Leave Block List Date,Dev ji Lîsteya Block Date,
-Block Date,Date block,
-Leave Control Panel,Dev ji Control Panel,
Select Employees,Hilbijêre Karmendên,
-Employment Type (optional),Cureya Kar (vebijarkî),
-Branch (optional),Chaxê (vebijarkî),
-Department (optional),Wezaret (vebijarkî),
-Designation (optional),Sêwirandin (vebijarkî),
-Employee Grade (optional),Grade Employee (vebijarkî),
-Employee (optional),Karmendî (vebijarkî),
-Allocate Leaves,Dabeşên Veberdan,
-Carry Forward,çêşît Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya",
-New Leaves Allocated (In Days),Leaves New veqetandin (Di Days),
Allocate,Pardan,
-Leave Balance,Balance Leave,
-Encashable days,Rojan nabe,
-Encashment Amount,Amûdê Amûdê,
-Leave Ledger Entry,Vedigerin Ledger,
-Transaction Name,Navê veguhaztinê,
-Is Carry Forward,Ma çêşît Forward,
-Is Expired,Meha qediya ye,
-Is Leave Without Pay,Ma Leave Bê Pay,
-Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê,
-Leave Allocations,Allocations Leave,
-Leave Policy Details,Dîtina Dîtina Bilind,
-Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre,
-Annual Allocation,Allocation,
-Leave Type Name,Dev ji Name Type,
Max Leaves Allowed,Max Leaves Allowed,
-Applicable After (Working Days),Piştî Karanîna Rojan,
Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilîn,
-Is Optional Leave,Vebijêrk Hilbijêre ye,
-Allow Negative Balance,Destûrê bide Balance Negative,
-Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên,
-Is Compensatory,Xercê ye,
-Maximum Carry Forwarded Leaves,Carên Nêzîkî Berbi Girtîgehê,
-Expire Carry Forwarded Leaves (Days),Expire Carry Leaves Forwarded (Rojan),
-Calculated in days,Di rojan de têne hesibandin,
-Encashment,Encam kirin,
-Allow Encashment,Pêvekirin,
-Encashment Threshold Days,Rojên Têkiliya Têkilî,
-Earned Leave,Girtîgeha Hilbijartinê,
-Is Earned Leave,Vebijandin,
-Earned Leave Frequency,Frequency Leave Leave,
-Rounding,Rounding,
-Payroll Employee Detail,Daxistina karmendê karmendê,
-Payroll Frequency,Frequency payroll,
-Fortnightly,Livînê,
-Bimonthly,pakêtê de,
-Employees,karmendên,
-Number Of Employees,Hejmara Karmendan,
-Employee Details,Agahdarî,
-Validate Attendance,Attendance,
-Salary Slip Based on Timesheet,Slip meaş Li ser timesheet,
Select Payroll Period,Select payroll Period,
-Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax,
-Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank,
-Salary Slips Created,Salary Slips Made,
-Salary Slips Submitted,Salary Slips Submitted,
-Payroll Periods,Dema Payroll,
-Payroll Period Date,Dîroka Payrollê,
-Purpose of Travel,Armanca Rêwîtiyê,
-Retention Bonus,Bonus retain,
-Bonus Payment Date,Daxistina Bonus Bonus,
-Bonus Amount,Amûdê Bonus,
Abbr,kurte,
-Depends on Payment Days,Bi rojên dravdanê ve girêdayî ye,
-Is Tax Applicable,Qanûna Bacê ye,
-Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir,
-Exempted from Income Tax,Ji Baca Dahatê tê derxistin,
-Round to the Nearest Integer,Rêze Li Ser Niqaşê Nêzik,
-Statistical Component,Component Îstatîstîkê,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.",
-Do Not Include in Total,Bi Tevahî Nedin,
-Flexible Benefits,Xwendekarên Fehlîn,
-Is Flexible Benefit,Baweriya Fehl e,
-Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn),
-Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin,
Condition and Formula,Rewş û Formula,
-Amount based on formula,Şêwaz li ser formula li,
-Formula,Formîl,
-Salary Detail,Detail meaş,
-Component,Perçe,
-Do not include in total,Bi tevahî nabe,
-Default Amount,Default Mîqdar,
-Additional Amount,Amaje zêde,
-Tax on flexible benefit,Baca li ser fînansaziya berbiçav,
-Tax on additional salary,Bacê li ser heqê bêtir,
-Salary Structure,Structure meaş,
-Working Days,rojên xebatê,
-Salary Slip Timesheet,Timesheet meaş Slip,
Total Working Hours,Total dema xebatê,
Hour Rate,Saet Rate,
Bank Account No.,No. Account Bank,
Earning & Deduction,Maaş & dabirîna,
-Earnings,Earnings,
-Deductions,bi dabirînê,
Loan repayment,Vegerîna kredî,
Employee Loan,Xebatkarê Loan,
Total Principal Amount,Giştî ya Serûpel,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Total vegerandinê Loan,
net pay info,info net pay,
Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê,
-Total in words,Bi tevahî di peyvên,
Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.,
-Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.,
-Leave Encashment Amount Per Day,Per Dayek Nerazîbûnê Derkeve,
-Max Benefits (Amount),Xerca Mezin (Amount),
-Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.,
-Total Earning,Total Earning,
-Salary Structure Assignment,Destûra Çarçoveya Heqê,
-Shift Assignment,Destûra Hilbijartinê,
-Shift Type,Tîpa Şiftê,
-Shift Request,Request Shift,
-Enable Auto Attendance,Beşdariya Otomatîkî çalak bike,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ji bo Karmendên ku ji vê shiftê hatine vexwendin tevlîbûna li bingeha 'Checkinerê Karmendê' binirxînin.,
-Auto Attendance Settings,Mîhengên Beşdariya Auto,
-Determine Check-in and Check-out,Binihêrin Check-in û Check-out,
-Alternating entries as IN and OUT during the same shift,Di heman shiftê de têkûzên wekî IN û OUT alternatîf,
-Strictly based on Log Type in Employee Checkin,Bi tundî li ser Tîpa Log-ê di Navnîşa Karmendiyê de hatî çêkirin,
-Working Hours Calculation Based On,Demjimêrên Karkirina Hêlîna Bingehîn,
-First Check-in and Last Check-out,Pêşîn check-in û check-out paşîn,
-Every Valid Check-in and Check-out,Her Check-Check-ê derbasdar û derket,
-Begin check-in before shift start time (in minutes),Berî dema destpêkirina guhartinê (di çend hûrdeman de) check-in dest pê bike.,
-The time before the shift start time during which Employee Check-in is considered for attendance.,Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin.,
-Allow check-out after shift end time (in minutes),Destûr bidin check-out piştî dema dawiya shift (di çend deqeyan),
-Time after the end of shift during which check-out is considered for attendance.,Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin.,
-Working Hours Threshold for Half Day,Demjimêrên Workingarşemê ji bo nîv roj,
-Working hours below which Half Day is marked. (Zero to disable),Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin),
-Working Hours Threshold for Absent,Demjimêra Demjimêrên Kar ji bo Absent,
-Working hours below which Absent is marked. (Zero to disable),Demjimêrên xebatê yên li jêr ên ku Absent têne nîşankirin. (Zero kirin asteng kirin),
-Process Attendance After,Pêvajoya Tevlêbûnê piştî,
-Attendance will be marked automatically only after this date.,Beşdarî dê tenê piştî vê tarîxê bixweber bête nîşankirin.,
-Last Sync of Checkin,Last Sync of Checkin,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Syncê Hevpeyivîna Serkeftinê ya Nivîsbariyê ya Navîn a Dawîn Vê rehet bikin tenê heke hûn pê ewle ne ku hemî Logs ji hemû cihan têne sync kirin. Heke hûn nebawer in ji kerema xwe vê yekê modê bikin.,
-Grace Period Settings For Auto Attendance,Mîhengên Pergala Grace Ji bo Beşdariya Xweser,
-Enable Entry Grace Period,Perçeyek Grace Pêvekirinê çalak bike,
-Late Entry Grace Period,Demek Grace Pêrûya Destpêkê,
-The time after the shift start time when check-in is considered as late (in minutes).,Wexta dema guherîna guhêzbar dema kontrolê wekî dereng (di hûrdeman de) tê hesibandin.,
-Enable Exit Grace Period,Perçê Grace Exit-ê çalak bikin,
-Early Exit Grace Period,Serdema Grace Exit zû,
-The time before the shift end time when check-out is considered as early (in minutes).,Wexta dema paşvekirinê ya shiftê dema dema check-out wekî zû (di hûrdeman de) tête hesibandin.,
-Skill Name,Navê jêhatiyê,
Staffing Plan Details,Pîlana Karanîna Karmendiyê,
-Staffing Plan Detail,Pîlana Karanîna Determî,
-Total Estimated Budget,Bêjeya Estimated,
-Vacancies,Xwezî,
-Estimated Cost Per Position,Bersaziya Bersîv,
-Total Estimated Cost,Bi tevahî Estimated Cost,
-Current Count,Dîroka Niha,
-Current Openings,Open Openings,
-Number Of Positions,Hejmarên Pirtûka,
-Taxable Salary Slab,Salary Slab,
-From Amount,Ji Amountê,
-To Amount,Ji bo Weqfa,
-Percent Deduction,Perçûna Perê,
-Training Program,Bernameya Perwerdehiyê,
-Event Status,Rewş Event,
-Has Certificate,Sertîfîkayê heye,
-Seminar,Semîner,
-Theory,Dîtinî,
-Workshop,Kargeh,
-Conference,Şêwre,
-Exam,Bilbilên,
-Internet,Internet,
-Self-Study,Xweseriya Xweser,
-Advance,Pêşveçûn,
-Trainer Name,Navê Trainer,
-Trainer Email,Trainer Email,
-Attendees,ayinê,
-Employee Emails,Employee Emails,
-Training Event Employee,Training Event Employee,
-Invited,vexwendin,
-Feedback Submitted,Deng Şandin,
Optional,Bixwe,
-Training Result Employee,Xebatkarê Training Encam,
-Travel Itinerary,Travel Journey,
-Travel From,Travel From,
-Travel To,Travel To,
-Mode of Travel,Mode Travel,
-Flight,Firrê,
-Train,Tirên,
-Taxi,Texsî,
-Rented Car,Car Hire,
-Meal Preference,Pêdivî ye,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Non Vegetarian,
-Gluten Free,Gluten Free,
-Non Diary,Non Diary,
-Travel Advance Required,Agahiya Pêşîn,
-Departure Datetime,Datetime,
-Arrival Datetime,Datetime Arrival,
-Lodging Required,Lodging Required,
-Preferred Area for Lodging,Area for Preferred for Lodging,
-Check-in Date,Check-in Dîroka,
-Check-out Date,Dîroka Check-out,
-Travel Request,Request Request,
-Travel Type,Type Type,
-Domestic,Malî,
-International,Navnetewî,
-Travel Funding,Fona Rêwîtiyê,
-Require Full Funding,Pêdiviya Tevahî Tişt,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê",
-Copy of Invitation/Announcement,Copy of Invitation / Announcement,
-"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)",
-Identification Document Number,Hejmara Belgeya nasnameyê,
-Any other details,Ji ber agahiyên din,
-Costing Details,Agahdariyên Giranîn,
Costing,yên arzane ku,
-Event Details,Dîroka Event Details,
-Name of Organizer,Navenda Organizer,
-Address of Organizer,Navnîşana Organizer,
-Travel Request Costing,Request Request Costing,
-Expense Type,Tişta mesrefê,
-Sponsored Amount,Sponsored Amount,
-Funded Amount,Amûr Barkirî,
-Upload Attendance,Upload Beşdariyê,
-Attendance From Date,Alîkarîkirinê ji Date,
-Attendance To Date,Amadebûna To Date,
-Get Template,Get Şablon,
-Import Attendance,Beşdariyê Import,
-Upload HTML,Upload HTML,
Vehicle,Erebok,
License Plate,License Plate,
Odometer Value (Last),Nirx Green (dawî),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Last Check Carbon,
Wheels,wheels,
Doors,Doors,
-HR-VLOG-.YYYY.-,HR-VLOG-YYYY-,
-Odometer Reading,Reading Green,
-Current Odometer value ,Nirxa Odometer ya heyî,
last Odometer Value ,Nirxê Odometer ya paşîn,
-Refuelling Details,Details Refuelling,
-Invoice Ref,bi fatûreyên Ref,
-Service Details,Details Service,
Service Detail,Detail Service,
-Vehicle Service,Xizmeta Vehicle,
-Service Item,Babetê Service,
-Brake Oil,Oil şikand,
-Brake Pad,Pad şikand,
-Clutch Plate,Clutch deşta,
-Engine Oil,Oil engine,
-Oil Change,Change petrolê,
-Inspection,Berçavderbasî,
-Mileage,Mileage,
Hub Tracked Item,Hub Tracked Item,
Hub Node,hub Node,
Image List,Lîsteya wêneya wêneyê,
@@ -7014,8 +6261,6 @@
Regular Payment,Dravdana birêkûpêk,
Loan Closure,Girtina deyn,
Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit,
-Salary Slip Loan,Heqfa Slip Loan,
-Loan Repayment Entry,Navnîşa Veberhênana Deynê,
MAT-MSH-.YYYY.-,MAT-MSH-YYYY-,
Generate Schedule,Çêneke Cedwela,
Schedules,schedules,
@@ -7446,9 +6691,6 @@
February,Reşemî,
March,Adar,
April,Avrêl,
-May,Gulan,
-June,Pûşper,
-July,Tîrmeh,
August,Tebax,
September,Îlon,
October,Cotmeh,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Depreciations Asset û hevsengiyên,
Available Stock for Packing Items,Stock ji bo Nawy jî tê de,
Bank Clearance Summary,Bank Clearance Nasname,
-Bank Remittance,Remezana Bankê,
Batch Item Expiry Status,Batch babet Status Expiry,
Batch-Wise Balance History,Batch-Wise Dîroka Balance,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Buhayê Kêrhatî ya Xerîdar,
Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî,
Daily Timesheet Summary,Nasname timesheet rojane,
-Daily Work Summary Replies,Bersivên Bersivê Rojane,
DATEV,DATEV,
Delayed Item Report,Nîşana Babetê ya dereng,
Delayed Order Report,Raporta Fermî ya dereng,
Delivered Items To Be Billed,Nawy teslîmî ye- Be,
Delivery Note Trends,Trends Delivery Note,
Electronic Invoice Register,Xeydêkerê Belavkirina Elektronîkî,
-Employee Advance Summary,Karmendê Pêşveçûn Pêşveçûn,
Employee Billing Summary,Kêmasiya Bilindkirina Karmendan,
Employee Birthday,Xebatkarê Birthday,
Employee Information,Information karker,
Employee Leave Balance,Xebatkarê Leave Balance,
Employee Leave Balance Summary,Karmend Balana Piştgiriyê Bihêle,
-Employees working on a holiday,Karmendên li ser dixebitin ku cejna,
Eway Bill,Eway Bill,
Expiring Memberships,Endamên endamdariyê,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Derfetek winda kir,
Maintenance Schedules,Schedules Maintenance,
Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi,
-Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane,
Open Work Orders,Orders Open,
Qty to Deliver,Qty ji bo azad,
Patient Appointment Analytics,Analîzên Biryara Nexweşan,
@@ -8410,7 +7647,6 @@
Qty to Order,Qty siparîş,
Requested Items To Be Transferred,Nawy xwestin veguhestin,
Qty to Transfer,Qty to Transfer,
-Salary Register,meaş Register,
Sales Analytics,Analytics Sales,
Sales Invoice Trends,Sales Trends bi fatûreyên,
Sales Order Trends,Sales Order Trends,
@@ -8448,7 +7684,6 @@
Trial Balance,Balance trial,
Trial Balance (Simple),Balansek Trial (Simple),
Trial Balance for Party,Balance Trial bo Party,
-Unpaid Expense Claim,Îdîaya Expense Unpaid,
Warehouse wise Item Balance Age and Value,Warehouse Wekheviya Pirtûka Pirtûka Çandî û Nirxê,
Work Order Stock Report,Report Report Stock Order,
Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Hejmarên Tevahî Armanc kirin,
Total Counts Completed,Hejmarên Tev Hatî Bidawî anîn,
Counts Targeted: {0},Jimareyên Armanc: {0},
-Payment Account is mandatory,Hesabê dayinê ferz e,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ger were seh kirin, dê tevahî mîqdara ku ji ber baca dahatê nayê hesibandin bêyî daxuyaniyek an radestkirina delîlê ji dahata bacê tê daxistin.",
Material Request Warehouse,Depoya Daxwaza Materyalê,
Select warehouse for material requests,Ji bo daxwazên materyalê embarê hilbijêrin,
Transfer Materials For Warehouse {0},Materyalên Veguhêzbar Ji bo Warehouse {0},
@@ -8844,8 +8077,6 @@
No. of prints,Hejmara çapan,
Number of prints required for labelling the samples,Hejmara çapên ku ji bo nîşankirina nimûneyan hewce ne,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Li dema xwe,
-Out Time,Wextê Derve,
Payroll Cost Center,Navenda Lêçûna Meaşê,
Approvers,Têgihiştin,
The first Approver in the list will be set as the default Approver.,Di lîsteyê de Pejirandina yekem dê wekî Destûra Pêşniyar were saz kirin.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Sira Webhook-ê çêbikin,
Copy Webhook URL,URL-ya Webhook-ê kopî bikin,
Linked Item,Tiştê Giredayî,
-Is Recurring,Dûbare dibe,
-HRA Exemption,Derbarê HRA,
-Monthly House Rent,Kirêya Mala Mehane,
-Rented in Metro City,Li Bajarê Metroyê kirê kirî,
-HRA as per Salary Structure,HRA wekî Avahiya Mûçeyê,
-Annual HRA Exemption,Belavkirina HRA ya Salane,
-Monthly HRA Exemption,Mehane Ya HRA,
-House Rent Payment Amount,Mîqdara Dravê Kirê Xanî,
-Rented From Date,Ji Dîrokê Kirêkirî,
-Rented To Date,Kirin Heya Dîrokê,
-Monthly Eligible Amount,Mûçeya Mehane ya Qebûlkirî,
-Total Eligible HRA Exemption,Tevahî Mercên HRA-yê yên Qanûnî,
-Validating Employee Attendance...,Rastkirina Tevlêbûna Karmendan ...,
-Submitting Salary Slips and creating Journal Entry...,Subandina Pelên Meaş û afirandina Navnîşana Kovarê ...,
-Calculate Payroll Working Days Based On,Rojên Xebatê yên Meaşê Li gorî Binerizînin,
-Consider Unmarked Attendance As,Beşdariya Bê Nîşan Bifikirin Wekî,
-Fraction of Daily Salary for Half Day,Fraksiyona Mega Rojane ya Nîv Rojê,
-Component Type,Cureyê pêkhateyê,
-Provident Fund,Fona Providence,
-Additional Provident Fund,Fona Providence Zêdetir,
-Provident Fund Loan,Krediya Fona Pêşbîn,
-Professional Tax,Baca Profesyonel,
-Is Income Tax Component,Pêkhateya Baca Dahatê ye,
-Component properties and references ,Taybetmendî û referansên pêkhateyê,
-Additional Salary ,Mûçeyê Zêdeyî,
-Unmarked days,Rojên nevekirî,
-Absent Days,Rojên Tunebûyî,
-Conditions and Formula variable and example,Itionsert û Formula guhêrbar û mînak,
Feedback By,Feedback By,
Manufacturing Section,Beşa Çêkirinê,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Bi default, Navê Xerîdar li gorî Navê Tevahî yê hatî nivîsandin tê saz kirin. Heke hûn dixwazin Xerîdar ji hêla a ve bêne nav kirin",
@@ -9053,9 +8256,6 @@
Date Based On,Dîroka Bingehîn,
{0} and {1} are mandatory,{0} û {1} mecbûrî ne,
Consider Accounting Dimensions,Pîvanên Hesabê Bifikirin,
-Income Tax Deductions,Daxistinên Baca Dahatê,
-Income Tax Component,Pêkhateya Baca Dahatê,
-Income Tax Amount,Mîqeya Baca Dahatê,
Reserved Quantity for Production,Ji bo Hilberandinê Hejmara Reservekirî,
Projected Quantity,Hejmara Pêşniyarkirî,
Total Sales Amount,Mîqdara Firotana Giştî,
@@ -9066,17 +8266,6 @@
To Posting Date,Ji bo Dîroka ingandinê,
No records found,Qeyd nehat dîtin,
Customer/Lead Name,Navê Xerîdar / Rêber,
-Unmarked Days,Rojên Neyarkirî,
-Jan,Jan,
-Feb,Sibat,
-Mar,Mar,
-Apr,Nîsan,
-Aug,Tebax,
-Sep,Sep,
-Oct,Cotmeh,
-Nov,Nov,
-Dec,Kanûn,
-Summarized View,Nêrîna Kurtkirî,
Production Planning Report,Rapora Plansaziya Hilberînê,
Order Qty,Siparîş Qty,
Raw Material Code,Koda Madeya Raw,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Depoya Madeya Raw,
Order By,Order By,
Include Sub-assembly Raw Materials,Materyalên Xav ên Bin-civînê têxin nav,
-Professional Tax Deductions,Daxistinên Bacê yên Pîşeyî,
Program wise Fee Collection,Bernameya Bicîhkirina Dravdanek hişmend,
Fees Collected,Xercên Berhevkirî,
Project Summary,Kurteya Projeyê,
@@ -9095,7 +8283,6 @@
Tasks Completed,Erkên qediyayî,
Tasks Overdue,Erkên Zêde,
Completion,Qedandinî,
-Provident Fund Deductions,Daxistinên Fona Pêşbîn,
Purchase Order Analysis,Nirxandina Biryara Kirînê,
From and To Dates are required.,Ji û Dîrok hewce ne.,
To Date cannot be before From Date.,To Date nikare ji From Date be.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Mîqdara Quote,
Lead Time (Days),Dema Rêberiyê (Rojan),
Include Expired,Qediyayî têde bikin,
-Recruitment Analytics,Analytics Recruitment,
-Applicant name,Navê serlêder,
-Job Offer status,Rewşa Pêşkêşiya Kar,
-On Date,On Date,
Requested Items to Order and Receive,Tiştên Rêzkirin û Bistandin Daxwaz Kir,
-Salary Payments Based On Payment Mode,Payments Meaş Li ser Bingeha Mode Payment,
-Salary Payments via ECS,Payments Mega bi rêya ECS,
-Account No,Hesab Na,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analîza Biryara Firotanê,
Amount Delivered,Mîqdara Rizgarkirî,
Delay (in Days),Dereng (Bi Rojan),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Derfet {0} hate afirandin,
Kindly select the company first,Ji kerema xwe pêşî şirket hilbijêrin,
Please enter From Date and To Date to generate JSON,Ji bo hilberîna JSON-ê ji kerema xwe Ji Dîrok û Dîrok bikevin,
-PF Account,Hesabê PF,
-PF Amount,PF Mîqdar,
-Additional PF,Pêveka PF,
-PF Loan,Krediya PF,
Download DATEV File,Dosya DATEV dakêşin,
Numero has not set in the XML file,Numero di pelê XML de saz nekiriye,
Inward Supplies(liable to reverse charge),Pêdiviyên Navxweyî (dibe ku heqê paşde bidin),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Zeviyên Mecbûrî,
Student {0}: {1} does not belong to Student Group {2},Xwendekar {0}: {1} ne ya Koma Xwendekaran e {2},
Student Attendance record {0} already exists against the Student {1},Tomara Beşdarbûna Xwendekar {0} jixwe li dijî Xwendekar heye {1},
-Duplicate Entry,Têketina Duplicate,
Course and Fee,Kurs û Heqê,
Not eligible for the admission in this program as per Date Of Birth,Ji bo ketina vê bernameyê wekî Dîroka Jidayikbûnê ne mafdar e,
Topic {0} has been added to all the selected courses successfully.,Mijara {0} bi serkeftî li hemû qursên hilbijartî hate zêdekirin.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Xebatkarê {0} berê Shift Çalak heye {1}: {2},
from {0},ji {0},
to {0},ber bi {0},
-Please select Employee first.,Ji kerema xwe pêşî Karmend hilbijêrin.,
Please set {0} for the Employee or for Department: {1},Ji kerema xwe {0} ji bo Karmend an ji bo Beşê veqetînin: {1},
-To Date should be greater than From Date,Divê To Date ji From Date mezintir be,
Employee Onboarding: {0} is already for Job Applicant: {1},Barkêşiya Karmendan: {0} jixwe ji bo Serlêderê Kar e: {1},
-Job Offer: {0} is already for Job Applicant: {1},Pêşniyara Kar: {0} jixwe ji bo Serlêderê Kar e: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Tenê Daxwaza Guherînê ya bi statuya 'Pejirandî' û 'Redkirî' dikare were şandin,
-Shift Assignment: {0} created for Employee: {1},Erka Shift: {0} ji bo Karmendê hatî afirandin: {1},
-You can not request for your Default Shift: {0},Hûn nekarin ji bo Guheztina Default xwe bixwazin: {0},
-Only Approvers can Approve this Request.,Tenê Pispor dikarin Vê Daxwazê Bipejirînin.,
Asset Value Analytics,Analîzasyona Nirxa Sermayê,
Category-wise Asset Value,Nirx-Nirxa Kategorî-aqilmend,
Total Assets,Bi tevahî Heye,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Ji ber ku zeviyê (-yên) mecbûrî yên jêrîn winda nebûn nikaribû bixweber Xerîdar biafirîne:,
Please create Customer from Lead {0}.,Ji kerema xwe Mişterî ji Lead {0} biafirînin.,
Mandatory Missing,Wenda Wenda,
-Please set Payroll based on in Payroll settings,"Ji kerema xwe, li ser bingeha mîhengên Payroll meaşê saz bikin",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Meaşê Zêdeyî: {0} jixwe ji bo Parmendê Mûçeyê heye: {1} ji bo heyama {2} û {3},
From Date can not be greater than To Date.,Ji Dîrok nikare ji Tarîxê mezintir be.,
-Payroll date can not be less than employee's joining date.,Dîroka mûçeyê ji dîroka tevlîbûna karmend dikare kêmtir nebe.,
-From date can not be less than employee's joining date.,Ji tarîxê nikare ji roja tevlîbûna karmend kêmtir be.,
-To date can not be greater than employee's relieving date.,Heya îro ji tarîxa sivikkirina karmendê mezintir nabe.,
-Payroll date can not be greater than employee's relieving date.,Dîroka mûçeyê ji tarîxa sivikkirina karmendê mezintir nabe.,
Row #{0}: Please enter the result value for {1},Rêzeya # {0}: Ji kerema xwe ji bo {1} nirxa encam binivîse.,
Mandatory Results,Encamên Mecbûrî,
Sales Invoice or Patient Encounter is required to create Lab Tests,Ji bo afirandina Testên Taqîgehê Fatûreya Firotanê an Hevdîtina Nexweş hewce ye,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Demjimêrê Pêşkêşker (rojan),
"Home, Work, etc.","Mal, Kar û hwd.",
Exit Interview Held On,Derketin Hevpeyivîn Çêdibe,
-Condition and formula,Condert û formul,
Sets 'Target Warehouse' in each row of the Items table.,Li her rêza maseya Tişkan 'Depoya Armanc' danîne.,
Sets 'Source Warehouse' in each row of the Items table.,Di her rêza maseya Tişkan de 'Depoya Çavkaniyê' saz dike.,
POS Register,POS Register,
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 676a81e..c94bc25 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -13,7 +13,6 @@
'Total','ທັງຫມົດ',
'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0},
'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ,
-) for {0},) ສໍາຫລັບ {0},
1 exact match.,1 ນັດທີ່ແນ່ນອນ.,
90-Above,90 ຂ້າງເທິງ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ,
@@ -22,7 +21,6 @@
A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ,
A question must have more than one options,ຄຳ ຖາມຕ້ອງມີຫລາຍກວ່າ ໜຶ່ງ ທາງເລືອກ,
A qustion must have at least one correct options,ອາລົມດີຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກທີ່ຖືກຕ້ອງ,
-A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} (,
A4,A4,
API Endpoint,Endpoint API,
API Key,Key API,
@@ -33,7 +31,6 @@
About the Company,ກ່ຽວກັບບໍລິສັດ,
About your company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ,
Above,ຂ້າງເທິງ,
-Absent,ບໍ່,
Academic Term,ໄລຍະທາງວິຊາການ,
Academic Term: ,ໄລຍະທາງວິຊາການ:,
Academic Year,ປີທາງວິຊາການ,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary,
Accounts User,ບັນຊີຜູ້ໃຊ້,
Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.,
-Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1},
Accumulated Depreciation,ຄ່າເສື່ອມລາຄາສະສົມ,
Accumulated Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາສະສົມ,
Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ,
@@ -131,10 +127,8 @@
Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ,
Add notes,ເພີ່ມບັນທຶກ,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່,
-Add to Details,Add to Details,
Add/Remove Recipients,Add / Remove ຜູ້ຮັບ,
Added,ເພີ່ມ,
-Added to details,ເພີ່ມເຂົ້າໃນລາຍລະອຽດ,
Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0},
Additional Salary Component Exists.,ອົງປະກອບເງິນເດືອນເພີ່ມເຕີມ.,
Address,ທີ່ຢູ່,
@@ -182,7 +176,6 @@
All Departments,ທຸກໆພະແນກ,
All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ,
All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ,
-All Jobs,ວຽກເຮັດງານທໍາທັງຫມົດ,
All Products,ຜະລິດຕະພັນທັງ ໝົດ,
All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.,
All Student Admissions,ທັງຫມົດ Admissions ນັກສຶກສາ,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.,
Allocate Payment Amount,ຈັດສັນຈໍານວນເງິນຊໍາລະເງິນ,
Allocated Amount,ຈໍານວນເງິນທີ່ຈັດສັນ,
-Allocated Leaves,ໃບອະນຸຍາດ,
Allocating leaves...,ການຈັດສັນໃບ ...,
Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled",
@@ -221,7 +213,6 @@
Analyst,ນັກວິເຄາະ,
Analytics,ການວິເຄາະ,
Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0},
-Annual Salary,ເງິນເດືອນປະຈໍາປີ,
Anonymous,Anonymous,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອື່ນ '{0}' ມີຢູ່ແລ້ວກັບ {1} '{2}' ແລະບັນຊີ '{3}' ສໍາລັບປີງົບປະມານ {4},
Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,ໃຊ້ໄດ້ຖ້າບໍລິສັດແມ່ນບໍລິສັດທີ່ຮັບຜິດຊອບ ຈຳ ກັດ,
Applicable if the company is an Individual or a Proprietorship,ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດເປັນບຸກຄົນຫລືຜູ້ຖືສິດຄອບຄອງ,
Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ),
-Application period cannot be across two allocation records,ໄລຍະເວລາໃນການໃຊ້ບໍລິການບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ,
-Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ,
Applied,ການນໍາໃຊ້,
-Apply Now,ສະຫມັກວຽກນີ້,
Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ,
Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ),
Appointment Type,ປະເພດການນັດຫມາຍ,
@@ -244,10 +232,6 @@
Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ,
Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ,
Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ,
-Apprentice,ຝຶກຫັດງານ,
-Approval Status,ສະຖານະການອະນຸມັດ,
-Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ',
-Approve,ອະນຸມັດ,
Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ,
Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ,
"Apps using current key won't be able to access, are you sure?","Apps ທີ່ໃຊ້ key ປັດຈຸບັນຈະບໍ່ສາມາດເຂົ້າເຖິງໄດ້, ທ່ານແນ່ໃຈບໍ?",
@@ -258,7 +242,6 @@
As Supervisor,As Supervisor,
As per rules 42 & 43 of CGST Rules,ຕາມກົດລະບຽບ 42 & 43 ຂອງກົດລະບຽບ CGST,
As per section 17(5),ຄືກັບພາກ 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້,
Assessment,ການປະເມີນຜົນ,
Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນ,
Assessment Group,Group ການປະເມີນຜົນ,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1},
Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ,
Assets,ຊັບສິນ,
-Assign,ກໍາຫນົດ,
-Assign Salary Structure,Assign Structure ເງິນເດືອນ,
Assign To,ການມອບຫມາຍໃຫ້,
-Assign to Employees,ມອບ ໝາຍ ໃຫ້ພະນັກງານ,
-Assigning Structures...,ການມອບ ໝາຍ ໂຄງສ້າງ…,
Associate,ສະມາຄົມ,
At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.,
Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ,
@@ -297,14 +276,10 @@
Attach Logo,ຄັດຕິດ Logo,
Attachment,Attachment,
Attachments,ໄຟລ໌ແນບ,
-Attendance,ຜູ້ເຂົ້າຮ່ວມ,
-Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ,
Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ,
Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ,
-Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້,
Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.,
-Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.,
Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.,
Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ,
Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ,
@@ -349,7 +324,6 @@
Bank Account,ບັນຊີທະນາຄານ,
Bank Accounts,ບັນຊີທະນາຄານ,
Bank Draft,ຮ່າງຂອງທະນາຄານ,
-Bank Entries,ການອອກສຽງທະນາຄານ,
Bank Name,ຊື່ທະນາຄານ,
Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ,
Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ,
@@ -363,7 +337,6 @@
Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ,
Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1},
Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ,
-Base,ຖານ,
Base URL,Base URL,
Based On,ອີງຕາມ,
Based On Payment Terms,ອີງຕາມເງື່ອນໄຂການຊໍາລະເງິນ,
@@ -380,7 +353,6 @@
Batch: ,Batch:,
Batches,ສໍາຫລັບຂະບວນ,
Become a Seller,ກາຍເປັນຜູ້ຂາຍ,
-Beginner,ເລີ່ມຕົ້ນ,
Bill,ບັນຊີລາຍການ,
Bill Date,ບັນຊີລາຍການວັນທີ່,
Bill No,ບັນຊີລາຍການບໍ່ມີ,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.,
Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.,
Biotechnology,Biotechnology,
-Birthday Reminder,Birthday reminder,
Black,ສີດໍາ,
Blanket Orders from Costumers.,ຄຳ ສັ່ງຈາກຜ້າຫົ່ມ.,
Block Invoice,Block Invoice,
Boms,ແອບເປີ້ນ,
-Bonus Payment Date cannot be a past date,ວັນທີຊໍາລະເງິນໂບນັດບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ,
Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ,
Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ,
Branch,ສາຂາ,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,ບັນຊີ CWIP,
Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ,
-Calls,ໂທຫາເຄືອຂ່າຍ,
Campaign,ການໂຄສະນາ,
Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0},
"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ,
"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ",
Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.,
-Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ,
Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1},
Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້,
Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້,
@@ -498,7 +466,6 @@
Cash In Hand,ເງິນສົດໃນມື,
Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ,
Cashier Closing,Cashier Closing,
-Casual Leave,ອອກຈາກການບາດເຈັບແລະ,
Category,ປະເພດ,
Category Name,ປະເພດຂອງຊື່,
Caution,ລະມັດລະວັງ,
@@ -530,7 +497,6 @@
Circular Reference Error,Error Reference ວົງ,
City,ເມືອງ,
City/Town,ເມືອງ /,
-Claimed Amount,ຈໍານວນການຮ້ອງຂໍ,
Clay,ດິນເຜົາ,
Clear filters,ລ້າງຕົວກອງ,
Clear values,ຄຸນຄ່າທີ່ຈະແຈ້ງ,
@@ -572,7 +538,6 @@
Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ,
Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ,
Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ,
-Compensatory Off,ການຊົດເຊີຍ Off,
Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ,
Complaint,ຄໍາຮ້ອງທຸກ,
Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ,
@@ -596,7 +561,6 @@
Consumer Products,ຜະລິດຕະພັນຜູ້ບໍລິໂພກ,
Contact,ການຕິດຕໍ່,
Contact Details,ລາຍລະອຽດການຕິດຕໍ່,
-Contact Number,ຫມາຍເລກໂທລະສັບ,
Contact Us,ຕິດຕໍ່ພວກເຮົາ,
Content,ເນື້ອໃນ,
Content Masters,ແມ່ບົດເນື້ອຫາ,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ,
"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ.",
Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ,
-Course,ຂອງລາຍວິຊາ,
Course Code: ,ລະຫັດຂອງລາຍວິຊາ:,
Course Enrollment {0} does not exists,ການລົງທະບຽນຮຽນ {0} ບໍ່ມີ,
Course Schedule,ກະດານຂ່າວ,
@@ -645,7 +608,6 @@
Create,ສ້າງ,
Create BOM,ສ້າງ BOM,
Create Delivery Trip,ສ້າງການເດີນທາງສົ່ງ,
-Create Disbursement Entry,ສ້າງລາຍການເບີກຈ່າຍ,
Create Employee,ສ້າງພະນັກງານ,
Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ,
"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ",
@@ -668,8 +630,6 @@
Create Purchase Order,ສ້າງການສັ່ງຊື້,
Create Purchase Orders,ສ້າງໃບສັ່ງຊື້,
Create Quotation,ສ້າງວົງຢືມ,
-Create Salary Slip,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ,
-Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ,
Create Sales Invoice,ສ້າງໃບເກັບເງິນການຂາຍ,
Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ,
Create Sales Orders to help you plan your work and deliver on-time,ສ້າງ ຄຳ ສັ່ງການຂາຍເພື່ອຊ່ວຍໃຫ້ທ່ານວາງແຜນວຽກຂອງທ່ານແລະໃຫ້ທັນເວລາ,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:,
Creating Company and Importing Chart of Accounts,ສ້າງບໍລິສັດແລະ ນຳ ເຂົ້າຕາຕະລາງບັນຊີ,
Creating Fees,ສ້າງຄ່າທໍານຽມ,
-Creating Payment Entries......,ສ້າງລາຍການການຈ່າຍເງິນ ......,
-Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ...,
Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ,
Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ,
Credit,ການປ່ອຍສິນເຊື່ອ,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0},
Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2},
Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0},
-Current,ປັດຈຸບັນ,
Current Assets,ຊັບສິນປັດຈຸບັນ,
Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ,
-Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ,
Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ,
Current Qty,ຈໍານວນໃນປັດຈຸບັນ,
Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ,
@@ -748,14 +704,11 @@
Customizing Forms,ຮູບແບບການປັບແຕ່ງ,
Daily Project Summary for {0},ບົດສະຫຼຸບໂຄງການປະ ຈຳ ວັນ ສຳ ລັບ {0},
Daily Reminders,ເຕືອນປະຈໍາວັນ,
-Daily Work Summary,Summary ວຽກປະຈໍາວັນ,
-Daily Work Summary Group,ກຸ່ມປະຕິບັດງານປະຈໍາວັນ,
Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ,
Data Import and Settings,ການ ນຳ ເຂົ້າຂໍ້ມູນແລະການຕັ້ງຄ່າ,
Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.,
Date Format,ຮູບແບບວັນທີ່,
Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ,
-Date is repeated,ວັນທີ່ຖືກຊ້ໍາ,
Date of Birth,ວັນເດືອນປີເກີດ,
Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.,
Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ,
@@ -766,7 +719,6 @@
Day,ວັນ,
Debit,ເດບິດ,
Debit ({0}),ກໍາໄລ ({0}),
-Debit A/C Number,ເລກເດບິດ A / C,
Debit Account,ບັນຊີເດບິດ,
Debit Note,Debit ຫມາຍເຫດ,
Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ,
@@ -776,7 +728,6 @@
Debtors,ລູກຫນີ້,
Debtors ({0}),ລູກຫນີ້ ({0}),
Declare Lost,ປະກາດລືມ,
-Deduction,ການຫັກ,
Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0},
Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ,
Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ,
@@ -864,7 +815,6 @@
Doc Type,ປະເພດ Doc,
Docs Search,ຄົ້ນຫາເອກະສານ,
Document Name,ຊື່ເອກະສານ,
-Document Status,ສະຖານະເອກະສານ,
Document Type,ປະເພດເອກະສານ,
Domain,ໂດເມນ,
Domains,Domains,
@@ -894,7 +844,6 @@
ERPNext Settings,ການຕັ້ງຄ່າ ERPNext,
Earliest,ທໍາອິດ,
Earnest Money,ເງິນ earnest,
-Earning,ໄດ້ຮັບ,
Edit,ແກ້ໄຂ,
Edit Publishing Details,ແກ້ໄຂລາຍລະອຽດການເຜີຍແຜ່,
"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ.",
@@ -916,25 +865,15 @@
Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ,
Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0},
Employee,ພະນັກງານ,
-Employee A/C Number,ພະນັກງານເລກ A / C,
Employee Advances,Employees Advances,
-Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ,
-Employee Grade,ລະດັບພະນັກງານ,
Employee ID,ບັດປະ ຈຳ ຕົວຂອງພະນັກງານ,
Employee Lifecycle,Lifecycle ພະນັກງານ,
Employee Name,ຊື່ພະນັກງານ,
Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້,
-Employee Referral,ພະນັກງານແນະນໍາ,
Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ,
Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.,
-Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ',
-Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາການຈ່າຍເງິນ {2},
Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:,
-Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ,
-Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ,
-Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1},
Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ,
-Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1},
Enable,ເປີດນໍາໃຊ້,
Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.,
Enabled,ເປີດການໃຊ້ງານ,
@@ -945,7 +884,6 @@
End Year,ປີສຸດທ້າຍ,
End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ,
End on,ສຸດສຸດ,
-End time cannot be before start time,ເວລາສິ້ນສຸດບໍ່ສາມາດເປັນກ່ອນເວລາເລີ່ມຕົ້ນ,
Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ.,
Energy,ພະລັງງານ,
Engineer,ວິສະວະກອນ,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0},
Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?,
Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ,
-Evaluation,ການປະເມີນຜົນ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:",
Event,ກໍລະນີ,
-Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ,
-Event Name,ຊື່ກໍລະນີ,
Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ,
Exchange Rate Revaluation master.,ແມ່ບົດການປະເມີນອັດຕາແລກປ່ຽນ.,
Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ ',
Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ,
Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ,
-Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0},
-Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ,
Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ,
Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0},
Expenses,ຄ່າໃຊ້ຈ່າຍ,
@@ -1026,8 +959,6 @@
Field Name,ຊື່ພາກສະຫນາມ,
Fieldname,fieldname,
Fields,ທົ່ງນາ,
-Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ,
-Filter Employees By (Optional),ກັ່ນຕອງພະນັກງານໂດຍ (ທາງເລືອກ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ແຖວກອງ Fields # {0}: ຊື່ພາກສະ ໜາມ <b>{1}</b> ຕ້ອງມີປະເພດ "Link" ຫຼື "Table MultiSelect",
Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty,
Finance Book,Book Finance,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ວັນທີເລີ່ມຕົ້ນປີງົບປະມານຄວນຈະແມ່ນ ໜຶ່ງ ປີກ່ອນວັນທີທີ່ສິ້ນສຸດປີການເງິນ,
Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ,
Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ,
-Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ,
Fixed Asset,ຊັບສິນຄົງທີ່,
Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.,
Fixed Assets,ຊັບສິນຄົງທີ່,
@@ -1058,11 +988,9 @@
Following course schedules were created,ປະຕິບັດຕາມຕາຕະລາງຫຼັກສູດໄດ້ຖືກສ້າງຂຶ້ນ,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ,
-Food,ສະບຽງອາຫານ,
"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ",
For,ສໍາລັບການ,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ.",
-For Employee,ສໍາລັບພະນັກງານ,
For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ,
For Supplier,ສໍາລັບຜູ້ຜະລິດ,
For Warehouse,ສໍາລັບການຄັງສິນຄ້າ,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່,
From Date must be before To Date,ຈາກວັນທີ່ສະຫມັກຕ້ອງມີກ່ອນເຖິງວັນທີ່,
From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1},
-From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1},
From Datetime,ຈາກ DATETIME,
From Delivery Note,ຈາກການສົ່ງເງິນ,
From Fiscal Year,ຈາກປີງົບປະມານ,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.,
"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະ ໜອງ ພາຍໃຕ້ໂຄງການປະກອບ, ຍົກເວັ້ນແລະ Nil ຈັດອັນດັບ",
From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ,
-From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດຫນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0},
From {0} | {1} {2},ຈາກ {0} | {1} {2},
-Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ,
-Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ,
Fulfillment,ປະຕິບັດຕາມ,
Full,ເຕັມ,
Full Name,ຊື່ເຕັມ,
-Full-time,ເຕັມເວລາ,
Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ,
Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups",
Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups,
Further nodes can be only created under 'Group' type nodes,ຂໍ້ເພີ່ມເຕີມສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ,
-Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ,
@@ -1128,8 +1049,6 @@
General Ledger,ຊີແຍກປະເພດ,
Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ.,
Generate Secret,ສ້າງຄວາມລັບ,
-Get Details From Declaration,ເອົາລາຍລະອຽດຈາກໃບປະກາດ,
-Get Employees,ໄດ້ຮັບພະນັກງານ,
Get Invocies,ຮັບໃບສະ ໝັກ,
Get Invoices,ຂໍໃບຮັບເງິນ,
Get Invoices based on Filters,ຮັບໃບແຈ້ງເງິນໂດຍອີງໃສ່ຕົວກອງ,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Leaves,
Grant information.,Grant information,
Grocery,ຂາຍເຄື່ອງແຫ້ງ,
-Gross Pay,ຈ່າຍລວມທັງຫມົດ,
Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ,
Gross Profit %,ກໍາໄຮ% Gross,
Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,ລະຫັດອີເມວ Guardian2,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,ຊື່ Guardian2,
-Guest,ບຸກຄົນທົ່ວໄປ,
HR Manager,Manager HR,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,ວັນເຄິ່ງຫນຶ່ງ,
-Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ,
-Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ,
-Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ,
Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ,
-Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ,
Half-Yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ,
Hardware,ອຸປະກອນ,
Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Healthcare Service Unit Type,
Healthcare Services,ສຸຂະພາບບໍລິການ,
Healthcare Settings,Health Settings Settings,
-Hello,ສະບາຍດີ,
Help Results for,ຜົນການຊ່ວຍເຫຼືອສໍາລັບ,
High,ສູງ,
High Sensitivity,ຄວາມໄວສູງ,
@@ -1217,9 +1128,6 @@
Hotels,ໂຮງແຮມ,
Hourly,ທຸກໆຊົ່ວໂມງ,
Hours,ຊົ່ວໂມງ,
-House rent paid days overlapping with {0},ມື້ຈ່າຍຄ່າເຊົ່າເຮືອນແມ່ນການທັບຊ້ອນກັນກັບ {0},
-House rented dates required for exemption calculation,ວັນທີເຊົ່າເຮືອນທີ່ຕ້ອງການສໍາລັບການຄິດໄລ່ຍົກເວັ້ນ,
-House rented dates should be atleast 15 days apart,ວັນທີເຊົ່າເຮືອນຄວນຈະຢູ່ຫ່າງໆ 15 ວັນ,
How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້?,
Hub Category,Category Hub,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End,
Integrated Tax,ອາກອນປະສົມ,
Inter-State Supplies,ອຸປະກອນລະຫວ່າງລັດ,
-Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ,
Interests,ຜົນປະໂຫຍດ,
-Intern,Intern,
Internet Publishing,Publishing ອິນເຕີເນັດ,
Intra-State Supplies,ເຄື່ອງໃຊ້ພາຍໃນລັດ,
Introduction,ການນໍາສະເຫນີ,
@@ -1392,10 +1298,7 @@
Items and Pricing,ລາຍການແລະລາຄາ,
Items for Raw Material Request,ລາຍການ ສຳ ລັບການຂໍວັດຖຸດິບ,
Job Card,Job Card,
-Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ,
-Job Offer,Job Offer,
Job card {0} created,ບັດວຽກ {0} ສ້າງ,
-Jobs,ວຽກເຮັດງານທໍາ,
Join,ເຂົ້າຮ່ວມ,
Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່,
Journal Entry,ວາລະສານການອອກສຽງ,
@@ -1432,27 +1335,11 @@
Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ,
"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ",
Learn,ຮຽນຮູ້,
-Leave Approval Notification,ອອກແຈ້ງການອະນຸມັດ,
-Leave Blocked,ອອກຈາກສະກັດ,
-Leave Encashment,ອອກຈາກ Encashment,
Leave Management,ອອກຈາກການຄຸ້ມຄອງ,
-Leave Status Notification,ອອກຈາກແຈ້ງການສະຖານະພາບ,
-Leave Type,ປະເພດອອກຈາກ,
-Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ,
-Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ",
-Leave Type {0} is not encashable,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດເຂົ້າໄປໄດ້,
-Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ,
Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ,
Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}",
-Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1},
-Leaves,ໃບ,
-Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0},
Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ,
Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05,
-Leaves per Year,ໃບຕໍ່ປີ,
Ledger,ບັນຊີ,
Legal,ທາງດ້ານກົດຫມາຍ,
Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ,
@@ -1461,7 +1348,6 @@
Level,ລະດັບ,
Liability,ຄວາມຮັບຜິດຊອບ,
License,ໃບອະນຸຍາດ,
-Lifecycle,ວົງຈອນຊີວິດ,
Limit,ຂອບເຂດຈໍາກັດ,
Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ,
Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ,
@@ -1525,7 +1411,6 @@
Mapping,ແຜນທີ່,
Mapping Type,Mapping Type,
Mark Absent,ເຄື່ອງຫມາຍຂາດ,
-Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ,
Mark Half Day,ເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ,
Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ,
Marketing,ການຕະຫຼາດ,
@@ -1550,18 +1435,11 @@
Material Transfer,ອຸປະກອນການຖ່າຍໂອນ,
Material Transferred,ໂອນວັດສະດຸ,
Material to Supplier,ອຸປະກອນການຜະລິດ,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ຈຳ ນວນການຍົກເວັ້ນສູງສຸດບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນການຍົກເວັ້ນສູງສຸດ {0} ຂອງ ໝວດ ຍົກເວັ້ນພາສີ {1},
-Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ,
Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%,
Max: {0},ສູງສຸດທີ່ເຄຍ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.,
-Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1},
-Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1},
-Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1},
Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%,
-Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1},
-Medical,ທາງການແພດ,
Medical Code,Medical Code,
Medical Code Standard,Medical Code Standard,
Medical Department,ກົມການແພດ,
@@ -1599,7 +1477,6 @@
Mode of Payments,Mode of Payments,
Mode of Transport,Mode of Transport,
Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ,
-Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ,
Model,ຮູບແບບ,
Moderate Sensitivity,Moderate Sensitivity,
Monday,ຈັນ,
@@ -1607,7 +1484,6 @@
Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ,
More,ເພີ່ມເຕີມ,
More Information,ຂໍ້ມູນເພີ່ມເຕີມ,
-More than one selection for {0} not allowed,ບໍ່ມີການເລືອກຫຼາຍກວ່າ ໜຶ່ງ ສຳ ລັບ {0},
More...,ເພີ່ມເຕີມ ...,
Motion Picture & Video,Motion Picture ແລະວິດີໂອ,
Move,ການເຄື່ອນໄຫວ,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່,
Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ,
Net ITC Available(A) - (B),ມີ ITC ສຸດທິ (A) - (B),
-Net Pay,ຈ່າຍສຸດທິ,
-Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0,
Net Profit,ກໍາໄລສຸດທິ,
-Net Salary Amount,ຈຳ ນວນເງິນເດືອນສຸດທິ,
Net Total,Total net,
-Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ,
New Account Name,ຊື່ບັນຊີໃຫມ່,
New Address,ທີ່ຢູ່ໃຫມ່,
New BOM,BOM ໃຫມ່,
@@ -1676,7 +1548,6 @@
No Customers yet!,No ລູກຄ້າທັນ!,
No Data,ບໍ່ມີຂໍ້ມູນ,
No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {},
-No Employee Found,No Employee Found,
No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0},
No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0},
No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ,
@@ -1687,14 +1558,11 @@
No Permission,ບໍ່ມີການອະນຸຍາດ,
No Remarks,ບໍ່ມີຂໍ້ສັງເກດ,
No Result to submit,ບໍ່ມີຜົນການສົ່ງ,
-No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1},
-No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້,
No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.,
No Students in,No ນັກສຶກສາໃນ,
No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.,
No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ,
No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້,
-No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ,
No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.,
No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບໄລຍະນີ້,
No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ,
@@ -1703,7 +1571,6 @@
No items listed,ບໍ່ມີລາຍະລະບຸໄວ້,
No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ,
No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ,
-No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ,
No of Interactions,No of Interactions,
No of Shares,ບໍ່ມີຮຸ້ນ,
No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.,
@@ -1712,8 +1579,6 @@
No record found,ບໍ່ພົບການບັນທຶກ,
No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ,
No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ,
-No replies from,ບໍ່ມີການຕອບຈາກ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ,
No tasks,ມີວຽກງານທີ່,
No time sheets,ບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ,
No values,ບໍ່ມີຄຸນຄ່າ,
@@ -1749,8 +1614,6 @@
Notes,ອ່ືນ,
Nothing is included in gross,ບໍ່ມີຫຍັງລວມຢູ່ໃນລວມຍອດ,
Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.,
-Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ,
-Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ,
Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ,
Number,ຈໍານວນ,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ,
@@ -1767,7 +1630,6 @@
On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ,
One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ.,
Online Auctions,ການປະມູນອອນໄລນ໌,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ "ອະນຸມັດ" ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້.,
Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace,
Open BOM {0},ເປີດ BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,ໂອກາດໂດຍແຫຼ່ງນໍາ,
Opportunity,ໂອກາດ,
Opportunity Amount,Opportunity Amount,
-Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0},
"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ.",
Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.,
Options,ທາງເລືອກໃນການ,
@@ -1857,7 +1718,6 @@
Parameter,ພາລາມິເຕີ,
Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ,
Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື,
-Part-time,ສ່ວນທີ່ໃຊ້ເວລາ,
Partially Depreciated,ຄ່າເສື່ອມລາຄາບາງສ່ວນ,
Partially Received,ໄດ້ຮັບບາງສ່ວນ,
Party,ພັກ,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ,
Party is mandatory,ພັກເປັນການບັງຄັບ,
Password,ລະຫັດຜ່ານ,
-Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດລັບ ສຳ ລັບໃບເງິນເດືອນແມ່ນບໍ່ໄດ້ ກຳ ນົດ,
Past Due Date,ວັນທີທີ່ຜ່ານມາ,
Patient,ຄົນເຈັບ,
Patient Appointment,Appointment ຜູ້ປ່ວຍ,
@@ -1880,7 +1739,6 @@
Payment,ການຊໍາລະເງິນ,
Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ,
Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ,
-Payment Days,Days ການຊໍາລະເງິນ,
Payment Document,ເອກະສານການຊໍາລະເງິນ,
Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ,
Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່,
@@ -1904,11 +1762,8 @@
Payment Type,ປະເພດການຊໍາລະເງິນ,
"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2},
-Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2},
Payment request {0} created,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ {0} ຖືກສ້າງຂຶ້ນ,
Payments,ການຊໍາລະເງິນ,
-Payroll,Payroll,
-Payroll Number,ເລກເງິນເດືອນ,
Payroll Payable,Payroll Payable,
Payslip,Payslip,
Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ,
@@ -1929,7 +1784,6 @@
Pharmaceutical,ຢາ,
Pharmaceuticals,ຢາ,
Physician,ແພດ,
-Piecework,ເຫມົາ,
Pincode,Pincode,
Place Of Supply (State/UT),ສະຖານທີ່ສະ ໜອງ (State / UT),
Place Order,ສັ່ງຊື້,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.,
Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ,
Please add the account to root level Company - ,ກະລຸນາເພີ່ມບັນຊີເຂົ້າໃນລະດັບຮາກຂອງບໍລິສັດ -,
-Please add the remaining benefits {0} to any of the existing component,ກະລຸນາເພີ່ມຜົນປະໂຫຍດສ່ວນທີ່ເຫລືອ {0} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່,
Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ,
Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0},
Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ,
-Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ,
Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0},
Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%,
Please enable Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນລາຄາຄ່າໃຊ້ຈ່າຍໃນການຈອງ,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ແລະສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ,
-Please enable default incoming account before creating Daily Work Summary Group,ກະລຸນາເປີດບັນຊີເຂົ້າສູ່ລະບົບໃນຕອນຕົ້ນກ່ອນທີ່ຈະສ້າງລາຍງານການປະຕິບັດງານປະຈໍາວັນ,
Please enable pop-ups,ກະລຸນາເຮັດໃຫ້ສາມາດ POP-Ups,
Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No,
Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key,
@@ -2010,14 +1861,12 @@
Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ,
Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ,
Please select Company,ກະລຸນາເລືອກບໍລິສັດ,
-Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ,
Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ,
Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ,
Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ,
Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງທີ່ສົມບູນ,
Please select Course,ກະລຸນາເລືອກລາຍວິຊາ,
Please select Drug,ກະລຸນາເລືອກຢາ,
-Please select Employee,ກະລຸນາເລືອກພະນັກງານ,
Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ,
Please select Healthcare Service,Please select Healthcare Service,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້,
Please select a Company,ກະລຸນາເລືອກບໍລິສັດ,
Please select a batch,ກະລຸນາເລືອກ batch ເປັນ,
-Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV,
Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ,
Please select a table,ກະລຸນາເລືອກຕາຕະລາງ,
Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0},
Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0},
Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ,
-Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.,
-Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.,
Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1},
Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ,
Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ,
-Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້,
Please set the Customer Address,ກະລຸນາ ກຳ ນົດທີ່ຢູ່ຂອງລູກຄ້າ,
-Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0},
Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.,
Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ,
Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,ກະລຸນາຕັ້ງຄ່າຊຸດເພື່ອນໍາໃຊ້.,
Please set {0} for address {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບທີ່ຢູ່ {1},
Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New',
Please specify Company,ກະລຸນາລະບຸບໍລິສັດ,
Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ,
Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ,
Please specify from/to range,ກະລຸນາລະບຸຈາກ / ກັບສະ,
Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ,
-Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້,
Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ.,
Point of Sale,ຈຸດຂອງການຂາຍ,
Point-of-Sale,ຈຸດຂອງການຂາຍ,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Prescription Dosage,
Prescription Duration,Prescription Duration,
Prescriptions,Prescriptions,
-Present,ປັດຈຸບັນ,
Prev,Prev,
Preview,Preview,
-Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ,
Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ,
Price,ລາຄາ,
Price List,ລາຍການລາຄາ,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Print taxes with zero amount,
Printing and Branding,ການພິມແລະຍີ່ຫໍ້,
Private Equity,ພາກເອກກະຊົນ,
-Privilege Leave,ສິດທິພິເສດອອກຈາກ,
-Probation,ການທົດລອງ,
-Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ,
Procedure,Procedure,
Process Day Book Data,ຂໍ້ມູນປື້ມມື້ ດຳ ເນີນງານ,
Process Master Data,ຂໍ້ມູນແມ່ບົດຂອງຂະບວນການ,
@@ -2199,8 +2036,6 @@
Projected Qty,ຄາດຄະເນຈໍານວນ,
Projected Quantity Formula,ສູດ ຈຳ ນວນປະລິມານ,
Projects,ໂຄງການ,
-Property,ຄຸນສົມບັດ,
-Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ,
Proposal Writing,ຂຽນບົດສະເຫນີ,
Proposal/Price Quote,Proposal / Quote Quote,
Prospecting,Prospecting,
@@ -2324,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,ພູມິພາກ,
Register,ລົງທະບຽນ,
-Reject,ປະຕິເສດ,
Rejected,ປະຕິເສດ,
Related,ທີ່ກ່ຽວຂ້ອງ,
Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,ລູກຄ້າຊ້ໍາ,
Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ,
Replied,ຕອບ,
-Replies,Replies,
Report,ບົດລາຍງານ,
Report Builder,Builder ບົດລາຍງານ,
Report Type,ປະເພດບົດລາຍງານ,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,ຈອງສໍາລັບການເຮັດສັນຍາຍ່ອຍ,
Resistant,ທົນທານຕໍ່,
Resolve error and upload again.,ແກ້ໄຂຂໍ້ຜິດພາດແລະອັບໂຫລດອີກຄັ້ງ.,
-Responsibilities,ຄວາມຮັບຜິດຊອບ,
Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ,
Restart Subscription,Restart Subscription,
Restaurant,ຮ້ານອາຫານ,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ,
Review and Action,ການທົບທວນແລະການກະ ທຳ,
-Role,ພາລະບົດບາດ,
Rooms Booked,Rooms Booked,
Root Company,ບໍລິສັດຮາກ,
Root Type,ປະເພດຮາກ,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2},
Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ແຖວ {0} # ຈໍານວນເງິນທີ່ຈັດສັນ {1} ບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງບໍ່ໄດ້ຮັບການຂໍ {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,ແຖວ {0} # ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນລ່ວງຫນ້າທີ່ໄດ້ຮຽກຮ້ອງ,
Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.,
Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ,
Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ,
@@ -2492,16 +2321,8 @@
SO Qty,ດັ່ງນັ້ນຈໍານວນ,
Safety Stock,Stock ຄວາມປອດໄພ,
Salary,ເງິນເດືອນ,
-Salary Slip ID,ເງິນເດືອນ ID Slip,
-Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້,
-Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1},
Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1},
-Salary Structure Assignment for Employee already exists,ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນ ສຳ ລັບພະນັກງານມີຢູ່ແລ້ວ,
-Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,ໂຄງປະກອບເງິນເດືອນຕ້ອງຖືກສົ່ງກ່ອນການຍື່ນໃບແຈ້ງການການແຈ້ງພາສີ,
-Salary Structure not found for employee {0} and date {1},ໂຄງສ້າງເງິນເດືອນບໍ່ພົບ ສຳ ລັບພະນັກງານ {0} ແລະວັນທີ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້.",
Sales,Sales,
Sales Account,ບັນຊີການຂາຍ,
Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ,
@@ -2538,7 +2359,6 @@
Sample Collection,Sample Collection,
Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1},
Sanctioned,ທີ່ຖືກເກືອດຫ້າມ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.,
Sand,Sand,
Saturday,ວັນເສົາ,
Saved,ບັນທຶກໄວ້,
@@ -2553,7 +2373,6 @@
Scheduled Upto,ກໍານົດໄວ້ Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?",
Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ,
-Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5,
Scorecards,Scorecards,
Scrapped,ທະເລາະວິວາດ,
Search,ຄົ້ນຫາ,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ,
Select Patient,ເລືອກຄົນເຈັບ,
Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້,
-Select Property,ເລືອກຊັບສິນ,
Select Quantity,ເລືອກປະລິມານ,
Select Serial Numbers,ເລືອກເລກ Serial,
Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ,
Select Warehouse...,ເລືອກ Warehouse ...,
Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ,
-Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.,
Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.,
Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ,
Select company first,ເລືອກບໍລິສັດກ່ອນ,
@@ -2648,7 +2465,6 @@
Series is mandatory,Series ເປັນການບັງຄັບ,
Series {0} already used in {1},Series {0} ນໍາໃຊ້ແລ້ວໃນ {1},
Service,ການບໍລິການ,
-Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ,
Service Level Agreement,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ,
Service Level Agreement.,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ.,
Service Level.,ລະດັບການບໍລິການ.,
@@ -2707,12 +2523,10 @@
Shortage Qty,ການຂາດແຄນຈໍານວນ,
Show Completed,ສະແດງ ສຳ ເລັດ,
Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ,
-Show Employee,ສະແດງພະນັກງານ,
Show Open,ສະແດງໃຫ້ເຫັນການເປີດ,
Show Opening Entries,ສະແດງລາຍການເປີດ,
Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ,
Show Return Entries,Show Return Entries,
-Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ,
Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ,
Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ,
Show closed,ສະແດງໃຫ້ເຫັນປິດ,
@@ -2720,12 +2534,10 @@
Show only POS,ສະແດງພຽງແຕ່ POS,
Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ,
Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ,
-Sick Leave,ລາປ່ວຍ,
Silt,Silt,
Single Variant,Single Variant,
Single unit of an Item.,ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນຂ້າມຜ່ານ ສຳ ລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນວ່າບັນທຶກການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນມີຕໍ່ພວກເຂົາແລ້ວ. {0}",
Slideshow,slideshow,
Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ,
Small,ຂະຫນາດນ້ອຍ,
@@ -2752,7 +2564,6 @@
Split Batch,ຊຸດ Split,
Split Issue,Split Issue,
Sports,ກິລາ,
-Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1},
Standard,ມາດຕະຖານ,
Standard Buying,ຊື້ມາດຕະຖານ,
Standard Selling,ຂາຍມາດຕະຖານ,
@@ -2760,8 +2571,6 @@
Start Date,ວັນທີ່ເລີ່ມ,
Start Date of Agreement can't be greater than or equal to End Date.,ວັນທີເລີ່ມຕົ້ນຂອງສັນຍາບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນທີສິ້ນສຸດ.,
Start Year,ປີເລີ່ມຕົ້ນ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະການຈ່າຍເງິນເດືອນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}.",
Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0},
Start date should be less than end date for task {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບວຽກ {0},
Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ,
Stock Levels,ລະດັບ Stock,
Stock Liabilities,ຫນີ້ສິນ Stock,
-Stock Options,ທາງເລືອກຫຼັກຊັບ,
Stock Qty,ສິນຄ້າພ້ອມສົ່ງ,
Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ,
Stock Reports,ບົດລາຍງານ Stock,
@@ -2804,7 +2612,6 @@
Stopped,ຢຸດເຊົາການ,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ",
Stores,ຮ້ານຄ້າ,
-Structures have been assigned successfully,ໂຄງສ້າງໄດ້ຖືກມອບ ໝາຍ ໃຫ້ ສຳ ເລັດຜົນ,
Student,ນັກສຶກສາ,
Student Activity,ກິດຈະກໍານັກສຶກສາ,
Student Address,ທີ່ຢູ່ Student,
@@ -2835,11 +2642,7 @@
Subcontract,Subcontract,
Subject,Subject,
Submit,ຍື່ນສະເຫນີ,
-Submit Proof,ສົ່ງຫຼັກຖານສະແດງ,
-Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ,
Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.,
-Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ,
-Submitting Salary Slips...,Submitting Salary Slips ...,
Subscription,Subscription,
Subscription Management,ການຄຸ້ມຄອງການຈອງ,
Subscriptions,Subscriptions,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍທຸລະກໍາ.,
Taxable Amount,ຈໍານວນພາສີ,
Taxes,ພາສີອາກອນ,
-Team Updates,ການປັບປຸງທີມງານ,
Technology,ເຕັກໂນໂລຊີ,
Telecommunications,ຄົມມະນາຄົມ,
Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template,
Territory,ອານາເຂດຂອງ,
Test,ການທົດສອບ,
-Thank you,ຂອບໃຈ,
Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No' ພາກສະຫນາມບໍ່ຕ້ອງເປົ່າຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.,
The Brand,ຍີ່ຫໍ້,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.,
The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຮຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ວຽກງານດັ່ງກ່າວໄດ້ຖືກຮວບຮວມເປັນວຽກພື້ນຖານ. ໃນກໍລະນີມີບັນຫາກ່ຽວກັບການປະມວນຜົນໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມ ຄຳ ເຫັນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບຫຼັກຊັບຫຸ້ນຄືນນີ້ແລະກັບຄືນສູ່ຂັ້ນຕອນຮ່າງ",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ",
"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່",
-There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ອາດຈະມີຫຼາຍປັດໄຈການລວບລວມໂດຍອີງໃສ່ການນໍາໃຊ້ທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກຂັ້ນຕອນ.,
There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ",
-There is no leave period in between {0} and {1},ບໍ່ມີໄລຍະເວລາອອກຈາກລະຫວ່າງ {0} ກັບ {1},
There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0},
There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.,
There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ,
This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້,
-This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້,
This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້,
This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້.,
This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ?,
This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3},
Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.,
Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ,
@@ -3035,9 +2831,6 @@
To State,ກັບລັດ,
To Warehouse,ການຄັງສິນຄ້າ,
To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ,
-To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ,
-To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ,
-To date can not greater than employee's relieving date,ເຖິງວັນທີບໍ່ສາມາດມີຫຼາຍກ່ວາວັນທີ່ໄດ້ຮັບການຟື້ນຟູຂອງພະນັກງານ,
"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ",
@@ -3053,7 +2846,6 @@
Tools,ເຄື່ອງມື,
Total (Credit),ທັງຫມົດ (Credit),
Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ),
-Total Absent,ທັງຫມົດຂາດ,
Total Achieved,ທັງຫມົດບັນລຸ,
Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ,
Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,ຈໍານວນເງິນເຄດິດ / ເງິນຝາກທະນາຄານທັງຫມົດຄວນຈະມີການເຊື່ອມໂຍງກັນກັບວາລະສານ,
Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0},
-Total Deduction,ຫັກຈໍານວນທັງຫມົດ,
Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ,
-Total Leaves,ໃບທັງຫມົດ,
Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ,
Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ,
Total Outgoing,ລາຍຈ່າຍທັງຫມົດ,
@@ -3078,7 +2868,6 @@
Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded,
Total Payments,ຈ່າຍລວມ,
-Total Present,ປັດຈຸບັນທັງຫມົດ,
Total Qty,ທັງຫມົດຈໍານວນ,
Total Quantity,Total Quantity,
Total Revenue,ການເກັບລາຍຮັບທັງຫມົດ,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2}),
Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ,
-Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ,
Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ,
Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100,
Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ,
Total contribution percentage should be equal to 100,ອັດຕາສ່ວນການປະກອບສ່ວນທັງ ໝົດ ຄວນເທົ່າກັບ 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ຈຳ ນວນສ່ວນປະກອບການຊ່ວຍເຫຼືອທີ່ປ່ຽນແປງໄດ້ທັງ ໝົດ {0} ບໍ່ຄວນຈະ ໜ້ອຍ ກວ່າຜົນປະໂຫຍດສູງສຸດ {1},
Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0},
-Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນບັງຄັບໃຫ້ປ່ອຍປະເພດ {0},
-Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0},
Total {0} ({1}),ທັງຫມົດ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ',
Total(Amt),ທັງຫມົດ (AMT),
@@ -3109,11 +2894,6 @@
Traceability,ກວດສອບຍ້ອນກັບ,
Traceback,traceback,
Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.,
-Training,ການຝຶກອົບຮົມ,
-Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ,
-Training Events,ການຝຶກອົບຮົມເຫດການ,
-Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ,
-Training Result,ຜົນການຝຶກອົບຮົມ,
Transaction,ເຮັດທຸລະກໍາ,
Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ,
Transaction Type,ປະເພດການເຮັດທຸລະກໍາ,
@@ -3133,7 +2913,6 @@
Transportation,ການຂົນສົ່ງ,
Transporter ID,Transporter ID,
Transporter Name,ຊື່ການຂົນສົ່ງ,
-Travel,ການເດີນທາງ,
Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ,
Tree Type,ປະເພດຕົ້ນໄມ້,
Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ,
@@ -3173,7 +2952,6 @@
Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ,
Update Items,ປັບປຸງລາຍການ,
Update Print Format,ຮູບແບບການພິມການປັບປຸງ,
-Update Response,ການປັບປຸງການຕອບສະຫນອງ,
Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.,
Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.,
Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ,
@@ -3209,10 +2987,8 @@
Value Or Qty,ມູນຄ່າຫຼືຈໍານວນ,
Value Proposition,Proposition ມູນຄ່າ,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4},
-Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ,
Value must be between {0} and {1},ຄຸນຄ່າຕ້ອງຢູ່ລະຫວ່າງ {0} ແລະ {1},
"Values of exempt, nil rated and non-GST inward supplies","ຄຸນຄ່າຂອງການຍົກເວັ້ນ, ການຈັດອັນດັບແລະການສະ ໜອງ ທີ່ບໍ່ແມ່ນ GST ພາຍໃນ",
-Variable,ການປ່ຽນແປງ,
Variance,ການປ່ຽນແປງ,
Variance ({}),Variance ({}),
Variant,Variant,
@@ -3244,7 +3020,6 @@
Voucher No,Voucher No,
Voucher Type,ປະເພດ Voucher,
WIP Warehouse,Warehouse WIP,
-Walk In,ຍ່າງເຂົ້າ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.,
Warehouse cannot be changed for Serial No.,Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial,
Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2},
Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0},
Warning: Invalid attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0},
-Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້,
Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ,
@@ -3273,7 +3047,6 @@
Website,ເວັບໄຊທ໌,
Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌,
Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ,
-Website Listing,ລາຍຊື່ເວັບໄຊທ໌,
Website Manager,ຜູ້ຈັດການເວັບໄຊທ໌,
Website Settings,ການຕັ້ງຄ່າເວັບໄຊທ໌,
Wednesday,ວັນພຸດ,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້,
Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0},
Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0},
-Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0},
Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ,
Workflow,workflow,
Working,ການເຮັດວຽກ,
@@ -3309,16 +3081,13 @@
Wrong Password,ລະຫັດຜ່ານຜິດ,
Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ,
You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0},
-You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block,
You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen,
-You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ,
You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ,
You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ,
You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ,
You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.,
You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ,
You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.,
-You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ,
You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມສ່ຽງຕໍ່ມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ.,
You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1},
{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1},
{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3},
-{0} applicable after {1} working days,{0} ສາມາດນໍາໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ,
{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ,
{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ,
{0} created,{0} ສ້າງ,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ,
{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1},
{0} is not added in the table,{0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ,
-{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ,
-{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຈ່າຍເງິນທີ່ຖືກຕ້ອງ,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.,
{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1},
{0} item found.,{0} ລາຍການພົບ.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} ລາຍການຜະລິດ,
{0} must appear only once,{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ,
{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ,
-{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ,
{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.,
{0} not found for item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1},
{0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2},
{0}% Billed,{0}% ບິນ,
{0}% Delivered,{0}% ສົ່ງ,
-"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ",
-{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1},
{0}: From {1},{0}: ຈາກ {1},
{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່,
{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້,
@@ -3456,7 +3218,6 @@
Assigned To,ການມອບຫມາຍໃຫ້,
Chat,ສົນທະນາ,
Completed By,Completed By,
-Conditions,ເງື່ອນໄຂ,
County,county,
Day of Week,ມື້ຂອງອາທິດ,
"Dear System Manager,","ຮັກ System Manager,",
@@ -3478,7 +3239,6 @@
Parent,ພໍ່ແມ່,
Passive,ຕົວຕັ້ງຕົວຕີ,
Payment Failed,ການຊໍາລະເງິນບໍ່ສາມາດ,
-Percent,ເປີເຊັນ,
Permanent,ຖາວອນ,
Personal,ສ່ວນບຸກຄົນ,
Plant,ພືດ,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນທີ່ບໍ່ໄດ້ຕັດສິນ,
Allocated amount cannot be negative,ຈຳ ນວນເງິນທີ່ຈັດສັນໃຫ້ບໍ່ເປັນລົບ,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດ Asset / Liability, ເນື່ອງຈາກ Stock Stock ນີ້ແມ່ນການເປີດຕົວເຂົ້າ",
-Error in some rows,ມີຂໍ້ຜິດພາດໃນບາງແຖວ,
Import Successful,ການ ນຳ ເຂົ້າທີ່ປະສົບຜົນ ສຳ ເລັດ,
Please save first,ກະລຸນາຊ່ວຍປະຢັດກ່ອນ,
Price not found for item {0} in price list {1},ລາຄາບໍ່ພົບ ສຳ ລັບລາຍການ {0} ໃນລາຍການລາຄາ {1},
Warehouse Type,ປະເພດສາງ,
'Date' is required,'ວັນທີ' ແມ່ນ ຈຳ ເປັນ,
-Benefit,ຜົນປະໂຫຍດ,
Budgets,ງົບປະມານ,
Bundle Qty,ມັດ Qty,
Company GSTIN,ບໍລິສັດ GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,ຄຳ ຕິຊົມທີ່ມີຄຸນນະພາບ,
Quality Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຄຸນນະພາບ,
Rules for applying different promotional schemes.,ກົດລະບຽບໃນການ ນຳ ໃຊ້ແຜນການໂຄສະນາທີ່ແຕກຕ່າງກັນ.,
-Shift,ປ່ຽນ,
Show {0},ສະແດງ {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","ຕົວລະຄອນພິເສດຍົກເວັ້ນ "-", "#", ".", "/", "{{" ແລະ "}}" ບໍ່ໄດ້ຖືກອະນຸຍາດໃນຊຸດຊື່ {0}",
Target Details,ລາຍລະອຽດເປົ້າ ໝາຍ,
@@ -3533,7 +3290,6 @@
Export Type,ປະເພດການສົ່ງອອກ,
From Date,ຈາກວັນທີ່,
Group By,ກຸ່ມໂດຍ,
-Importing {0} of {1},ການ ນຳ ເຂົ້າ {0} ຂອງ {1},
Invalid URL,URL ບໍ່ຖືກຕ້ອງ,
Landscape,ພູມສັນຖານ,
Last Sync On,Last Sync On,
@@ -3548,7 +3304,6 @@
Video,ວິດີໂອ,
Webhook Secret,Webhook ລັບ,
% Of Grand Total,% ຂອງ Grand Total,
-'employee_field_value' and 'timestamp' are required.,ຕ້ອງມີ 'staff_field_value' ແລະ 'timestamp'.,
<b>Company</b> is a mandatory filter.,<b>ບໍລິສັດ</b> ແມ່ນຕົວກອງທີ່ ຈຳ ເປັນ.,
<b>From Date</b> is a mandatory filter.,<b>ຈາກວັນທີ</b> ແມ່ນຕົວກອງບັງຄັບ.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ຈາກເວລາ</b> ບໍ່ສາມາດຊ້າກວ່າ <b>To Time</b> ສຳ ລັບ {0},
@@ -3580,7 +3335,6 @@
All,ທັງ ໝົດ,
All bank transactions have been created,ທຸກໆການເຮັດທຸລະ ກຳ ຂອງທະນາຄານໄດ້ຖືກສ້າງຂື້ນ,
All the depreciations has been booked,ຄ່າເສື່ອມລາຄາທັງ ໝົດ ຖືກຈອງແລ້ວ,
-Allocation Expired!,ການຈັດສັນ ໝົດ ອາຍຸ!,
Allow Resetting Service Level Agreement from Support Settings.,ອະນຸຍາດການຕັ້ງຄ່າຂໍ້ຕົກລົງລະດັບການບໍລິການຈາກການຕັ້ງຄ່າສະ ໜັບ ສະ ໜູນ.,
Amount of {0} is required for Loan closure,ຈຳ ນວນເງິນຂອງ {0} ແມ່ນ ຈຳ ເປັນ ສຳ ລັບການປິດການກູ້ຢືມເງິນ,
Applied Coupon Code,ໃຊ້ລະຫັດຄູປອງ,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},ຊັບສິນ {0} ບໍ່ຂື້ນກັບສະຖານທີ່ {1},
At least one of the Applicable Modules should be selected,ຢ່າງ ໜ້ອຍ ຄວນເລືອກເອົາແບບຢ່າງທີ່ຄວນໃຊ້,
Atleast one asset has to be selected.,ຊັບສິນອັນ ໜຶ່ງ ຕ້ອງໄດ້ຮັບການຄັດເລືອກ.,
-Attendance Marked,ການເຂົ້າຮ່ວມ ໝາຍ,
-Attendance has been marked as per employee check-ins,ການເຂົ້າຮຽນໄດ້ຖືກ ໝາຍ ວ່າເປັນການກວດສອບພະນັກງານ,
Authentication Failed,ການກວດສອບຄວາມລົ້ມເຫລວ,
Automatic Reconciliation,ການປອງດອງແບບອັດຕະໂນມັດ,
Available For Use Date,ມີໃຫ້ ສຳ ລັບວັນທີ ນຳ ໃຊ້,
@@ -3671,7 +3423,6 @@
Customize,ປັບ,
Daily,ປະຈໍາວັນ,
Date,ວັນທີ່ສະຫມັກ,
-Date Range,Range ວັນທີ່,
Date of Birth cannot be greater than Joining Date.,ວັນເດືອນປີເກີດບໍ່ສາມາດໃຫຍ່ກວ່າວັນເຂົ້າຮ່ວມ.,
Dear,ທີ່ຮັກແພງ,
Default,ມາດຕະຖານ,
@@ -3722,10 +3473,8 @@
Error,Error,
Error in Exotel incoming call,ຂໍ້ຜິດພາດໃນການໂທເຂົ້າ Exotel,
Error: {0} is mandatory field,ຂໍ້ຜິດພາດ: {0} ແມ່ນພາກສະ ໜາມ ທີ່ ຈຳ ເປັນ,
-Event Link,ການເຊື່ອມຕໍ່ເຫດການ,
Exception occurred while reconciling {0},ຂໍ້ຍົກເວັ້ນເກີດຂື້ນໃນຂະນະທີ່ການຄືນດີກັນ {0},
Expected and Discharge dates cannot be less than Admission Schedule date,ວັນທີທີ່ຄາດວ່າຈະສິ້ນສຸດລົງແລະບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີ ກຳ ນົດການເປີດປະຕູຮັບ,
-Expire Allocation,ການ ໝົດ ອາຍຸການຈັດສັນ,
Expired,ຫມົດອາຍຸແລ້ວ,
Export,ການສົ່ງອອກ,
Export not allowed. You need {0} role to export.,ການສົ່ງອອກບໍ່ໄດ້ອະນຸຍາດໃຫ້. ທ່ານຈໍາເປັນຕ້ອງ {0} ບົດບາດໃນການສົ່ງອອກ.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},ສິນຄ້າທີ່ບໍ່ໄດ້ ກຳ ນົດໃນກົດລາຄາ {0},
From Date and To Date are Mandatory,ນັບແຕ່ວັນທີແລະວັນທີແມ່ນບັງຄັບ,
From employee is required while receiving Asset {0} to a target location,ຈາກພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0} ໄປຫາສະຖານທີ່ເປົ້າ ໝາຍ,
-Fuel Expense,ຄ່າໃຊ້ຈ່າຍເຊື້ອໄຟ,
Future Payment Amount,ຈຳ ນວນເງິນໃນການ ຊຳ ລະໃນອະນາຄົດ,
Future Payment Ref,ການ ຊຳ ລະເງິນໃນອະນາຄົດ,
Future Payments,ການ ຊຳ ລະໃນອະນາຄົດ,
@@ -3771,7 +3519,6 @@
In Progress,ໃນຄວາມຄືບຫນ້າ,
Incoming call from {0},ການໂທເຂົ້າມາຈາກ {0},
Incorrect Warehouse,ສາງທີ່ບໍ່ຖືກຕ້ອງ,
-Intermediate,ລະດັບປານກາງ,
Invalid Barcode. There is no Item attached to this barcode.,ລະຫັດບາໂຄດບໍ່ຖືກຕ້ອງ. ມັນບໍ່ມີລາຍການທີ່ຕິດກັບລະຫັດນີ້.,
Invalid credentials,ຂໍ້ມູນປະ ຈຳ ບໍ່ຖືກຕ້ອງ,
Invite as User,ເຊີນມາເປັນຜູ້ໃຊ້,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,ລາຍການທົດລອງຫ້ອງທົດລອງ {0} ມີຢູ່ແລ້ວ,
Last Issue,ສະບັບສຸດທ້າຍ,
Latest Age,ອາຍຸລ້າສຸດ,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ໃບສະ ໝັກ ອອກແມ່ນຕິດພັນກັບການຈັດສັນການພັກຜ່ອນ {0}. ໃບສະ ໝັກ ບໍ່ສາມາດ ກຳ ນົດເປັນວັນພັກໂດຍບໍ່ຕ້ອງຈ່າຍ,
Leaves Taken,ໃບປະຕິບັດ,
Less Than Amount,ຫນ້ອຍກ່ວາຈໍານວນເງິນ,
Liabilities,ຄວາມຮັບຜິດຊອບ,
@@ -3798,7 +3544,6 @@
Loans,ເງິນກູ້,
Loans provided to customers and employees.,ເງິນກູ້ໄດ້ສະ ໜອງ ໃຫ້ແກ່ລູກຄ້າແລະລູກຈ້າງ.,
Location,ສະຖານທີ່,
-Log Type is required for check-ins falling in the shift: {0}.,ປະເພດບັນທຶກແມ່ນຕ້ອງການ ສຳ ລັບການເຊັກອິນທີ່ລົ້ມລົງໃນການປ່ຽນແປງ: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ເບິ່ງຄືວ່າຜູ້ໃດຜູ້ຫນຶ່ງຖືກສົ່ງໄປໃຫ້ທ່ານເປັນ URL ທີ່ບໍ່ຄົບຖ້ວນ. ກະລຸນາບອກໃຫ້ເຂົາເຈົ້າເບິ່ງເຂົ້າໄປໃນມັນ.,
Make Journal Entry,Make Journal Entry,
Make Purchase Invoice,ເຮັດໃບເກັບເງິນຊື້,
@@ -3821,8 +3566,6 @@
New release date should be in the future,ວັນປ່ອຍລຸ້ນ ໃໝ່ ຄວນຈະເປັນໃນອະນາຄົດ,
Newsletter,ຈົດຫມາຍຂ່າວ,
No Account matched these filters: {},ບໍ່ມີບັນຊີໃດທີ່ກົງກັບຕົວກອງເຫຼົ່ານີ້: {},
-No Employee found for the given employee field value. '{}': {},ບໍ່ພົບພະນັກງານ ສຳ ລັບມູນຄ່າພາກສະ ໜາມ ຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ໃບທີ່ບໍ່ມີການຈັດສັນໃຫ້ພະນັກງານ: {0} ສຳ ລັບໃບປະກາດ: {1},
No communication found.,ບໍ່ພົບການສື່ສານ.,
No correct answer is set for {0},ບໍ່ມີ ຄຳ ຕອບທີ່ຖືກຕ້ອງ ສຳ ລັບ {0},
No description,ບໍ່ມີ ຄຳ ອະທິບາຍ,
@@ -3845,8 +3588,6 @@
On Task Completion,ກ່ຽວກັບການ ສຳ ເລັດວຽກງານ,
On {0} Creation,ໃນ {0} ການສ້າງ,
Only .csv and .xlsx files are supported currently,ປະຈຸບັນມີພຽງແຕ່ໄຟລ໌ .csv ແລະ .xlsx ເທົ່ານັ້ນທີ່ຮອງຮັບ,
-Only expired allocation can be cancelled,ພຽງແຕ່ການຈັດສັນທີ່ ໝົດ ອາຍຸເທົ່ານັ້ນທີ່ສາມາດຍົກເລີກໄດ້,
-Only users with the {0} role can create backdated leave applications,ພຽງແຕ່ຜູ້ໃຊ້ທີ່ມີ ໜ້າ ທີ່ {0} ເທົ່ານັ້ນທີ່ສາມາດສ້າງໃບສະ ໝັກ ລາພັກຜ່ອນແບບເກົ່າ,
Open,ເປີດ,
Open Contact,ເປີດຕິດຕໍ່,
Open Lead,ເປີດ Lead,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},ຈຳ ນວນເງິນທີ່ຈ່າຍບໍ່ ໜ້ອຍ ກວ່າ {0},
Parent Company must be a group company,ບໍລິສັດແມ່ຕ້ອງແມ່ນບໍລິສັດກຸ່ມ,
Passing Score value should be between 0 and 100,ຄ່າຜ່ານຄະແນນຄວນຢູ່ລະຫວ່າງ 0 ເຖິງ 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ນະໂຍບາຍລະຫັດຜ່ານບໍ່ສາມາດບັນຈຸສະຖານທີ່ຫຼືໄອຄອນໃນເວລາດຽວກັນ. ຮູບແບບຈະໄດ້ຮັບການປັບໂຄງສ້າງ ໃໝ່ ໂດຍອັດຕະໂນມັດ,
Patient History,ປະຫວັດຄວາມອົດທົນ,
Pause,ພັກໄວ້,
Pay,ຈ່າຍ,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດ ສຳ ລັບທີ່ຢູ່ບໍລິສັດ {0},
Please enter Item Code to get item taxes,ກະລຸນາໃສ່ລະຫັດ Item ເພື່ອຈະໄດ້ເສຍອາກອນ,
Please enter Warehouse and Date,ກະລຸນາໃສ່ສາງແລະວັນທີ,
-Please enter the designation,ກະລຸນາໃສ່ການອອກແບບ,
Please login as a Marketplace User to edit this item.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ Marketplace ເພື່ອດັດແກ້ສິ່ງນີ້.,
Please login as a Marketplace User to report this item.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ Marketplace ເພື່ອລາຍງານລາຍການນີ້.,
Please select <b>Template Type</b> to download template,ກະລຸນາເລືອກ <b>ປະເພດແມ່ແບບ</b> ເພື່ອດາວໂຫລດແມ່ແບບ,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,ການປ້ອນຂໍ້ມູນການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບການເຮັດທຸລະ ກຳ ຂອງເຈົ້າ ໜີ້,
The selected payment entry should be linked with a debtor bank transaction,ການເຂົ້າການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບທຸລະ ກຳ ຂອງທະນາຄານທີ່ເປັນ ໜີ້,
The total allocated amount ({0}) is greated than the paid amount ({1}).,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນທັງ ໝົດ ({0}) ຖືກຈູດກ່ວາ ຈຳ ນວນເງິນທີ່ຈ່າຍ ({1}).,
-There are no vacancies under staffing plan {0},ບໍ່ມີ ຕຳ ແໜ່ງ ຫວ່າງງານພາຍໃຕ້ແຜນການຂອງພະນັກງານ {0},
This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະ ສຳ ລັບລູກຄ້າ {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ການກະ ທຳ ນີ້ຈະຍົກເລີກບັນຊີນີ້ຈາກການບໍລິການພາຍນອກໃດໆທີ່ລວມ ERPNext ກັບບັນຊີທະນາຄານຂອງທ່ານ. ມັນບໍ່ສາມາດຍົກເລີກໄດ້. ທ່ານແນ່ໃຈບໍ່?,
This bank account is already synchronized,ບັນຊີທະນາຄານນີ້ຖືກຊິ້ງຂໍ້ມູນແລ້ວ,
This bank transaction is already fully reconciled,ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານນີ້ແມ່ນມີການຄືນດີກັນແລ້ວ,
-This employee already has a log with the same timestamp.{0},ພະນັກງານຄົນນີ້ມີບັນທຶກທີ່ມີເວລາດຽວກັນແລ້ວ. {0},
This page keeps track of items you want to buy from sellers.,ຫນ້ານີ້ຕິດຕາມລາຍການທີ່ທ່ານຕ້ອງການຊື້ຈາກຜູ້ຂາຍ.,
This page keeps track of your items in which buyers have showed some interest.,ຫນ້ານີ້ຕິດຕາມລາຍການຂອງທ່ານທີ່ຜູ້ຊື້ໄດ້ສະແດງຄວາມສົນໃຈບາງຢ່າງ.,
Thursday,ວັນພະຫັດ,
-Timing,ກຳ ນົດເວລາ,
Title,Title,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນ, ໃຫ້ອັບເດດ "Over Billing Allowance" ໃນການຕັ້ງຄ່າບັນຊີຫລືລາຍການ.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ມີໃບຮັບເງິນ / ຄ່າຈັດສົ່ງ, ໃຫ້ອັບເດດ "ເກີນການຮັບ / ຄ່າສົ່ງ" ໃນການຕັ້ງຄ່າຫຸ້ນຫລືລາຍການ.",
-To date needs to be before from date,ວັນທີຕ້ອງການກ່ອນວັນທີ,
Total,ທັງຫມົດ,
-Total Early Exits,ລວມອອກກ່ອນໄວອັນຄວນ,
-Total Late Entries,ການອອກສຽງຊ້າທັງ ໝົດ,
Total Payment Request amount cannot be greater than {0} amount,ຈຳ ນວນການຮ້ອງຂໍການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {0} ຈຳ ນວນ,
Total payments amount can't be greater than {},ຈຳ ນວນການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {},
Totals,ຈໍານວນທັງຫມົດ,
-Training Event:,ເຫດການຝຶກອົບຮົມ:,
Transactions already retreived from the statement,ການເຮັດທຸລະ ກຳ ໄດ້ຖອຍລົງຈາກ ຄຳ ຖະແຫຼງການແລ້ວ,
Transfer Material to Supplier,ໂອນເອກະສານໃຫ້ຜູ້ສະ ໜອງ,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ໃບຮັບເງິນການຂົນສົ່ງບໍ່ແມ່ນແລະວັນທີແມ່ນ ຈຳ ເປັນ ສຳ ລັບຮູບແບບການຂົນສົ່ງທີ່ທ່ານເລືອກ,
Tuesday,ວັນອັງຄານ,
Type,ປະເພດ,
-Unable to find Salary Component {0},ບໍ່ສາມາດຊອກຫາສ່ວນປະກອບເງິນເດືອນ {0},
Unable to find the time slot in the next {0} days for the operation {1}.,ບໍ່ສາມາດຊອກຫາຊ່ອງຫວ່າງໃນເວລາ {0} ມື້ຕໍ່ໄປ ສຳ ລັບການປະຕິບັດງານ {1}.,
Unable to update remote activity,ບໍ່ສາມາດອັບເດດກິດຈະ ກຳ ໄລຍະໄກ,
Unknown Caller,ຜູ້ໂທທີ່ບໍ່ຮູ້ຊື່,
Unlink external integrations,ຍົກເລີກການເຊື່ອມໂຍງພາຍນອກ,
-Unmarked Attendance for days,ການເຂົ້າຮ່ວມທີ່ບໍ່ໄດ້ ໝາຍ ສຳ ລັບມື້,
Unpublish Item,ບໍ່ເຜີຍແຜ່ລາຍການ,
Unreconciled,ບໍ່ສົມເຫດສົມຜົນ,
Unsupported GST Category for E-Way Bill JSON generation,ໝວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ສຳ ລັບການຜະລິດ e-Way Bill JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,ໃຊ້ຊື່ທີ່ແຕກຕ່າງຈາກຊື່ໂຄງການກ່ອນ ໜ້າ ນີ້,
User {0} is disabled,ຜູ້ໃຊ້ {0} ເປັນຄົນພິການ,
Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ,
-Vacancies cannot be lower than the current openings,ບໍລິສັດບໍ່ສາມາດຕໍ່າກ່ວາການເປີດປະຈຸບັນ,
Valuation Rate required for Item {0} at row {1},ອັດຕາການປະເມີນມູນຄ່າທີ່ຕ້ອງການ ສຳ ລັບລາຍການ {0} ຢູ່ແຖວ {1},
Values Out Of Sync,ຄຸນຄ່າຂອງການຊິ້ງຂໍ້ມູນ,
Vehicle Type is required if Mode of Transport is Road,ຕ້ອງມີປະເພດພາຫະນະຖ້າຮູບແບບການຂົນສົ່ງເປັນຖະ ໜົນ,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} ບໍ່ແມ່ນຜູ້ສະ ໜອງ ສິນຄ້າເລີ່ມຕົ້ນ.,
{0} is required,{0} ຈໍາເປັນຕ້ອງມີ,
{0}: {1} must be less than {2},{0}: {1} ຕ້ອງນ້ອຍກວ່າ {2},
-{} is an invalid Attendance Status.,{} ແມ່ນສະຖານະການເຂົ້າຮຽນທີ່ບໍ່ຖືກຕ້ອງ.,
{} is required to generate E-Way Bill JSON,{} ແມ່ນ ຈຳ ເປັນໃນການຜະລິດ Bill e-Way JSON,
"Invalid lost reason {0}, please create a new lost reason","ເຫດຜົນສູນເສຍທີ່ບໍ່ຖືກຕ້ອງ {0}, ກະລຸນາສ້າງເຫດຜົນທີ່ສູນເສຍ ໃໝ່",
Profit This Year,ກຳ ໄລໃນປີນີ້,
@@ -4172,7 +3900,6 @@
No students Found,ບໍ່ພົບນັກຮຽນ,
Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock,
Please select a Customer,ກະລຸນາເລືອກລູກຄ້າ,
-Printed On,ພິມກ່ຽວກັບ,
Received From,ໄດ້ຮັບຈາກ,
Sales Person,ຄົນຂາຍ,
To date cannot be before From date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່,
@@ -4200,7 +3927,6 @@
More details,ລາຍລະອຽດເພີ່ມເຕີມ,
Nature of Supplies,Nature Of Supplies,
No Items found.,ບໍ່ພົບລາຍການ.,
-No employee found,No Employee Found,
No students found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ,
Not in stock,ບໍ່ຢູ່ໃນສະຕັອກ,
Not permitted,ບໍ່ອະນຸຍາດ,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້,
Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ,
Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ,
-Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ> ເລກ ລຳ ດັບ,
The value of {0} differs between Items {1} and {2},ຄຸນຄ່າຂອງ {0} ແຕກຕ່າງກັນລະຫວ່າງສິນຄ້າ {1} ແລະ {2},
Auto Fetch,ດຶງຂໍ້ມູນອັດຕະໂນມັດ,
Fetch Serial Numbers based on FIFO,ດຶງຂໍ້ມູນ Serial ຕົວເລກອີງໃສ່ FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","ເຄື່ອງໃຊ້ທີ່ຕ້ອງເສຍພາສີພາຍນອກ (ນອກ ເໜືອ ຈາກການຈັດອັນດັບສູນ, ບໍ່ໄດ້ຮັບການປະເມີນແລະຖືກຍົກເວັ້ນ)",
"To allow different rates, disable the {0} checkbox in {1}.","ເພື່ອອະນຸຍາດໃຫ້ອັດຕາທີ່ແຕກຕ່າງກັນ, ປິດກ່ອງເຄື່ອງ ໝາຍ {0} ໃນ {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},ມູນຄ່າ Odometer ປັດຈຸບັນຄວນຈະສູງກວ່າມູນຄ່າ Odometer ສຸດທ້າຍ {0},
-No additional expenses has been added,ບໍ່ມີການເພີ່ມຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ,
Asset{} {assets_link} created for {},ຊັບສິນ {} {ຊັບສິນ _ ລິງ} ສ້າງຂື້ນມາ ສຳ ລັບ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ແຖວ {}: ຊຸດຊື່ສິນຊັບແມ່ນ ຈຳ ເປັນ ສຳ ລັບການສ້າງອັດຕະໂນມັດ ສຳ ລັບສິນຄ້າ {},
Assets not created for {0}. You will have to create asset manually.,ຊັບສິນທີ່ບໍ່ໄດ້ຖືກສ້າງຂື້ນມາ ສຳ ລັບ {0}. ທ່ານຈະຕ້ອງສ້າງຊັບສິນດ້ວຍຕົນເອງ.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ,
Please setup Razorpay Plan ID,ກະລຸນາຕິດຕັ້ງບັດ Razorpay Plan ID,
Contact Creation Failed,ການສ້າງການຕິດຕໍ່ລົ້ມເຫລວ,
-{0} already exists for employee {1} and period {2},{0} ມີແລ້ວ ສຳ ລັບພະນັກງານ {1} ແລະໄລຍະເວລາ {2},
-Leaves Allocated,ໃບຈັດສັນ,
Leaves Expired,ໃບ ໝົດ ອາຍຸ,
-Leave Without Pay does not match with approved {} records,ປ່ອຍໂດຍບໍ່ຕ້ອງຈ່າຍເງິນບໍ່ກົງກັບ {} ບັນທຶກທີ່ຖືກອະນຸມັດ,
-Income Tax Slab not set in Salary Structure Assignment: {0},ຝາອັດຕາພາສີລາຍໄດ້ບໍ່ໄດ້ ກຳ ນົດໃນການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນ: {0},
-Income Tax Slab: {0} is disabled,ຝາອັດຕາພາສີລາຍໄດ້: {0} ຖືກປິດໃຊ້ງານ,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ຝາອັດຕາພາສີລາຍໄດ້ຕ້ອງມີຜົນບັງຄັບໃຊ້ໃນຫຼືກ່ອນວັນທີເລີ່ມຈ່າຍເງິນເດືອນ: {0},
-No leave record found for employee {0} on {1},ບໍ່ພົບບັນທຶກການພັກຜ່ອນ ສຳ ລັບພະນັກງານ {0} ໃນ {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,ແຖວ {0}: {1} ແມ່ນ ຈຳ ເປັນໃນຕາຕະລາງຄ່າໃຊ້ຈ່າຍເພື່ອຈອງການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ.,
-Set the default account for the {0} {1},ກຳ ນົດບັນຊີເລີ່ມຕົ້ນ ສຳ ລັບ {0} {1},
-(Half Day),(ເຄິ່ງວັນ),
-Income Tax Slab,ຝາອັດຕາພາສີລາຍໄດ້,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ແຖວ # {0}: ບໍ່ສາມາດ ກຳ ນົດ ຈຳ ນວນເງິນຫລືສູດ ສຳ ລັບສ່ວນປະກອບເງິນເດືອນ {1} ທີ່ມີຕົວປ່ຽນແປງໂດຍອີງໃສ່ເງິນເດືອນທີ່ຕ້ອງເສີຍ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ແຖວ # {}: {} ຂອງ {} ຄວນຈະເປັນ {}. ກະລຸນາດັດແກ້ບັນຊີຫລືເລືອກບັນຊີອື່ນ.,
Row #{}: Please asign task to a member.,ແຖວ # {}: ກະລຸນາແຕ່ງຕັ້ງ ໜ້າ ທີ່ວຽກໃຫ້ສະມາຊິກ.,
Process Failed,ຂະບວນການລົ້ມເຫລວ,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},ຕ້ອງມີບັນທຶກເວລາ ສຳ ລັບ {0} {1},
Total Completed Qty,ຈຳ ນວນທັງ ໝົດ ສຳ ເລັດ,
Qty to Manufacture,ຈໍານວນການຜະລິດ,
-Repay From Salary can be selected only for term loans,ຈ່າຍຄືນຈາກເງິນເດືອນສາມາດເລືອກໄດ້ ສຳ ລັບການກູ້ຢືມໄລຍະ,
Social Media Campaigns,ການໂຄສະນາສື່ສັງຄົມ,
From Date can not be greater than To Date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າ To Date,
Please set a Customer linked to the Patient,ກະລຸນາ ກຳ ນົດລູກຄ້າທີ່ເຊື່ອມໂຍງກັບຄົນເຈັບ,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ,
Item Wise Tax Detail ,ລາຍລະອຽດອາກອນທີ່ສະຫລາດ,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ.",
-Salary Component Account,ບັນຊີເງິນເດືອນ Component,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),ລວມການຊໍາລະເງິນ (POS),
Offline POS Name,ອອຟໄລຊື່ POS,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ,
Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ,
Maximum Score,ຄະແນນສູງສຸດ,
-Result,ຜົນ,
-Total Score,ຄະແນນທັງຫມົດ,
Grade,Grade,
Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ,
Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ,
@@ -5855,7 +5560,6 @@
House Name,ຊື່ບ້ານ,
EDU-STU-.YYYY.-,EDU-STU-yYYY.-,
Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ,
-Joining Date,ເຂົ້າຮ່ວມວັນທີ່,
Blood Group,Group ເລືອດ,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,ຮັບສະຫມັກນັກສຶກສາ,
Admission Start Date,ເປີດປະຕູຮັບວັນທີ່,
Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ,
-Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌,
Eligibility and Details,ສິດແລະລາຍລະອຽດ,
Student Admission Program,Student Admission Program,
Minimum Age,Age Minimum,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ),
LMS Only,LMS ເທົ່ານັ້ນ,
EDU-APP-.YYYY.-,EDU-APP-YYYY.-,
-Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ,
Application Date,ຄໍາຮ້ອງສະຫມັກວັນທີ່,
Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ,
Group Based On,ກຸ່ມອີງໃສ່,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,ມ. ສ,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ,
Appointment Reminder,Appointment Reminder,
Reminder Message,ຂໍ້ຄວາມເຕືອນ,
-Remind Before,ເຕືອນກ່ອນ,
Laboratory Settings,ການຕັ້ງຄ່າຫ້ອງທົດລອງ,
Create Lab Test(s) on Sales Invoice Submission,ສ້າງທົດລອງຫ້ອງທົດລອງກ່ຽວກັບການຍື່ນສະ ເໜີ ໃບເກັບເງິນໃນການຂາຍ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ການກວດສອບສິ່ງນີ້ຈະສ້າງ Lab Test (s) ທີ່ລະບຸໄວ້ໃນໃບເກັບເງິນຂາຍໃນການຍື່ນສະ ເໜີ.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,ໃບເກັບເງິນກ່ຽວກັບການຂາຍ,
More Info,ຂໍ້ມູນເພີ່ມເຕີມ,
Referring Practitioner,ອ້າງເຖິງຜູ້ປະຕິບັດ,
-Reminded,ເຕືອນ,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,ແມ່ແບບການປະເມີນຜົນ,
Assessment Datetime,ການປະເມີນຜົນ Datetime,
@@ -6376,73 +6075,20 @@
Hotel Settings,Hotel Settings,
Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ,
Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default,
-Additional Salary,ເງິນເພີ່ມເຕີມ,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,ເງິນເດືອນ Component,
-Overwrite Salary Structure Amount,Overwrite Salary Structure Amount,
-Deduct Full Tax on Selected Payroll Date,ຫັກພາສີເຕັມໃສ່ວັນທີ່ຈ່າຍເງິນເດືອນທີ່ເລືອກ,
-Payroll Date,ວັນທີ່ຈ່າຍເງິນ,
Date on which this component is applied,ວັນທີທີ່ ນຳ ໃຊ້ສ່ວນປະກອບນີ້,
Salary Slip,Slip ເງິນເດືອນ,
-Salary Component Type,Salary Component Type,
HR User,User HR,
-Appointment Letter,ຈົດ ໝາຍ ນັດ ໝາຍ,
Job Applicant,ວຽກເຮັດງານທໍາສະຫມັກ,
-Appointment Date,ວັນທີນັດ ໝາຍ,
-Appointment Letter Template,ແມ່ແບບຈົດ ໝາຍ ນັດພົບ,
Body,ຮ່າງກາຍ,
-Closing Notes,ປິດບັນທຶກ,
-Appointment Letter content,ເນື້ອໃນຈົດ ໝາຍ ນັດ ໝາຍ,
-Appraisal,ການປະເມີນຜົນ,
-HR-APR-.YY.-.MM.,HR-APR -YY.-MM.,
Appraisal Template,ແມ່ແບບການປະເມີນຜົນ,
-For Employee Name,ສໍາລັບຊື່ຂອງພະນັກງານ,
-Goals,ເປົ້າຫມາຍ,
-Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5),
-"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ.",
-Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ,
-Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ,
-Weightage (%),Weightage (%),
-Score (0-5),ຄະແນນ (0-5),
-Score Earned,ຄະແນນທີ່ໄດ້ຮັບ,
-Appraisal Template Title,ການປະເມີນ Template Title,
-Appraisal Template Goal,ເປົ້າຫມາຍການປະເມີນຜົນແບບ,
-KRA,KRA,
-Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ,
-HR-ATT-.YYYY.-,HR-ATT-YYYY.-,
-On Leave,ໃບ,
-Work From Home,ເຮັດວຽກຈາກບ້ານ,
-Leave Application,ການນໍາໃຊ້ອອກ,
-Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ,
-Attendance Request,Request Attendance,
-Late Entry,ເຂົ້າຊ້າ,
-Early Exit,ອອກກ່ອນໄວອັນຄວນ,
-Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ,
-On Duty,On Duty,
-Explanation,ຄໍາອະທິບາຍ,
-Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ,
-Leave Allocation,ອອກຈາກການຈັດສັນ,
-Worked On Holiday,Worked On Holiday,
-Work From Date,ເຮັດວຽກຈາກວັນທີ,
-Work End Date,ວັນສິ້ນສຸດການເຮັດວຽກ,
-Email Sent To,ສົ່ງອີເມວຫາ,
-Select Users,ເລືອກຜູ້ໃຊ້,
-Send Emails At,ສົ່ງອີເມວໃນ,
-Reminder,ເຕືອນ,
-Daily Work Summary Group User,ຜູ້ປະສານງານກຸ່ມປະຈໍາວັນປະຈໍາວັນ,
-email,ອີເມວ,
Parent Department,ພະແນກພໍ່ແມ່,
Leave Block List,ອອກຈາກບັນຊີ Block,
Days for which Holidays are blocked for this department.,ວັນທີ່ວັນພັກແມ່ນຖືກສະກັດສໍາລັບພະແນກນີ້.,
Leave Approver,ອອກຈາກອະນຸມັດ,
Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ,
-Department Approver,ຜູ້ຮັບຮອງພະແນກ,
-Approver,ອະນຸມັດ,
Required Skills,ທັກສະທີ່ຕ້ອງການ,
Skills,ທັກສະ,
-Designation Skill,ທັກສະການອອກແບບ,
-Skill,ສີມືແຮງງານ,
Driver,Driver,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Suspended,
@@ -6474,11 +6120,9 @@
Department and Grade,ກົມແລະຊັ້ນຮຽນ,
Reports to,ບົດລາຍງານການ,
Attendance and Leave Details,ລາຍລະອຽດການເຂົ້າຮ່ວມແລະຝາກເບີໄວ້,
-Leave Policy,ອອກຈາກນະໂຍບາຍ,
Attendance Device ID (Biometric/RF tag ID),ID ອຸປະກອນທີ່ເຂົ້າຮຽນ (ID ID Biometric / RF),
Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້,
Default Shift,ປ່ຽນ Default,
-Salary Details,ລາຍະລະອຽດເງິນເດືອນ,
Salary Mode,Mode ເງິນເດືອນ,
Bank A/C No.,Bank A / C ສະບັບເລກທີ,
Health Insurance,ປະກັນໄພສຸຂະພາບ,
@@ -6517,45 +6161,11 @@
Leave Encashed?,ອອກຈາກ Encashed?,
Encashment Date,ວັນທີ່ສະຫມັກ Encashment,
New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,ຈຳ ນວນເງິນທີ່ສົ່ງຄືນ,
-Claimed,ອ້າງອິງ,
Advance Account,Advance Account,
-Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ,
-Unmarked Attendance,ຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ,
-Employees HTML,ພະນັກງານ HTML,
-Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ,
-Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML,
-Employee Benefit Application,Application Benefit Employee,
-Max Benefits (Yearly),ປະໂຫຍດສູງສຸດ (ປະຈໍາປີ),
-Remaining Benefits (Yearly),ປະໂຫຍດທີ່ຍັງເຫຼືອ (ປີ),
-Payroll Period,ເວລາຊໍາລະເງິນ,
Benefits Applied,ຜົນປະໂຫຍດນໍາໃຊ້,
-Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated),
-Employee Benefit Application Detail,ຂໍ້ມູນການນໍາໃຊ້ປະໂຍດຂອງພະນັກງານ,
-Earning Component,Earning Component,
-Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ,
-Max Benefit Amount,Max Benefit Amount,
-Employee Benefit Claim,ຄໍາຮ້ອງຂໍຜົນປະໂຫຍດຂອງພະນັກງານ,
-Claim Date,ວັນທີການຮ້ອງຂໍ,
Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ,
-Claim Benefit For,Claim Benefit For,
-Max Amount Eligible,Maximum Amount Eligible,
-Expense Proof,Proof Expense,
-Employee Boarding Activity,Employee Boarding Activity,
-Activity Name,ຊື່ກິດຈະກໍາ,
Task Weight,ວຽກງານນ້ໍາຫນັກ,
-Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ,
-Applicable in the case of Employee Onboarding,ສາມາດໃຊ້ໄດ້ໃນກໍລະນີຂອງ Employee Onboarding,
-Employee Checkin,ເຊັກອິນຂອງພະນັກງານ,
-Log Type,ປະເພດບັນທຶກ,
-OUT,ອອກ,
-Location / Device ID,ທີ່ຢູ່ / ບັດປະ ຈຳ ຕົວຂອງອຸປະກອນ,
-Skip Auto Attendance,ຂ້າມການເຂົ້າຮ່ວມອັດຕະໂນມັດ,
-Shift Start,Shift ເລີ່ມຕົ້ນ,
-Shift End,ເລື່ອນສຸດທ້າຍ,
-Shift Actual Start,ເລື່ອນການເລີ່ມຕົ້ນຕົວຈິງ,
-Shift Actual End,ເລື່ອນສຸດທ້າຍຕົວຈິງ,
Employee Education,ການສຶກສາພະນັກງານ,
School/University,ໂຮງຮຽນ / ວິທະຍາໄລ,
Graduate,ຈົບການສຶກສາ,
@@ -6567,80 +6177,14 @@
Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External,
Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ,
Default Leave Policy,Default Leave Policy,
-Default Salary Structure,Default Structure ເງິນເດືອນ,
Employee Group Table,ຕາຕະລາງກຸ່ມພະນັກງານ,
ERPNext User ID,ລະຫັດຜູ້ໃຊ້ ERPNext,
-Employee Health Insurance,Employee Health Insurance,
-Health Insurance Name,Name Health Insurance,
-Employee Incentive,ແຮງຈູງໃຈ,
-Incentive Amount,ຈໍານວນເງິນຊຸກຍູ້,
Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ,
-Employee Onboarding,Employee Onboarding,
-Notify users by email,ແຈ້ງເຕືອນຜູ້ໃຊ້ທາງອີເມວ,
-Employee Onboarding Template,Employee Onboarding Template,
Activities,ກິດຈະກໍາຕ່າງໆ,
Employee Onboarding Activity,Employee Onboarding Activity,
-Employee Other Income,ລາຍໄດ້ອື່ນໆຂອງພະນັກງານ,
-Employee Promotion,ພະນັກງານສົ່ງເສີມ,
-Promotion Date,ວັນໂປໂມຊັ່ນ,
-Employee Promotion Details,ຂໍ້ມູນການສົ່ງເສີມການພະນັກງານ,
Employee Promotion Detail,ຂໍ້ມູນການສົ່ງເສີມພະນັກງານ,
-Employee Property History,Employee Property History,
-Employee Separation,Employee Separation,
-Employee Separation Template,ແມ່ແບບການແຍກແຮງງານ,
-Exit Interview Summary,ສະຫຼຸບສັງລວມການສໍາພາດ,
-Employee Skill,ທັກສະຂອງພະນັກງານ,
-Proficiency,ຄວາມສາມາດ,
-Evaluation Date,ວັນທີປະເມີນຜົນ,
-Employee Skill Map,ແຜນທີ່ສີມືແຮງງານຂອງພະນັກງານ,
-Employee Skills,ຄວາມສາມາດຂອງພະນັກງານ,
-Trainings,ການຝຶກອົບຮົມ,
-Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Max Exemption Amount,ຈຳ ນວນເງິນຍົກເວັ້ນສູງສຸດ,
-Employee Tax Exemption Declaration,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Declarations,ຂໍ້ກໍານົດ,
-Total Declared Amount,ຈຳ ນວນທັງ ໝົດ ທີ່ຖືກປະກາດ,
-Total Exemption Amount,ຈໍານວນການຍົກເວັ້ນທັງຫມົດ,
-Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Exemption Sub Category,ຫມວດສິນຄ້າຍ່ອຍຍົກເວັ້ນ,
-Exemption Category,ຫມວດຍົກເວັ້ນ,
-Maximum Exempted Amount,ຈຳ ນວນເງິນທີ່ຍົກເວັ້ນສູງສຸດ,
-Declared Amount,ຈຳ ນວນທີ່ຖືກປະກາດ,
-Employee Tax Exemption Proof Submission,ຂໍ້ສະເຫນີຕົວຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Submission Date,ວັນທີສົ່ງ,
-Tax Exemption Proofs,ຂໍ້ມູນຕົວຢ່າງການຍົກເວັ້ນພາສີ,
-Total Actual Amount,ຈຳ ນວນເງິນທັງ ໝົດ ຕົວຈິງ,
-Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Maximum Exemption Amount,ຈຳ ນວນເງິນຍົກເວັ້ນສູງສຸດ,
-Type of Proof,ປະເພດຂອງການພິສູດ,
-Actual Amount,ຈຳ ນວນທີ່ແທ້ຈິງ,
-Employee Tax Exemption Sub Category,ປະເພດການຍົກເວັ້ນພາສີຂອງພະນັກງານ,
-Tax Exemption Category,ຫມວດສິນຄ້າຍົກເວັ້ນພາສີ,
-Employee Training,ການຝຶກອົບຮົມພະນັກງານ,
-Training Date,ວັນທີການຝຶກອົບຮົມ,
-Employee Transfer,ການໂອນເງິນພະນັກງານ,
-Transfer Date,ວັນທີໂອນ,
-Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ,
-Employee Transfer Detail,ຂໍ້ມູນການໂອນເງິນພະນັກງານ,
-Re-allocate Leaves,Re-allocate ໃບ,
-Create New Employee Id,ສ້າງຕົວເລກພະນັກງານໃຫມ່,
-New Employee ID,ຊື່ຜູ້ຈ້າງໃຫມ່,
Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ,
-HR-EXP-.YYYY.-,HR-EXP-YYYY.-,
-Expense Taxes and Charges,ພາສີແລະຄ່າບໍລິການ,
-Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມທັງຫມົດ,
-Total Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດ,
-Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ,
-Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ,
-Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ,
-Employees Email Id,Id ພະນັກງານ Email,
-More Details,ລາຍລະອຽດເພີ່ມເຕີມ,
-Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ,
-Expense Claim Advance,ຄ່າໃຊ້ຈ່າຍທີ່ຮ້ອງຂໍລ່ວງຫນ້າ,
Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ,
-Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ,
-Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ,
-Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ,
Holiday List Name,ລາຍຊື່ຂອງວັນພັກ,
Total Holidays,ວັນຢຸດລວມ,
Add Weekly Holidays,ເພີ່ມວັນຢຸດຕໍ່ອາທິດ,
@@ -6648,191 +6192,25 @@
Add to Holidays,ເພີ່ມວັນພັກ,
Holidays,ວັນພັກ,
Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ,
-HR Settings,ການຕັ້ງຄ່າ HR,
-Employee Settings,ການຕັ້ງຄ່າພະນັກງານ,
Retirement Age,ເງິນກະສຽນອາຍຸ,
Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ,
Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ,
-Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ,
-Payroll Settings,ການຕັ້ງຄ່າ Payroll,
-Leave,ອອກຈາກ,
-Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet,
-Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ",
-"If checked, hides and disables Rounded Total field in Salary Slips","ຖ້າມີການກວດກາ, ເຊື່ອງແລະປິດບ່ອນທີ່ຢູ່ໃນຕາຕະລາງລວມທັງ ໝົດ ໃນໃບເງິນເດືອນ",
-The fraction of daily wages to be paid for half-day attendance,ແຕ່ສ່ວນ ໜຶ່ງ ຂອງຄ່າຈ້າງປະ ຈຳ ວັນທີ່ຕ້ອງຈ່າຍ ສຳ ລັບການເຂົ້າຮ່ວມເຄິ່ງມື້,
-Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ,
-Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ,
-Encrypt Salary Slips in Emails,ເຂົ້າລະຫັດໃບເງິນເດືອນໃນອີເມວ,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ໃບເລື່ອນເງິນເດືອນທີ່ສົ່ງໃຫ້ພະນັກງານຈະໄດ້ຮັບການປົກປ້ອງລະຫັດຜ່ານ, ລະຫັດຜ່ານຈະຖືກສ້າງຂື້ນໂດຍອີງໃສ່ນະໂຍບາຍລະຫັດລັບ.",
-Password Policy,ນະໂຍບາຍລະຫັດຜ່ານ,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ຕົວຢ່າງ:</b> SAL- {first_name} - {date_of_birth.year} <br> ນີ້ຈະສ້າງລະຫັດລັບເຊັ່ນ SAL-Jane-1972,
Leave Settings,ອອກຈາກ Settings,
-Leave Approval Notification Template,ອອກຈາກແບບຟອມການແຈ້ງການອະນຸມັດ,
-Leave Status Notification Template,ອອກຈາກແບບຟອມແຈ້ງການສະຖານະພາບ,
-Role Allowed to Create Backdated Leave Application,ບົດບາດທີ່ອະນຸຍາດໃຫ້ສ້າງໃບສະ ໝັກ ການພັກຜ່ອນແບບເກົ່າ,
-Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ,
-Show Leaves Of All Department Members In Calendar,ສະແດງໃບຂອງສະມາຊິກທັງຫມົດໃນປະຕິທິນ,
-Auto Leave Encashment,ອັດຕະໂນມັດ,
-Hiring Settings,ຈ້າງການຕັ້ງຄ່າ,
-Check Vacancies On Job Offer Creation,ກວດສອບການວ່າງວຽກໃນການສ້າງການສະ ເໜີ ວຽກ,
-Identification Document Type,Identity Document Type,
-Effective from,ມີປະສິດຕິພາບຈາກ,
-Allow Tax Exemption,ອະນຸຍາດຍົກເວັ້ນພາສີ,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","ຖ້າເປີດໃຊ້, ໃບແຈ້ງການຍົກເວັ້ນອາກອນຈະຖືກພິຈາລະນາຄິດໄລ່ອາກອນລາຍໄດ້.",
-Standard Tax Exemption Amount,ຈຳ ນວນການຍົກເວັ້ນອາກອນມາດຕະຖານ,
-Taxable Salary Slabs,ເງິນເດືອນເງິນເດືອນ,
-Taxes and Charges on Income Tax,ພາສີແລະຄ່າບໍລິການກ່ຽວກັບອາກອນລາຍໄດ້,
-Other Taxes and Charges,ພາສີແລະຄ່າບໍລິການອື່ນໆ,
-Income Tax Slab Other Charges,ການເກັບອາກອນລາຍໄດ້ຄ່າບໍລິການອື່ນໆ,
-Min Taxable Income,ລາຍໄດ້ຈາກພາສີ ໜ້ອຍ,
-Max Taxable Income,ລາຍໄດ້ຈາກພາສີສູງສຸດ,
-Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້,
Accepted,ຮັບການຍອມຮັບ,
-Job Opening,ເປີດວຽກເຮັດງານທໍາ,
-Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ,
-Resume Attachment,ຊີວະປະຫວັດ Attachment,
-Job Applicant Source,Job Applicant Source,
-Applicant Email Address,ທີ່ຢູ່ອີເມວຂອງຜູ້ສະ ໝັກ,
-Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້,
-Job Offer Terms,Job Offer Terms,
-Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ,
Printing Details,ລາຍລະອຽດການພິມ,
-Job Offer Term,Job Offer Term,
-Offer Term,ຄໍາສະເຫນີ,
-Value / Description,ມູນຄ່າ / ລາຍລະອຽດ,
-Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ,
Job Title,ຕໍາແຫນ່ງ,
-Staffing Plan,Staffing Plan,
-Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ,
-"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,ການຈັດສັນ,
-New Leaves Allocated,ໃບໃຫມ່ຈັດສັນ,
-Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ,
-Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້,
-Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ,
-Total Leaves Encashed,ໃບໄມ້ທັງຫມົດຖືກຂັດຂວາງ,
-Leave Period,ອອກຈາກໄລຍະເວລາ,
-Carry Forwarded Leaves,ປະຕິບັດໃບໄມ້ສົ່ງຕໍ່,
-Apply / Approve Leaves,ສະຫມັກຕໍາ / ອະນຸມັດໃບ,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,ອອກຈາກດຸນກ່ອນການນໍາໃຊ້,
-Total Leave Days,ທັງຫມົດວັນອອກ,
-Leave Approver Name,ອອກຈາກຊື່ຜູ້ອະນຸມັດ,
-Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email,
-Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.,
-Leave Block List Name,ອອກຈາກຊື່ Block ຊີ,
-Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້.",
-Block Days,Block ວັນ,
-Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້.,
-Leave Block List Dates,ອອກຈາກວັນ Block ຊີ,
-Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້,
-Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.,
-Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້,
-Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້,
-Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້,
-Leave Block List Date,ອອກຈາກ Block ຊີວັນ,
-Block Date,Block ວັນທີ່,
-Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ,
Select Employees,ເລືອກພະນັກງານ,
-Employment Type (optional),ປະເພດການຈ້າງງານ (ເປັນທາງເລືອກ),
-Branch (optional),ສາຂາ (ເປັນທາງເລືອກ),
-Department (optional),ພະແນກ (ທາງເລືອກອື່ນ),
-Designation (optional),ການອອກແບບ (ເປັນທາງເລືອກ),
-Employee Grade (optional),ຊັ້ນຮຽນຂອງພະນັກງານ (ເປັນທາງເລືອກ),
-Employee (optional),ພະນັກງານ (ເປັນທາງເລືອກ),
-Allocate Leaves,ຈັດສັນໃບ,
-Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້,
-New Leaves Allocated (In Days),ໃບໃຫມ່ຈັດສັນ (ໃນວັນ),
Allocate,ຈັດສັນ,
-Leave Balance,ອອກຈາກຍອດ,
-Encashable days,ວັນເຂົ້າກັນໄດ້,
-Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ,
-Leave Ledger Entry,ອອກຈາກ Ledger Entry,
-Transaction Name,ຊື່ການເຮັດທຸລະ ກຳ,
-Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່,
-Is Expired,ໝົດ ກຳ ນົດແລ້ວ,
-Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ,
-Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ,
-Leave Allocations,ອອກຈາກການຈັດສັນ,
-Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ,
-Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ,
-Annual Allocation,ການຈັດສັນປະຈໍາປີ,
-Leave Type Name,ອອກຈາກຊື່ປະເພດ,
Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ,
-Applicable After (Working Days),ສາມາດໃຊ້ໄດ້ຫຼັງຈາກ (ມື້ເຮັດວຽກ),
Maximum Continuous Days Applicable,ມື້ຕໍ່ເນື່ອງສູງສຸດສາມາດໃຊ້ໄດ້,
-Is Optional Leave,ເປັນທາງເລືອກອອກ,
-Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ,
-Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ,
-Is Compensatory,ແມ່ນຄ່າຕອບແທນ,
-Maximum Carry Forwarded Leaves,ໃບສົ່ງຕໍ່ສູງສຸດ,
-Expire Carry Forwarded Leaves (Days),ໃບສົ່ງຕໍ່ທີ່ ໝົດ ອາຍຸ (ວັນ),
-Calculated in days,ຄິດໄລ່ເປັນມື້,
-Encashment,Encashment,
-Allow Encashment,Allow encashment,
-Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ,
-Earned Leave,ອອກກໍາລັງກາຍທີ່ໄດ້ຮັບ,
-Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ,
-Earned Leave Frequency,ກໍາໄລອອກຈາກຄວາມຖີ່,
-Rounding,Rounding,
-Payroll Employee Detail,Payroll Employee Detail,
-Payroll Frequency,Payroll Frequency,
-Fortnightly,ສອງອາທິດ,
-Bimonthly,Bimonthly,
-Employees,ພະນັກງານ,
-Number Of Employees,ຈໍານວນພະນັກງານ,
-Employee Details,ລາຍລະອຽດຂອງພະນັກງານ,
-Validate Attendance,Validate Attendance,
-Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet,
Select Payroll Period,ເລືອກ Payroll ໄລຍະເວລາ,
-Deduct Tax For Unclaimed Employee Benefits,ດຶງດູດພາສີສໍາລັບຜົນປະໂຫຍດຂອງພະນັກງານທີ່ບໍ່ມີການຮ້ອງຂໍ,
-Deduct Tax For Unsubmitted Tax Exemption Proof,ເອົາພາສີອາກອນສໍາລັບການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບໃຫ້,
-Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ,
-Salary Slips Created,ເງິນເດືອນສະຫມັກສ້າງ,
-Salary Slips Submitted,Salary Slips Submitted,
-Payroll Periods,ເວລາຊໍາລະເງິນ,
-Payroll Period Date,ວັນເວລາຊໍາລະເງິນ,
-Purpose of Travel,ຈຸດປະສົງຂອງການເດີນທາງ,
-Retention Bonus,Bonus Retention,
-Bonus Payment Date,ວັນຈ່າຍເງິນໂບນັດ,
-Bonus Amount,Bonus Amount,
Abbr,abbr,
-Depends on Payment Days,ຂື້ນກັບວັນຈ່າຍເງິນ,
-Is Tax Applicable,ແມ່ນພາສີທີ່ເຫມາະສົມ,
-Variable Based On Taxable Salary,Variable Based On Salary Taxable,
-Exempted from Income Tax,ຖືກຍົກເວັ້ນຈາກພາສີລາຍໄດ້,
-Round to the Nearest Integer,ມົນກັບການເຊື່ອມໂຍງໃກ້ທີ່ສຸດ,
-Statistical Component,Component ສະຖິຕິ,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ.",
-Do Not Include in Total,ຢ່າລວມເຂົ້າໃນ ຈຳ ນວນທັງ ໝົດ,
-Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້,
-Is Flexible Benefit,ແມ່ນປະໂຫຍດທີ່ຍືດຫຍຸ່ນ,
-Max Benefit Amount (Yearly),ອັດຕາດອກເບ້ຍສູງສຸດ (ປະຈໍາປີ),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable),
-Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ,
Condition and Formula,ເງື່ອນໄຂແລະສູດ,
-Amount based on formula,ຈໍານວນຕາມສູດ,
-Formula,ສູດ,
-Salary Detail,ຂໍ້ມູນເງິນເດືອນ,
-Component,ອົງປະກອບ,
-Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ,
-Default Amount,ມາດຕະຖານຈໍານວນ,
-Additional Amount,ຈຳ ນວນເພີ່ມເຕີມ,
-Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້,
-Tax on additional salary,ພາສີກ່ຽວກັບເງິນເດືອນເພີ່ມເຕີມ,
-Salary Structure,ໂຄງສ້າງເງິນເດືອນ,
-Working Days,ວັນເຮັດວຽກ,
-Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip,
Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ,
Hour Rate,ອັດຕາຊົ່ວໂມງ,
Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ,
Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ,
-Earnings,ລາຍຮັບຈາກການ,
-Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ,
Loan repayment,ການຈ່າຍຄືນເງິນກູ້,
Employee Loan,ເງິນກູ້ພະນັກງານ,
Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້,
net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ,
Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້,
-Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ,
Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.,
-Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.,
-Leave Encashment Amount Per Day,ອອກຈາກຈໍານວນການຕິດຕໍ່ກັນຕໍ່ມື້,
-Max Benefits (Amount),ປະໂຍດສູງສຸດ (ຈໍານວນເງິນ),
-Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.,
-Total Earning,ກໍາໄຮທັງຫມົດ,
-Salary Structure Assignment,Salary Structure Assignment,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift Type,
-Shift Request,Shift Request,
-Enable Auto Attendance,ເປີດໃຊ້ງານອັດຕະໂນມັດການເຂົ້າຮ່ວມ,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ໝາຍ ເອົາການເຂົ້າຮຽນໂດຍອີງໃສ່ 'ເຊັກອິນຂອງພະນັກງານ' ສຳ ລັບພະນັກງານທີ່ຖືກມອບ ໝາຍ ໃຫ້ເຮັດວຽກນີ້.,
-Auto Attendance Settings,ການຕັ້ງຄ່າການເຂົ້າຮຽນອັດຕະໂນມັດ,
-Determine Check-in and Check-out,ກຳ ນົດການເຂົ້າ - ອອກແລະເຊັກເອົາ,
-Alternating entries as IN and OUT during the same shift,ບັນດາລາຍການທີ່ຈັບສະຫຼັບຄືກັບ IN ແລະ OUT ໃນລະຫວ່າງການປ່ຽນແປງ,
-Strictly based on Log Type in Employee Checkin,ອີງໃສ່ຢ່າງເຂັ້ມງວດກ່ຽວກັບປະເພດໄມ້ທ່ອນໃນເຊັກອິນພະນັກງານ,
-Working Hours Calculation Based On,ການຄິດໄລ່ຊົ່ວໂມງເຮັດວຽກໂດຍອີງໃສ່,
-First Check-in and Last Check-out,ການກວດສອບຄັ້ງ ທຳ ອິດແລະການກວດສອບຄັ້ງສຸດທ້າຍ,
-Every Valid Check-in and Check-out,ທຸກໆການກວດແລະເຂົ້າອອກທີ່ຖືກຕ້ອງ,
-Begin check-in before shift start time (in minutes),ເລີ່ມເຊັກອິນກ່ອນເວລາເລີ່ມການປ່ຽນແປງ (ໃນນາທີ),
-The time before the shift start time during which Employee Check-in is considered for attendance.,ເວລາກ່ອນເວລາການປ່ຽນວຽກຈະເລີ່ມໃນໄລຍະທີ່ການເຂົ້າເຮັດວຽກຂອງພະນັກງານຈະຖືກພິຈາລະນາເຂົ້າຮ່ວມ.,
-Allow check-out after shift end time (in minutes),ອະນຸຍາດໃຫ້ເຊັກເອົາຫຼັງຈາກເວລາສິ້ນສຸດການປ່ຽນແປງ (ໃນນາທີ),
-Time after the end of shift during which check-out is considered for attendance.,ເວລາຫຼັງຈາກສິ້ນສຸດການເລື່ອນເວລາໃນການອອກໄປກວດກາແມ່ນພິຈາລະນາເຂົ້າຮ່ວມ.,
-Working Hours Threshold for Half Day,ສ່ວນຊົ່ວໂມງເຮັດວຽກເປັນເວລາເຄິ່ງວັນ,
-Working hours below which Half Day is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຢູ່ຂ້າງລຸ່ມຊຶ່ງ ໝາຍ ເຖິງເຄິ່ງວັນ. (ສູນທີ່ຈະປິດການໃຊ້ງານ),
-Working Hours Threshold for Absent,ຂອບເຂດຊົ່ວໂມງເຮັດວຽກ ສຳ ລັບການຂາດ,
-Working hours below which Absent is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຂ້າງລຸ່ມນີ້ເຊິ່ງ ໝາຍ ຄວາມວ່າຂາດ. (ສູນທີ່ຈະປິດການໃຊ້ງານ),
-Process Attendance After,ການເຂົ້າຮ່ວມຂະບວນການຫຼັງຈາກ,
-Attendance will be marked automatically only after this date.,ການເຂົ້າຮຽນຈະຖືກ ໝາຍ ໂດຍອັດຕະໂນມັດຫຼັງຈາກວັນທີນີ້.,
-Last Sync of Checkin,Checkin ຄັ້ງສຸດທ້າຍ,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ສຸດທ້າຍທີ່ຮູ້ຈັກປະສົບຜົນ ສຳ ເລັດຂອງການເຊັກອິນຂອງພະນັກງານ. ຕັ້ງຄ່າ ໃໝ່ ນີ້ຖ້າທ່ານແນ່ໃຈວ່າທຸກໆ Logs ຖືກຊິ້ງຂໍ້ມູນຈາກທຸກສະຖານທີ່. ກະລຸນາຢ່າດັດແກ້ສິ່ງນີ້ຖ້າທ່ານບໍ່ແນ່ໃຈ.,
-Grace Period Settings For Auto Attendance,ການຕັ້ງຄ່າໄລຍະເວລາ Grace ສຳ ລັບການເຂົ້າຮຽນອັດຕະໂນມັດ,
-Enable Entry Grace Period,ເຮັດໃຫ້ໄລຍະເວລາ Grace ເຂົ້າ,
-Late Entry Grace Period,ໄລຍະເວລາ Grace ເຂົ້າຊ້າ,
-The time after the shift start time when check-in is considered as late (in minutes).,ເວລາຫຼັງຈາກເວລາປ່ຽນການເລີ່ມຕົ້ນເມື່ອເຊັກເຂົ້າແມ່ນຖືວ່າຊ້າ (ໃນນາທີ).,
-Enable Exit Grace Period,ເປີດໃຊ້ຊ່ວງໄລຍະເວລາອອກ Grace,
-Early Exit Grace Period,ໄລຍະເວລາ Grace ອອກກ່ອນໄວອັນຄວນ,
-The time before the shift end time when check-out is considered as early (in minutes).,ເວລາກ່ອນການເລື່ອນເວລາສິ້ນສຸດເວລາທີ່ເຊັກເອົາແມ່ນຖືວ່າເປັນເວລາໄວ (ໃນນາທີ).,
-Skill Name,ຊື່ທັກສະ,
Staffing Plan Details,Details Staffing Plan,
-Staffing Plan Detail,Staffing Plan Detail,
-Total Estimated Budget,ລວມງົບປະມານຄາດຄະເນ,
-Vacancies,ຕໍາແຫນ່ງວຽກຫວ່າງ,
-Estimated Cost Per Position,ຄ່າໃຊ້ຈ່າຍປະມານການຕໍ່ຕໍາແຫນ່ງ,
-Total Estimated Cost,ຕົ້ນທຶນການຄາດຄະເນລວມ,
-Current Count,ປະຈຸບັນນັບ,
-Current Openings,Current Openings,
-Number Of Positions,ຈໍານວນຕໍາແຫນ່ງ,
-Taxable Salary Slab,Taxable Salary Slab,
-From Amount,ຈາກຈໍານວນເງິນ,
-To Amount,ເຖິງຈໍານວນ,
-Percent Deduction,ການຫັກສ່ວນຮ້ອຍ,
-Training Program,ໂຄງການຝຶກອົບຮົມ,
-Event Status,ສະຖານະເຫດການ,
-Has Certificate,ມີໃບຢັ້ງຢືນ,
-Seminar,ການສໍາມະນາ,
-Theory,ທິດສະດີ,
-Workshop,ກອງປະຊຸມ,
-Conference,ກອງປະຊຸມ,
-Exam,ການສອບເສັງ,
-Internet,ອິນເຕີເນັດ,
-Self-Study,ການສຶກສາຂອງຕົນເອງ,
-Advance,Advance,
-Trainer Name,ຊື່ Trainer,
-Trainer Email,ຄູຝຶກ Email,
-Attendees,ເຂົ້າຮ່ວມປະຊຸມ,
-Employee Emails,ອີເມວພະນັກງານ,
-Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ,
-Invited,ເຊື້ອເຊີນ,
-Feedback Submitted,ຜົນຕອບຮັບ Submitted,
Optional,ທາງເລືອກ,
-Training Result Employee,ພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ,
-Travel Itinerary,ທ່ອງທ່ຽວ,
-Travel From,ການເດີນທາງຈາກ,
-Travel To,ການເດີນທາງໄປ,
-Mode of Travel,Mode of Travel,
-Flight,ການບິນ,
-Train,ຝຶກອົບຮົມ,
-Taxi,ລົດແທໍກຊີ່,
-Rented Car,ເຊົ່າລົດ,
-Meal Preference,Meal Preference,
-Vegetarian,Vegetarian,
-Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ,
-Gluten Free,Gluten Free,
-Non Diary,Non Diary,
-Travel Advance Required,ການເດີນທາງລ່ວງຫນ້າຕ້ອງມີ,
-Departure Datetime,ວັນທີອອກເດີນທາງ,
-Arrival Datetime,ໄລຍະເວລາມາຮອດ,
-Lodging Required,Lodging Required,
-Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ,
-Check-in Date,ວັນເຂົ້າພັກ,
-Check-out Date,ວັນທີອອກເດີນທາງ,
-Travel Request,ການຮ້ອງຂໍການເດີນທາງ,
-Travel Type,ປະເພດການເດີນທາງ,
-Domestic,ພາຍໃນປະເທດ,
-International,ສາກົນ,
-Travel Funding,ເງິນທຶນການເດີນທາງ,
-Require Full Funding,ຕ້ອງການທຶນເຕັມ,
-Fully Sponsored,Fully Sponsored,
-"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ",
-Copy of Invitation/Announcement,Copy of Invitation / Announcement,
-"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)",
-Identification Document Number,ຫມາຍເລກເອກະສານການກໍານົດ,
-Any other details,ລາຍລະອຽດອື່ນໆ,
-Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ,
Costing,ການໃຊ້ຈ່າຍ,
-Event Details,ລາຍລະອຽດຂອງເຫດການ,
-Name of Organizer,ຊື່ຂອງອົງການຈັດຕັ້ງ,
-Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ,
-Travel Request Costing,ການຮ້ອງຂໍການເດີນທາງຄ່າໃຊ້ຈ່າຍ,
-Expense Type,ປະເພດຄ່າໃຊ້ຈ່າຍ,
-Sponsored Amount,ຈໍານວນຜູ້ສະຫນັບສະຫນູນ,
-Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ,
-Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload,
-Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່,
-Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່,
-Get Template,ໄດ້ຮັບ Template,
-Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ,
-Upload HTML,Upload HTML,
Vehicle,ຍານພາຫະນະ,
License Plate,ແຜ່ນໃບອະນຸຍາດ,
Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Check Carbon ຫຼ້າສຸດ,
Wheels,ຂັບລົດ,
Doors,ປະຕູ,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,ການອ່ານຫນັງສືໄມ,
-Current Odometer value ,ມູນຄ່າ Odometer ປັດຈຸບັນ,
last Odometer Value ,ມູນຄ່າ Odometer ສຸດທ້າຍ,
-Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ,
-Invoice Ref,Ref ໃບເກັບເງິນ,
-Service Details,ລາຍລະອຽດການບໍລິການ,
Service Detail,ບໍລິການ,
-Vehicle Service,ການບໍລິການຍານພາຫະນະ,
-Service Item,ສິນຄ້າການບໍລິການ,
-Brake Oil,ນ້ໍາມັນຫ້າມລໍ້,
-Brake Pad,Pad ເບກ,
-Clutch Plate,ເສື້ອ,
-Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ,
-Oil Change,ການປ່ຽນແປງນ້ໍາ,
-Inspection,ການກວດກາ,
-Mileage,mileage,
Hub Tracked Item,Hub Tracked Item,
Hub Node,Hub Node,
Image List,Image List,
@@ -7014,8 +6261,6 @@
Regular Payment,ການຈ່າຍເງິນປົກກະຕິ,
Loan Closure,ການກູ້ຢືມເງິນປິດ,
Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ,
-Salary Slip Loan,Salary Slip Loan,
-Loan Repayment Entry,ການອອກເງິນຄືນການກູ້ຢືມເງິນ,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,ສ້າງຕາຕະລາງ,
Schedules,ຕາຕະລາງ,
@@ -7446,9 +6691,6 @@
February,ກຸມພາ,
March,ມີນາ,
April,ເດືອນເມສາ,
-May,ພຶດສະພາ,
-June,ມິຖຸນາ,
-July,ເດືອນກໍລະກົດ,
August,ສິງຫາ,
September,ກັນຍາ,
October,ເດືອນຕຸລາ,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ,
Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ,
Bank Clearance Summary,ທະນາຄານ Summary Clearance,
-Bank Remittance,ການໂອນເງິນຈາກທະນາຄານ,
Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ,
Batch-Wise Balance History,"batch, Wise History Balance",
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,ລາຄາສິນຄ້າຕາມຄວາມຕ້ອງການຂອງລູກຄ້າ,
Customers Without Any Sales Transactions,ລູກຄ້າໂດຍບໍ່ມີການຂາຍຂາຍໃດໆ,
Daily Timesheet Summary,Summary Timesheet ປະຈໍາວັນ,
-Daily Work Summary Replies,ຕອບຫຼ້າສຸດ,
DATEV,ສະບັບ,
Delayed Item Report,ລາຍງານລາຍການທີ່ລ່າຊ້າ,
Delayed Order Report,ບົດລາຍງານການສັ່ງຊື້ຊ້າ,
Delivered Items To Be Billed,ການສົ່ງຈະ billed,
Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ,
Electronic Invoice Register,ຈົດທະບຽນໃບເກັບເງິນເອເລັກໂຕຣນິກ,
-Employee Advance Summary,ສະຫຼຸບກ່ອນຫນ້າຂອງພະນັກງານ,
Employee Billing Summary,ບົດສະຫຼຸບໃບເກັບເງິນຂອງພະນັກງານ,
Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ,
Employee Information,ຂໍ້ມູນພະນັກງານ,
Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ,
Employee Leave Balance Summary,ໃບສະຫຼຸບຍອດເຫຼືອຂອງພະນັກງານ,
-Employees working on a holiday,ພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ,
Eway Bill,Eway Bill,
Expiring Memberships,Expiring Memberships,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,ໂອກາດທີ່ສູນເສຍໄປ,
Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ,
Material Requests for which Supplier Quotations are not created,ການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ,
-Monthly Attendance Sheet,Sheet ຜູ້ເຂົ້າຮ່ວມປະຈໍາເດືອນ,
Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ,
Qty to Deliver,ຈໍານວນການສົ່ງ,
Patient Appointment Analytics,ການວິເຄາະການແຕ່ງຕັ້ງຜູ້ປ່ວຍ,
@@ -8410,7 +7647,6 @@
Qty to Order,ຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ,
Requested Items To Be Transferred,ການຮ້ອງຂໍໃຫ້ໄດ້ຮັບການໂອນ,
Qty to Transfer,ຈໍານວນການໂອນ,
-Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ,
Sales Analytics,ການວິເຄາະການຂາຍ,
Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice,
Sales Order Trends,Sales ແນວໂນ້ມຄໍາສັ່ງ,
@@ -8448,7 +7684,6 @@
Trial Balance,trial Balance,
Trial Balance (Simple),ການດຸ່ນດ່ຽງການທົດລອງ (ງ່າຍດາຍ),
Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ,
-Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ,
Warehouse wise Item Balance Age and Value,ອາຍຸສະເລ່ຍຂອງສິນຄ້າແລະມູນຄ່າຂອງສິນຄ້າຄັງສິນຄ້າ,
Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ,
Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,ຈຳ ນວນທັງ ໝົດ ທີ່ຖືກເປົ້າ ໝາຍ,
Total Counts Completed,ລວມທັງ ໝົດ ໝົດ ແລ້ວ,
Counts Targeted: {0},ຈຳ ນວນເປົ້າ ໝາຍ: {0},
-Payment Account is mandatory,ບັນຊີ ຊຳ ລະເງິນແມ່ນ ຈຳ ເປັນ,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","ຖ້າຖືກກວດກາ, ຈຳ ນວນເຕັມຈະຖືກຫັກອອກຈາກລາຍໄດ້ທີ່ຕ້ອງເສຍອາກອນກ່ອນທີ່ຈະຄິດໄລ່ອາກອນລາຍໄດ້ໂດຍບໍ່ມີການປະກາດຫລືການຍື່ນພິສູດໃດໆ.",
Material Request Warehouse,ສາງຂໍວັດສະດຸ,
Select warehouse for material requests,ເລືອກສາງ ສຳ ລັບການຮ້ອງຂໍດ້ານວັດຖຸ,
Transfer Materials For Warehouse {0},ໂອນວັດສະດຸ ສຳ ລັບສາງ {0},
@@ -8844,8 +8077,6 @@
No. of prints,ຈຳ ນວນພິມ,
Number of prints required for labelling the samples,ຈຳ ນວນການພິມ ຈຳ ເປັນ ສຳ ລັບການຕິດສະຫຼາກຕົວຢ່າງ,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,ໃນເວລາ,
-Out Time,ເວລາອອກ,
Payroll Cost Center,ສູນຈ່າຍເງິນເດືອນ,
Approvers,ຄວາມເປັນຫ່ວງ,
The first Approver in the list will be set as the default Approver.,The Approver ຄັ້ງ ທຳ ອິດໃນລາຍຊື່ຈະຖືກຕັ້ງເປັນຄ່າເລີ່ມຕົ້ນຂອງ Approver.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,ສ້າງ Webhook ລັບ,
Copy Webhook URL,ສຳ ເນົາ URL Webhook,
Linked Item,ລາຍການທີ່ເຊື່ອມໂຍງ,
-Is Recurring,ແມ່ນເກີດຂື້ນ,
-HRA Exemption,ການຍົກເວັ້ນ HRA,
-Monthly House Rent,ຄ່າເຊົ່າເຮືອນປະ ຈຳ ເດືອນ,
-Rented in Metro City,ເຊົ່າໃນເມືອງ Metro,
-HRA as per Salary Structure,HRA ຕາມໂຄງສ້າງເງິນເດືອນ,
-Annual HRA Exemption,ການຍົກເວັ້ນ HRA ປະ ຈຳ ປີ,
-Monthly HRA Exemption,ການຍົກເວັ້ນ HRA ປະ ຈຳ ເດືອນ,
-House Rent Payment Amount,ຈຳ ນວນການຈ່າຍຄ່າເຊົ່າເຮືອນ,
-Rented From Date,ເຊົ່ານັບແຕ່ວັນທີ,
-Rented To Date,ເຊົ່າຈົນເຖິງວັນທີ,
-Monthly Eligible Amount,ຈຳ ນວນທີ່ມີສິດປະ ຈຳ ເດືອນ,
-Total Eligible HRA Exemption,ການຍົກເວັ້ນ HRA ທີ່ມີສິດໄດ້ຮັບທັງ ໝົດ,
-Validating Employee Attendance...,ການກວດສອບຄວາມຖືກຕ້ອງຂອງການເຂົ້າຮ່ວມຂອງພະນັກງານ ...,
-Submitting Salary Slips and creating Journal Entry...,ສົ່ງໃບສະ ເໜີ ເງິນເດືອນແລະສ້າງວາລະສານເຂົ້າ ...,
-Calculate Payroll Working Days Based On,ຄິດໄລ່ມື້ເຮັດວຽກເງິນເດືອນໂດຍອີງໃສ່,
-Consider Unmarked Attendance As,ພິຈາລະນາການເຂົ້າຮ່ວມທີ່ບໍ່ໄດ້ ໝາຍ ເປັນ,
-Fraction of Daily Salary for Half Day,ສ່ວນ ໜຶ່ງ ຂອງເງິນເດືອນປະ ຈຳ ວັນເປັນເວລາເຄິ່ງມື້,
-Component Type,ປະເພດອົງປະກອບ,
-Provident Fund,ກອງທຶນຜູ້ໃຫ້ບໍລິການ,
-Additional Provident Fund,ກອງທຶນຜູ້ໃຫ້ບໍລິການເພີ່ມເຕີມ,
-Provident Fund Loan,ເງິນກູ້ກອງທຶນຜູ້ໃຫ້ບໍລິການ,
-Professional Tax,ພາສີອາຊີບ,
-Is Income Tax Component,ແມ່ນສ່ວນປະກອບອາກອນລາຍໄດ້,
-Component properties and references ,ຄຸນສົມບັດແລະເອກະສານອ້າງອິງ,
-Additional Salary ,ເງິນເດືອນເພີ່ມ,
-Unmarked days,ມື້ທີ່ບໍ່ໄດ້ ໝາຍ,
-Absent Days,ວັນຂາດ,
-Conditions and Formula variable and example,ເງື່ອນໄຂແລະຕົວປ່ຽນແປງສູດແລະຕົວຢ່າງ,
Feedback By,ຄຳ ຕິຊົມໂດຍ,
Manufacturing Section,ພາກສ່ວນການຜະລິດ,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","ໂດຍຄ່າເລີ່ມຕົ້ນ, ຊື່ລູກຄ້າຖືກຕັ້ງຄ່າຕາມຊື່ເຕັມທີ່ເຂົ້າມາ. ຖ້າທ່ານຕ້ອງການໃຫ້ລູກຄ້າຕັ້ງຊື່ໂດຍ a",
@@ -9053,9 +8256,6 @@
Date Based On,ວັນທີ່ອີງໃສ່,
{0} and {1} are mandatory,{0} ແລະ {1} ແມ່ນ ຈຳ ເປັນ,
Consider Accounting Dimensions,ພິຈາລະນາຂະ ໜາດ ບັນຊີ,
-Income Tax Deductions,ການຫັກອາກອນລາຍໄດ້,
-Income Tax Component,ສ່ວນປະກອບອາກອນລາຍໄດ້,
-Income Tax Amount,ຈຳ ນວນພາສີລາຍໄດ້,
Reserved Quantity for Production,ຈຳ ນວນປະລິມານ ສຳ ລັບການຜະລິດ,
Projected Quantity,ຈຳ ນວນທີ່ຄາດຄະເນ,
Total Sales Amount,ຈຳ ນວນຍອດຂາຍທັງ ໝົດ,
@@ -9066,17 +8266,6 @@
To Posting Date,ການລົງວັນທີ,
No records found,ບໍ່ພົບບັນທຶກ,
Customer/Lead Name,ຊື່ລູກຄ້າ / ນຳ,
-Unmarked Days,ວັນທີ່ບໍ່ໄດ້ ໝາຍ,
-Jan,ມັງກອນ,
-Feb,ກຸມພາ,
-Mar,ມີນາ,
-Apr,ເມສາ,
-Aug,ສິງຫາ,
-Sep,ກັນຍາ,
-Oct,ຕຸລາ,
-Nov,ພະຈິກ,
-Dec,ທັນວາ,
-Summarized View,ສະຫຼຸບສັງລວມເບິ່ງ,
Production Planning Report,ບົດລາຍງານການວາງແຜນການຜະລິດ,
Order Qty,ສັ່ງ Qty,
Raw Material Code,ລະຫັດວັດຖຸດິບ,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,ສາງວັດຖຸດິບ,
Order By,ສັ່ງໂດຍ,
Include Sub-assembly Raw Materials,ປະກອບມີວັດຖຸດິບຍ່ອຍຍ່ອຍ,
-Professional Tax Deductions,ການຫັກອາກອນແບບມືອາຊີບ,
Program wise Fee Collection,ການເກັບຄ່າ ທຳ ນຽມສະເພາະຂອງໂຄງການ,
Fees Collected,ຄ່າ ທຳ ນຽມທີ່ເກັບ,
Project Summary,ບົດສະຫຼຸບໂຄງການ,
@@ -9095,7 +8283,6 @@
Tasks Completed,ໜ້າ ວຽກ ສຳ ເລັດແລ້ວ,
Tasks Overdue,ວຽກເກີນເວລາ,
Completion,ສຳ ເລັດ,
-Provident Fund Deductions,ການຫັກເງິນກອງທຶນຜູ້ໃຫ້ບໍລິການ,
Purchase Order Analysis,ການວິເຄາະການສັ່ງຊື້,
From and To Dates are required.,ວັນທີແລະວັນທີແມ່ນຕ້ອງການ.,
To Date cannot be before From Date.,ວັນທີບໍ່ສາມາດກ່ອນວັນທີ.,
@@ -9107,16 +8294,7 @@
Quoted Amount,ຈຳ ນວນເງິນທີ່ອ້າງອີງ,
Lead Time (Days),ເວລາ ນຳ ພາ (ວັນ),
Include Expired,ລວມມີ ໝົດ ອາຍຸ,
-Recruitment Analytics,ການວິເຄາະການທົດແທນທີ່,
-Applicant name,ຊື່ຜູ້ສະ ໝັກ,
-Job Offer status,ສະຖານະພາບການສະ ເໜີ ວຽກ,
-On Date,ໃນວັນທີ,
Requested Items to Order and Receive,ສິນຄ້າທີ່ຕ້ອງການສັ່ງຊື້ແລະໄດ້ຮັບ,
-Salary Payments Based On Payment Mode,ການຈ່າຍເງິນເດືອນຕາມຮູບແບບການຈ່າຍເງິນ,
-Salary Payments via ECS,ການຈ່າຍເງິນເດືອນຜ່ານ ECS,
-Account No,ບັນຊີບໍ່,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,ການວິເຄາະຄໍາສັ່ງການຂາຍ,
Amount Delivered,ຈຳ ນວນເງິນສົ່ງ,
Delay (in Days),ຊັກຊ້າ (ໃນວັນ),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,ໂອກາດ {0} ສ້າງຂື້ນ,
Kindly select the company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ,
Please enter From Date and To Date to generate JSON,ກະລຸນາໃສ່ວັນທີແລະວັນທີເພື່ອສ້າງ JSON,
-PF Account,ບັນຊີ PF,
-PF Amount,ຈຳ ນວນເງິນ PF,
-Additional PF,PF ເພີ່ມເຕີມ,
-PF Loan,ເງິນກູ້ PF,
Download DATEV File,ດາວໂຫລດເອກະສານ DATEV,
Numero has not set in the XML file,Numero ຍັງບໍ່ໄດ້ ກຳ ນົດໃນເອກະສານ XML,
Inward Supplies(liable to reverse charge),ອຸປະກອນພາຍໃນ (ຮັບຜິດຊອບຕໍ່ຄ່າບໍລິການ),
@@ -9151,7 +8325,6 @@
Mandatory Fields,ເຂດຂໍ້ມູນບັງຄັບ,
Student {0}: {1} does not belong to Student Group {2},ນັກຮຽນ {0}: {1} ບໍ່ຂຶ້ນກັບກຸ່ມນັກສຶກສາ {2},
Student Attendance record {0} already exists against the Student {1},ບັນທຶກການເຂົ້າຮຽນຂອງນັກຮຽນ {0} ມີຢູ່ແລ້ວຕໍ່ກັບນັກສຶກສາ {1},
-Duplicate Entry,ການຊ້ ຳ,
Course and Fee,ຫລັກສູດແລະຄ່າ ທຳ ນຽມ,
Not eligible for the admission in this program as per Date Of Birth,ບໍ່ມີສິດໄດ້ຮັບເຂົ້າຮຽນໃນໂຄງການນີ້ຕາມວັນເດືອນປີເກີດ,
Topic {0} has been added to all the selected courses successfully.,ຫົວຂໍ້ {0} ໄດ້ຖືກເພີ່ມເຂົ້າໃນທຸກໆຫຼັກສູດທີ່ຖືກຄັດເລືອກຢ່າງປະສົບຜົນ ສຳ ເລັດ.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ພະນັກງານ {0} ມີ Active Shift {1}: {2} ແລ້ວ,
from {0},ຈາກ {0},
to {0},ເຖິງ {0},
-Please select Employee first.,ກະລຸນາເລືອກເອົາພະນັກງານກ່ອນ.,
Please set {0} for the Employee or for Department: {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບພະນັກງານຫຼື ສຳ ລັບພະແນກ: {1},
-To Date should be greater than From Date,ຮອດວັນທີຄວນຈະໃຫຍ່ກວ່າວັນທີ,
Employee Onboarding: {0} is already for Job Applicant: {1},Onboarding ພະນັກງານ: {0} ແມ່ນແລ້ວ ສຳ ລັບຜູ້ສະ ໝັກ ວຽກ: {1},
-Job Offer: {0} is already for Job Applicant: {1},ການສະ ເໜີ ວຽກ: {0} ແມ່ນ ສຳ ລັບຜູ້ສະ ໝັກ ວຽກແລ້ວ: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ພຽງແຕ່ການຂໍການປ່ຽນແປງທີ່ມີສະຖານະ 'ອະນຸມັດ' ແລະ 'ຖືກປະຕິເສດ' ສາມາດຖືກສົ່ງ,
-Shift Assignment: {0} created for Employee: {1},ວຽກມອບ ໝາຍ ການປ່ຽນແປງ: {0} ສ້າງຂື້ນ ສຳ ລັບພະນັກງານ: {1},
-You can not request for your Default Shift: {0},ທ່ານບໍ່ສາມາດຮ້ອງຂໍໃຫ້ປ່ຽນຄ່າເລີ່ມຕົ້ນຂອງທ່ານ: {0},
-Only Approvers can Approve this Request.,ມີແຕ່ຄວາມວິຕົກກັງວົນເທົ່ານັ້ນທີ່ສາມາດອະນຸມັດ ຄຳ ຮ້ອງຂໍນີ້ໄດ້.,
Asset Value Analytics,ການວິເຄາະມູນຄ່າຊັບສິນ,
Category-wise Asset Value,ປະເພດຄຸນຄ່າຂອງຊັບສິນ,
Total Assets,ຊັບສິນທັງຫມົດ,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,ບໍ່ສາມາດສ້າງລູກຄ້າໄດ້ໂດຍອັດຕະໂນມັດເນື່ອງຈາກພາກສະຫນາມທີ່ ຈຳ ເປັນດັ່ງລຸ່ມນີ້:,
Please create Customer from Lead {0}.,ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}.,
Mandatory Missing,ການບັງຄັບຫາຍໄປ,
-Please set Payroll based on in Payroll settings,ກະລຸນາຕັ້ງຄ່າເບີກຈ່າຍເງິນເດືອນໂດຍອີງໃສ່ການຕັ້ງຄ່າເງິນເດືອນ,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ເງິນເດືອນເພີ່ມເຕີມ: {0} ມີແລ້ວ ສຳ ລັບສ່ວນປະກອບເງິນເດືອນ: {1} ສຳ ລັບໄລຍະເວລາ {2} ແລະ {3},
From Date can not be greater than To Date.,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າ To Date.,
-Payroll date can not be less than employee's joining date.,ວັນທີເງິນເດືອນບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີເຂົ້າຮ່ວມຂອງພະນັກງານ.,
-From date can not be less than employee's joining date.,ນັບແຕ່ວັນທີບໍ່ສາມາດຕ່ ຳ ກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ.,
-To date can not be greater than employee's relieving date.,ຈົນເຖິງປະຈຸບັນບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີຜ່ອນຄາຍຂອງພະນັກງານ.,
-Payroll date can not be greater than employee's relieving date.,ວັນທີຈ່າຍເງິນເດືອນບໍ່ສາມາດໃຫຍ່ກວ່າວັນເວລາຜ່ອນຄາຍຂອງພະນັກງານ.,
Row #{0}: Please enter the result value for {1},ແຖວ # {0}: ກະລຸນາໃສ່ມູນຄ່າຜົນ ສຳ ລັບ {1},
Mandatory Results,ຜົນໄດ້ຮັບທີ່ບັງຄັບ,
Sales Invoice or Patient Encounter is required to create Lab Tests,ໃບເກັບເງິນໃນການຂາຍຫລືການກວດພົບຜູ້ປ່ວຍແມ່ນ ຈຳ ເປັນເພື່ອສ້າງຫ້ອງທົດລອງ,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),ເວລາ ນຳ ຂອງຜູ້ສະ ໜອງ (ມື້),
"Home, Work, etc.","ເຮືອນ, ບ່ອນເຮັດວຽກ, ແລະອື່ນໆ",
Exit Interview Held On,ການ ສຳ ພາດອອກໄດ້ຈັດຂຶ້ນ,
-Condition and formula,ເງື່ອນໄຂແລະສູດ,
Sets 'Target Warehouse' in each row of the Items table.,ຕັ້ງ 'ສາງເປົ້າ ໝາຍ' ໃນແຕ່ລະແຖວຂອງຕາຕະລາງສິນຄ້າ.,
Sets 'Source Warehouse' in each row of the Items table.,ຕັ້ງ 'ສາງແຫຼ່ງຂໍ້ມູນ' ໃນແຕ່ລະແຖວຂອງຕາຕະລາງສິນຄ້າ.,
POS Register,POS ລົງທະບຽນ,
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 87d2798..731638c 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -13,7 +13,6 @@
'Total',"Iš viso",
'Update Stock' can not be checked because items are not delivered via {0},"""Atnaujinti sandėlį"" negali būti patikrintas, nes daiktai nėra pristatomi per {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo.",
-) for {0},) už {0},
1 exact match.,1 tikslios rungtynės.,
90-Above,90 Virš,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei,
@@ -22,7 +21,6 @@
A customer with the same name already exists,Klientas tokiu pačiu vardu jau yra,
A question must have more than one options,Klausimas turi turėti daugiau nei vieną variantą,
A qustion must have at least one correct options,Rinkinyje turi būti bent viena teisinga parinktis,
-A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} ((,
A4,A4,
API Endpoint,API baigimo taškas,
API Key,"API raktas,
@@ -33,7 +31,6 @@
About the Company,Apie bendrovę,
About your company,Apie jūsų įmonę,
Above,Virš,
-Absent,Nėra,
Academic Term,Akademinė semestras,
Academic Term: ,Akademinis semestras:,
Academic Year,Akademiniai metai,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Gautinos Santrauka,
Accounts User,Sąskaitos vartotoją,
Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias.,
-Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1},
Accumulated Depreciation,Sukauptas nusidėvėjimas,
Accumulated Depreciation Amount,Sukauptas nusidėvėjimas suma,
Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo,
@@ -131,10 +127,8 @@
Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą,
Add notes,Pridėti pastabų,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai,
-Add to Details,Pridėti į išsamią informaciją,
Add/Remove Recipients,Įdėti / pašalinti gavėjus,
Added,Pridėta,
-Added to details,Pridėta prie detalių,
Added {0} users,Pridėta {0} naudotojų,
Additional Salary Component Exists.,Papildomas atlyginimo komponentas egzistuoja.,
Address,adresas,
@@ -182,7 +176,6 @@
All Departments,Visi departamentai,
All Healthcare Service Units,Visi sveikatos priežiūros tarnybos vienetai,
All Item Groups,Visi punktas Grupės,
-All Jobs,Visi darbai,
All Products,Visi produktai,
All Products or Services.,Visi produktus ar paslaugas.,
All Student Admissions,Visi Studentų Priėmimo,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.,
Allocate Payment Amount,Skirti mokėjimo suma,
Allocated Amount,skirtos sumos,
-Allocated Leaves,Paskirtos lapai,
Allocating leaves...,Paskirti lapus ...,
Already record exists for the item {0},Jau įrašas egzistuoja elementui {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis",
@@ -221,7 +213,6 @@
Analyst,Analitikas,
Analytics,Google Analytics,
Annual Billing: {0},Metinė Atsiskaitymo: {0},
-Annual Salary,Metinis atlyginimas,
Anonymous,Anoniminis,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Kitas biudžetinis įrašas „{0}“ jau egzistuoja {1} „{2}“ ir sąskaita „{3}“ už {4} fiskalinius metus,
Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Taikoma, jei įmonė yra ribotos atsakomybės įmonė",
Applicable if the company is an Individual or a Proprietorship,"Taikoma, jei įmonė yra individuali įmonė arba įmonė",
Application of Funds (Assets),Taikymas lėšos (turtas),
-Application period cannot be across two allocation records,Paraiškų teikimo laikotarpis negali būti per du paskirstymo įrašus,
-Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis,
Applied,taikomas,
-Apply Now,taikyti Dabar,
Appointment Confirmation,Paskyrimo patvirtinimas,
Appointment Duration (mins),Paskyrimo trukmė (min.),
Appointment Type,Paskyrimo tipas,
@@ -244,10 +232,6 @@
Appointments and Encounters,Paskyrimai ir susitikimai,
Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai,
Appraisal {0} created for Employee {1} in the given date range,Vertinimas {0} sukurtas darbuotojo {1} konkrečioje dat,
-Apprentice,Mokinys,
-Approval Status,patvirtinimo būsena,
-Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti "Patvirtinta" arba "Atmesta",
-Approve,Patvirtinti,
Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma,
Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma,
"Apps using current key won't be able to access, are you sure?","Programos, kuriose naudojamas dabartinis raktas, negalėsite pasiekti, ar tikrai esate įsitikinę?",
@@ -258,7 +242,6 @@
As Supervisor,Kaip vadovas,
As per rules 42 & 43 of CGST Rules,Kaip nustatyta CGST taisyklių 42 ir 43 taisyklėse,
As per section 17(5),Kaip nurodyta 17 skirsnio 5 dalyje,
-As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų,
Assessment,įvertinimas,
Assessment Criteria,Vertinimo kriterijai,
Assessment Group,Vertinimo grupė,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Turto {0} nepriklauso bendrovei {1},
Asset {0} must be submitted,Turto {0} turi būti pateiktas,
Assets,Turtas,
-Assign,priskirti,
-Assign Salary Structure,Priskirti atlyginimo struktūrą,
Assign To,priskirti,
-Assign to Employees,Priskirkite darbuotojams,
-Assigning Structures...,Priskiriamos struktūros ...,
Associate,Bendradarbis,
At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.,
Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą,
@@ -297,14 +276,10 @@
Attach Logo,prisegti logotipas,
Attachment,areštas,
Attachments,įrangos,
-Attendance,lankomumas,
-Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi,
Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas,
Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos",
Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas,
-Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai,
Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.,
-Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos.",
Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.,
Attribute table is mandatory,Įgūdis lentelė yra privalomi,
Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje,
@@ -349,7 +324,6 @@
Bank Account,Banko sąskaita,
Bank Accounts,Banko sąskaitos,
Bank Draft,bankas projektas,
-Bank Entries,Banko įrašai,
Bank Name,Banko pavadinimas,
Bank Overdraft Account,Bankas Overdraftas paskyra,
Bank Reconciliation,bankas suderinimas,
@@ -363,7 +337,6 @@
Banking and Payments,Bankininkystė ir mokėjimai,
Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1},
Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas,
-Base,Bazė,
Base URL,Bazinis URL,
Based On,remiantis,
Based On Payment Terms,Pagal mokėjimo sąlygas,
@@ -380,7 +353,6 @@
Batch: ,Partija:,
Batches,Partijos,
Become a Seller,Tapk pardavėju,
-Beginner,Pradedantysis,
Bill,sąskaita,
Bill Date,Billas data,
Bill No,Billas Nėra,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.,
Bills raised to Customers.,Vekseliai iškelti į klientams.,
Biotechnology,Biotechnologija,
-Birthday Reminder,Gimtadienio priminimas,
Black,Juodas,
Blanket Orders from Costumers.,Pirkėjų antklodžių užsakymai.,
Block Invoice,Blokuoti sąskaitą faktūrą,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Premijos mokėjimo data negali būti ankstesnė data,
Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data",
Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė,
Branch,Filialas,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP sąskaita,
Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas,
-Calls,ragina,
Campaign,Kampanija,
Can be approved by {0},Gali būti patvirtintas {0},
"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių",
Cannot enroll more than {0} students for this student group.,Negalima registruotis daugiau nei {0} studentams šio studentų grupę.,
-Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio,
Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1},
Cannot promote Employee with status Left,"Negalima reklamuoti darbuotojo, kurio statusas kairėje",
Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą,
@@ -498,7 +466,6 @@
Cash In Hand,Grynieji pinigai kasoje,
Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą,
Cashier Closing,Kasos uždarymas,
-Casual Leave,Laisvalaikio atostogos,
Category,Kategorija,
Category Name,Kategorijos pavadinimas,
Caution,Atsargiai,
@@ -530,7 +497,6 @@
Circular Reference Error,Ciklinę nuorodą Klaida,
City,miestas,
City/Town,Miestas / gyvenvietė,
-Claimed Amount,Reikalaujama suma,
Clay,Molis,
Clear filters,Išvalyti filtrus,
Clear values,Aiškios vertybės,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Įmonė administruoja įmonės sąskaitą,
Company name not same,Įmonės pavadinimas nėra tas pats,
Company {0} does not exist,Įmonės {0} neegzistuoja,
-Compensatory Off,kompensacinė Išjungtas,
Compensatory leave request days not in valid holidays,Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis,
Complaint,Skundas,
Completion Date,užbaigimo data,
@@ -596,7 +561,6 @@
Consumer Products,Vartotojų gaminiai,
Contact,Kontaktinis asmuo,
Contact Details,Kontaktiniai duomenys,
-Contact Number,Kontaktinis telefono numeris,
Contact Us,Susisiekite su mumis,
Content,Turinys,
Content Masters,Turinio meistrai,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių,
"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą.",
Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai,
-Course,Kursas,
Course Code: ,Modulio kodas:,
Course Enrollment {0} does not exists,Registracija į kursus {0} neegzistuoja,
Course Schedule,Žinoma Tvarkaraštis,
@@ -645,7 +608,6 @@
Create,kurti,
Create BOM,Sukurti BOM,
Create Delivery Trip,Sukurti pristatymo kelionę,
-Create Disbursement Entry,Sukurti įmokų įrašą,
Create Employee,Sukurti darbuotoją,
Create Employee Records,Sukurti darbuotojų įrašus,
"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio",
@@ -668,8 +630,6 @@
Create Purchase Order,Sukurkite pirkimo užsakymą,
Create Purchase Orders,Sukurti Pirkimų užsakymus,
Create Quotation,Sukurti citatą,
-Create Salary Slip,Sukurti apie darbo užmokestį,
-Create Salary Slips,Kurti atlyginimus,
Create Sales Invoice,Sukurkite pardavimo sąskaitą,
Create Sales Order,Sukurkite pardavimo užsakymą,
Create Sales Orders to help you plan your work and deliver on-time,"Sukurkite pardavimo užsakymus, kurie padės suplanuoti darbą ir pristatyti laiku",
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,"Sukurtos {0} rezultatų kortelės, skirtos {1}, tarp:",
Creating Company and Importing Chart of Accounts,Kurti įmonę ir importuoti sąskaitų schemą,
Creating Fees,Mokesčių kūrimas,
-Creating Payment Entries......,Mokėjimo įrašų sukūrimas ......,
-Creating Salary Slips...,Kurti atlyginimus ...,
Creating student groups,Studentų grupės kūrimas,
Creating {0} Invoice,Kuriama {0} sąskaita faktūra,
Credit,Kreditas,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valiuta uždarymo sąskaita turi būti {0},
Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2},
Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0},
-Current,dabartinis,
Current Assets,Turimas turtas,
Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats,
-Current Job Openings,Dabartinis darbas Angos,
Current Liabilities,Dabartiniai įsipareigojimai,
Current Qty,Dabartinis kiekis,
Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0},
@@ -748,14 +704,11 @@
Customizing Forms,PRITAIKYMAS formos,
Daily Project Summary for {0},Dienos {0} projekto suvestinė,
Daily Reminders,Dienos priminimai,
-Daily Work Summary,Dienos darbo santrauka,
-Daily Work Summary Group,Dienos darbo santraukų grupė,
Data Import and Export,Duomenų importas ir eksportas,
Data Import and Settings,Duomenų importavimas ir nustatymai,
Database of potential customers.,Duomenų bazė potencialiems klientams.,
Date Format,Datos formatas,
Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data,
-Date is repeated,Data kartojamas,
Date of Birth,Gimimo data,
Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.,
Date of Commencement should be greater than Date of Incorporation,Pradžios data turėtų būti didesnė už registracijos datą,
@@ -766,7 +719,6 @@
Day,diena,
Debit,Debetas,
Debit ({0}),Debetas ({0}),
-Debit A/C Number,Debeto A / C numeris,
Debit Account,Debeto sąskaita,
Debit Note,debeto aviza,
Debit Note Amount,Debeto Pastaba suma,
@@ -776,7 +728,6 @@
Debtors,Skolininkai,
Debtors ({0}),Skolininkai ({0}),
Declare Lost,Paskelbkite prarastą,
-Deduction,Atskaita,
Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0},
Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną,
Default BOM for {0} not found,Numatytasis BOM už {0} nerastas,
@@ -864,7 +815,6 @@
Doc Type,Doc tipas,
Docs Search,Dokumentų paieška,
Document Name,Dokumento pavadinimas,
-Document Status,Dokumento statusas,
Document Type,dokumento tipas,
Domain,Domenas,
Domains,Domenai,
@@ -894,7 +844,6 @@
ERPNext Settings,„ERPNext Settings“,
Earliest,Seniausi,
Earnest Money,rimtai Pinigai,
-Earning,Pelningiausi,
Edit,Redaguoti,
Edit Publishing Details,Redaguoti leidinio informaciją,
"Edit in full page for more options like assets, serial nos, batches etc.","Visame puslapyje redaguokite daugiau pasirinkčių, pvz., Turto, serijos numerių, siuntų ir pan.",
@@ -916,25 +865,15 @@
Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas,
Email sent to {0},El. Laiškas išsiųstas {0},
Employee,Darbuotojas,
-Employee A/C Number,Darbuotojo A / C numeris,
Employee Advances,Darbuotojų avansai,
-Employee Benefits,Išmokos darbuotojams,
-Employee Grade,Darbuotojų vertinimas,
Employee ID,Darbuotojo ID,
Employee Lifecycle,Darbuotojų gyvenimo ciklas,
Employee Name,Darbuotojo vardas,
Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš reklamos datą,
-Employee Referral,Darbuotojo kreipimasis,
Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą,
Employee cannot report to himself.,Darbuotojas negali pranešti pats.,
-Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left",
-Employee {0} already submited an apllication {1} for the payroll period {2},Darbuotojas {0} jau pateikė apllication {1} už darbo užmokesčio laikotarpį {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:,
-Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos,
-Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja,
-Employee {0} is on Leave on {1},Darbuotojas {0} yra Atostogos {1},
Employee {0} of grade {1} have no default leave policy,{1} lygio {0} darbuotojas neturi numatytų atostogų politikos,
-Employee {0} on Half day on {1},Darbuotojų {0} pusę dienos {1},
Enable,įgalinti,
Enable / disable currencies.,Įjungti / išjungti valiutas.,
Enabled,Įjungtas,
@@ -945,7 +884,6 @@
End Year,pabaigos metai,
End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus,
End on,Pabaiskite,
-End time cannot be before start time,Pabaigos laikas negali būti anksčiau nei pradžios laikas,
Ends On date cannot be before Next Contact Date.,Baigiasi Nuo datos negali būti prieš Next Contact Date.,
Energy,Energija,
Engineer,Inžinierius,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Klaida formulę ar būklės: {0},
Error: Not a valid id?,Klaida: Negaliojantis tapatybės?,
Estimated Cost,Numatoma kaina,
-Evaluation,Vertinimas,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:",
Event,renginys,
-Event Location,Renginio vieta,
-Event Name,Įvykio pavadinimas,
Exchange Gain/Loss,Valiutų Pelnas / nuostolis,
Exchange Rate Revaluation master.,Valiutų kurso perkainojimo meistras.,
Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})",
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti "pelnas arba nuostolis" sąskaita,
Expense Account,Kompensuojamos paskyra,
Expense Claim,Kompensuojamos Pretenzija,
-Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0},
-Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti",
Expense Claims,Išlaidų Pretenzijos,
Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0},
Expenses,Išlaidos,
@@ -1026,8 +959,6 @@
Field Name,lauko pavadinimas,
Fieldname,nazwapola,
Fields,Laukai,
-Fill the form and save it,Užpildykite formą ir išsaugokite jį,
-Filter Employees By (Optional),Filtruoti darbuotojus pagal (neprivaloma),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtruoti laukus Nr. {0}: Lauko pavadinimas <b>{1}</b> turi būti „Link“ arba „Table MultiSelect“ tipo.,
Filter Total Zero Qty,Filtras iš viso nulinio kiekio,
Finance Book,Finansų knyga,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskalinių metų pradžios data turėtų būti vieneriais metais anksčiau nei fiskalinių metų pabaigos data,
Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja,
Fiscal Year {0} is required,Finansiniai metai {0} reikalingas,
-Fiscal Year {0} not found,Finansiniai metai {0} nerastas,
Fixed Asset,Ilgalaikio turto,
Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.,
Fixed Assets,Ilgalaikis turtas,
@@ -1058,11 +988,9 @@
Following course schedules were created,Buvo sukurti kursų tvarkaraščiai,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master",
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master",
-Food,Maistas,
"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako",
For,Dėl,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo.",
-For Employee,darbuotojo,
For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi,
For Supplier,tiekėjas,
For Warehouse,Sandėliavimo,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data,
From Date must be before To Date,Nuo data turi būti prieš Norėdami data,
From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1},
-From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1},
From Datetime,nuo datetime,
From Delivery Note,Nuo važtaraštyje,
From Fiscal Year,Nuo fiskalinių metų,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.,
"From a supplier under composition scheme, Exempt and Nil rated",Iš tiekėjo pagal kompozicijos schemą „Atleistas“ ir „Nulis“ įvertinti,
From and To dates required,"Iš ir į datas, reikalingų",
-From date can not be less than employee's joining date,Nuo datos negali būti mažesnis nei darbuotojo prisijungimo data,
From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0},
From {0} | {1} {2},Iš {0} | {1} {2},
-Fuel Price,Kuro kaina,
-Fuel Qty,Kuro kiekis,
Fulfillment,įvykdymas,
Full,Visas,
Full Name,Pilnas vardas,
-Full-time,Pilnas laikas,
Fully Depreciated,visiškai nusidėvėjusi,
Furnitures and Fixtures,Baldai ir Šviestuvai,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės",
Further nodes can be only created under 'Group' type nodes,Daugiau mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų,
-Future dates not allowed,Ateities datos neleidžiamos,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B forma,
Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo,
@@ -1128,8 +1049,6 @@
General Ledger,Bendra Ledgeris,
Generate Material Requests (MRP) and Work Orders.,Sukurkite medžiagų prašymus (MRP) ir darbo užsakymus.,
Generate Secret,Generuoti paslaptį,
-Get Details From Declaration,Gaukite išsamią informaciją iš deklaracijos,
-Get Employees,Gaukite darbuotojų,
Get Invocies,Gaukite kvietimus,
Get Invoices,Gaukite sąskaitas faktūras,
Get Invoices based on Filters,Gaukite sąskaitas faktūras pagal filtrus,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grantų lapai,
Grant information.,Informacija apie dotaciją.,
Grocery,Maisto prekės,
-Gross Pay,Pilna Mokėti,
Gross Profit,Bendrasis pelnas,
Gross Profit %,Bendrasis pelnas %,
Gross Profit / Loss,Bendrasis pelnas / nuostolis,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 E-mail ID,
Guardian2 Mobile No,Guardian2 Mobilus Nėra,
Guardian2 Name,Guardian2 Vardas,
-Guest,Svečias,
HR Manager,Žmogiškųjų išteklių vadybininkas,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Pusė dienos,
-Half Day Date is mandatory,Pusės dienos data yra privaloma,
-Half Day Date should be between From Date and To Date,Pusė dienos data turi būti tarp Nuo datos ir iki šiol,
-Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos,
Half Yearly,pusmečio,
-Half day date should be in between from date and to date,Pusės dienos data turėtų būti nuo datos iki datos,
Half-Yearly,Kartą per pusmetį,
Hardware,techninė įranga,
Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas,
Healthcare Services,Sveikatos priežiūros paslaugos,
Healthcare Settings,Sveikatos priežiūros nustatymai,
-Hello,Sveiki,
Help Results for,Pagalbos rezultatai,
High,aukštas,
High Sensitivity,Didelis jautrumas,
@@ -1217,9 +1128,6 @@
Hotels,Viešbučiai,
Hourly,Kas valandą,
Hours,Valandos,
-House rent paid days overlapping with {0},"Namo nuoma, apmokama dienomis, sutampančiomis su {0}",
-House rented dates required for exemption calculation,"Namų nuomos datos, reikalingos apskaičiuojant išimtį",
-House rented dates should be atleast 15 days apart,Namų nuomos datos turėtų būti bent 15 dienų,
How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma?,
Hub Category,Hub kategorija,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data,
Integrated Tax,Integruotas mokestis,
Inter-State Supplies,Tarpvalstybiniai reikmenys,
-Interest Amount,Palūkanų suma,
Interests,Pomėgiai,
-Intern,internas,
Internet Publishing,Interneto leidyba,
Intra-State Supplies,Šalių vidaus atsargos,
Introduction,Įvadas,
@@ -1392,10 +1298,7 @@
Items and Pricing,Elementus ir kainodara,
Items for Raw Material Request,Žaliavų prašymo elementai,
Job Card,Darbo kortelė,
-Job Description,Darbo aprašymas,
-Job Offer,Darbo pasiūlymas,
Job card {0} created,Darbo kortelė {0} sukurta,
-Jobs,Darbas,
Join,prisijungti,
Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų,
Journal Entry,žurnalo įrašą,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Švinas su citavimo,
"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų",
Learn,Mokytis,
-Leave Approval Notification,Palikti patvirtinimo pranešimą,
-Leave Blocked,Palikite Užblokuoti,
-Leave Encashment,Palikite išgryninimo,
Leave Management,Palikite valdymas,
-Leave Status Notification,Palikite būsenos pranešimą,
-Leave Type,atostogos tipas,
-Leave Type is madatory,Palikimo tipas yra teisėtas,
-Leave Type {0} cannot be allocated since it is leave without pay,"Palikite tipas {0} negali būti paskirstytos, nes ji yra palikti be darbo užmokesčio",
-Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami",
-Leave Type {0} is not encashable,Išeiti iš tipo {0} negalima užpildyti,
-Leave Without Pay,Palikite be darbo užmokesčio,
Leave and Attendance,Palikite ir lankymas,
Leave application {0} already exists against the student {1},Palikite paraišką {0} jau prieš studentą {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}",
-Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1},
-Leaves,Lapai,
-Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0},
Leaves has been granted sucessfully,Lapai buvo sėkmingai suteiktos,
Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5",
-Leaves per Year,Lapai per metus,
Ledger,buhalterijos didžioji knyga,
Legal,juridinis,
Legal Expenses,Teisinės išlaidos,
@@ -1461,7 +1348,6 @@
Level,lygis,
Liability,Atsakomybė,
License,Licencija,
-Lifecycle,Gyvenimo ciklas,
Limit,riba,
Limit Crossed,riba Crossed,
Link to Material Request,Nuoroda į medžiagos prašymą,
@@ -1525,7 +1411,6 @@
Mapping,Atvaizdavimas,
Mapping Type,Žemėlapio tipas,
Mark Absent,Pažymėti Nėra,
-Mark Attendance,Pažymėti lankomumą,
Mark Half Day,Pažymėti Pusė dienos,
Mark Present,Pažymėti dabartis,
Marketing,prekyba,
@@ -1550,18 +1435,11 @@
Material Transfer,medžiagos pernešimas,
Material Transferred,Medžiaga perduota,
Material to Supplier,"Medžiaga, iš Tiekėjui",
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimali išimties suma negali būti didesnė nei maksimali {0} neapmokestinamų mokesčių kategorijos {1} suma.,
-Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų",
Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}",
-Maximum benefit amount of component {0} exceeds {1},Komponento {0} didžiausias naudos kiekis viršija {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1},
Maximum discount for Item {0} is {1}%,Maksimali nuolaida {0} vienetui yra {1}%,
-Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1},
-Medical,medicinos,
Medical Code,Medicinos kodeksas,
Medical Code Standard,Medicinos kodekso standartas,
Medical Department,Medicinos skyrius,
@@ -1599,7 +1477,6 @@
Mode of Payments,Mokėjimų būdas,
Mode of Transport,Transporto rūšis,
Mode of Transportation,Transporto režimas,
-Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą,
Model,Modelis,
Moderate Sensitivity,Vidutinis jautrumas,
Monday,pirmadienis,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Mėnesio pasiskirstymas,
More,daugiau,
More Information,Daugiau informacijos,
-More than one selection for {0} not allowed,Neleidžiama daugiau nei vieno {0} pasirinkimo,
More...,Daugiau ...,
Motion Picture & Video,Filmavimo ir vaizdo,
Move,žingsnis,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto,
Net Change in Inventory,Grynasis pokytis Inventorius,
Net ITC Available(A) - (B),Galimas grynasis ITC (A) - (B),
-Net Pay,Grynasis darbo užmokestis,
-Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0,
Net Profit,Grynasis pelnas,
-Net Salary Amount,Grynoji atlyginimo suma,
Net Total,grynasis Iš viso,
-Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas,
New Account Name,Nauja Sąskaitos pavadinimas,
New Address,Naujas adresas,
New BOM,nauja BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,Nėra Klientai dar!,
No Data,Nėra duomenų,
No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba (),
-No Employee Found,Nerasta darbuotojų,
No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0},
No Item with Serial No {0},Nėra Prekė su Serijos Nr {0},
No Items available for transfer,Nepavyko perkelti jokių elementų,
@@ -1687,14 +1558,11 @@
No Permission,Nėra leidimo,
No Remarks,nėra Pastabos,
No Result to submit,Nėra rezultato pateikti,
-No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1},
-No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo,
No Student Groups created.,Nėra Studentų grupės sukurta.,
No Students in,Nėra Studentai,
No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.,
No Work Orders created,Nepavyko sukurti užsakymų,
No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius,
-No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą,
No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID.,
No data for this period,Nėra šio laikotarpio duomenų,
No description given,Nėra aprašymo suteikta,
@@ -1703,7 +1571,6 @@
No items listed,Nėra išvardytus punktus,
No items to be received are overdue,Nepateikiama jokių daiktų,
No material request created,Nepateiktas jokių svarbių užklausų,
-No more updates,Ne daugiau atnaujinimai,
No of Interactions,Sąveikos Nr,
No of Shares,Akcijų skaičius,
No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais.",
@@ -1712,8 +1579,6 @@
No record found,Įrašų rasta,
No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų,
No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų,
-No replies from,Nėra atsakymų,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato",
No tasks,nėra užduotys,
No time sheets,Nėra darbo laiko apskaitos žiniaraščiai,
No values,Nėra vertybių,
@@ -1749,8 +1614,6 @@
Notes,Pastabos,
Nothing is included in gross,Nieko neįskaičiuota,
Nothing more to show.,Nieko daugiau parodyti.,
-Nothing to change,Nieko keisti,
-Notice Period,įspėjimo terminas,
Notify Customers via Email,Pranešti klientams el. Paštu,
Number,Numeris,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai,
@@ -1767,7 +1630,6 @@
On Net Total,Dėl grynuosius,
One customer can be part of only single Loyalty Program.,Vienas klientas gali būti tik vieno lojalumo programos dalis.,
Online Auctions,Dabar Aukcionai,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu "Patvirtinta" ir "Atmesta",
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Toliau esančioje lentelėje bus parinkta tik kandidatė-studentė, turinti statusą "Patvirtinta".",
Only users with {0} role can register on Marketplace,""Marketplace" gali registruotis tik naudotojai, turintys {0} vaidmenį",
Open BOM {0},Atviras BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Švino šaltinio galimybės,
Opportunity,Galimybė,
Opportunity Amount,Galimybių suma,
-Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}",
"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustato įmonės numatytasis valiuta, jeigu nenurodyta.",
Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.,
Options,Nustatymai,
@@ -1857,7 +1718,6 @@
Parameter,Parametras,
Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys,
Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas,
-Part-time,Neakivaizdinės,
Partially Depreciated,dalinai nudėvimas,
Partially Received,Iš dalies gauta,
Party,šalis,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Šalis tipas yra privalomi,
Party is mandatory,Šalis yra privalomi,
Password,slaptažodis,
-Password policy for Salary Slips is not set,Atlyginimų kortelių slaptažodžio politika nenustatyta,
Past Due Date,Praėjusi mokėjimo data,
Patient,Pacientas,
Patient Appointment,Paciento paskyrimas,
@@ -1880,7 +1739,6 @@
Payment,Mokėjimas,
Payment Cancelled. Please check your GoCardless Account for more details,"Mokėjimas atšauktas. Prašome patikrinti savo "GoCardless" sąskaitą, kad gautumėte daugiau informacijos",
Payment Confirmation,Mokėjimo patvirtinimas,
-Payment Days,Atsiskaitymo diena,
Payment Document,mokėjimo dokumentą,
Payment Due Date,Sumokėti iki,
Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų,
@@ -1904,11 +1762,8 @@
Payment Type,Mokėjimo tipas,
"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2},
-Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2},
Payment request {0} created,Mokesčio užklausa {0} sukurta,
Payments,Mokėjimai,
-Payroll,Darbo užmokesčio,
-Payroll Number,Darbo užmokesčio numeris,
Payroll Payable,Darbo užmokesčio Mokėtina,
Payslip,algalapį,
Pending Activities,Kol veiklos,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmacijos,
Pharmaceuticals,vaistai,
Physician,Gydytojas,
-Piecework,vienetinį,
Pincode,PIN kodas,
Place Of Supply (State/UT),Tiekimo vieta (valstija / UT),
Place Order,Vieta Užsakyti,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.,
Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike,
Please add the account to root level Company - ,Pridėkite sąskaitą prie šakninio lygio įmonės -,
-Please add the remaining benefits {0} to any of the existing component,Pridėkite likusią naudą {0} bet kuriai iš esamų komponentų,
Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta,
Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0},
Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį,
-Please confirm once you have completed your training,"Patvirtinkite, kai baigsite savo mokymą",
Please create purchase receipt or purchase invoice for the item {0},Prašome sukurti pirkimo kvitą arba pirkimo sąskaitą už prekę {0},
Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%,
Please enable Applicable on Booking Actual Expenses,Prašome įgalinti galiojančias bilietų užsakymo išlaidas,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Prašome įjunkite galiojantį pirkimo užsakymą ir galiojančią rezervuojant faktines išlaidas,
-Please enable default incoming account before creating Daily Work Summary Group,"Prieš kurdami dienos darbo santraukų grupę, įjunkite numatytąją prisijungiančią paskyrą",
Please enable pop-ups,Prašome įjungti iššokančių langų,
Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne",
Please enter API Consumer Key,Įveskite API vartotojo raktą,
@@ -2010,14 +1861,12 @@
Please select Category first,Prašome pasirinkti Kategorija pirmas,
Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą,
Please select Company,Prašome pasirinkti kompaniją,
-Please select Company and Designation,Pasirinkite bendrovę ir žymėjimą,
Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą",
Please select Company first,Prašome pasirinkti Company pirmas,
Please select Completion Date for Completed Asset Maintenance Log,Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą,
Please select Completion Date for Completed Repair,Prašome pasirinkti užbaigto remonto užbaigimo datą,
Please select Course,Prašome pasirinkti kursai,
Please select Drug,Pasirinkite vaistą,
-Please select Employee,Pasirinkite darbuotoją,
Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą,
Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Prašome pasirinkti Elementą kur "Ar riedmenys" yra "Ne" ir "Ar Pardavimų punktas" yra "Taip" ir nėra jokio kito Prekės Rinkinys,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą",
Please select a Company,"Prašome pasirinkti įmonę,",
Please select a batch,Prašome pasirinkti partiją,
-Please select a csv file,Prašome pasirinkti CSV failą,
Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad",
Please select a table,Pasirinkite lentelę,
Please select a valid Date,Pasirinkite teisingą datą,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0},
Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0},
Please set default customer in Restaurant Settings,Nustatykite numatytąjį klientą Restoranų nustatymuose,
-Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose.",
-Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.,
Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1},
Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje,
Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše,
Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo,
-Please set the Company,Prašome nurodyti Bendrovei,
Please set the Customer Address,Prašome nustatyti kliento adresą,
-Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0},
Please set the Default Cost Center in {0} company.,Nustatykite "Numatytųjų kainų centro" skaičių {0} kompanijoje.,
Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą",
Please set the Item Code first,Pirmiausia nustatykite elemento kodą,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Nurodykite naudojamą seriją.,
Please set {0} for address {1},Nurodykite {0} adresą {1},
Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas"",
Please specify Company,Prašome nurodyti Company,
Please specify Company to proceed,Prašome nurodyti Bendrovei toliau,
Please specify a valid 'From Case No.',Nurodykite tinkamą "Nuo byloje Nr ',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Prašome nurodyti arba kiekis ar Vertinimo norma arba abu,
Please specify from/to range,Prašome nurodyti nuo / iki svyruoja,
Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas,
-Please update your status for this training event,Prašome atnaujinti savo statusą šiam renginiui,
Please wait 3 days before resending the reminder.,"Prašome palaukti 3 dienas, kol vėl persiųsite priminimą.",
Point of Sale,Pardavimo punktas,
Point-of-Sale,Pardavimo punktas,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Receptinis dozavimas,
Prescription Duration,Recepto trukmė,
Prescriptions,Rekordai,
-Present,Pateikti,
Prev,Ankstesnis,
Preview,Peržiūrėti,
-Preview Salary Slip,Peržiūrėti darbo užmokestį,
Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas,
Price,Kaina,
Price List,Kainoraštis,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Spausdinti mokesčius su nuline suma,
Printing and Branding,Spausdinimo ir paviljonai,
Private Equity,Private Equity ",
-Privilege Leave,privilegija atostogos,
-Probation,išbandymas,
-Probationary Period,Bandomasis laikotarpis,
Procedure,Procedūra,
Process Day Book Data,Apdoroti dienos knygos duomenis,
Process Master Data,Apdorokite pagrindinius duomenis,
@@ -2199,8 +2036,6 @@
Projected Qty,Numatomas kiekis,
Projected Quantity Formula,Projektuojamo kiekio formulė,
Projects,Projektai,
-Property,Nuosavybė,
-Property already added,Turtas jau pridėtas,
Proposal Writing,Pasiūlymas rašymas,
Proposal/Price Quote,Pasiūlymas / kainos pasiūlymas,
Prospecting,Žvalgyba,
@@ -2324,7 +2159,6 @@
Refresh Token,Atnaujinti ženklas,
Region,regionas,
Register,Registruotis,
-Reject,Atmesti,
Rejected,Atstumtas,
Related,Susijęs,
Relation with Guardian1,Ryšys su Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Pakartokite Klientai,
Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM,
Replied,Atsakyta,
-Replies,Atsakymai,
Report,ataskaita,
Report Builder,Report Builder ",
Report Type,Ataskaitos tipas,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Rezervuota subrangovams,
Resistant,Atsparus,
Resolve error and upload again.,Ištaisykite klaidą ir įkelkite dar kartą.,
-Responsibilities,Atsakomybė,
Rest Of The World,Likęs pasaulis,
Restart Subscription,Iš naujo prenumeruoti,
Restaurant,Restoranas,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Atvirkštinis žurnalo įrašas,
Review Invitation Sent,Išsiųsta pakvietimo peržiūra,
Review and Action,Apžvalga ir veiksmas,
-Role,vaidmuo,
Rooms Booked,Rezervuoti kambariai,
Root Company,Šaknų įmonė,
Root Type,Šaknų tipas,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2},
Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Eilutė {0} # paskirstyta suma {1} negali būti didesnė nei nepageidaujama suma {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą,
Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.,
Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito,
Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti,
@@ -2492,16 +2321,8 @@
SO Qty,SO kiekis,
Safety Stock,saugos kodas,
Salary,Atlyginimas,
-Salary Slip ID,Pajamos Kuponas ID,
-Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį,
-Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1},
Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1},
-Salary Structure Assignment for Employee already exists,Atlyginimo struktūros priskyrimas darbuotojui jau yra,
-Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Atlyginimo struktūra turi būti pateikta prieš pateikiant mokesčių pašalinimo deklaraciją,
-Salary Structure not found for employee {0} and date {1},Nerasta darbuotojo {0} darbo užmokesčio struktūra ir data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą.",
Sales,pardavimų,
Sales Account,Pardavimų sąskaita,
Sales Expenses,pardavimų sąnaudos,
@@ -2538,7 +2359,6 @@
Sample Collection,Pavyzdžių rinkinys,
Sample quantity {0} cannot be more than received quantity {1},Mėginių kiekis {0} negali būti didesnis nei gautas kiekis {1},
Sanctioned,sankcijos,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.,
Sand,Smėlis,
Saturday,šeštadienis,
Saved,Išsaugota,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Suplanuotas iki,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} sutapimų tvarkaraščiai, ar norite tęsti praleidę persidengusius laiko tarpsnius?",
Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas,
-Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5,
Scorecards,Rezultatų kortelės,
Scrapped,metalo laužą,
Search,Paieška,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Pasirinkite lojalumo programą,
Select Patient,Pasirinkite pacientą,
Select Possible Supplier,Pasirinkite Galima Tiekėjo,
-Select Property,Pasirinkite turtą,
Select Quantity,Pasirinkite Kiekis,
Select Serial Numbers,Pasirinkite serijos numeriu,
Select Target Warehouse,Pasirinkite Target sandėlis,
Select Warehouse...,Pasirinkite sandėlio ...,
Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta",
-Select an employee to get the employee advance.,"Pasirinkite darbuotoją, kad darbuotojas gautų anksčiau.",
Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.,
Select change amount account,Pasirinkite Keisti suma sąskaita,
Select company first,Pirmiausia pasirinkite įmonę,
@@ -2648,7 +2465,6 @@
Series is mandatory,Serija yra privalomi,
Series {0} already used in {1},Serija {0} jau naudojamas {1},
Service,tarnyba,
-Service Expense,Paslaugų išlaidų,
Service Level Agreement,Susitarimą dėl paslaugų lygio,
Service Level Agreement.,Susitarimą dėl paslaugų lygio.,
Service Level.,Aptarnavimo lygis.,
@@ -2707,12 +2523,10 @@
Shortage Qty,trūkumo Kiekis,
Show Completed,Rodyti baigta,
Show Cumulative Amount,Rodyti bendrą sumą,
-Show Employee,Rodyti darbuotoją,
Show Open,Rodyti atvira,
Show Opening Entries,Rodyti atidarymo įrašus,
Show Payment Details,Rodyti mokėjimo informaciją,
Show Return Entries,Rodyti grąžinimo įrašus,
-Show Salary Slip,Rodyti Pajamos Kuponas,
Show Variant Attributes,Rodyti variantų savybes,
Show Variants,Rodyti Variantai,
Show closed,Rodyti uždarytas,
@@ -2720,12 +2534,10 @@
Show only POS,Rodyti tik POS,
Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius,
Show zero values,Rodyti nulines vertes,
-Sick Leave,atostogos dėl ligos,
Silt,Silt,
Single Variant,Vienas variantas,
Single unit of an Item.,Vieno vieneto elementą.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidžiant išeitį iš toliau nurodytų darbuotojų, nes prieš juos jau yra įrašų apie pasidalijimo atsiribojimą. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Praleidžiant atlyginimų struktūros paskyrimą šiems darbuotojams, nes atlyginimų struktūros priskyrimo įrašai jau egzistuoja prieš juos. {0}",
Slideshow,Skaidrės,
Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio,
Small,Mažas,
@@ -2752,7 +2564,6 @@
Split Batch,Splitas Serija,
Split Issue,Split Issue,
Sports,sporto,
-Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1},
Standard,standartas,
Standard Buying,Standartinė Ieško,
Standard Selling,Standartinė Parduodami,
@@ -2760,8 +2571,6 @@
Start Date,Pradžios data,
Start Date of Agreement can't be greater than or equal to End Date.,Sutarties pradžios data negali būti didesnė ar lygi pabaigos datai.,
Start Year,pradžios metus,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Pradžios ir pabaigos datos negalioja galiojančiu darbo užmokesčio skaičiavimo laikotarpiu, negali apskaičiuoti {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}.",
Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0},
Start date should be less than end date for task {0},Pradžios data turi būti mažesnė už užduoties pabaigos datą {0},
Start day is greater than end day in task '{0}',Pradžios diena yra didesnė nei pabaigos diena užduočiai "{0}",
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai,
Stock Levels,atsargų kiekis,
Stock Liabilities,Akcijų įsipareigojimai,
-Stock Options,Akcijų pasirinkimai,
Stock Qty,akcijų Kiekis,
Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti",
Stock Reports,Akcijų ataskaitos,
@@ -2804,7 +2612,6 @@
Stopped,sustabdyta,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte",
Stores,Parduotuvės,
-Structures have been assigned successfully,Sėkmingai priskirtos struktūros,
Student,Studentas,
Student Activity,Studentų aktyvumas,
Student Address,Studentų adresas,
@@ -2835,11 +2642,7 @@
Subcontract,subrangos sutartys,
Subject,Tema,
Submit,Pateikti,
-Submit Proof,Pateikite įrodymą,
-Submit Salary Slip,Pateikti darbo užmokestį,
Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolimesniam apdorojimui.,
-Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą",
-Submitting Salary Slips...,Atlyginimo atlyginimų pateikimas ...,
Subscription,Prenumerata,
Subscription Management,Prenumeratos valdymas,
Subscriptions,Prenumeratos,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Mokesčių šablonas pardavimo sandorius.,
Taxable Amount,apmokestinamoji vertė,
Taxes,Mokesčiai,
-Team Updates,komanda Atnaujinimai,
Technology,technologija,
Telecommunications,Telekomunikacijos,
Telephone Expenses,telefono išlaidas,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Terminai ir sąlygos Šablono,
Territory,Teritorija,
Test,testas,
-Thank you,Ačiū,
Thank you for your business!,Dėkoju Jums už bendradarbiavimą!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Iš paketo Nr." laukas negali būti tuščias ir jo vertė yra mažesnė nei 1.,
The Brand,Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų.",
The field From Shareholder cannot be blank,Laukas Iš akcininko negali būti tuščias,
The field To Shareholder cannot be blank,Laukas "Akcininkas" negali būti tuščias,
The fields From Shareholder and To Shareholder cannot be blank,Laukai iš akcininko ir akcininko negali būti tušti,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Užduotis užkoduota kaip pagrindinė užduotis. Jei kiltų kokių nors problemų dėl tvarkymo fone, sistema pridės komentarą apie šio akcijų suderinimo klaidą ir grįš į juodraščio etapą.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt",
"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp normos, akcijų nėra ir apskaičiuotos sumos",
-There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Remiantis išleistu bendra suma, gali būti kelias pakopų rinkimo koeficientas. Tačiau išpirkimo konversijos koeficientas visada bus vienodas visame lygyje.",
There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės "vertė",
-There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio.,
There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0},
There is nothing to edit.,Nėra nieko keisti.,
There isn't any item variant for the selected item,Pasirinktam elementui nėra jokių variantų,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales,
This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos,
This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą",
-This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo",
This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą",
This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales,
This is based on transactions against this Healthcare Practitioner.,Tai grindžiama sandoriais su šia sveikatos priežiūros specialybe.,
This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą,
This is based on transactions against this Sales Person. See timeline below for details,Tai grindžiama sandoriais su šiuo pardavėjo asmeniu. Išsamiau žr. Toliau pateiktą laiko juostą,
This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateikia Atlyginimo lapelius ir sukuria kaupimo žurnalo įrašą. Ar norite testi?,
This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3},
Time Sheet for manufacturing.,Laikas lapas gamybai.,
Time Tracking,laikas stebėjimas,
@@ -3035,9 +2831,6 @@
To State,Valstybei,
To Warehouse,Į sandėlį,
To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas,
-To date can not be equal or less than from date,Iki šiol negali būti lygus ar mažesnis nei nuo datos,
-To date can not be less than from date,Šiandien negali būti mažiau nei nuo datos,
-To date can not greater than employee's relieving date,Iki šiol negali viršyti darbuotojo atleidimo data,
"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti",
@@ -3053,7 +2846,6 @@
Tools,Įrankiai,
Total (Credit),Iš viso (kreditų),
Total (Without Tax),Iš viso (be mokesčio),
-Total Absent,Iš viso nėra,
Total Achieved,Iš viso Pasiektas,
Total Actual,Iš viso Tikrasis,
Total Allocated Leaves,Iš viso paskirstytų lapų,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Bendra įnašo suma: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Bendra kredito / debeto suma turi būti tokia pati, kaip ir susietas žurnalo įrašas",
Total Debit must be equal to Total Credit. The difference is {0},Iš viso debetas turi būti lygus Kreditai. Skirtumas yra {0},
-Total Deduction,Iš viso išskaičiavimas,
Total Invoiced Amount,Iš viso Sąskaitoje suma,
-Total Leaves,Iš viso lapai,
Total Order Considered,Viso Užsakyti Laikomas,
Total Order Value,Iš viso užsakymo vertė,
Total Outgoing,Iš viso siunčiami,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Iš viso sumokėta suma,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total,
Total Payments,Iš viso mokėjimų,
-Total Present,Iš viso dabartis,
Total Qty,viso Kiekis,
Total Quantity,Bendras kiekis,
Total Revenue,Iš viso pajamų,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2}),
Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą,
-Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Iš viso paskirstytų lapų yra daugiau dienų nei maksimalus {0} darbuotojo {1} atostogų tipo paskirstymas per laikotarpį,
Total allocated leaves are more than days in the period,Iš viso skiriami lapai yra daugiau nei laikotarpio dienų,
Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100,
Total cannot be zero,Bendras negali būti nulis,
Total contribution percentage should be equal to 100,Bendras įnašo procentas turėtų būti lygus 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Bendra lanksčios išmokos komponento suma {0} neturėtų būti mažesnė už maksimalią naudą {1},
Total hours: {0},Iš viso valandų: {0},
-Total leaves allocated is mandatory for Leave Type {0},"Iš viso paskirtų lapų privaloma, jei paliekamas tipas {0}",
-Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0},
Total {0} ({1}),Viso {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Viso {0} visoms prekėms yra lygus nuliui, gali būti, jūs turėtumėte pakeisti "Paskirstyti mokesčius pagal"",
Total(Amt),Iš viso (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Atsekamumas,
Traceback,Atsekti,
Track Leads by Lead Source.,Stebėkite laidų šaltinius.,
-Training,Mokymas,
-Training Event,Kvalifikacijos tobulinimo renginys,
-Training Events,Mokymo renginiai,
-Training Feedback,Mokymai Atsiliepimai,
-Training Result,Mokymai rezultatas,
Transaction,Sandoris,
Transaction Date,Operacijos data,
Transaction Type,Sandorio tipas,
@@ -3133,7 +2913,6 @@
Transportation,Transportavimas,
Transporter ID,Transporterio ID,
Transporter Name,Vežėjas pavadinimas,
-Travel,Kelionė,
Travel Expenses,Kelionės išlaidos,
Tree Type,medis tipas,
Tree of Bill of Materials,Medis bilis medžiagos,
@@ -3173,7 +2952,6 @@
Update Cost,Atnaujinti kainą,
Update Items,Atnaujinti elementus,
Update Print Format,Atnaujinti Spausdinti Formatas,
-Update Response,Atnaujinti atsakymą,
Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.,
Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.,
Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį,
@@ -3209,10 +2987,8 @@
Value Or Qty,Vertė arba Kiekis,
Value Proposition,Vertės pasiūlymas,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4},
-Value missing,Trūksta vertės,
Value must be between {0} and {1},Vertė turi būti nuo {0} iki {1},
"Values of exempt, nil rated and non-GST inward supplies","Neapmokestinamų, neapmokestinamų ir ne GST įvežamų atsargų vertės",
-Variable,Kintamas,
Variance,variantiškumas,
Variance ({}),Variacija ({}),
Variant,Variantas,
@@ -3244,7 +3020,6 @@
Voucher No,Bon Nėra,
Voucher Type,Bon tipas,
WIP Warehouse,WIP sandėlis,
-Walk In,įeiti,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje.",
Warehouse cannot be changed for Serial No.,Sandėlių negali būti keičiama Serijos Nr,
Warehouse is mandatory,Sandėlių yra privalomi,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2},
Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0},
Warning: Invalid attachment {0},Įspėjimas: neteisingas priedas {0},
-Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos,
Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui",
@@ -3273,7 +3047,6 @@
Website,Interneto svetainė,
Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL,
Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas,
-Website Listing,Svetainių sąrašas,
Website Manager,Interneto svetainė direktorius,
Website Settings,Svetainės nustatymai,
Wednesday,trečiadienis,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą,
Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas,
Work Orders Created: {0},Sukurtas darbo užsakymas: {0},
-Work Summary for {0},{0} darbo santrauka,
Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti,
Workflow,darbo eigos,
Working,darbo,
@@ -3309,16 +3081,13 @@
Wrong Password,Neteisingas slaptažodis,
Year start date or end date is overlapping with {0}. To avoid please set company,Metų pradžios datą arba pabaigos data sutampa su {0}. Norėdami išvengti nustatykite įmonę,
You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0},
-You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos,
You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę,
-You are not present all day(s) between compensatory leave request days,Jūs neturite visos dienos (-ių) tarp kompensuojamųjų atostogų prašymo dienų,
You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą",
You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinį kuponą į "prieš leidinys įrašas" skiltyje,
You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu,
You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.,
You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų,
You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.,
-You can only submit Leave Encashment for a valid encashment amount,Galite pateikti tik "Inacment" palikimą už galiojančią inkasavimo sumą,
You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs negalite išpirkti lojalumo taškų, kurių vertė yra didesnė nei Didžioji suma.",
You cannot credit and debit same account at the same time,Jūs negalite Kredito ir debeto pačią sąskaitą tuo pačiu metu,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} prieš Užsakymo {1},
{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1},
{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3},
-{0} applicable after {1} working days,{0} taikomas po {1} darbo dienų,
{0} asset cannot be transferred,{0} turtas negali būti perduotas,
{0} can not be negative,{0} negali būti neigiamas,
{0} created,{0} sukūrė,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} nėra sandėlyje punktas,
{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1},
{0} is not added in the table,{0} lentelė neįtraukta,
-{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše,
-{0} is not in a valid Payroll Period,{0} nėra galiojančio darbo užmokesčio laikotarpio,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} dabar numatytasis finansinius metus. Prašome atnaujinti savo naršyklę pakeitimas įsigaliotų.,
{0} is on hold till {1},{0} yra sulaikytas iki {1},
{0} item found.,Rastas {0} elementas.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} daiktai gaminami,
{0} must appear only once,{0} turi būti tik vieną kartą,
{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą,
-{0} must be submitted,{0} turi būti pateiktas,
{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.,
{0} not found for item {1},{0} nerasta {1} elementui,
{0} parameter is invalid,{0} parametras netinkamas,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2},
{0}% Billed,{0}% Sąskaitos išrašytos,
{0}% Delivered,{0}% pristatyta,
-"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas",
-{0}: From {0} of type {1},{0}: Nuo {0} tipo {1},
{0}: From {1},{0}: nuo {1},
{0}: {1} does not exists,{0}: {1} neegzistuoja,
{0}: {1} not found in Invoice Details table,{0}: {1} nerasta Sąskaitos informacijos lentelės,
@@ -3456,7 +3218,6 @@
Assigned To,Priskirtas,
Chat,kalbėtis,
Completed By,Užbaigtas,
-Conditions,Sąlygos,
County,apygarda,
Day of Week,Savaitės diena,
"Dear System Manager,","Gerbiamas sistema direktorius,",
@@ -3478,7 +3239,6 @@
Parent,tėvas,
Passive,pasyvus,
Payment Failed,Mokėjimo Nepavyko,
-Percent,procentai,
Permanent,nuolatinis,
Personal,Asmeninis,
Plant,augalas,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Paskirta suma negali būti didesnė nei nekoreguota suma,
Allocated amount cannot be negative,Paskirta suma negali būti neigiama,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skirtumų sąskaita turi būti turto / įsipareigojimų tipo sąskaita, nes šis vertybinių popierių įrašas yra pradinis įrašas",
-Error in some rows,Klaida kai kuriose eilutėse,
Import Successful,Importuoti sėkmingai,
Please save first,Pirmiausia išsaugokite,
Price not found for item {0} in price list {1},Kainų sąraše {1} {1} elemento kaina nerasta,
Warehouse Type,Sandėlio tipas,
'Date' is required,Būtina nurodyti „data“,
-Benefit,Nauda,
Budgets,Biudžetai,
Bundle Qty,Rinkinys Kiekis,
Company GSTIN,Įmonės GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Kokybės atsiliepimai,
Quality Feedback Template,Kokybės atsiliepimų šablonas,
Rules for applying different promotional schemes.,Skirtingų reklamos schemų taikymo taisyklės.,
-Shift,Pamaina,
Show {0},Rodyti {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialieji simboliai, išskyrus "-", "#", "।", "/", "{{" Ir "}}", neleidžiami įvardyti serijomis {0}",
Target Details,Tikslinė informacija,
@@ -3533,7 +3290,6 @@
Export Type,Eksporto tipas,
From Date,nuo data,
Group By,Grupuoti pagal,
-Importing {0} of {1},Importuojama {0} iš {1},
Invalid URL,neteisingas URL,
Landscape,Peizažas,
Last Sync On,Paskutinė sinchronizacija įjungta,
@@ -3548,7 +3304,6 @@
Video,Vaizdo įrašas,
Webhook Secret,„Webhook Secret“,
% Of Grand Total,% Visos sumos,
-'employee_field_value' and 'timestamp' are required.,Reikalingi „darbuotojo lauko laukas“ ir „laiko žyma“.,
<b>Company</b> is a mandatory filter.,<b>Bendrovė</b> yra privalomas filtras.,
<b>From Date</b> is a mandatory filter.,<b>Nuo datos</b> yra privalomas filtras.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Iš Laikas</b> gali būti ne vėliau kaip <b>su laiku,</b> {0}",
@@ -3580,7 +3335,6 @@
All,VISOS,
All bank transactions have been created,Visos banko operacijos buvo sukurtos,
All the depreciations has been booked,Visi nusidėvėjimai buvo užregistruoti,
-Allocation Expired!,Paskirstymas pasibaigė!,
Allow Resetting Service Level Agreement from Support Settings.,Leisti iš naujo nustatyti paslaugų lygio susitarimą iš palaikymo parametrų.,
Amount of {0} is required for Loan closure,Norint uždaryti paskolą reikalinga {0} suma,
Applied Coupon Code,Taikomas kupono kodas,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Turtas {0} nepriklauso vietai {1},
At least one of the Applicable Modules should be selected,Turėtų būti pasirinktas bent vienas iš taikomų modulių,
Atleast one asset has to be selected.,Turi būti pasirinktas mažiausiai vienas turtas.,
-Attendance Marked,Lankomumas pažymėtas,
-Attendance has been marked as per employee check-ins,Lankomumas buvo pažymėtas kaip kiekvieno darbuotojo registracija,
Authentication Failed,Autentifikacija nepavyko,
Automatic Reconciliation,Automatinis suderinimas,
Available For Use Date,Galima naudoti data,
@@ -3671,7 +3423,6 @@
Customize,Pritaikyti,
Daily,kasdien,
Date,Data,
-Date Range,Data asortimentas,
Date of Birth cannot be greater than Joining Date.,Gimimo data negali būti didesnė už prisijungimo datą.,
Dear,brangusis,
Default,Numatytas,
@@ -3722,10 +3473,8 @@
Error,klaida,
Error in Exotel incoming call,Klaida įeinant į „Exotel“ skambutį,
Error: {0} is mandatory field,Klaida: {0} yra privalomas laukas,
-Event Link,Renginio nuoroda,
Exception occurred while reconciling {0},Išimtis įvyko derinant {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tikėtinos ir įvykdymo datos negali būti trumpesnės nei priėmimo tvarkaraščio data,
-Expire Allocation,Pasibaigęs paskirstymas,
Expired,baigėsi,
Export,eksportas,
Export not allowed. You need {0} role to export.,Eksportas neleidžiama. Jums reikia {0} vaidmenį eksportui.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Kainos taisyklėje nenustatyta nemokama prekė {0},
From Date and To Date are Mandatory,Nuo datos iki datos yra privaloma,
From employee is required while receiving Asset {0} to a target location,Iš darbuotojo reikia gauti {0} turtą į tikslinę vietą,
-Fuel Expense,Degalų sąnaudos,
Future Payment Amount,Būsimoji mokėjimo suma,
Future Payment Ref,Ateities mokėjimo nuoroda,
Future Payments,Būsimi mokėjimai,
@@ -3771,7 +3519,6 @@
In Progress,"Progress",
Incoming call from {0},Gaunamas skambutis iš {0},
Incorrect Warehouse,Netinkamas sandėlis,
-Intermediate,Tarpinis,
Invalid Barcode. There is no Item attached to this barcode.,Netinkamas brūkšninis kodas. Prie šio brūkšninio kodo nėra pridėto elemento.,
Invalid credentials,Netinkami kredencialai,
Invite as User,Kviesti kaip naudotoją,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,{0} laboratorijos bandymo elementas jau yra,
Last Issue,Paskutinis leidimas,
Latest Age,Naujausias amžius,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prašymas dėl atostogų yra susietas su atostogų paskirstymu {0}. Prašymas dėl atostogų negali būti laikomas atostogomis be užmokesčio,
Leaves Taken,Lapai paimti,
Less Than Amount,Mažiau nei suma,
Liabilities,Įsipareigojimai,
@@ -3798,7 +3544,6 @@
Loans,Paskolos,
Loans provided to customers and employees.,Klientams ir darbuotojams suteiktos paskolos.,
Location,vieta,
-Log Type is required for check-ins falling in the shift: {0}.,Registracijos žurnalas reikalingas registruojantis pamainose: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Atrodo, kad kažkas jus siuntė nepilno URL. Paprašykite juos pažvelgti į jį.",
Make Journal Entry,Padaryti žurnalo įrašą,
Make Purchase Invoice,Sudaryti pirkimo sąskaitą,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Nauja išleidimo data turėtų būti ateityje,
Newsletter,Naujienlaiškis,
No Account matched these filters: {},Nei viena paskyra neatitiko šių filtrų: {},
-No Employee found for the given employee field value. '{}': {},Nurodytos darbuotojo lauko vertės nerasta. „{}“: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Nėra darbuotojui skirtų lapų: {0} atostogų tipui: {1},
No communication found.,Nerasta jokio ryšio.,
No correct answer is set for {0},{0} netinkamas atsakymas,
No description,Nėra aprašymo,
@@ -3845,8 +3588,6 @@
On Task Completion,Įvykdžius užduotį,
On {0} Creation,Apie {0} kūrimą,
Only .csv and .xlsx files are supported currently,Šiuo metu palaikomi tik .csv ir .xlsx failai,
-Only expired allocation can be cancelled,Tik pasibaigęs paskirstymas gali būti atšauktas,
-Only users with the {0} role can create backdated leave applications,"Tik vartotojai, atliekantys {0} vaidmenį, gali kurti pasenusias atostogų programas",
Open,Atviras,
Open Contact,Atidaryti kontaktą,
Open Lead,Atidaryti šviną,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Sumokėta suma negali būti mažesnė kaip {0},
Parent Company must be a group company,Patronuojanti įmonė turi būti grupės įmonė,
Passing Score value should be between 0 and 100,Artimųjų balų vertė turėtų būti nuo 0 iki 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Slaptažodžio politikoje negali būti tarpų ar vienu metu brūkšnelių. Formatas bus pertvarkytas automatiškai,
Patient History,Paciento istorija,
Pause,Pauzė,
Pay,mokėti,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Įveskite GSTIN ir nurodykite įmonės adresą {0},
Please enter Item Code to get item taxes,"Įveskite prekės kodą, jei norite gauti prekės mokesčius",
Please enter Warehouse and Date,Įveskite Sandėlį ir datą,
-Please enter the designation,Įveskite pavadinimą,
Please login as a Marketplace User to edit this item.,"Jei norite redaguoti šį elementą, prisijunkite kaip „Marketplace“ vartotojas.",
Please login as a Marketplace User to report this item.,"Jei norite pranešti apie šį elementą, prisijunkite kaip „Marketplace“ vartotojas.",
Please select <b>Template Type</b> to download template,"Pasirinkite <b>šablono tipą, jei</b> norite atsisiųsti šabloną",
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su kreditoriaus banko operacija,
The selected payment entry should be linked with a debtor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su skolininko banko operacija,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Visa paskirta suma ({0}) yra didesnė nei sumokėta suma ({1}).,
-There are no vacancies under staffing plan {0},Pagal personalo planą nėra laisvų vietų {0},
This Service Level Agreement is specific to Customer {0},Ši paslaugų lygio sutartis yra konkreti klientui {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Šis veiksmas atjungs šią sąskaitą nuo bet kokių išorinių paslaugų, integruojančių „ERPNext“ su jūsų banko sąskaitomis. Tai negali būti anuliuota. Ar tu tikras?",
This bank account is already synchronized,Ši banko sąskaita jau sinchronizuota,
This bank transaction is already fully reconciled,Ši banko operacija jau visiškai suderinta,
-This employee already has a log with the same timestamp.{0},Šis darbuotojas jau turi žurnalą su ta pačia laiko žyma. {0},
This page keeps track of items you want to buy from sellers.,"Šiame puslapyje saugomos prekės, kurias norite nusipirkti iš pardavėjų.",
This page keeps track of your items in which buyers have showed some interest.,"Šis puslapis stebi jūsų prekes, kuriomis pirkėjai susidomėjo.",
Thursday,ketvirtadienis,
-Timing,Laikas,
Title,Pavadinimas,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Jei norite leisti pateikti daugiau sąskaitų nei sąskaitoje, atnaujinkite skiltį „Sąskaitų nustatymai“ arba elementas „Permokos už viršytą atsiskaitymą“.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Norėdami leisti perduoti / pristatyti, atnaujinkite „Permokėjimo / pristatymo pašalpą“ atsargų nustatymuose arba prekėje.",
-To date needs to be before from date,Iki šios datos turi būti anksčiau,
Total,visas,
-Total Early Exits,Bendras ankstyvas pasitraukimas,
-Total Late Entries,Iš viso vėlyvų įrašų,
Total Payment Request amount cannot be greater than {0} amount,Bendra mokėjimo užklausos suma negali būti didesnė nei {0} suma,
Total payments amount can't be greater than {},Bendra mokėjimų suma negali būti didesnė nei {},
Totals,sumos,
-Training Event:,Mokymo renginys:,
Transactions already retreived from the statement,Sandoriai jau atimami iš pareiškimo,
Transfer Material to Supplier,Perduoti medžiagą tiekėjui,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporto kvitas ir data yra jūsų pasirinktai transporto rūšiai privalomi,
Tuesday,antradienis,
Type,tipas,
-Unable to find Salary Component {0},Nepavyko rasti atlyginimo komponento {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nepavyko rasti laiko tarpo per kitas {0} dienas operacijai {1}.,
Unable to update remote activity,Neįmanoma atnaujinti nuotolinės veiklos,
Unknown Caller,Nežinomas skambinantysis,
Unlink external integrations,Atsieti išorines integracijas,
-Unmarked Attendance for days,Nepažymėtas dienų lankymas,
Unpublish Item,Panaikinti elemento paskelbimą,
Unreconciled,Nesuderinta,
Unsupported GST Category for E-Way Bill JSON generation,Nepalaikoma GST kategorija e-Way Bill JSON kartai,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,"Naudokite vardą, kuris skiriasi nuo ankstesnio projekto pavadinimo",
User {0} is disabled,Vartotojas {0} yra išjungtas,
Users and Permissions,Vartotojai ir leidimai,
-Vacancies cannot be lower than the current openings,Laisvos darbo vietos negali būti mažesnės nei dabartinės angos,
Valuation Rate required for Item {0} at row {1},{0} eilutėje {1} reikalingas vertės koeficientas,
Values Out Of Sync,Vertės nesinchronizuotos,
Vehicle Type is required if Mode of Transport is Road,"Transporto priemonės tipas yra būtinas, jei transporto rūšis yra kelias",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nėra numatytasis bet kurių elementų tiekėjas.,
{0} is required,{0} reikalingas,
{0}: {1} must be less than {2},{0}: {1} turi būti mažesnis nei {2},
-{} is an invalid Attendance Status.,{} yra netinkama lankomumo būsena.,
{} is required to generate E-Way Bill JSON,{} reikalingas norint sugeneruoti el. kelio sąskaitą JSON,
"Invalid lost reason {0}, please create a new lost reason","Neteisinga prarasta priežastis {0}, sukurkite naują prarastą priežastį",
Profit This Year,Pelnas šiais metais,
@@ -4172,7 +3900,6 @@
No students Found,Nerasta studentų,
Not in Stock,Nėra sandėlyje,
Please select a Customer,Pasirinkite klientą,
-Printed On,Atspausdinta ant,
Received From,Gautas nuo,
Sales Person,Pardavėjas,
To date cannot be before From date,Iki šiol gali būti ne anksčiau iš dienos,
@@ -4200,7 +3927,6 @@
More details,Daugiau informacijos,
Nature of Supplies,Prekių pobūdis,
No Items found.,Nerasta daiktų.,
-No employee found,Nerasta darbuotojų,
No students found,Studentai Surasta,
Not in stock,Nėra sandėlyje,
Not permitted,Neleistina,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas,
Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija,
Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas,
-Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai,
-Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos,
The value of {0} differs between Items {1} and {2},Elementų {1} ir {2} vertė {0} skiriasi,
Auto Fetch,Automatinis nuskaitymas,
Fetch Serial Numbers based on FIFO,Gaukite serijos numerius pagal FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Išorės apmokestinamos prekės (išskyrus nulinį, nulinį ir neapmokestintą)",
"To allow different rates, disable the {0} checkbox in {1}.","Jei norite leisti skirtingus tarifus, išjunkite žymimąjį laukelį {0} {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Dabartinė odometro vertė turėtų būti didesnė nei paskutinio odometro vertė {0},
-No additional expenses has been added,Papildomos išlaidos nebuvo pridėtos,
Asset{} {assets_link} created for {},Turtas {} {asset_link} sukurtas {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Eilutė {}: turto pavadinimo serija yra privaloma automatiškai kuriant elementą {},
Assets not created for {0}. You will have to create asset manually.,{0} nesukurtas turtas. Turėsite sukurti turtą rankiniu būdu.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Turi būti sveikasis skaičius,
Please setup Razorpay Plan ID,Nustatykite „Razorpay“ plano ID,
Contact Creation Failed,Nepavyko sukurti kontakto,
-{0} already exists for employee {1} and period {2},{0} jau egzistuoja darbuotojui {1} ir laikotarpiui {2},
-Leaves Allocated,Lapai paskirti,
Leaves Expired,Lapai nebegalioja,
-Leave Without Pay does not match with approved {} records,„Palikti be atlygio“ nesutampa su patvirtintais įrašais,
-Income Tax Slab not set in Salary Structure Assignment: {0},Pajamų mokesčio lentelė nenustatyta atlyginimų struktūros užduotyje: {0},
-Income Tax Slab: {0} is disabled,Pajamų mokesčio plokštė: {0} išjungta,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Pajamų mokesčio plokštė turi galioti darbo užmokesčio laikotarpio pradžios dieną arba anksčiau: {0},
-No leave record found for employee {0} on {1},Nerasta darbuotojo {0} atostogų įrašo {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,"{0} eilutė: išlaidų lentelėje reikalinga {1}, norint užsisakyti išlaidų pretenziją.",
-Set the default account for the {0} {1},Nustatykite numatytąją {0} {1} paskyrą,
-(Half Day),(Pusė dienos),
-Income Tax Slab,Pajamų mokesčio plokštelė,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,{0} eilutė: negalima nustatyti atlyginimo komponento {1} sumos ar formulės pagal kintamąjį pagal apmokestinamąjį atlyginimą,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,{0} eilutė: {} iš {} turėtų būti {}. Pakeiskite paskyrą arba pasirinkite kitą paskyrą.,
Row #{}: Please asign task to a member.,# Eilutė: priskirkite užduotį nariui.,
Process Failed,Procesas nepavyko,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Laiko žurnalai reikalingi {0} {1},
Total Completed Qty,Iš viso užpildytas kiekis,
Qty to Manufacture,Kiekis gaminti,
-Repay From Salary can be selected only for term loans,Grąžinti iš atlyginimo galima pasirinkti tik terminuotoms paskoloms,
Social Media Campaigns,Socialinės žiniasklaidos kampanijos,
From Date can not be greater than To Date,Nuo datos negali būti didesnis nei Iki datos,
Please set a Customer linked to the Patient,"Nustatykite klientą, susietą su pacientu",
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma",
Item Wise Tax Detail ,Išmintinga mokesčių informacija,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standartinė mokestis šablonas, kuris gali būti taikomas visiems pirkimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kito sąskaita vadovams, pavyzdžiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas visiems ** daiktai * *. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi būti pridėta ** Prekės mokesčio ** lentelę ** Prekės ** meistras. #### Aprašymas Stulpeliai 1. Skaičiavimo tipas: - Tai gali būti ** Grynasis Viso ** (tai yra bazinio dydžio suma). - ** Dėl ankstesnės eilės viso / suma ** (kumuliacinį mokesčius ar rinkliavas). Jei pasirinksite šią parinktį, mokestis bus taikomas kaip ankstesnės eilės procentais (mokesčių lentelę) sumos arba iš viso. - ** Tikrasis ** (kaip minėta). 2. Sąskaitos vadovas: Sąskaitos knygos, pagal kurią šis mokestis bus nubaustas 3. Sąnaudų centras: Jei mokestis / mokestis yra pajamų (pavyzdžiui, laivybos) arba išlaidų ji turi būti nubaustas nuo išlaidų centro. 4. Aprašymas: Aprašymas mokesčio (kuris bus spausdinamas sąskaitų faktūrų / kabučių). 5. Vertinti: Mokesčio tarifas. 6. Suma: Mokesčių suma. 7. Iš viso: Kaupiamasis viso šio taško. 8. Įveskite Row: Jei remiantis "ankstesnės eilės viso" galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Apsvarstykite mokestį arba rinkliavą už: Šiame skyriuje galite nurodyti, ar mokestis / mokestis yra tik vertinimo (ne iš visų dalis) arba tik iš viso (neprideda vertės punkte) arba abu. 10. Pridėti arba atimama: Nesvarbu, ar norite įtraukti arba atskaičiuoti mokestį.",
-Salary Component Account,Pajamos Sudėtinės paskyra,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta užmokesčių žurnalo įrašą, kai pasirinktas šis būdas.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Įtraukti mokėjimą (POS),
Offline POS Name,Atsijungęs amp Vardas,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimalus vertinimo balas,
Assessment Plan Criteria,Vertinimo planas kriterijai,
Maximum Score,Maksimalus balas,
-Result,Rezultatas,
-Total Score,Galutinis rezultatas,
Grade,klasė,
Assessment Result Detail,Vertinimo rezultatas detalės,
Assessment Result Tool,Vertinimo rezultatas įrankis,
@@ -5855,7 +5560,6 @@
House Name,Namas Vardas,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studentų Mobilusis Telefonas Numeris,
-Joining Date,Prisijungimas data,
Blood Group,Kraujo grupė,
A+,A+,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Studentų Priėmimas,
Admission Start Date,Priėmimo pradžios data,
Admission End Date,Priėmimo Pabaigos data,
-Publish on website,Skelbti tinklapyje,
Eligibility and Details,Tinkamumas ir detalės,
Student Admission Program,Studentų priėmimo programa,
Minimum Age,Minimalus amžius,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Pavadinimų serija (Studentų pareiškėjas),
LMS Only,Tik LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,paraiškos būseną,
Application Date,paraiškos pateikimo datos,
Student Attendance Tool,Studentų dalyvavimas įrankis,
Group Based On,Pagal grupę,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną",
Appointment Reminder,Paskyrimų priminimas,
Reminder Message,Priminimo pranešimas,
-Remind Before,Prisiminti anksčiau,
Laboratory Settings,Laboratoriniai nustatymai,
Create Lab Test(s) on Sales Invoice Submission,Sukurkite pardavimo sąskaitos faktūros laboratorinius testus,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Tai patikrinus bus pateiktas laboratorinis (-iai) testas (-ai), nurodytas (-i) pardavimo sąskaitoje faktūroje.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Pamatinė pardavimo sąskaita,
More Info,Daugiau informacijos,
Referring Practitioner,Kreipiantis praktikantas,
-Reminded,Primena,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Vertinimo šablonas,
Assessment Datetime,Vertinimo datos laikas,
@@ -6376,73 +6075,20 @@
Hotel Settings,Viešbučio nustatymai,
Default Taxes and Charges,Numatytieji mokesčiai ir mokesčiai,
Default Invoice Naming Series,Numatytoji sąskaitų vardų serija,
-Additional Salary,Papildoma alga,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Pajamos komponentas,
-Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą,
-Deduct Full Tax on Selected Payroll Date,Atskaitykite visą mokestį nuo pasirinktos darbo užmokesčio apskaitos datos,
-Payroll Date,Darbo užmokesčio data,
Date on which this component is applied,Šio komponento taikymo data,
Salary Slip,Pajamos Kuponas,
-Salary Component Type,Atlyginimo komponento tipas,
HR User,HR Vartotojas,
-Appointment Letter,Susitikimo laiškas,
Job Applicant,Darbas Pareiškėjas,
-Appointment Date,Skyrimo data,
-Appointment Letter Template,Paskyrimo laiško šablonas,
Body,kūnas,
-Closing Notes,Baigiamosios pastabos,
-Appointment Letter content,Skyrimo laiško turinys,
-Appraisal,įvertinimas,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,vertinimas Šablono,
-For Employee Name,Darbuotojo Vardas,
-Goals,Tikslai,
-Total Score (Out of 5),Iš viso balas (iš 5),
-"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą.",
-Appraisal Goal,vertinimas tikslas,
-Key Responsibility Area,Pagrindinė atsakomybė Plotas,
-Weightage (%),Weightage (%),
-Score (0-5),Rezultatas (0-5),
-Score Earned,balas uždirbo,
-Appraisal Template Title,Vertinimas Šablonas Pavadinimas,
-Appraisal Template Goal,Vertinimas Šablonas tikslas,
-KRA,KRA,
-Key Performance Area,Pagrindiniai veiklos sritis,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,atostogose,
-Work From Home,Darbas iš namų,
-Leave Application,atostogos taikymas,
-Attendance Date,lankomumas data,
-Attendance Request,Dalyvavimo užklausa,
-Late Entry,Pavėluotas įėjimas,
-Early Exit,Ankstyvas išėjimas,
-Half Day Date,Pusė dienos data,
-On Duty,Vykdantis pareigas,
-Explanation,Paaiškinimas,
-Compensatory Leave Request,Kompensacinis atostogų prašymas,
-Leave Allocation,Palikite paskirstymas,
-Worked On Holiday,Dirbo šventėje,
-Work From Date,Darbas nuo datos,
-Work End Date,Darbo pabaigos data,
-Email Sent To,El. Paštas išsiųstas,
-Select Users,Pasirinkite vartotojus,
-Send Emails At,Siųsti laiškus Šiuo,
-Reminder,Priminimas,
-Daily Work Summary Group User,Dienos darbo santraukos grupės naudotojas,
-email,paštu,
Parent Department,Tėvų departamentas,
Leave Block List,Palikite Blokuoti sąrašas,
Days for which Holidays are blocked for this department.,"Dienų, kuriomis Šventės blokuojami šiame skyriuje.",
Leave Approver,Palikite jį patvirtinusio,
Expense Approver,Kompensuojamos Tvirtintojas,
-Department Approver,Skyriaus įgaliotinis,
-Approver,Tvirtintojas,
Required Skills,Reikalingi įgūdžiai,
Skills,Įgūdžiai,
-Designation Skill,Nurodymo įgūdis,
-Skill,Įgūdžiai,
Driver,Vairuotojas,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Sustabdyta,
@@ -6474,11 +6120,9 @@
Department and Grade,Skyrius ir laipsnis,
Reports to,Pranešti,
Attendance and Leave Details,Lankomumas ir atostogų duomenys,
-Leave Policy,Palikti politiką,
Attendance Device ID (Biometric/RF tag ID),Lankomumo įrenginio ID (biometrinis / RF žymos ID),
Applicable Holiday List,Taikoma Atostogų sąrašas,
Default Shift,Numatytasis „Shift“,
-Salary Details,Išsami informacija apie atlyginimą,
Salary Mode,Pajamos režimas,
Bank A/C No.,Bank A / C Nr,
Health Insurance,Sveikatos draudimas,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Palikite Encashed?,
Encashment Date,išgryninimo data,
New Workplace,nauja Darbo,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Grąžinta suma,
-Claimed,Pateikta pretenzija,
Advance Account,Išankstinė sąskaita,
-Employee Attendance Tool,Darbuotojų dalyvavimas įrankis,
-Unmarked Attendance,priežiūros Lankomumas,
-Employees HTML,darbuotojai HTML,
-Marked Attendance,Pažymėti Lankomumas,
-Marked Attendance HTML,Pažymėti Lankomumas HTML,
-Employee Benefit Application,Darbuotojų išmokų prašymas,
-Max Benefits (Yearly),Maksimalios naudos (metinės),
-Remaining Benefits (Yearly),Likusios naudos (kasmet),
-Payroll Period,Darbo užmokesčio laikotarpis,
Benefits Applied,Naudos privalumai,
-Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta),
-Employee Benefit Application Detail,Darbuotojo naudos paraiškos detalės,
-Earning Component,Uždirbti komponentas,
-Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo,
-Max Benefit Amount,Maksimali išmokos suma,
-Employee Benefit Claim,Darbuotojų išmokų reikalavimas,
-Claim Date,Pretenzijos data,
Benefit Type and Amount,Naudos tipas ir suma,
-Claim Benefit For,Pretenzijos išmoka už,
-Max Amount Eligible,"Maksimali suma, tinkama",
-Expense Proof,Išlaidų įrodymas,
-Employee Boarding Activity,Darbuotojų internatinė veikla,
-Activity Name,Veiklos pavadinimas,
Task Weight,užduotis Svoris,
-Required for Employee Creation,Reikalingas darbuotojo kūrimui,
-Applicable in the case of Employee Onboarding,Taikoma Darbuotojų laivybai,
-Employee Checkin,Darbuotojo registracija,
-Log Type,Žurnalo tipas,
-OUT,OUT,
-Location / Device ID,Vietovės / įrenginio ID,
-Skip Auto Attendance,Praleisti automatinį lankymą,
-Shift Start,„Shift“ pradžia,
-Shift End,„Shift“ pabaiga,
-Shift Actual Start,„Shift“ faktinė pradžia,
-Shift Actual End,„Shift“ tikroji pabaiga,
Employee Education,Darbuotojų Švietimas,
School/University,Mokykla / Universitetas,
Graduate,absolventas,
@@ -6567,80 +6177,14 @@
Employee External Work History,Darbuotojų Išorinis Darbo istorija,
Total Experience,Iš viso Patirtis,
Default Leave Policy,Numatyta atostogų politika,
-Default Salary Structure,Numatytoji atlyginimo struktūra,
Employee Group Table,Darbuotojų grupės lentelė,
ERPNext User ID,„ERPNext“ vartotojo ID,
-Employee Health Insurance,Darbuotojų sveikatos draudimas,
-Health Insurance Name,Sveikatos draudimo pavadinimas,
-Employee Incentive,Darbuotojų skatinimas,
-Incentive Amount,Skatinamoji suma,
Employee Internal Work History,Darbuotojų vidaus darbo Istorija,
-Employee Onboarding,Darbuotojų laivai,
-Notify users by email,Praneškite vartotojams el. Paštu,
-Employee Onboarding Template,Darbuotojų laivo šablonas,
Activities,Veikla,
Employee Onboarding Activity,Darbuotojų laivybos veikla,
-Employee Other Income,Darbuotojo kitos pajamos,
-Employee Promotion,Darbuotojų skatinimas,
-Promotion Date,Reklamos data,
-Employee Promotion Details,Darbuotojų skatinimo informacija,
Employee Promotion Detail,Darbuotojų skatinimo detalės,
-Employee Property History,Darbuotojų turto istorija,
-Employee Separation,Darbuotojų atskyrimas,
-Employee Separation Template,Darbuotojų atskyrimo šablonas,
-Exit Interview Summary,Išeiti iš interviu santraukos,
-Employee Skill,Darbuotojų įgūdžiai,
-Proficiency,Mokėjimas,
-Evaluation Date,Vertinimo data,
-Employee Skill Map,Darbuotojų įgūdžių žemėlapis,
-Employee Skills,Darbuotojų įgūdžiai,
-Trainings,Mokymai,
-Employee Tax Exemption Category,Darbuotojų atleidimo nuo mokesčių kategorija,
-Max Exemption Amount,Maksimali išimties suma,
-Employee Tax Exemption Declaration,Darbuotojų atleidimo nuo mokesčio deklaracija,
-Declarations,Deklaracijos,
-Total Declared Amount,Bendra deklaruota suma,
-Total Exemption Amount,Visa išimties suma,
-Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija,
-Exemption Sub Category,Išimties sub kategorija,
-Exemption Category,Išimties kategorija,
-Maximum Exempted Amount,Didžiausia neapmokestinama suma,
-Declared Amount,Deklaruota suma,
-Employee Tax Exemption Proof Submission,Darbuotojų atleidimo nuo mokesčio įrodymas pateikimas,
-Submission Date,Pateikimo data,
-Tax Exemption Proofs,Mokesčių atleidimo įrodymai,
-Total Actual Amount,Bendra faktinė suma,
-Employee Tax Exemption Proof Submission Detail,Darbuotojų mokesčio išimties įrodymo pateikimo detalės,
-Maximum Exemption Amount,Maksimali išimties suma,
-Type of Proof,Įrodymo tipas,
-Actual Amount,Faktinė suma,
-Employee Tax Exemption Sub Category,Darbuotojų atleidimo nuo mokesčio sub kategorija,
-Tax Exemption Category,Mokesčio išimties kategorija,
-Employee Training,Darbuotojų mokymas,
-Training Date,Mokymo data,
-Employee Transfer,Darbuotojų pervedimas,
-Transfer Date,Persiuntimo data,
-Employee Transfer Details,Darbuotojų pervedimo detalės,
-Employee Transfer Detail,Darbuotojo pervedimas,
-Re-allocate Leaves,Iš naujo paskirstykite lapus,
-Create New Employee Id,Sukurti naują darbuotojo ID,
-New Employee ID,Naujo darbuotojo ID,
Employee Transfer Property,Darbuotojo perleidimo turtas,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Išlaidų mokesčiai ir rinkliavos,
-Total Sanctioned Amount,Iš viso sankcijos suma,
-Total Advance Amount,Visa avansinė suma,
-Total Claimed Amount,Iš viso ieškinių suma,
-Total Amount Reimbursed,Iš viso kompensuojama suma,
-Vehicle Log,Automobilio Prisijungti,
-Employees Email Id,Darbuotojai elektroninio pašto numeris,
-More Details,Daugiau informacijos,
-Expense Claim Account,Kompensuojamos Pretenzija paskyra,
-Expense Claim Advance,Išankstinio išlaidų reikalavimas,
Unclaimed amount,Neprašyta suma,
-Expense Claim Detail,Kompensuojamos Pretenzija detalės,
-Expense Date,Kompensuojamos data,
-Expense Claim Type,Kompensuojamos Paraiškos tipas,
Holiday List Name,Atostogų sąrašo pavadinimas,
Total Holidays,Bendras atostogos,
Add Weekly Holidays,Pridėti savaitgalio atostogas,
@@ -6648,191 +6192,25 @@
Add to Holidays,Pridėti į šventes,
Holidays,Šventės,
Clear Table,Išvalyti lentelė,
-HR Settings,HR Nustatymai,
-Employee Settings,darbuotojų Nustatymai,
Retirement Age,pensijinis amžius,
Enter retirement age in years,Įveskite pensinį amžių metais,
Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai,
-Expense Approver Mandatory In Expense Claim,Išlaidų patvirtinimo priemonė privaloma išlaidų deklaracijoje,
-Payroll Settings,Payroll Nustatymai,
-Leave,Išeik,
-Max working hours against Timesheet,Maksimalus darbo laikas nuo laiko apskaitos žiniaraštis,
-Include holidays in Total no. of Working Days,Įtraukti atostogas iš viso ne. darbo dienų,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę",
-"If checked, hides and disables Rounded Total field in Salary Slips","Jei pažymėtas, paslepia ir išjungia „Apvalų bendrą“ laukelį „Atlyginimų kortelės“",
-The fraction of daily wages to be paid for half-day attendance,"Dienos darbo užmokesčio, mokėtino už dalyvavimą pusdienyje, dalis",
-Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų,
-Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo,
-Encrypt Salary Slips in Emails,Užšifruokite atlyginimų lapelius el. Laiškuose,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Atlyginimo lapelis, atsiųstas darbuotojui, bus apsaugotas slaptažodžiu, slaptažodis bus sugeneruotas pagal slaptažodžio politiką.",
-Password Policy,Slaptažodžio politika,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Pavyzdys:</b> SAL- {first_name} - {date_of_birth.year} <br> Tai sugeneruos tokį slaptažodį kaip SAL-Jane-1972,
Leave Settings,Palikite nustatymus,
-Leave Approval Notification Template,Palikite patvirtinimo pranešimo šabloną,
-Leave Status Notification Template,Palikite būsenos pranešimo šabloną,
-Role Allowed to Create Backdated Leave Application,"Vaidmuo, kurį leidžiama sukurti pasenusio atostogų programos sukūrimui",
-Leave Approver Mandatory In Leave Application,Palikite patvirtinantįjį privaloma palikti paraišką,
-Show Leaves Of All Department Members In Calendar,Rodyti visų departamento narių lapelius kalendoriuje,
-Auto Leave Encashment,Automatinis atostogų užšifravimas,
-Hiring Settings,Nuomos nustatymai,
-Check Vacancies On Job Offer Creation,Patikrinkite laisvų darbo vietų kūrimo darbo vietas,
-Identification Document Type,Identifikacijos dokumento tipas,
-Effective from,Galioja nuo,
-Allow Tax Exemption,Leisti atleisti nuo mokesčių,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Jei bus įjungta, apskaičiuojant pajamų mokestį bus atsižvelgiama į atleidimo nuo mokesčių deklaraciją.",
-Standard Tax Exemption Amount,Standartinė neapmokestinimo suma,
-Taxable Salary Slabs,Apmokestinamos atlyginimo plokštės,
-Taxes and Charges on Income Tax,Pelno mokesčio mokesčiai,
-Other Taxes and Charges,Kiti mokesčiai ir rinkliavos,
-Income Tax Slab Other Charges,Pajamų mokesčio plokštės kiti mokesčiai,
-Min Taxable Income,Min. Apmokestinamosios pajamos,
-Max Taxable Income,Maksimalios apmokestinamosios pajamos,
-Applicant for a Job,Pareiškėjas dėl darbo,
Accepted,priimtas,
-Job Opening,darbo skelbimai,
-Cover Letter,lydraštis,
-Resume Attachment,Gyvenimo Priedas,
-Job Applicant Source,Darbo ieškančiojo šaltinis,
-Applicant Email Address,Pareiškėjo el. Pašto adresas,
-Awaiting Response,Laukiama atsakymo,
-Job Offer Terms,Darbo pasiūlymo sąlygos,
-Select Terms and Conditions,Pasirinkite Terminai ir sąlygos,
Printing Details,Spausdinimo detalės,
-Job Offer Term,Darbo pasiūlymo terminas,
-Offer Term,Siūlau terminas,
-Value / Description,Vertė / Aprašymas,
-Description of a Job Opening,Aprašymas apie Darbo skelbimai,
Job Title,Darbo pavadinimas,
-Staffing Plan,Personalo planas,
-Planned number of Positions,Planuojamas pozicijų skaičius,
-"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Paskirstymas,
-New Leaves Allocated,Naujų lapų Paskirti,
-Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų,
-Unused leaves,nepanaudoti lapai,
-Total Leaves Allocated,Iš viso Lapai Paskirti,
-Total Leaves Encashed,Įdėtos visos lapeliai,
-Leave Period,Palikti laikotarpį,
-Carry Forwarded Leaves,Nešiokite lapus,
-Apply / Approve Leaves,Taikyti / Patvirtinti lapai,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Palikite balansas Prieš taikymas,
-Total Leave Days,Iš viso nedarbingumo dienų,
-Leave Approver Name,Palikite jį patvirtinusio pavadinimas,
-Follow via Email,Sekite elektroniniu paštu,
-Block Holidays on important days.,Blokuoti Šventės svarbiais dienų.,
-Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas,
-Applies to Company,Taikoma Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas.",
-Block Days,Blokuoti dienų,
-Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų.,
-Leave Block List Dates,Palikite blokuojamų sąrašą Datos,
-Allow Users,leisti vartotojams,
-Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų.,
-Leave Block List Allowed,Palikite Blokuoti sąrašas Leido,
-Leave Block List Allow,Palikite Blokuoti sąrašas Leisti,
-Allow User,leidžia vartotojui,
-Leave Block List Date,Palikite Blokuoti sąrašą data,
-Block Date,Blokuoti data,
-Leave Control Panel,Palikite Valdymo skydas,
Select Employees,pasirinkite Darbuotojai,
-Employment Type (optional),Užimtumo tipas (neprivaloma),
-Branch (optional),Filialas (neprivaloma),
-Department (optional),Katedra (neprivaloma),
-Designation (optional),Pavadinimas (neprivaloma),
-Employee Grade (optional),Darbuotojo laipsnis (neprivaloma),
-Employee (optional),Darbuotojas (neprivaloma),
-Allocate Leaves,Skirkite lapus,
-Carry Forward,Tęsti,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų",
-New Leaves Allocated (In Days),Naujų lapų Pervedimaiį (dienomis),
Allocate,paskirstyti,
-Leave Balance,Palikite balansą,
-Encashable days,Encashable dienos,
-Encashment Amount,Inkassacinė suma,
-Leave Ledger Entry,Palikite knygos įrašą,
-Transaction Name,Sandorio pavadinimas,
-Is Carry Forward,Ar perkelti,
-Is Expired,Pasibaigė,
-Is Leave Without Pay,Ar palikti be Pay,
-Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai,
-Leave Allocations,Palikite asignavimus,
-Leave Policy Details,Išsaugokite informaciją apie politiką,
-Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką,
-Annual Allocation,Metinis paskirstymas,
-Leave Type Name,Palikite Modelio pavadinimas,
Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius,
-Applicable After (Working Days),Taikoma po (darbo dienos),
Maximum Continuous Days Applicable,Taikomos maksimalios tęstinės dienos,
-Is Optional Leave,Neprivaloma palikti,
-Allow Negative Balance,Leiskite neigiamas balansas,
-Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai,
-Is Compensatory,Yra kompensacinis,
-Maximum Carry Forwarded Leaves,Maksimalus nešiotų lapų skaičius,
-Expire Carry Forwarded Leaves (Days),Galiojimas Nešiotis nusiųstų lapų (dienų),
-Calculated in days,Skaičiuojama dienomis,
-Encashment,Inkasas,
-Allow Encashment,Leisti įkėlimą,
-Encashment Threshold Days,Inkasavimo slenkstinės dienos,
-Earned Leave,Uždirbtas atostogas,
-Is Earned Leave,Yra uždirbtas atostogas,
-Earned Leave Frequency,Gaminamos atostogų dažnumas,
-Rounding,Apvalinimas,
-Payroll Employee Detail,Išsami darbo užmokesčio darbuotojo informacija,
-Payroll Frequency,Darbo užmokesčio Dažnio,
-Fortnightly,kas dvi savaitės,
-Bimonthly,Dviejų mėnesių,
-Employees,darbuotojai,
-Number Of Employees,Darbuotojų skaičius,
-Employee Details,Informacija apie darbuotoją,
-Validate Attendance,Patvirtinti lankomumą,
-Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis,
Select Payroll Period,Pasirinkite Darbo užmokesčio laikotarpis,
-Deduct Tax For Unclaimed Employee Benefits,Atskaitykite mokestį už nepaskirstytas išmokas darbuotojams,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Išskyrus mokesčius už neapmokestinamojo mokesčio išimties įrodymą,
-Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo",
-Salary Slips Created,Sukurta atlyginimų lentelė,
-Salary Slips Submitted,Pateiktos atlyginimų lentelės,
-Payroll Periods,Darbo užmokesčio laikotarpiai,
-Payroll Period Date,Darbo užmokesčio laikotarpio data,
-Purpose of Travel,Kelionės tikslas,
-Retention Bonus,Sulaikymo premija,
-Bonus Payment Date,Premijos mokėjimo data,
-Bonus Amount,Premijos suma,
Abbr,Santr.,
-Depends on Payment Days,Priklauso nuo mokėjimo dienų,
-Is Tax Applicable,Ar taikomas mokestis,
-Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąją algą,
-Exempted from Income Tax,Atleistas nuo pajamų mokesčio,
-Round to the Nearest Integer,Apvalus iki artimiausio sveikojo skaičiaus,
-Statistical Component,Statistiniai komponentas,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos.",
-Do Not Include in Total,Neįtraukti į bendrą,
-Flexible Benefits,Lankstūs pranašumai,
-Is Flexible Benefit,Ar yra lankstus pranašumas,
-Max Benefit Amount (Yearly),Maksimali išmoka (metinė),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tik mokesčio poveikis (negalima reikalauti, bet dalis apmokestinamų pajamų)",
-Create Separate Payment Entry Against Benefit Claim,Sukurkite atskirą mokėjimo užrašą prieš išmokų prašymą,
Condition and Formula,Būklė ir formulė,
-Amount based on formula,Suma remiantis formulės,
-Formula,formulė,
-Salary Detail,Pajamos detalės,
-Component,Komponentas,
-Do not include in total,Neįtraukite iš viso,
-Default Amount,numatytasis dydis,
-Additional Amount,Papildoma suma,
-Tax on flexible benefit,Mokestis už lanksčią naudą,
-Tax on additional salary,Papildomo atlyginimo mokestis,
-Salary Structure,Pajamos struktūra,
-Working Days,Darbo dienos,
-Salary Slip Timesheet,Pajamos Kuponas Lapą,
Total Working Hours,Iš viso darbo valandų,
Hour Rate,Valandinis įkainis,
Bank Account No.,Banko sąskaitos Nr,
Earning & Deduction,Pelningiausi & išskaičiavimas,
-Earnings,Pajamos,
-Deductions,atskaitymai,
Loan repayment,Paskolos grąžinimas,
Employee Loan,Darbuotojų Paskolos,
Total Principal Amount,Visa pagrindinė suma,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Viso paskolų grąžinimas,
net pay info,neto darbo užmokestis informacijos,
Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas,
-Total in words,Iš viso žodžiais,
Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį.",
-Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.,
-Leave Encashment Amount Per Day,Palikite inkaso sumą per dieną,
-Max Benefits (Amount),Maksimalios išmokos (suma),
-Salary breakup based on Earning and Deduction.,Pajamos Griauti remiantis uždirbti ir atskaitą.,
-Total Earning,Iš viso Pelningiausi,
-Salary Structure Assignment,Atlyginimo struktūros paskyrimas,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift tipo,
-Shift Request,"Shift" užklausa,
-Enable Auto Attendance,Įgalinti automatinį lankymą,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Pažymėkite dalyvavimą pagal „Employee Checkin“ darbuotojams, priskirtiems šiai pamainai.",
-Auto Attendance Settings,Automatinio lankymo nustatymai,
-Determine Check-in and Check-out,Nustatykite registraciją ir išsiregistravimą,
-Alternating entries as IN and OUT during the same shift,Įrašai keičiami kaip IN ir OUT per tą pačią pamainą,
-Strictly based on Log Type in Employee Checkin,Griežtai grindžiamas žurnalo tipas darbuotojų registracijoje,
-Working Hours Calculation Based On,Darbo valandų skaičiavimas remiantis,
-First Check-in and Last Check-out,Pirmasis įsiregistravimas ir paskutinis išsiregistravimas,
-Every Valid Check-in and Check-out,Kiekvienas galiojantis įsiregistravimas ir išsiregistravimas,
-Begin check-in before shift start time (in minutes),Pradėkite registraciją prieš pamainos pradžios laiką (minutėmis),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Laikas prieš pamainos pradžios laiką, per kurį svarstomas darbuotojų registravimasis į lankomumą.",
-Allow check-out after shift end time (in minutes),Leisti išsiregistruoti pasibaigus pamainos laikui (minutėmis),
-Time after the end of shift during which check-out is considered for attendance.,"Laikas po pamainos pabaigos, per kurį svarstomas išvykimo laikas.",
-Working Hours Threshold for Half Day,Pusvalandžio darbo valandų slenkstis,
-Working hours below which Half Day is marked. (Zero to disable),"Darbo valandos, kuriomis mažesnė pusė yra pažymėta. (Nulis išjungti)",
-Working Hours Threshold for Absent,"Darbo laiko riba, kai nėra",
-Working hours below which Absent is marked. (Zero to disable),"Darbo valandos, po kurių pažymėta nebuvimas. (Nulis išjungti)",
-Process Attendance After,Proceso lankomumas po,
-Attendance will be marked automatically only after this date.,Dalyvavimas bus automatiškai pažymimas tik po šios datos.,
-Last Sync of Checkin,Paskutinis „Checkin“ sinchronizavimas,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Paskutinis žinomas sėkmingas darbuotojų registracijos sinchronizavimas. Iš naujo nustatykite tai tik tuo atveju, jei esate tikri, kad visi žurnalai sinchronizuojami visose vietose. Jei nesate tikri, nemodifikuokite to.",
-Grace Period Settings For Auto Attendance,"Lengvatinio laikotarpio nustatymai, skirti automatiniam lankymui",
-Enable Entry Grace Period,Įgalinti atvykimo lengvatinį periodą,
-Late Entry Grace Period,Vėlyvojo įėjimo malonės laikotarpis,
-The time after the shift start time when check-in is considered as late (in minutes).,"Laikas po pamainos pradžios, kai registracija laikoma vėlu (minutėmis).",
-Enable Exit Grace Period,Įgalinti lengvatinį laikotarpį,
-Early Exit Grace Period,Ankstyvasis išėjimo lengvatinis laikotarpis,
-The time before the shift end time when check-out is considered as early (in minutes).,"Laikas prieš pamainos pabaigą, kai išvykimas laikomas ankstyvu (minutėmis).",
-Skill Name,Įgūdžio vardas,
Staffing Plan Details,Darbuotojų plano detalės,
-Staffing Plan Detail,Personalo plano detalės,
-Total Estimated Budget,Iš viso numatyto biudžeto,
-Vacancies,Laisvos darbo vietos,
-Estimated Cost Per Position,Numatomos išlaidos pozicijai,
-Total Estimated Cost,Bendra numatoma kaina,
-Current Count,Dabartinis skaičius,
-Current Openings,Dabartinės atidarymo vietos,
-Number Of Positions,Pozicijų skaičius,
-Taxable Salary Slab,Apmokestinama atlyginimų lentelė,
-From Amount,Iš sumos,
-To Amount,Sumai,
-Percent Deduction,Procentinis atskaitymas,
-Training Program,Treniravimosi programa,
-Event Status,Statusas renginiai,
-Has Certificate,Turi sertifikatą,
-Seminar,seminaras,
-Theory,teorija,
-Workshop,dirbtuvė,
-Conference,konferencija,
-Exam,Egzaminas,
-Internet,internetas,
-Self-Study,Savarankiškas mokymasis,
-Advance,Iš anksto,
-Trainer Name,treneris Vardas,
-Trainer Email,treneris paštas,
-Attendees,Dalyviai,
-Employee Emails,Darbuotojų el. Laiškai,
-Training Event Employee,Mokymai Renginių Darbuotojų,
-Invited,kviečiami,
-Feedback Submitted,Atsiliepimai Pateikė,
Optional,Neprivaloma,
-Training Result Employee,Mokymai Rezultatas Darbuotojų,
-Travel Itinerary,Kelionės maršrutas,
-Travel From,Keliauti iš,
-Travel To,Keliauti į,
-Mode of Travel,Kelionės būdas,
-Flight,Skrydis,
-Train,Traukinys,
-Taxi,Taksi,
-Rented Car,Išnuomotas automobilis,
-Meal Preference,Maitinimosi pirmenybė,
-Vegetarian,Vegetaras,
-Non-Vegetarian,Ne vegetaras,
-Gluten Free,Be glitimo,
-Non Diary,Ne dienoraštis,
-Travel Advance Required,Reikalinga kelionė,
-Departure Datetime,Išvykimo data,
-Arrival Datetime,Atvykimo data laikas,
-Lodging Required,Būtinas būstas,
-Preferred Area for Lodging,Gyvenamasis sklypas,
-Check-in Date,Registracijos data,
-Check-out Date,Išvykimo data,
-Travel Request,Kelionės prašymas,
-Travel Type,Kelionės tipas,
-Domestic,Vidaus,
-International,Tarptautinis,
-Travel Funding,Kelionių finansavimas,
-Require Full Funding,Reikia visiško finansavimo,
-Fully Sponsored,Visiškai remiama,
-"Partially Sponsored, Require Partial Funding","Dalinai finansuojami, reikalauja dalinio finansavimo",
-Copy of Invitation/Announcement,Kvietimo / skelbimo kopija,
-"Details of Sponsor (Name, Location)","Rėmėjo duomenys (pavadinimas, vieta)",
-Identification Document Number,Identifikacijos dokumento numeris,
-Any other details,Bet kokia kita informacija,
-Costing Details,Kainų detalės,
Costing,Sąnaudų,
-Event Details,Informacija apie įvykį,
-Name of Organizer,Organizatoriaus pavadinimas,
-Address of Organizer,Organizatoriaus adresas,
-Travel Request Costing,Kelionės išlaidų apmokestinimas,
-Expense Type,Išlaidų tipas,
-Sponsored Amount,Finansuojama suma,
-Funded Amount,Finansuojama suma,
-Upload Attendance,Įkelti Lankomumas,
-Attendance From Date,Lankomumas Nuo data,
-Attendance To Date,Dalyvavimas data,
-Get Template,Gauk šabloną,
-Import Attendance,importas Lankomumas,
-Upload HTML,Įkelti HTML,
Vehicle,transporto priemonė,
License Plate,Valstybinis numeris,
Odometer Value (Last),Odometras Vertė (Paskutinis),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Paskutinis Anglies Atvykimas,
Wheels,ratai,
Doors,durys,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odometro parodymus,
-Current Odometer value ,Dabartinė odometro vertė,
last Odometer Value ,paskutinė odometro reikšmė,
-Refuelling Details,Degalų detalės,
-Invoice Ref,Sąskaitos faktūros Nuoroda,
-Service Details,paslaugų detalės,
Service Detail,Paslaugų detalės,
-Vehicle Service,Autoservisų,
-Service Item,Paslaugų punktas,
-Brake Oil,stabdžių Nafta,
-Brake Pad,stabdžių bloknotas,
-Clutch Plate,Sankabos diskas,
-Engine Oil,Variklio alyva,
-Oil Change,Tepalų keitimas,
-Inspection,Apžiūra,
-Mileage,Rida,
Hub Tracked Item,"Hub Tracked Item",
Hub Node,Stebulės mazgas,
Image List,Vaizdų sąrašas,
@@ -7014,8 +6261,6 @@
Regular Payment,Reguliarus mokėjimas,
Loan Closure,Paskolos uždarymas,
Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės,
-Salary Slip Loan,Atlyginimo paskolos paskola,
-Loan Repayment Entry,Paskolos grąžinimo įrašas,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Sukurti Tvarkaraštis,
Schedules,tvarkaraščiai,
@@ -7446,9 +6691,6 @@
February,Vasario mėn,
March,Kovas,
April,Balandis,
-May,Gegužė,
-June,Birželio mėn,
-July,Liepa,
August,Rugpjūtis,
September,Rugsėjo mėn,
October,Spalio mėn,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai,
Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės,
Bank Clearance Summary,Bankas Sąskaitų santrauka,
-Bank Remittance,Banko pervedimas,
Batch Item Expiry Status,Serija punktas Galiojimo Būsena,
Batch-Wise Balance History,Serija-Išminčius Balansas istorija,
BOM Explorer,„BOM Explorer“,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Prekės kaina pagal klientą,
Customers Without Any Sales Transactions,"Klientai, neturintys jokių pardavimo sandorių",
Daily Timesheet Summary,Dienos Lapą santrauka,
-Daily Work Summary Replies,Dienos darbo santraukos atsakymai,
DATEV,DATEV,
Delayed Item Report,Atidėto daikto ataskaita,
Delayed Order Report,Pavėluota užsakymo ataskaita,
Delivered Items To Be Billed,Pristatyto objekto Norėdami būti mokami,
Delivery Note Trends,Važtaraštis tendencijos,
Electronic Invoice Register,Elektroninis sąskaitų-faktūrų registras,
-Employee Advance Summary,Darbuotojo išankstinio suvestinė,
Employee Billing Summary,Darbuotojų atsiskaitymų suvestinė,
Employee Birthday,Darbuotojų Gimimo diena,
Employee Information,Darbuotojų Informacija,
Employee Leave Balance,Darbuotojų atostogos balansas,
Employee Leave Balance Summary,Darbuotojų atostogų balanso suvestinė,
-Employees working on a holiday,"Darbuotojai, dirbantys atostogų",
Eway Bill,Eway Billas,
Expiring Memberships,Nesibaigianti narystė,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Prarasta galimybė,
Maintenance Schedules,priežiūros Tvarkaraščiai,
Material Requests for which Supplier Quotations are not created,Medžiaga Prašymai dėl kurių Tiekėjas Citatos nėra sukurtos,
-Monthly Attendance Sheet,Mėnesio Lankomumas lapas,
Open Work Orders,Atidaryti darbo užsakymus,
Qty to Deliver,Kiekis pristatyti,
Patient Appointment Analytics,Paciento paskyrimo analizė,
@@ -8410,7 +7647,6 @@
Qty to Order,Kiekis užsisakyti,
Requested Items To Be Transferred,Pageidaujami daiktai turi būti perkeltos,
Qty to Transfer,Kiekis perkelti,
-Salary Register,Pajamos Registruotis,
Sales Analytics,pardavimų Analytics ",
Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos,
Sales Order Trends,Pardavimų užsakymų tendencijos,
@@ -8448,7 +7684,6 @@
Trial Balance,bandomasis balansas,
Trial Balance (Simple),Bandomasis balansas (paprastas),
Trial Balance for Party,Bandomoji likutis partijos,
-Unpaid Expense Claim,Nemokamos išlaidų Pretenzija,
Warehouse wise Item Balance Age and Value,Sandėlis protingas Prekės balansas Amžius ir vertė,
Work Order Stock Report,Darbų užsakymų atsargų ataskaita,
Work Orders in Progress,Darbų užsakymai vyksta,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Bendras tikslinių skaičių skaičius,
Total Counts Completed,Iš viso atliktų skaičių,
Counts Targeted: {0},Taikomi tikslai: {0},
-Payment Account is mandatory,Mokėjimo sąskaita yra privaloma,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Jei bus pažymėta, prieš apskaičiuojant pajamų mokestį, be deklaracijos ar įrodymo, visa suma bus išskaičiuota iš apmokestinamųjų pajamų.",
Material Request Warehouse,Medžiagų užklausų sandėlis,
Select warehouse for material requests,Pasirinkite sandėlį medžiagų užklausoms,
Transfer Materials For Warehouse {0},Sandėlio medžiagos perdavimas {0},
@@ -8844,8 +8077,6 @@
No. of prints,Spaudinių skaičius,
Number of prints required for labelling the samples,Mėginiams ženklinti reikalingų spaudinių skaičius,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Laiku,
-Out Time,Laikas,
Payroll Cost Center,Darbo užmokesčio išlaidų centras,
Approvers,Patvirtina,
The first Approver in the list will be set as the default Approver.,Pirmasis patvirtintojas sąraše bus nustatytas kaip numatytasis patvirtintojas.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Generuoti „Webhook Secret“,
Copy Webhook URL,Kopijuoti „Webhook“ URL,
Linked Item,Susietas elementas,
-Is Recurring,Pasikartoja,
-HRA Exemption,HRA išimtis,
-Monthly House Rent,Mėnesio namo nuoma,
-Rented in Metro City,Nuomojamas Metro mieste,
-HRA as per Salary Structure,HRA pagal atlyginimų struktūrą,
-Annual HRA Exemption,Metinė HRA išimtis,
-Monthly HRA Exemption,Mėnesinė HRA išimtis,
-House Rent Payment Amount,Namo nuomos mokėjimo suma,
-Rented From Date,Nuomojamas nuo datos,
-Rented To Date,Išnuomota iki šiol,
-Monthly Eligible Amount,Mėnesio reikalavimus atitinkanti suma,
-Total Eligible HRA Exemption,Visiška tinkama HRA išimtis,
-Validating Employee Attendance...,Patvirtinamas darbuotojų dalyvavimas ...,
-Submitting Salary Slips and creating Journal Entry...,Pateikti atlyginimų lapelius ir kurti žurnalo įrašą ...,
-Calculate Payroll Working Days Based On,Pagal tai apskaičiuokite darbo užmokesčio darbo dienas,
-Consider Unmarked Attendance As,Apsvarstykite nepažymėtą lankomumą kaip,
-Fraction of Daily Salary for Half Day,Pusės dienos dienos atlyginimo dalis,
-Component Type,Komponento tipas,
-Provident Fund,„Provident Fund“,
-Additional Provident Fund,Papildomas „Provident Fund“,
-Provident Fund Loan,„Provident Fund“ paskola,
-Professional Tax,Profesinis mokestis,
-Is Income Tax Component,Yra pajamų mokesčio komponentas,
-Component properties and references ,Komponento savybės ir nuorodos,
-Additional Salary ,Papildomas atlyginimas,
-Unmarked days,Nepažymėtos dienos,
-Absent Days,Nėra dienų,
-Conditions and Formula variable and example,Sąlygos ir formulės kintamasis ir pavyzdys,
Feedback By,Atsiliepimus pateikė,
Manufacturing Section,Gamybos skyrius,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Pagal numatytuosius nustatymus kliento vardas nustatomas pagal įvestą vardą ir pavardę. Jei norite, kad klientus pavadintų a",
@@ -9053,9 +8256,6 @@
Date Based On,Data pagrįsta,
{0} and {1} are mandatory,{0} ir {1} yra privalomi,
Consider Accounting Dimensions,Apsvarstykite apskaitos aspektus,
-Income Tax Deductions,Pelno mokesčio atskaitymai,
-Income Tax Component,Pelno mokesčio komponentas,
-Income Tax Amount,Pelno mokesčio suma,
Reserved Quantity for Production,Rezervuotas kiekis gamybai,
Projected Quantity,Numatomas kiekis,
Total Sales Amount,Bendra pardavimo suma,
@@ -9066,17 +8266,6 @@
To Posting Date,Į paskelbimo datą,
No records found,įrašų nerasta,
Customer/Lead Name,Kliento / pagrindinio kliento vardas,
-Unmarked Days,Nepažymėtos dienos,
-Jan,Jan,
-Feb,Vasario mėn,
-Mar,Kovas,
-Apr,Balandžio mėn,
-Aug,Rugpjūčio mėn,
-Sep,Rugsėjo mėn,
-Oct,Spalio mėn,
-Nov,Lapkritis,
-Dec,Gruodžio mėn,
-Summarized View,Apibendrintas vaizdas,
Production Planning Report,Gamybos planavimo ataskaita,
Order Qty,Užsakymo kiekis,
Raw Material Code,Žaliavų kodas,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Žaliavų sandėlis,
Order By,Rūšiuoti pagal,
Include Sub-assembly Raw Materials,Įtraukite žaliavų surenkamąjį mazgą,
-Professional Tax Deductions,Profesionalūs mokesčių atskaitymai,
Program wise Fee Collection,Programos išmintingas mokesčių rinkimas,
Fees Collected,Surinkti mokesčiai,
Project Summary,Projekto santrauka,
@@ -9095,7 +8283,6 @@
Tasks Completed,Užduotys atliktos,
Tasks Overdue,Užduotys vėluoja,
Completion,Baigimas,
-Provident Fund Deductions,„Provident Fund“ atskaitymai,
Purchase Order Analysis,Pirkimo užsakymo analizė,
From and To Dates are required.,Nuo ir iki datos yra būtinos.,
To Date cannot be before From Date.,Iki datos negali būti ankstesnis nuo datos.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Kotiruojama suma,
Lead Time (Days),Laikas (dienos),
Include Expired,Įtraukti galiojimo laiką,
-Recruitment Analytics,Įdarbinimo analizė,
-Applicant name,Dalyvio vardas,
-Job Offer status,Darbo pasiūlymo būsena,
-On Date,Data,
Requested Items to Order and Receive,Prašė užsakyti ir gauti daiktus,
-Salary Payments Based On Payment Mode,Atlyginimų mokėjimai pagal mokėjimo būdą,
-Salary Payments via ECS,Atlyginimų mokėjimai per ECS,
-Account No,Sąskaitos numeris,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Pardavimo užsakymų analizė,
Amount Delivered,Pristatyta suma,
Delay (in Days),Vėlavimas (dienomis),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Sukurta galimybė {0},
Kindly select the company first,Pirmiausia maloniai pasirinkite įmonę,
Please enter From Date and To Date to generate JSON,"Norėdami sukurti JSON, įveskite Nuo datos ir iki datos",
-PF Account,PF sąskaita,
-PF Amount,PF suma,
-Additional PF,Papildomas PF,
-PF Loan,PF paskola,
Download DATEV File,Atsisiųskite DATEV failą,
Numero has not set in the XML file,Numero nenustatė XML faile,
Inward Supplies(liable to reverse charge),Vidiniai tiekimai (gali būti atvirkštinio apmokestinimo),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Privalomi laukai,
Student {0}: {1} does not belong to Student Group {2},Studentas {0}: {1} nepriklauso studentų grupei {2},
Student Attendance record {0} already exists against the Student {1},Studentų lankomumo įrašas {0} jau yra prieš studentą {1},
-Duplicate Entry,Pasikartojantis įrašas,
Course and Fee,Kursas ir mokestis,
Not eligible for the admission in this program as per Date Of Birth,Pagal gimimo datą negalima dalyvauti šioje programoje,
Topic {0} has been added to all the selected courses successfully.,{0} tema sėkmingai pridėta prie visų pasirinktų kursų.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Darbuotojas {0} jau turi „Active Shift“ {1}: {2},
from {0},nuo {0},
to {0},į {0},
-Please select Employee first.,Pirmiausia pasirinkite „Darbuotojas“.,
Please set {0} for the Employee or for Department: {1},Darbuotojui arba skyriui nustatykite {0}: {1},
-To Date should be greater than From Date,Iki datos turėtų būti didesnis nei Nuo datos,
Employee Onboarding: {0} is already for Job Applicant: {1},Darbuotojų įtraukimas: {0} jau skirtas kandidatams į darbą: {1},
-Job Offer: {0} is already for Job Applicant: {1},Darbo pasiūlymas: {0} jau skirtas kandidatui į darbą: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Galima pateikti tik „Shift Request“ statusą „Patvirtinta“ ir „Atmesta“,
-Shift Assignment: {0} created for Employee: {1},„Shift“ užduotis: {0} sukurta darbuotojui: {1},
-You can not request for your Default Shift: {0},Negalite prašyti numatytojo „Shift“: {0},
-Only Approvers can Approve this Request.,Patvirtinti šį prašymą gali tik patvirtintieji.,
Asset Value Analytics,Turto vertės analizė,
Category-wise Asset Value,Pagal kategoriją turto vertė,
Total Assets,Bendras turtas,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Nepavyko automatiškai sukurti kliento dėl šio trūkstamo (-ų) privalomo (-ų) lauko (-ų):,
Please create Customer from Lead {0}.,Sukurkite klientą iš „Lead“ {0}.,
Mandatory Missing,Privalomas trūksta,
-Please set Payroll based on in Payroll settings,Nustatykite darbo užmokestį pagal darbo užmokesčio nustatymus,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Papildomas atlyginimas: {0} jau yra atlyginimo komponentui: {1} laikotarpiui {2} ir {3},
From Date can not be greater than To Date.,Nuo datos negali būti didesnis nei Iki datos.,
-Payroll date can not be less than employee's joining date.,Darbo užmokesčio data negali būti mažesnė nei darbuotojo įstojimo diena.,
-From date can not be less than employee's joining date.,Nuo datos negali būti mažesnė nei darbuotojo prisijungimo data.,
-To date can not be greater than employee's relieving date.,Iki šiol negali būti didesnė už darbuotojo atleidimo datą.,
-Payroll date can not be greater than employee's relieving date.,Darbo užmokesčio data negali būti didesnė už darbuotojo atleidimo datą.,
Row #{0}: Please enter the result value for {1},{0} eilutė: įveskite {1} rezultato vertę,
Mandatory Results,Privalomi rezultatai,
Sales Invoice or Patient Encounter is required to create Lab Tests,"Norint sukurti laboratorinius tyrimus, reikalinga pardavimo sąskaita faktūra arba paciento susidūrimas",
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Tiekėjo vykdymo laikas (dienomis),
"Home, Work, etc.","Namai, darbas ir kt.",
Exit Interview Held On,„Exit Interview Held On“,
-Condition and formula,Sąlyga ir formulė,
Sets 'Target Warehouse' in each row of the Items table.,Kiekvienoje lentelės Elementai eilutėje nustatomas „Tikslinis sandėlis“.,
Sets 'Source Warehouse' in each row of the Items table.,Kiekvienoje lentelės „Elementai“ eilutėje nustatomas „Šaltinio sandėlis“.,
POS Register,POS registras,
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index c6204c1..71b51f4 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -13,7 +13,6 @@
'Total','Kopā',
'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}",
'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana,
-) for {0},) par {0},
1 exact match.,1 precīza spēle.,
90-Above,90 Virs,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv,
A question must have more than one options,Jautājumam jābūt vairāk nekā vienai iespējai,
A qustion must have at least one correct options,Sadarbībai jābūt vismaz vienai pareizai opcijai,
-A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (,
A4,A4,
API Endpoint,API galapunkts,
API Key,API atslēga,
@@ -33,7 +31,6 @@
About the Company,Par kompāniju,
About your company,Par jūsu uzņēmumu,
Above,Iepriekš,
-Absent,Nekonstatē,
Academic Term,Akadēmiskā Term,
Academic Term: ,Akadēmiskais termiņš:,
Academic Year,Akadēmiskais gads,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Debitoru kopsavilkums,
Accounts User,Konti lietotāju,
Accounts table cannot be blank.,Konti tabula nevar būt tukšs.,
-Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1},
Accumulated Depreciation,Uzkrātais nolietojums,
Accumulated Depreciation Amount,Uzkrātais nolietojums Summa,
Accumulated Depreciation as on,Uzkrātais nolietojums kā uz,
@@ -131,10 +127,8 @@
Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu,
Add notes,Pievienojiet piezīmes,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem",
-Add to Details,Pievienot detaļām,
Add/Remove Recipients,Add / Remove saņēmējus,
Added,Pievienots,
-Added to details,Pievienots detaļām,
Added {0} users,Pievienoti {0} lietotāji,
Additional Salary Component Exists.,Papildu algas komponents pastāv.,
Address,Adrese,
@@ -182,7 +176,6 @@
All Departments,Visi departamenti,
All Healthcare Service Units,Visas veselības aprūpes nodaļas,
All Item Groups,Visi punkts grupas,
-All Jobs,Visas Jobs,
All Products,Visi produkti,
All Products or Services.,Visi produkti vai pakalpojumi.,
All Student Admissions,Visas Studentu Uzņemšana,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.,
Allocate Payment Amount,Piešķirt Maksājuma summu,
Allocated Amount,Piešķirtā summa,
-Allocated Leaves,Izdalītie lapas,
Allocating leaves...,Izdalot lapas ...,
Already record exists for the item {0},Vienums {0} jau ir ieraksts,
"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums",
@@ -221,7 +213,6 @@
Analyst,Analītiķis,
Analytics,Analytics,
Annual Billing: {0},Gada Norēķinu: {0},
-Annual Salary,Gada alga,
Anonymous,Anonīms,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Vēl viens budžeta ieraksts {0} jau ir spēkā attiecībā pret {1} "{2}" un kontu "{3}" fiskālajā gadā {4},
Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,"Piemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību",
Applicable if the company is an Individual or a Proprietorship,"Piemērojams, ja uzņēmums ir fiziska persona vai īpašnieks",
Application of Funds (Assets),Līdzekļu (aktīvu),
-Application period cannot be across two allocation records,Pieteikšanās periods nevar būt divos sadalījuma ierakstos,
-Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods,
Applied,praktisks,
-Apply Now,Pieteikties tagad,
Appointment Confirmation,Iecelšanas apstiprinājums,
Appointment Duration (mins),Iecelšanas ilgums (min),
Appointment Type,Iecelšanas veids,
@@ -244,10 +232,6 @@
Appointments and Encounters,Tikšanās un tikšanās,
Appointments and Patient Encounters,Tikšanās un pacientu tikšanās,
Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā,
-Apprentice,Māceklis,
-Approval Status,Apstiprinājums statuss,
-Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts""",
-Approve,Apstiprināt,
Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams,
Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams",
"Apps using current key won't be able to access, are you sure?","Lietotnes, kurās tiek izmantota pašreizējā atslēga, nevarēs piekļūt, vai jūs esat pārliecināts?",
@@ -258,7 +242,6 @@
As Supervisor,Kā uzraudzītājs,
As per rules 42 & 43 of CGST Rules,Saskaņā ar CGST noteikumu 42. un 43. noteikumu,
As per section 17(5),Saskaņā ar 17. iedaļas 5. punktu,
-As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru",
Assessment,Novērtējums,
Assessment Criteria,vērtēšanas kritēriji,
Assessment Group,novērtējums Group,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} nav pieder uzņēmumam {1},
Asset {0} must be submitted,Asset {0} jāiesniedz,
Assets,Aktīvi,
-Assign,Piešķirt,
-Assign Salary Structure,Piešķirt algu struktūru,
Assign To,Piešķirt,
-Assign to Employees,Piešķirt darbiniekiem,
-Assigning Structures...,Piešķirot struktūras ...,
Associate,Līdzstrādnieks,
At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.,
Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā,
@@ -297,14 +276,10 @@
Attach Logo,Pievienojiet Logo,
Attachment,Pieķeršanās,
Attachments,Pielikumi,
-Attendance,Apmeklētība,
-Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta,
Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem,
Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma,
Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts,
-Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu,
Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.,
-Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena.",
Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.,
Attribute table is mandatory,Atribūts tabula ir obligāta,
Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā,
@@ -349,7 +324,6 @@
Bank Account,Bankas konts,
Bank Accounts,Bankas konti,
Bank Draft,Banka projekts,
-Bank Entries,Bankas ieraksti,
Bank Name,Bankas nosaukums,
Bank Overdraft Account,Banka Overdrafts konts,
Bank Reconciliation,Banku samierināšanās,
@@ -363,7 +337,6 @@
Banking and Payments,Banku un maksājumi,
Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1},
Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods,
-Base,Bāze,
Base URL,Bāzes URL,
Based On,Pamatojoties uz,
Based On Payment Terms,Balstoties uz apmaksas noteikumiem,
@@ -380,7 +353,6 @@
Batch: ,Partija:,
Batches,partijām,
Become a Seller,Kļūstiet par Pārdevēju,
-Beginner,iesācējs,
Bill,Rēķins,
Bill Date,Bill Datums,
Bill No,Bill Nr,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie.",
Bills raised to Customers.,Rēķinus izvirzīti klientiem.,
Biotechnology,Biotehnoloģija,
-Birthday Reminder,Dzimšanas dienu atgādne,
Black,Melns,
Blanket Orders from Costumers.,Klientu sedziņu pasūtījumi.,
Block Invoice,Bloķēt rēķinu,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt pagājis datums,
Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums",
Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums,
Branch,Filiāle,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP konts,
Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance,
-Calls,Zvani,
Campaign,Kampaņa,
Can be approved by {0},Var apstiprināt ar {0},
"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total"",
"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem",
Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.,
-Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu,
Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1},
Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi,
Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida,
@@ -498,7 +466,6 @@
Cash In Hand,Cash In Hand,
Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu",
Cashier Closing,Kasešu slēgšana,
-Casual Leave,Casual Leave,
Category,Kategorija,
Category Name,Kategorija Name,
Caution,Uzmanību!,
@@ -530,7 +497,6 @@
Circular Reference Error,Apļveida Reference kļūda,
City,Pilsēta,
City/Town,City / Town,
-Claimed Amount,Pieprasītā summa,
Clay,Māls,
Clear filters,Notīrīt filtrus,
Clear values,Skaidras vērtības,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu,
Company name not same,Uzņēmuma nosaukums nav vienāds,
Company {0} does not exist,Uzņēmuma {0} neeksistē,
-Compensatory Off,Kompensējošs Off,
Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās,
Complaint,Sūdzība,
Completion Date,Pabeigšana Datums,
@@ -596,7 +561,6 @@
Consumer Products,Consumer Products,
Contact,Kontakts,
Contact Details,Kontaktinformācija,
-Contact Number,Kontaktpersonas numurs,
Contact Us,Sazinies ar mums,
Content,Saturs,
Content Masters,Satura meistari,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni,
"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.",
Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes,
-Course,kurss,
Course Code: ,Kursa kods:,
Course Enrollment {0} does not exists,Kursa uzņemšana {0} neeksistē,
Course Schedule,Kursu grafiks,
@@ -645,7 +608,6 @@
Create,Izveidot,
Create BOM,Izveidot BOM,
Create Delivery Trip,Izveidot piegādes braucienu,
-Create Disbursement Entry,Izveidojiet izmaksu ierakstu,
Create Employee,Izveidot darbinieku,
Create Employee Records,Izveidot Darbinieku Records,
"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas",
@@ -668,8 +630,6 @@
Create Purchase Order,Izveidojiet pirkuma pasūtījumu,
Create Purchase Orders,Izveidot pirkuma pasūtījumu,
Create Quotation,Izveidot citāts,
-Create Salary Slip,Izveidot algas lapu,
-Create Salary Slips,Izmaksāt algas,
Create Sales Invoice,Izveidot pārdošanas rēķinu,
Create Sales Order,Izveidot pārdošanas pasūtījumu,
Create Sales Orders to help you plan your work and deliver on-time,"Izveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi",
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:,
Creating Company and Importing Chart of Accounts,Uzņēmuma izveidošana un kontu plāna importēšana,
Creating Fees,Maksu izveidošana,
-Creating Payment Entries......,Maksājumu ierakstu izveide ......,
-Creating Salary Slips...,Algu likmju radīšana ...,
Creating student groups,Izveide studentu grupām,
Creating {0} Invoice,{0} rēķina izveide,
Credit,Kredīts,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0},
Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2},
Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0},
-Current,strāva,
Current Assets,Ilgtermiņa aktīvi,
Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi,
-Current Job Openings,Pašreizējās vakanču,
Current Liabilities,Tekošo saistību,
Current Qty,Pašreizējais Daudz,
Current invoice {0} is missing,Trūkst pašreizējā rēķina {0},
@@ -748,14 +704,11 @@
Customizing Forms,Pielāgošana Veidlapas,
Daily Project Summary for {0},Dienas projekta kopsavilkums par {0},
Daily Reminders,Ikdienas atgādinājumi,
-Daily Work Summary,Ikdienas darbs kopsavilkums,
-Daily Work Summary Group,Ikdienas darba kopsavilkuma grupa,
Data Import and Export,Datu importēšana un eksportēšana,
Data Import and Settings,Datu importēšana un iestatījumi,
Database of potential customers.,Database potenciālo klientu.,
Date Format,Date Format,
Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana,
-Date is repeated,Datums tiek atkārtots,
Date of Birth,Dzimšanas datums,
Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.,
Date of Commencement should be greater than Date of Incorporation,Sākuma datums ir lielāks par reģistrācijas datumu,
@@ -766,7 +719,6 @@
Day,diena,
Debit,Debets,
Debit ({0}),Debets ({0}),
-Debit A/C Number,Debeta A / C numurs,
Debit Account,Debeta kontu,
Debit Note,Parādzīmi,
Debit Note Amount,Debeta piezīme Summa,
@@ -776,7 +728,6 @@
Debtors,Debitori,
Debtors ({0}),Debitori ({0}),
Declare Lost,Paziņot par pazaudētu,
-Deduction,Atskaitīšana,
Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0},
Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni,
Default BOM for {0} not found,Default BOM par {0} nav atrasts,
@@ -864,7 +815,6 @@
Doc Type,Doc Type,
Docs Search,Dokumentu meklēšana,
Document Name,Dokumenta nosaukums,
-Document Status,Dokumenta statuss,
Document Type,Dokumenta tips,
Domain,Domēns,
Domains,Domains,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext iestatījumi,
Earliest,Senākās,
Earnest Money,Rokas naudas,
-Earning,Nopelnot,
Edit,Rediģēt,
Edit Publishing Details,Rediģējiet publicēšanas informāciju,
"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt.",
@@ -916,25 +865,15 @@
Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā,
Email sent to {0},E-pasts nosūtīts uz {0},
Employee,Darbinieks,
-Employee A/C Number,Darbinieka A / C numurs,
Employee Advances,Darbinieku avanss,
-Employee Benefits,Darbinieku pabalsti,
-Employee Grade,Darbinieku novērtējums,
Employee ID,darbinieka ID,
Employee Lifecycle,Darbinieku dzīves cikls,
Employee Name,Darbinieku Name,
Employee Promotion cannot be submitted before Promotion Date ,Darbinieku veicināšana nevar tikt iesniegta pirms paaugstināšanas datuma,
-Employee Referral,Darbinieku nosūtīšana,
Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma,
Employee cannot report to himself.,Darbinieks nevar ziņot sev.,
-Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""",
-Employee {0} already submited an apllication {1} for the payroll period {2},Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:,
-Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas,
-Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē,
-Employee {0} is on Leave on {1},Darbinieks {0} ir atlicis uz {1},
Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas,
-Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1},
Enable,Dot iespēju,
Enable / disable currencies.,Ieslēgt / izslēgt valūtas.,
Enabled,Enabled,
@@ -945,7 +884,6 @@
End Year,beigu gads,
End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads,
End on,Beigās,
-End time cannot be before start time,Beigu laiks nevar būt pirms sākuma laika,
Ends On date cannot be before Next Contact Date.,Beidzas Laika datums nevar būt pirms Nākamā kontakta datuma.,
Energy,Enerģija,
Engineer,Inženieris,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0},
Error: Not a valid id?,Kļūda: nav derīgs ID?,
Estimated Cost,Paredzamās izmaksas,
-Evaluation,Novērtējums,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:",
Event,Notikums,
-Event Location,Pasākuma vieta,
-Event Name,Event Name,
Exchange Gain/Loss,Exchange Gain / zaudējumi,
Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.,
Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts",
Expense Account,Izdevumu konts,
Expense Claim,Izdevumu Pretenzija,
-Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0},
-Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa,
Expense Claims,Izdevumu prasības,
Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0},
Expenses,Izdevumi,
@@ -1026,8 +959,6 @@
Field Name,Lauka nosaukums,
Fieldname,Fieldname,
Fields,Fields,
-Fill the form and save it,Aizpildiet formu un saglabājiet to,
-Filter Employees By (Optional),Filtrēt darbiniekus pēc (neobligāti),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""","Filtrēt laukus, rinda Nr. {0}: Lauka nosaukumam <b>{1}</b> jābūt tipa "Link" vai "Table MultiSelect"",
Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu,
Finance Book,Finanšu grāmata,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskālā gada sākuma datumam vajadzētu būt vienu gadu agrāk nekā fiskālā gada beigu datums,
Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē,
Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga,
-Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts,
Fixed Asset,Pamatlīdzeklis,
Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.,
Fixed Assets,Pamatlīdzekļi,
@@ -1058,11 +988,9 @@
Following course schedules were created,Pēc kursu grafika izveides tika izveidoti,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara,
-Food,Pārtika,
"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas",
For,Par,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.",
-For Employee,Vajadzīgi,
For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts,
For Supplier,Piegādātājam,
For Warehouse,Noliktavai,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam,
From Date must be before To Date,No datumam jābūt pirms līdz šim datumam,
From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0},
-From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1},
-From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1},
From Datetime,No Datetime,
From Delivery Note,No piegāde piezīme,
From Fiscal Year,No fiskālā gada,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.,
"From a supplier under composition scheme, Exempt and Nil rated","No piegādātāja, kas darbojas saskaņā ar kompozīcijas shēmu, atbrīvoti un Nulle atzīti",
From and To dates required,No un uz datumiem nepieciešamo,
-From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu,
From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0},
From {0} | {1} {2},No {0} | {1}{2},
-Fuel Price,Degvielas cena,
-Fuel Qty,degvielas Daudz,
Fulfillment,Izpilde,
Full,Pilna,
Full Name,Pilns nosaukums,
-Full-time,Pilna laika,
Fully Depreciated,pilnībā amortizēta,
Furnitures and Fixtures,Mēbeles un piederumi,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām",
Further nodes can be only created under 'Group' type nodes,"Turpmākas mezglus var izveidot tikai ar ""grupa"" tipa mezgliem",
-Future dates not allowed,Nākotnes datumi nav atļauti,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-forma,
Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana,
@@ -1128,8 +1049,6 @@
General Ledger,General Ledger,
Generate Material Requests (MRP) and Work Orders.,Izveidojiet materiālu pieprasījumus (MRP) un darba pasūtījumus.,
Generate Secret,Izveidot slepenu,
-Get Details From Declaration,Iegūstiet sīkāku informāciju no deklarācijas,
-Get Employees,Iegūstiet darbiniekus,
Get Invocies,Saņemiet aicinājumus,
Get Invoices,Saņemiet rēķinus,
Get Invoices based on Filters,"Saņemiet rēķinus, pamatojoties uz filtriem",
@@ -1161,7 +1080,6 @@
Grant Leaves,Stipendijas lapas,
Grant information.,Piešķirt informāciju.,
Grocery,Pārtikas veikals,
-Gross Pay,Bruto Pay,
Gross Profit,Bruto peļņa,
Gross Profit %,Bruto peļņa%,
Gross Profit / Loss,Bruto peļņa / zaudējumi,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 Email ID,
Guardian2 Mobile No,Guardian2 Mobilo Nr,
Guardian2 Name,Guardian2 vārds,
-Guest,Viesis,
HR Manager,HR vadītājs,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Puse dienas,
-Half Day Date is mandatory,Pusdienu datums ir obligāts,
-Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim,
-Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma,
Half Yearly,Pusgada,
-Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu,
Half-Yearly,Reizi pusgadā,
Hardware,Detaļas,
Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips,
Healthcare Services,Veselības aprūpes pakalpojumi,
Healthcare Settings,Veselības aprūpes iestatījumi,
-Hello,Sveiki,
Help Results for,Palīdzības rezultāti par,
High,Augsts,
High Sensitivity,Augsta jutība,
@@ -1217,9 +1128,6 @@
Hotels,Viesnīcas,
Hourly,Stundu,
Hours,Stundas,
-House rent paid days overlapping with {0},"Mājas īres maksas dienas, kas pārklājas ar {0}",
-House rented dates required for exemption calculation,"Nodokļu nomu datumi, kas vajadzīgi, lai aprēķinātu atbrīvojumu",
-House rented dates should be atleast 15 days apart,Māja nomātos datumos būtu vismaz 15 dienas intervālā,
How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?,
Hub Category,Hub kategorijas,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums,
Integrated Tax,Integrētais nodoklis,
Inter-State Supplies,Starpvalstu piegādes,
-Interest Amount,Procentu summa,
Interests,intereses,
-Intern,Interns,
Internet Publishing,Interneta Publishing,
Intra-State Supplies,Valsts iekšējie krājumi,
Introduction,Ievads,
@@ -1392,10 +1298,7 @@
Items and Pricing,Preces un cenu,
Items for Raw Material Request,Izejvielu pieprasījuma preces,
Job Card,Darba kartiņa,
-Job Description,Darba apraksts,
-Job Offer,Darba piedāvājums,
Job card {0} created,Darba karte {0} izveidota,
-Jobs,Darbs,
Join,pievienoties,
Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas,
Journal Entry,Journal Entry,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation),
"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā",
Learn,Mācīties,
-Leave Approval Notification,Atteikt apstiprinājuma paziņojumu,
-Leave Blocked,Atstājiet Bloķēts,
-Leave Encashment,atstājiet inkasācijas,
Leave Management,Atstājiet Management,
-Leave Status Notification,Atstāt statusa paziņojumu,
-Leave Type,Atvaļinājums Type,
-Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods,
-Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas",
-Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta",
-Leave Type {0} is not encashable,Atstāt veidu {0} nav iekļaujams,
-Leave Without Pay,Bezalgas atvaļinājums,
Leave and Attendance,Atstājiet un apmeklējums,
Leave application {0} already exists against the student {1},Atstāt lietojumprogrammu {0} jau pastāv pret studentu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}",
-Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1},
-Leaves,Lapas,
-Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0},
Leaves has been granted sucessfully,Lapas tiek piešķirtas veiksmīgi,
Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5,
-Leaves per Year,Lapām gadā,
Ledger,Virsgrāmata,
Legal,Juridisks,
Legal Expenses,Juridiskie izdevumi,
@@ -1461,7 +1348,6 @@
Level,Līmenis,
Liability,Atbildība,
License,Licence,
-Lifecycle,Dzīves cikls,
Limit,limits,
Limit Crossed,Limit Crossed,
Link to Material Request,Saite uz materiālu pieprasījumu,
@@ -1525,7 +1411,6 @@
Mapping,Kartēšana,
Mapping Type,Kartēšanas veids,
Mark Absent,Mark Nekonstatē,
-Mark Attendance,Atzīmējiet apmeklējumu,
Mark Half Day,Mark Half Day,
Mark Present,Mark Present,
Marketing,Mārketings,
@@ -1550,18 +1435,11 @@
Material Transfer,Materiāls Transfer,
Material Transferred,Materiāls nodots,
Material to Supplier,Materiāls piegādātājam,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimālā atbrīvojuma summa nevar būt lielāka par maksimālo atbrīvojuma summu {0} no nodokļa atbrīvojuma kategorijas {1},
-Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus",
Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1},
-Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1},
-Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1},
Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%,
-Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1},
-Medical,Medicīnisks,
Medical Code,Medicīnas kods,
Medical Code Standard,Medicīnas kodeksa standarts,
Medical Department,Medicīnas nodaļa,
@@ -1599,7 +1477,6 @@
Mode of Payments,Maksājumu veids,
Mode of Transport,Transporta veids,
Mode of Transportation,Transporta Mode,
-Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu",
Model,Modelis,
Moderate Sensitivity,Mērena jutība,
Monday,Pirmdiena,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Mēneša Distribution,
More,Vairāk,
More Information,Vairāk informācijas,
-More than one selection for {0} not allowed,Nav atļauts atlasīt vairāk nekā vienu {0},
More...,More ...,
Motion Picture & Video,Motion Picture & Video,
Move,pārvietot,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa,
Net Change in Inventory,Neto Izmaiņas sarakstā,
Net ITC Available(A) - (B),Pieejams neto ITC (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0,
Net Profit,Tīrā peļņa,
-Net Salary Amount,Neto algas summa,
Net Total,Net Kopā,
-Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs,
New Account Name,Jaunais Konta nosaukums,
New Address,Jauna adrese,
New BOM,Jaunais BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,"No klientiem, kuri vēl!",
No Data,Nav datu,
No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {},
-No Employee Found,Nav atrasts neviens darbinieks,
No Item with Barcode {0},Pozīcijas ar svītrkodu {0},
No Item with Serial No {0},Pozīcijas ar Serial Nr {0},
No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai,
@@ -1687,14 +1558,11 @@
No Permission,Nav atļaujas,
No Remarks,Nav Piezīmes,
No Result to submit,Nav iesniegts rezultāts,
-No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1},
-No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns,
No Student Groups created.,Nav Studentu grupas izveidots.,
No Students in,Nav Skolēni,
No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.,
No Work Orders created,Nav izveidoti darba pasūtījumi,
No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām,
-No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem,
No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID.,
No data for this period,Nav datu par šo periodu,
No description given,Apraksts nav dota,
@@ -1703,7 +1571,6 @@
No items listed,Nav minētie posteņi,
No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts,
No material request created,Nav izveidots neviens materiāls pieprasījums,
-No more updates,Ne vairāk atjauninājumi,
No of Interactions,Mijiedarbības Nr,
No of Shares,Akciju skaits,
No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.",
@@ -1712,8 +1579,6 @@
No record found,Ieraksts nav atrasts,
No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti,
No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti,
-No replies from,Nav atbildes,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis",
No tasks,Nav uzdevumi,
No time sheets,Nav laika uzskaites lapas,
No values,Nav vērtību,
@@ -1749,8 +1614,6 @@
Notes,Piezīmes,
Nothing is included in gross,Nekas nav iekļauts bruto,
Nothing more to show.,"Nekas vairāk, lai parādītu.",
-Nothing to change,Nekas mainīt,
-Notice Period,Uzteikuma termiņš,
Notify Customers via Email,Paziņojiet klientiem pa e-pastu,
Number,Numurs,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma,
@@ -1767,7 +1630,6 @@
On Net Total,No kopējiem neto,
One customer can be part of only single Loyalty Program.,Viens klients var būt daļa no tikai vienas lojalitātes programmas.,
Online Auctions,Online Izsoles,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai "Apstiprināts" un "Noraidīts" var iesniegt,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Zemāk esošajā tabulā būs atlasīts tikai Studentu pretendents ar statusu "Apstiprināts".,
Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu,
Open BOM {0},Atvērt BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,"Iespējas, ko rada svina avots",
Opportunity,Iespējas,
Opportunity Amount,Iespējas summa,
-Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}",
"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.",
Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.",
Options,Opcijas,
@@ -1857,7 +1718,6 @@
Parameter,Parametrs,
Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība,
Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums,
-Part-time,Nepilna laika,
Partially Depreciated,daļēji to nolietojums,
Partially Received,Daļēji saņemts,
Party,Partija,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Puse Type ir obligāts,
Party is mandatory,Puse ir obligāta,
Password,Parole,
-Password policy for Salary Slips is not set,Nav iestatīta paroles politika algām,
Past Due Date,Iepriekšējais maksājuma datums,
Patient,Pacienta,
Patient Appointment,Pacienta iecelšana,
@@ -1880,7 +1739,6 @@
Payment,Maksājums,
Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu",
Payment Confirmation,Maksājuma apstiprinājums,
-Payment Days,Maksājumu dienas,
Payment Document,maksājuma dokumentu,
Payment Due Date,Maksājuma Due Date,
Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti,
@@ -1904,11 +1762,8 @@
Payment Type,Maksājuma veids,
"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2},
-Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2},
Payment request {0} created,Maksājuma pieprasījums {0} izveidots,
Payments,Maksājumi,
-Payroll,Algas,
-Payroll Number,Algas numurs,
Payroll Payable,Algas Kreditoru,
Payslip,algas lapu,
Pending Activities,Neapstiprinātas aktivitātes,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmaceitisks,
Pharmaceuticals,Pharmaceuticals,
Physician,Ārsts,
-Piecework,Gabaldarbs,
Pincode,Pasta indeksa,
Place Of Supply (State/UT),Piegādes vieta (valsts / UT),
Place Order,Pasūtīt,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā.",
Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā",
Please add the account to root level Company - ,"Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -",
-Please add the remaining benefits {0} to any of the existing component,"Lūdzu, pievienojiet atlikušos ieguvumus {0} jebkuram no esošajiem komponentiem",
Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā",
Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}",
Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku",
-Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību",
Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet vienumu {0} pirkuma kvīti vai pirkuma rēķinu.",
Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%,
Please enable Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet faktisko izdevumu rezervēšanu",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet piemērojamo pirkuma pasūtījumu un piemērojiet faktisko izdevumu rezervēšanu",
-Please enable default incoming account before creating Daily Work Summary Group,"Lūdzu, ieslēdziet noklusēto ienākošo kontu pirms ikdienas darba kopsavilkuma grupas izveidošanas",
Please enable pop-ups,"Lūdzu, aktivizējiet pop-ups",
Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē",
Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu",
@@ -2010,14 +1861,12 @@
Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais",
Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais",
Please select Company,"Lūdzu, izvēlieties Uzņēmums",
-Please select Company and Designation,"Lūdzu, atlasiet Uzņēmums un Apzīmējums",
Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus",
Please select Company first,"Lūdzu, izvēlieties Company pirmais",
Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu",
Please select Completion Date for Completed Repair,"Lūdzu, atlasiet Pabeigta remonta pabeigšanas datumu",
Please select Course,"Lūdzu, izvēlieties kurss",
Please select Drug,"Lūdzu, izvēlieties Drug",
-Please select Employee,"Lūdzu, atlasiet Darbinieku",
Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu",
Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību",
Please select a Company,"Lūdzu, izvēlieties Company",
Please select a batch,"Lūdzu, izvēlieties partiju",
-Please select a csv file,"Lūdzu, izvēlieties csv failu",
Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad",
Please select a table,"Lūdzu, atlasiet tabulu",
Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu",
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0},
Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0},
Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos",
-Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos.",
-Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.",
Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1},
Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā,
Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā",
Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas,
-Please set the Company,Lūdzu noteikt Company,
Please set the Customer Address,"Lūdzu, iestatiet Klienta adresi",
-Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0},
Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}.",
Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu",
Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu",
@@ -2095,7 +1939,6 @@
Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju.",
Please set {0} for address {1},"Lūdzu, iestatiet {0} adresei {1}",
Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns"",
Please specify Company,"Lūdzu, norādiet Company",
Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu",
Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '",
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus",
Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties",
Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas,
-Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam",
Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas.",
Point of Sale,Point of Sale,
Point-of-Sale,Tirdzniecības vieta,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Recepšu deva,
Prescription Duration,Receptes ilgums,
Prescriptions,Priekšraksti,
-Present,Dāvana,
Prev,Iepriekšējā,
Preview,Preview,
-Preview Salary Slip,Preview Alga Slip,
Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts,
Price,Cena,
Price List,Cenrādis,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Drukāt nodokļus ar nulles summu,
Printing and Branding,Drukāšana un zīmols,
Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Probācija,
-Probationary Period,Pārbaudes laiks,
Procedure,Kārtība,
Process Day Book Data,Procesa dienasgrāmatas dati,
Process Master Data,Apstrādāt pamatdatus,
@@ -2199,8 +2036,6 @@
Projected Qty,Plānotais daudzums,
Projected Quantity Formula,Paredzētā daudzuma formula,
Projects,Projekti,
-Property,Īpašums,
-Property already added,Īpašums jau ir pievienots,
Proposal Writing,Priekšlikums Writing,
Proposal/Price Quote,Piedāvājuma / cenu cenas,
Prospecting,Izpēte,
@@ -2324,7 +2159,6 @@
Refresh Token,Atsvaidzināt Token,
Region,Apgabals,
Register,Reģistrēties,
-Reject,Noraidīt,
Rejected,Noraidīts,
Related,Saistīts,
Relation with Guardian1,Saistība ar Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Atkārtojiet Klienti,
Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs,
Replied,Atbildēja,
-Replies,Atbildes,
Report,Ziņojums,
Report Builder,Report Builder,
Report Type,Ziņojums Type,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Rezervēta apakšlīgumu slēgšanai,
Resistant,Izturīgs,
Resolve error and upload again.,Atrisiniet kļūdu un augšupielādējiet vēlreiz.,
-Responsibilities,Pienākumi,
Rest Of The World,Pārējā pasaule,
Restart Subscription,Restartēt abonementu,
Restaurant,Restorāns,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Reversās žurnāla ieraksts,
Review Invitation Sent,Pārskatīt ielūgumu,
Review and Action,Pārskats un darbība,
-Role,Loma,
Rooms Booked,Rezervētas istabas,
Root Company,Sakņu uzņēmums,
Root Type,Root Type,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2},
Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Rinda {0} # piešķirtā summa {1} nevar būt lielāka par summu, kas nav pieprasīta {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu,
Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt,
@@ -2492,16 +2321,8 @@
SO Qty,SO Daudz,
Safety Stock,Drošības fonds,
Salary,Alga,
-Salary Slip ID,Alga Slip ID,
-Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā,
-Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1},
Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1},
-Salary Structure Assignment for Employee already exists,Algas struktūras piešķiršana darbiniekam jau pastāv,
-Salary Structure Missing,Algu struktūra Trūkst,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Algas struktūra jāiesniedz pirms nodokļu deklarācijas iesniegšanas,
-Salary Structure not found for employee {0} and date {1},Algas struktūra nav atrasta darbiniekam {0} un datumam {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā.",
Sales,Pārdevums,
Sales Account,Pārdošanas konts,
Sales Expenses,Pārdošanas izmaksas,
@@ -2538,7 +2359,6 @@
Sample Collection,Paraugu kolekcija,
Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1},
Sanctioned,sodīts,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.,
Sand,Smiltis,
Saturday,Sestdiena,
Saved,Saglabāts,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Plānots līdz,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?",
Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu,
-Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5,
Scorecards,Rezultātu kartes,
Scrapped,iznīcināts,
Search,Meklēšana,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Izvēlieties Lojalitātes programmu,
Select Patient,Atlasiet pacientu,
Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja,
-Select Property,Atlasiet Īpašums,
Select Quantity,Izvēlieties Daudzums,
Select Serial Numbers,Atlasīt seriālos numurus,
Select Target Warehouse,Atlasīt Target noliktava,
Select Warehouse...,Izvēlieties noliktava ...,
Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā",
-Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš.",
Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.,
Select change amount account,Izvēlieties Mainīt summu konts,
Select company first,Vispirms izvēlieties uzņēmumu,
@@ -2648,7 +2465,6 @@
Series is mandatory,Dokumenta numurs ir obligāts,
Series {0} already used in {1},Sērija {0} jau izmanto {1},
Service,Pakalpojums,
-Service Expense,Servisa izdevumu,
Service Level Agreement,Pakalpojumu līmeņa vienošanās,
Service Level Agreement.,Pakalpojumu līmeņa vienošanās.,
Service Level.,Pakalpojuma līmenis.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Trūkums Daudz,
Show Completed,Izrāde pabeigta,
Show Cumulative Amount,Rādīt kumulatīvo summu,
-Show Employee,Rādīt darbinieku,
Show Open,Rādīt open,
Show Opening Entries,Rādīt sākuma ierakstus,
Show Payment Details,Rādīt maksājuma datus,
Show Return Entries,Rādīt atgriešanas ierakstus,
-Show Salary Slip,Rādīt Alga Slip,
Show Variant Attributes,Rādīt variantu atribūtus,
Show Variants,Rādīt Variants,
Show closed,Rādīt slēgts,
@@ -2720,12 +2534,10 @@
Show only POS,Rādīt tikai POS,
Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus,
Show zero values,Parādīt nulles vērtības,
-Sick Leave,Slimības atvaļinājums,
Silt,Silt,
Single Variant,Viens variants,
Single unit of an Item.,Viena vienība posteņa.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlikušo izlaidi šādiem darbiniekiem, jo attiecībā uz tiem jau ir pieejami atlaižu piešķiršanas ieraksti. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Izlaižot algu struktūras piešķīrumu šādiem darbiniekiem, jo algu struktūras piešķīrums jau pastāv pret viņiem. {0}",
Slideshow,Slaidrādi,
Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam,
Small,Mazs,
@@ -2752,7 +2564,6 @@
Split Batch,Split Partijas,
Split Issue,Split problēma,
Sports,Sporta,
-Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1},
Standard,Standarts,
Standard Buying,Standarta iepirkums,
Standard Selling,Standard pārdošana,
@@ -2760,8 +2571,6 @@
Start Date,Sākuma datums,
Start Date of Agreement can't be greater than or equal to End Date.,Līguma sākuma datums nedrīkst būt lielāks vai vienāds ar beigu datumu.,
Start Year,Start gads,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi nav derīgā algas aprēķināšanas periodā, nevar aprēķināt {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}.",
Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0},
Start date should be less than end date for task {0},Sākuma datumam jābūt mazākam par beigu datumu uzdevumam {0},
Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus,
Stock Levels,Krājumu līmeņi,
Stock Liabilities,Akciju saistības,
-Stock Options,Akciju opcijas,
Stock Qty,Stock Daudz,
Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā,
Stock Reports,akciju Ziņojumi,
@@ -2804,7 +2612,6 @@
Stopped,Apturēts,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu",
Stores,Veikali,
-Structures have been assigned successfully,Struktūras ir piešķirtas veiksmīgi,
Student,Students,
Student Activity,Studentu aktivitāte,
Student Address,Studentu adrese,
@@ -2835,11 +2642,7 @@
Subcontract,Apakšlīgumu,
Subject,Pakļauts,
Submit,Iesniegt,
-Submit Proof,Iesniegt pierādījumu,
-Submit Salary Slip,Iesniegt par atalgojumu,
Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei.,
-Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu",
-Submitting Salary Slips...,Iesniedzot algas likmes ...,
Subscription,Abonēšana,
Subscription Management,Abonēšanas pārvaldība,
Subscriptions,Abonementi,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.,
Taxable Amount,Ar nodokli apliekamā summa,
Taxes,Nodokļi,
-Team Updates,Team Updates,
Technology,Tehnoloģija,
Telecommunications,Telekomunikācijas,
Telephone Expenses,Telefona izdevumi,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Noteikumi un nosacījumi Template,
Territory,Teritorija,
Test,Pārbaude,
-Thank you,Paldies,
Thank you for your business!,Paldies par jūsu biznesu!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1.",
The Brand,Brand,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.",
The field From Shareholder cannot be blank,Lauks No Akcionāra nedrīkst būt tukšs,
The field To Shareholder cannot be blank,Lauks "Akcionārs" nedrīkst būt tukšs,
The fields From Shareholder and To Shareholder cannot be blank,Lauki No akcionāra un akcionāriem nedrīkst būt tukši,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Uzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc",
"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu",
-There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.",
There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt""",
-There is no leave period in between {0} and {1},Atvaļinājuma periods nav starp {0} un {1},
There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0},
There is nothing to edit.,"Nav nekas, lai rediģētu.",
There isn't any item variant for the selected item,Atlasītajam vienumam nav neviena vienuma varianta,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju,
This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu",
This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu,
-This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka,
This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student,
This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju,
This is based on transactions against this Healthcare Practitioner.,Tas ir balstīts uz darījumiem ar šo veselības aprūpes speciālistu.,
This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā,
This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Pārdošanas Personu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā,
This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?,
This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3},
Time Sheet for manufacturing.,Time Sheet for ražošanā.,
Time Tracking,Time Tracking,
@@ -3035,9 +2831,6 @@
To State,Valstij,
To Warehouse,Uz noliktavu,
To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments,
-To date can not be equal or less than from date,Līdz šim nevar būt vienāds vai mazāks par datumu,
-To date can not be less than from date,Līdz šim nevar būt mazāks par datumu,
-To date can not greater than employee's relieving date,Līdz šim nevar būt lielāks par darbinieka atbrīvošanas datumu,
"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī",
@@ -3053,7 +2846,6 @@
Tools,Darbarīki,
Total (Credit),Kopā (kredīts),
Total (Without Tax),Kopā (bez nodokļiem),
-Total Absent,Kopā nav,
Total Achieved,Kopā Izpildīts,
Total Actual,Kopā Faktiskais,
Total Allocated Leaves,Kopējais izdalīto lapu skaits,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā,
Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0},
-Total Deduction,Kopā atskaitīšana,
Total Invoiced Amount,Kopā Rēķinā summa,
-Total Leaves,Kopā Leaves,
Total Order Considered,Kopā Order Uzskata,
Total Order Value,Kopā pasūtījuma vērtība,
Total Outgoing,Kopā Izejošais,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Kopējais samaksāto summu,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total,
Total Payments,Kopējie maksājumi,
-Total Present,Kopā Present,
Total Qty,Kopā Daudz,
Total Quantity,Kopējais daudzums,
Total Revenue,Ieņēmumi kopā,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2}),
Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu,
-Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Pavisam piešķirtās lapas ir vairākas dienas nekā maksimālais {0} atstājuma veids darbiniekam {1} periodā,
Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā,
Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100,
Total cannot be zero,Kopā nevar būt nulle,
Total contribution percentage should be equal to 100,Kopējam iemaksu procentam jābūt vienādam ar 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu summu {1},
Total hours: {0},Kopējais stundu skaits: {0},
-Total leaves allocated is mandatory for Leave Type {0},Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0},
-Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0},
Total {0} ({1}),Kopā {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"",
Total(Amt),Kopā (Amt),
@@ -3109,11 +2894,6 @@
Traceability,Izsekojamība,
Traceback,Izsekot,
Track Leads by Lead Source.,Track Leades ar svina avots.,
-Training,treniņš,
-Training Event,Training Event,
-Training Events,Apmācības pasākumi,
-Training Feedback,Apmācības atsauksmes,
-Training Result,Apmācības rezultāts,
Transaction,Darījums,
Transaction Date,Darījuma datums,
Transaction Type,Darījuma veids,
@@ -3133,7 +2913,6 @@
Transportation,Transportēšana,
Transporter ID,Transportera ID,
Transporter Name,Transporter Name,
-Travel,Ceļot,
Travel Expenses,Ceļa izdevumi,
Tree Type,Tree Type,
Tree of Bill of Materials,Tree of Bill Materiālu,
@@ -3173,7 +2952,6 @@
Update Cost,Atjaunināt izmaksas,
Update Items,Atjaunināt preces,
Update Print Format,Update Print Format,
-Update Response,Atjaunināt atbildi,
Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.,
Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.,
Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu",
@@ -3209,10 +2987,8 @@
Value Or Qty,Vērtība vai Daudz,
Value Proposition,Vērtību piedāvājums,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4},
-Value missing,Trūkst vērtības,
Value must be between {0} and {1},Vērtībai jābūt no {0} līdz {1},
"Values of exempt, nil rated and non-GST inward supplies","Ar nodokli neapliekamo, ar nulli apliekamo un ar GST nesaistīto iekšējo piegāžu vērtības",
-Variable,Mainīgs,
Variance,Pretruna,
Variance ({}),Dispersija ({}),
Variant,Variants,
@@ -3244,7 +3020,6 @@
Voucher No,Kuponu Nr,
Voucher Type,Kuponu Type,
WIP Warehouse,WIP noliktava,
-Walk In,Walk In,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.",
Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr,
Warehouse is mandatory,Noliktava ir obligāta,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2},
Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0},
Warning: Invalid attachment {0},Brīdinājums: Invalid Pielikums {0},
-Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus,
Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle",
@@ -3273,7 +3047,6 @@
Website,Mājas lapa,
Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL,
Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast,
-Website Listing,Vietņu saraksts,
Website Manager,Mājas lapa vadītājs,
Website Settings,Website iestatījumi,
Wednesday,Trešdiena,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0},
Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz,
Work Orders Created: {0},Izveidoti darba uzdevumi: {0},
-Work Summary for {0},Darba kopsavilkums par {0},
Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt",
Workflow,Workflow,
Working,Darba,
@@ -3309,16 +3081,13 @@
Wrong Password,Nepareiza parole,
Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu,
You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0},
-You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi,
You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību,
-You are not present all day(s) between compensatory leave request days,Jūs neatrodat visu dienu (-as) starp kompensācijas atvaļinājuma pieprasījuma dienām,
You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni",
You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā,
You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu,
You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.,
You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā",
You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.,
-You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu,
You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs nevarat izpirkt Lojalitātes punktus, kuriem ir lielāka vērtība nekā kopējā summa.",
You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1},
{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1},
{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3},
-{0} applicable after {1} working days,{0} piemērojams pēc {1} darba dienām,
{0} asset cannot be transferred,{0} aktīvu nevar nodot,
{0} can not be negative,{0} nevar būt negatīvs,
{0} created,{0} izveidots,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} nav krājums punkts,
{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1},
{0} is not added in the table,{0} tabulā nav pievienots,
-{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā,
-{0} is not in a valid Payroll Period,{0} nav derīga algu perioda laikā,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.",
{0} is on hold till {1},{0} ir aizturēts līdz {1},
{0} item found.,Tika atrasts {0} vienums.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} preces ražotas,
{0} must appear only once,{0} jānorāda tikai vienu reizi,
{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā,
-{0} must be submitted,{0} jāiesniedz,
{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu.",
{0} not found for item {1},{0} nav atrasts vienumam {1},
{0} parameter is invalid,Parametrs {0} nav derīgs,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2},
{0}% Billed,{0}% Jāmaksā,
{0}% Delivered,{0}% Pasludināts,
-"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts",
-{0}: From {0} of type {1},{0}: No {0} tipa {1},
{0}: From {1},{0}: no {1},
{0}: {1} does not exists,{0}: {1} neeksistē,
{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā,
@@ -3456,7 +3218,6 @@
Assigned To,Norīkoti,
Chat,Tērzēšana,
Completed By,Pabeigts ar,
-Conditions,Nosacījumi,
County,grāfiste,
Day of Week,Nedēļas diena,
"Dear System Manager,","Cienījamie System Manager,",
@@ -3478,7 +3239,6 @@
Parent,Vecāks,
Passive,Pasīvs,
Payment Failed,maksājums neizdevās,
-Percent,Procents,
Permanent,pastāvīgs,
Personal,Personisks,
Plant,Augs,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Piešķirtā summa nevar būt lielāka par neizlīdzināto summu,
Allocated amount cannot be negative,Piešķirtā summa nevar būt negatīva,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Starpības kontam jābūt aktīvu / pasīvu veida kontam, jo šis krājumu ieraksts ir sākuma darījums",
-Error in some rows,Kļūda dažās rindās,
Import Successful,Importēšana veiksmīga,
Please save first,"Lūdzu, vispirms saglabājiet",
Price not found for item {0} in price list {1},Cenā {1} prece nav atrasta {0}.,
Warehouse Type,Noliktavas tips,
'Date' is required,Nepieciešams “datums”,
-Benefit,Ieguvums,
Budgets,Budžeti,
Bundle Qty,Paketes daudzums,
Company GSTIN,Kompānija GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Kvalitātes atsauksmes,
Quality Feedback Template,Kvalitatīvas atsauksmes veidne,
Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.,
-Shift,Maiņa,
Show {0},Rādīt {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciālās rakstzīmes, izņemot "-", "#", ".", "/", "{{" Un "}}", kas nav atļautas nosaukuma sērijās {0}",
Target Details,Mērķa informācija,
@@ -3533,7 +3290,6 @@
Export Type,Eksporta veids,
From Date,No Datums,
Group By,Grupēt pēc,
-Importing {0} of {1},Tiek importēts {0} no {1},
Invalid URL,Nederīgs URL,
Landscape,Ainava,
Last Sync On,Pēdējā sinhronizācija ir ieslēgta,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% No kopējās summas,
-'employee_field_value' and 'timestamp' are required.,Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.,
<b>Company</b> is a mandatory filter.,<b>Uzņēmums</b> ir obligāts filtrs.,
<b>From Date</b> is a mandatory filter.,<b>No datuma</b> ir obligāts filtrs.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Sākot ar laiku,</b> nevar būt vēlāk par <b>laiku</b> līdz {0}",
@@ -3580,7 +3335,6 @@
All,Visi,
All bank transactions have been created,Visi bankas darījumi ir izveidoti,
All the depreciations has been booked,Visas amortizācijas ir rezervētas,
-Allocation Expired!,Piešķīruma termiņš ir beidzies!,
Allow Resetting Service Level Agreement from Support Settings.,Atļaut pakalpojuma līmeņa līguma atiestatīšanu no atbalsta iestatījumiem.,
Amount of {0} is required for Loan closure,Aizdevuma slēgšanai nepieciešama {0} summa,
Applied Coupon Code,Piemērotais kupona kods,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Īpašums {0} nepieder atrašanās vietai {1},
At least one of the Applicable Modules should be selected,Jāizvēlas vismaz viens no piemērojamiem moduļiem,
Atleast one asset has to be selected.,Jāatlasa vismaz viens īpašums.,
-Attendance Marked,Apmeklējuma atzīme,
-Attendance has been marked as per employee check-ins,Apmeklēšana ir atzīmēta kā viena darbinieka reģistrēšanās,
Authentication Failed,Autentifikācija neizdevās,
Automatic Reconciliation,Automātiska saskaņošana,
Available For Use Date,Pieejams lietošanai datums,
@@ -3671,7 +3423,6 @@
Customize,Pielāgot,
Daily,Katru dienu,
Date,Datums,
-Date Range,datumu diapazons,
Date of Birth cannot be greater than Joining Date.,Dzimšanas datums nevar būt lielāks par iestāšanās datumu.,
Dear,Dārgais,
Default,Pēc noklusējuma,
@@ -3722,10 +3473,8 @@
Error,Kļūda,
Error in Exotel incoming call,Kļūda Exotel ienākošajā zvanā,
Error: {0} is mandatory field,Kļūda: {0} ir obligāts lauks,
-Event Link,Pasākuma saite,
Exception occurred while reconciling {0},"Izņēmums notika, saskaņojot {0}",
Expected and Discharge dates cannot be less than Admission Schedule date,Paredzamie un izpildes datumi nevar būt mazāki par uzņemšanas grafika datumu,
-Expire Allocation,Beidzas piešķiršana,
Expired,Beidzies,
Export,Eksports,
Export not allowed. You need {0} role to export.,"Eksporta nav atļauta. Jums ir nepieciešams, {0} lomu eksportu.",
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Bezmaksas prece nav noteikta cenu noteikumā {0},
From Date and To Date are Mandatory,No datuma līdz datumam ir obligāti,
From employee is required while receiving Asset {0} to a target location,"Saņemot aktīvu {0} mērķa atrašanās vietā, nepieciešams darbinieks",
-Fuel Expense,Degvielas izmaksas,
Future Payment Amount,Nākotnes maksājuma summa,
Future Payment Ref,Nākotnes maksājuma atsauce,
Future Payments,Nākotnes maksājumi,
@@ -3771,7 +3519,6 @@
In Progress,Gaitā,
Incoming call from {0},Ienākošais zvans no {0},
Incorrect Warehouse,Nepareiza noliktava,
-Intermediate,Intermediate,
Invalid Barcode. There is no Item attached to this barcode.,Nederīgs svītrkods. Šim svītrkodam nav pievienots vienums.,
Invalid credentials,Nederīgi akreditācijas dati,
Invite as User,Uzaicināt kā lietotājs,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Laboratorijas vienums {0} jau pastāv,
Last Issue,Pēdējā izdošana,
Latest Age,Jaunākais vecums,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Atvaļinājumu pieteikums ir saistīts ar atvaļinājumu piešķiršanu {0}. Atvaļinājuma pieteikumu nevar iestatīt kā atvaļinājumu bez algas,
Leaves Taken,Paņemtas lapas,
Less Than Amount,Mazāks par summu,
Liabilities,Saistības,
@@ -3798,7 +3544,6 @@
Loans,Aizdevumi,
Loans provided to customers and employees.,Kredīti klientiem un darbiniekiem.,
Location,Vieta,
-Log Type is required for check-ins falling in the shift: {0}.,"Reģistrēšanās, kas notiek maiņā, ir nepieciešams žurnāla tips: {0}.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izskatās kāds jūs sūtīju nepilnīgu URL. Lūdzu, palūdziet, lai apskatīt to.",
Make Journal Entry,Padarīt Journal Entry,
Make Purchase Invoice,Padarīt Pirkuma rēķins,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Jaunā izlaišanas datumam vajadzētu būt nākotnē,
Newsletter,Biļetens,
No Account matched these filters: {},Neviens konts neatbilda šiem filtriem: {},
-No Employee found for the given employee field value. '{}': {},Dotā darbinieka lauka vērtībai nav atrasts neviens darbinieks. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Darbiniekam nav piešķirtas lapas: {0} atvaļinājuma veidam: {1},
No communication found.,Nav atrasta saziņa.,
No correct answer is set for {0},Vietnei {0} nav iestatīta pareiza atbilde,
No description,Nav apraksta,
@@ -3845,8 +3588,6 @@
On Task Completion,Par uzdevuma pabeigšanu,
On {0} Creation,Par {0} izveidi,
Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili,
-Only expired allocation can be cancelled,"Atcelt var tikai tādu termiņu, kuram beidzies derīguma termiņš",
-Only users with the {0} role can create backdated leave applications,Tikai lietotāji ar lomu {0} var izveidot atpakaļ datētas atvaļinājuma lietojumprogrammas,
Open,Atvērts,
Open Contact,Atveriet Kontaktpersonu,
Open Lead,Atvērt svinu,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Apmaksātā summa nedrīkst būt mazāka par {0},
Parent Company must be a group company,Mātes uzņēmumam jābūt grupas uzņēmumam,
Passing Score value should be between 0 and 100,Pārejošā rezultāta vērtībai jābūt no 0 līdz 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroļu politikā nedrīkst būt atstarpes vai vienlaicīgas defises. Formāts tiks pārstrukturēts automātiski,
Patient History,Pacienta vēsture,
Pause,Pauze,
Pay,Maksāt,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}",
Please enter Item Code to get item taxes,"Lūdzu, ievadiet preces kodu, lai saņemtu preces nodokļus",
Please enter Warehouse and Date,"Lūdzu, ievadiet noliktavu un datumu",
-Please enter the designation,"Lūdzu, ievadiet apzīmējumu",
Please login as a Marketplace User to edit this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai rediģētu šo vienumu.",
Please login as a Marketplace User to report this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai ziņotu par šo vienumu.",
Please select <b>Template Type</b> to download template,"Lūdzu, atlasiet <b>Veidnes veidu,</b> lai lejupielādētu veidni",
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar kreditora bankas darījumu,
The selected payment entry should be linked with a debtor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar bankas debitora darījumu,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Kopējā piešķirtā summa ({0}) ir lielāka nekā samaksātā summa ({1}).,
-There are no vacancies under staffing plan {0},Personāla plānā nav vakanču {0},
This Service Level Agreement is specific to Customer {0},Šis pakalpojuma līmeņa līgums attiecas tikai uz klientu {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?",
This bank account is already synchronized,Šis bankas konts jau ir sinhronizēts,
This bank transaction is already fully reconciled,Šis bankas darījums jau ir pilnībā saskaņots,
-This employee already has a log with the same timestamp.{0},Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0},
This page keeps track of items you want to buy from sellers.,"Šajā lapā tiek uzskaitītas preces, kuras vēlaties iegādāties no pārdevējiem.",
This page keeps track of your items in which buyers have showed some interest.,"Šajā lapā tiek uzskaitītas jūsu preces, par kurām pircēji ir izrādījuši interesi.",
Thursday,Ceturtdiena,
-Timing,Laiks,
Title,Virsraksts,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Lai atļautu vairāk saņemšanu / piegādi, krājumu iestatījumos vai vienumā atjauniniet vienumu “Pārņemšanas / piegādes pabalsts”.",
-To date needs to be before from date,Līdz šim jābūt pirms datuma,
Total,Kopsumma,
-Total Early Exits,Kopējais agrīnais izbraukums,
-Total Late Entries,Kopējais novēloto ierakstu skaits,
Total Payment Request amount cannot be greater than {0} amount,Kopējā maksājuma pieprasījuma summa nevar būt lielāka par {0},
Total payments amount can't be greater than {},Kopējā maksājumu summa nevar būt lielāka par {},
Totals,Kopsummas,
-Training Event:,Apmācības pasākums:,
Transactions already retreived from the statement,Darījumi jau ir atkāpti no paziņojuma,
Transfer Material to Supplier,Transfer Materiāls piegādātājam,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporta kvīts un datums ir obligāti izvēlētajam transporta veidam,
Tuesday,Otrdiena,
Type,Tips,
-Unable to find Salary Component {0},Nevar atrast algas komponentu {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Nevar atrast laika nišu nākamajām {0} dienām operācijai {1}.,
Unable to update remote activity,Nevar atjaunināt attālo darbību,
Unknown Caller,Nezināms zvanītājs,
Unlink external integrations,Atsaistiet ārējās integrācijas,
-Unmarked Attendance for days,Neapzīmēts apmeklējums dienām,
Unpublish Item,Nepublicēt vienumu,
Unreconciled,Nesaskaņots,
Unsupported GST Category for E-Way Bill JSON generation,Neatbalstīta GST kategorija E-Way Bill JSON paaudzei,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,"Izmantojiet vārdu, kas atšķiras no iepriekšējā projekta nosaukuma",
User {0} is disabled,Lietotāja {0} ir invalīds,
Users and Permissions,Lietotāji un atļaujas,
-Vacancies cannot be lower than the current openings,Vakances nevar būt zemākas par pašreizējām atverēm,
Valuation Rate required for Item {0} at row {1},{0} vienumam {1} nepieciešama vērtēšanas pakāpe,
Values Out Of Sync,Vērtības ārpus sinhronizācijas,
Vehicle Type is required if Mode of Transport is Road,"Transportlīdzekļa tips ir nepieciešams, ja transporta veids ir autotransports",
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} nav noklusējuma piegādātājs nevienai precei.,
{0} is required,{0} ir nepieciešams,
{0}: {1} must be less than {2},{0}: {1} jābūt mazākam par {2},
-{} is an invalid Attendance Status.,{} nav derīgs apmeklējuma statuss.,
{} is required to generate E-Way Bill JSON,"{} ir nepieciešams, lai ģenerētu E-Way Bill JSON",
"Invalid lost reason {0}, please create a new lost reason","Nederīgs zaudētā iemesls {0}, lūdzu, izveidojiet jaunu zaudēta iemesla dēļ",
Profit This Year,Šī gada peļņa,
@@ -4172,7 +3900,6 @@
No students Found,Nav atrasts neviens students,
Not in Stock,Nav noliktavā,
Please select a Customer,"Lūdzu, izvēlieties klientu",
-Printed On,Printed On,
Received From,Saņemts no,
Sales Person,Pārdevējs,
To date cannot be before From date,Līdz šim nevar būt agrāk no dienas,
@@ -4200,7 +3927,6 @@
More details,Sīkāka informācija,
Nature of Supplies,Piegādes veids,
No Items found.,Nav atrasts neviens vienums.,
-No employee found,Darbinieks nav atrasts,
No students found,Nav studenti Atrasts,
Not in stock,Nav noliktavā,
Not permitted,Nav atļauts,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols,
Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija,
Supplier > Supplier Type,Piegādātājs> Piegādātāja tips,
-Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi",
-Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija",
The value of {0} differs between Items {1} and {2},{0} vērtība atšķiras starp vienumiem {1} un {2},
Auto Fetch,Automātiskā ielāde,
Fetch Serial Numbers based on FIFO,"Iegūt sērijas numurus, pamatojoties uz FIFO",
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Ar nodokli apliekamas piegādes (izņemot nulles, nulles un atbrīvotas)",
"To allow different rates, disable the {0} checkbox in {1}.","Lai atļautu dažādas likmes, atspējojiet izvēles rūtiņu {0} sadaļā {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Pašreizējai odometra vērtībai jābūt lielākai par pēdējās odometra vērtības vērtību {0},
-No additional expenses has been added,Nav pievienoti papildu izdevumi,
Asset{} {assets_link} created for {},Īpašums {} {asset_link} izveidots domēnam {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Rinda {}: aktīvu nosaukšanas sērija ir obligāta vienuma {} automātiskai izveidei,
Assets not created for {0}. You will have to create asset manually.,Vietnei {0} nav izveidoti aktīvi. Jums būs jāizveido īpašums manuāli.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Jābūt veselam skaitlim,
Please setup Razorpay Plan ID,"Lūdzu, iestatiet Razorpay plāna ID",
Contact Creation Failed,Neizdevās izveidot kontaktu,
-{0} already exists for employee {1} and period {2},{0} jau pastāv darbiniekam {1} un periodam {2},
-Leaves Allocated,Piešķirtas lapas,
Leaves Expired,Lapas derīguma termiņš ir beidzies,
-Leave Without Pay does not match with approved {} records,Atvaļinājums bez algas nesakrīt ar apstiprinātiem ierakstiem,
-Income Tax Slab not set in Salary Structure Assignment: {0},Algu struktūras uzdevumā nav iestatīta ienākuma nodokļa plāksne: {0},
-Income Tax Slab: {0} is disabled,Ienākuma nodokļa plāksne: {0} ir atspējota,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Ienākuma nodokļa plāksnei ir jāstājas spēkā algas perioda sākuma datumā vai pirms tā: {0},
-No leave record found for employee {0} on {1},Darbiniekam {0} vietnē {1} nav atrasts atvaļinājumu ieraksts,
-Row {0}: {1} is required in the expenses table to book an expense claim.,"{0} rinda: {1} ir nepieciešama izmaksu tabulā, lai rezervētu izdevumu pieprasījumu.",
-Set the default account for the {0} {1},Iestatiet noklusējuma kontu kontam {0} {1},
-(Half Day),(Puse dienas),
-Income Tax Slab,Ienākuma nodokļa plāksne,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,"{0}. Rinda: nevar noteikt summu vai formulu algas komponentam {1} ar mainīgo, pamatojoties uz apliekamo algu",
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"#. Rinda: {} no {} jābūt {}. Lūdzu, modificējiet kontu vai atlasiet citu kontu.",
Row #{}: Please asign task to a member.,"#. Rinda: lūdzu, piešķiriet uzdevumu dalībniekam.",
Process Failed,Process neizdevās,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Laika žurnāli ir nepieciešami vietnei {0} {1},
Total Completed Qty,Kopā pabeigtie gab,
Qty to Manufacture,Daudz ražot,
-Repay From Salary can be selected only for term loans,Atmaksu no algas var izvēlēties tikai termiņa aizdevumiem,
Social Media Campaigns,Sociālo mediju kampaņas,
From Date can not be greater than To Date,Sākot no datuma nevar būt lielāks par datumu,
Please set a Customer linked to the Patient,"Lūdzu, iestatiet klientu, kas saistīts ar pacientu",
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa,
Item Wise Tax Detail ,Vienuma gudra nodokļu informācija,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli.",
-Salary Component Account,Algas Component konts,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Iekļaut maksājums (POS),
Offline POS Name,Offline POS Name,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimālais novērtējuma rādītājs,
Assessment Plan Criteria,Novērtējums plāns Kritēriji,
Maximum Score,maksimālais punktu skaits,
-Result,Rezultāts,
-Total Score,Total Score,
Grade,pakāpe,
Assessment Result Detail,Novērtējums rezultāts Detail,
Assessment Result Tool,Novērtējums rezultāts Tool,
@@ -5855,7 +5560,6 @@
House Name,Māja vārds,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Studentu Mobilā tālruņa numurs,
-Joining Date,savieno datums,
Blood Group,Asins Group,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Studentu uzņemšana,
Admission Start Date,Uzņemšana sākuma datums,
Admission End Date,Uzņemšana beigu datums,
-Publish on website,Publicēt mājas lapā,
Eligibility and Details,Atbilstība un detaļas,
Student Admission Program,Studentu uzņemšanas programma,
Minimum Age,Minimālais vecums,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma),
LMS Only,Tikai LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Application Status,
Application Date,pieteikums datums,
Student Attendance Tool,Student Apmeklējumu Tool,
Group Based On,Grupas pamatā,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,JP,
IT,IT,
MX,mx,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā",
Appointment Reminder,Atgādinājums par iecelšanu amatā,
Reminder Message,Atgādinājuma ziņojums,
-Remind Before,Atgādināt pirms,
Laboratory Settings,Laboratorijas iestatījumi,
Create Lab Test(s) on Sales Invoice Submission,Izveidojiet laboratorijas testu (-us) pārdošanas rēķina iesniegšanai,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Pārbaudot to, pēc iesniegšanas tiks izveidoti laboratorijas testi, kas norādīti pārdošanas rēķinā.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,References pārdošanas rēķins,
More Info,Vairāk info,
Referring Practitioner,Referējošais praktizētājs,
-Reminded,Atgādināts,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Novērtēšanas veidne,
Assessment Datetime,Novērtējuma datuma laiks,
@@ -6376,73 +6075,20 @@
Hotel Settings,Viesnīcas iestatījumi,
Default Taxes and Charges,Noklusējuma nodokļi un maksājumi,
Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija,
-Additional Salary,Papildu alga,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,alga Component,
-Overwrite Salary Structure Amount,Pārrakstīt algas struktūru,
-Deduct Full Tax on Selected Payroll Date,Atskaitīt pilnu nodokli no izvēlētā algas datuma,
-Payroll Date,Algas izmaksas datums,
Date on which this component is applied,"Datums, kurā šī sastāvdaļa tiek piemērota",
Salary Slip,Alga Slip,
-Salary Component Type,Algu komponentu tips,
HR User,HR User,
-Appointment Letter,Iecelšanas vēstule,
Job Applicant,Darba iesniedzējs,
-Appointment Date,Iecelšanas datums,
-Appointment Letter Template,Iecelšanas vēstules veidne,
Body,Korpuss,
-Closing Notes,Noslēguma piezīmes,
-Appointment Letter content,Iecelšanas vēstules saturs,
-Appraisal,Novērtējums,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Izvērtēšana Template,
-For Employee Name,Par darbinieku Vārds,
-Goals,Mērķi,
-Total Score (Out of 5),Total Score (no 5),
-"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.",
-Appraisal Goal,Izvērtēšana Goal,
-Key Responsibility Area,Key Atbildība Platība,
-Weightage (%),Weightage (%),
-Score (0-5),Rezultāts (0-5),
-Score Earned,Score Nopelnītās,
-Appraisal Template Title,Izvērtēšana Template sadaļa,
-Appraisal Template Goal,Izvērtēšana Template Goal,
-KRA,KRA,
-Key Performance Area,Key Performance Platība,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Atvaļinājumā,
-Work From Home,Darbs no mājām,
-Leave Application,Atvaļinājuma pieteikums,
-Attendance Date,Apmeklējumu Datums,
-Attendance Request,Apmeklējuma pieprasījums,
-Late Entry,Vēla ieeja,
-Early Exit,Agrīna izeja,
-Half Day Date,Half Day Date,
-On Duty,Darbā,
-Explanation,Paskaidrojums,
-Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums,
-Leave Allocation,Atstājiet sadale,
-Worked On Holiday,Strādājis brīvdienās,
-Work From Date,Darbs no datuma,
-Work End Date,Darba beigu datums,
-Email Sent To,E-pasts nosūtīts,
-Select Users,Atlasiet Lietotāji,
-Send Emails At,Sūtīt e-pastus,
-Reminder,Atgādinājums,
-Daily Work Summary Group User,Ikdienas darba kopsavilkuma grupas lietotājs,
-email,e-pasts,
Parent Department,Vecāku nodaļa,
Leave Block List,Atstājiet Block saraksts,
Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.,
Leave Approver,Atstājiet apstiprinātāja,
Expense Approver,Izdevumu apstiprinātājs,
-Department Approver,Nodaļas apstiprinātājs,
-Approver,Apstiprinātājs,
Required Skills,Nepieciešamās prasmes,
Skills,Prasmes,
-Designation Skill,Apzīmēšanas prasme,
-Skill,Prasme,
Driver,Vadītājs,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Apturēts,
@@ -6474,11 +6120,9 @@
Department and Grade,Nodaļa un pakāpe,
Reports to,Ziņojumi,
Attendance and Leave Details,Apmeklējums un informācija par atvaļinājumu,
-Leave Policy,Atstāt politiku,
Attendance Device ID (Biometric/RF tag ID),Apmeklējumu ierīces ID (biometriskās / RF atzīmes ID),
Applicable Holiday List,Piemērojams brīvdienu sarakstu,
Default Shift,Noklusējuma maiņa,
-Salary Details,Algas detaļas,
Salary Mode,Alga Mode,
Bank A/C No.,Bank / C No.,
Health Insurance,Veselības apdrošināšana,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Atvaļinājums inkasēta?,
Encashment Date,Inkasācija Datums,
New Workplace,Jaunajā darbavietā,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Atgrieztā summa,
-Claimed,Pretenzija,
Advance Account,Avansa konts,
-Employee Attendance Tool,Darbinieku apmeklējums Tool,
-Unmarked Attendance,Nemarķēta apmeklējums,
-Employees HTML,darbinieki HTML,
-Marked Attendance,ievērojama apmeklējums,
-Marked Attendance HTML,Ievērojama Apmeklējumu HTML,
-Employee Benefit Application,Darbinieku pabalsta pieteikums,
-Max Benefits (Yearly),Maksimālie ieguvumi (ikgadēji),
-Remaining Benefits (Yearly),Atlikušie pabalsti (katru gadu),
-Payroll Period,Algas periods,
Benefits Applied,Pabalsti pielietoti,
-Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated),
-Employee Benefit Application Detail,Darbinieku pabalsta pieteikuma detaļas,
-Earning Component,Nopelnošais komponents,
-Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu,
-Max Benefit Amount,Maksimālā pabalsta summa,
-Employee Benefit Claim,Darbinieka pabalsta pieprasījums,
-Claim Date,Pretenzijas datums,
Benefit Type and Amount,Pabalsta veids un summa,
-Claim Benefit For,Pretenzijas pabalsts,
-Max Amount Eligible,"Maksimālā summa, kas atbilst",
-Expense Proof,Izdevumu pierādījums,
-Employee Boarding Activity,Darbinieku aizturēšanas aktivitāte,
-Activity Name,Aktivitātes nosaukums,
Task Weight,uzdevums Svars,
-Required for Employee Creation,Nepieciešams darbinieku izveidei,
-Applicable in the case of Employee Onboarding,Attiecas uz Darbinieku bortu,
-Employee Checkin,Darbinieka Checkin,
-Log Type,Žurnāla tips,
-OUT,ĀRĀ,
-Location / Device ID,Atrašanās vietas / ierīces ID,
-Skip Auto Attendance,Izlaist automātisko apmeklējumu,
-Shift Start,Shift sākums,
-Shift End,Shift beigas,
-Shift Actual Start,Shift Faktiskais sākums,
-Shift Actual End,Shift Faktiskais beigas,
Employee Education,Darbinieku izglītība,
School/University,Skola / University,
Graduate,Absolvents,
@@ -6567,80 +6177,14 @@
Employee External Work History,Darbinieku Ārējās Work Vēsture,
Total Experience,Kopā pieredze,
Default Leave Policy,Noklusējuma atstāšanas politika,
-Default Salary Structure,Nokavēto algu struktūra,
Employee Group Table,Darbinieku grupas tabula,
ERPNext User ID,ERPNext lietotāja ID,
-Employee Health Insurance,Darbinieku veselības apdrošināšana,
-Health Insurance Name,Veselības apdrošināšanas nosaukums,
-Employee Incentive,Darbinieku stimuls,
-Incentive Amount,Stimulējošā summa,
Employee Internal Work History,Darbinieku Iekšējā Work Vēsture,
-Employee Onboarding,Darbinieku uzbraukšana,
-Notify users by email,Paziņojiet lietotājiem pa e-pastu,
-Employee Onboarding Template,Darbinieku borta veidne,
Activities,Aktivitātes,
Employee Onboarding Activity,Darbinieku borta darbība,
-Employee Other Income,Darbinieku citi ienākumi,
-Employee Promotion,Darbinieku veicināšana,
-Promotion Date,Reklamēšanas datums,
-Employee Promotion Details,Darbinieku veicināšanas dati,
Employee Promotion Detail,Darbinieku veicināšanas detaļas,
-Employee Property History,Darbinieku īpašumu vēsture,
-Employee Separation,Darbinieku nodalīšana,
-Employee Separation Template,Darbinieku nošķiršanas veidne,
-Exit Interview Summary,Iziet intervijas kopsavilkumu,
-Employee Skill,Darbinieka prasmes,
-Proficiency,Prasme,
-Evaluation Date,Novērtēšanas datums,
-Employee Skill Map,Darbinieku prasmju karte,
-Employee Skills,Darbinieku prasmes,
-Trainings,Apmācības,
-Employee Tax Exemption Category,Darbinieku atbrīvojuma no nodokļiem kategorija,
-Max Exemption Amount,Maksimālā atbrīvojuma summa,
-Employee Tax Exemption Declaration,Darbinieku atbrīvojuma no nodokļiem deklarācija,
-Declarations,Deklarācijas,
-Total Declared Amount,Kopējā deklarētā summa,
-Total Exemption Amount,Kopējā atbrīvojuma summa,
-Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija,
-Exemption Sub Category,Atbrīvojuma apakškategorija,
-Exemption Category,Atbrīvojuma kategorija,
-Maximum Exempted Amount,Maksimālā atbrīvojamā summa,
-Declared Amount,Deklarētā summa,
-Employee Tax Exemption Proof Submission,Darbinieku atbrīvojums no nodokļiem Proof iesniegšana,
-Submission Date,Iesniegšanas datums,
-Tax Exemption Proofs,Nodokļu atvieglojumu pierādījumi,
-Total Actual Amount,Kopējā faktiskā summa,
-Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas,
-Maximum Exemption Amount,Maksimālā atbrīvojuma summa,
-Type of Proof,Pierādījuma veids,
-Actual Amount,Faktiskā summa,
-Employee Tax Exemption Sub Category,Darbinieku atbrīvojuma no nodokļa apakškategorija,
-Tax Exemption Category,Nodokļu atbrīvojuma kategorija,
-Employee Training,Darbinieku apmācība,
-Training Date,Apmācības datums,
-Employee Transfer,Darbinieku pārvedums,
-Transfer Date,Pārsūtīšanas datums,
-Employee Transfer Details,Darbinieku pārsūtīšanas dati,
-Employee Transfer Detail,Darbinieku pārskaitījuma detaļas,
-Re-allocate Leaves,Atkārtoti piešķiriet lapas,
-Create New Employee Id,Izveidot jaunu darbinieku ID,
-New Employee ID,Jauns darbinieku ID,
Employee Transfer Property,Darbinieku pārskaitījuma īpašums,
-HR-EXP-.YYYY.-,HR-EXP -.YYYY.-,
-Expense Taxes and Charges,Izdevumu nodokļi un nodevas,
-Total Sanctioned Amount,Kopā sodīts summa,
-Total Advance Amount,Kopējā avansa summa,
-Total Claimed Amount,Kopējais pieprasītā summa,
-Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas,
-Vehicle Log,servisa,
-Employees Email Id,Darbinieki e-pasta ID,
-More Details,Skatīt vairāk,
-Expense Claim Account,Izdevumu Prasība konts,
-Expense Claim Advance,Izdevumu pieprasīšanas avanss,
Unclaimed amount,Nepieprasītā summa,
-Expense Claim Detail,Izdevumu Pretenzija Detail,
-Expense Date,Izdevumu Datums,
-Expense Claim Type,Izdevumu Pretenzija Type,
Holiday List Name,Brīvdienu saraksta Nosaukums,
Total Holidays,Kopējās svētku dienas,
Add Weekly Holidays,Pievienot nedēļas brīvdienas,
@@ -6648,191 +6192,25 @@
Add to Holidays,Pievienot brīvdienām,
Holidays,Brīvdienas,
Clear Table,Skaidrs tabula,
-HR Settings,HR iestatījumi,
-Employee Settings,Darbinieku iestatījumi,
Retirement Age,pensionēšanās vecums,
Enter retirement age in years,Ievadiet pensionēšanās vecumu gados,
Stop Birthday Reminders,Stop Birthday atgādinājumi,
-Expense Approver Mandatory In Expense Claim,Izdevumu apstiprinātājs obligāts izdevumu pieprasījumā,
-Payroll Settings,Algas iestatījumi,
-Leave,Aiziet,
-Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts,
-Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ja tas ir atzīmēts, paslēpj un atspējo lauku Noapaļots kopsummā Algas paslīdos",
-The fraction of daily wages to be paid for half-day attendance,"Dienas algas daļa, kas jāmaksā par pusdienas apmeklējumu",
-Email Salary Slip to Employee,Email Alga Slip darbiniekam,
-Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku",
-Encrypt Salary Slips in Emails,Šifrējiet algu paslīdēšanu e-pastā,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Darbiniekam pa e-pastu nosūtītā algas lapa tiks aizsargāta ar paroli, parole tiks ģenerēta, pamatojoties uz paroles politiku.",
-Password Policy,Paroles politika,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas ģenerēs tādu paroli kā SAL-Jane-1972,
Leave Settings,Atstājiet iestatījumus,
-Leave Approval Notification Template,Atstājiet apstiprinājuma paziņojuma veidni,
-Leave Status Notification Template,Atstāt statusa paziņojuma veidni,
-Role Allowed to Create Backdated Leave Application,"Loma, kurai atļauts izveidot atpakaļejošu atvaļinājuma lietojumprogrammu",
-Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu",
-Show Leaves Of All Department Members In Calendar,Rādīt visu departamenta deputātu lapas kalendārā,
-Auto Leave Encashment,Automātiska aiziešana no iekasēšanas,
-Hiring Settings,Iznomāšanas iestatījumi,
-Check Vacancies On Job Offer Creation,Pārbaudiet vakances darba piedāvājuma izveidē,
-Identification Document Type,Identifikācijas dokumenta veids,
-Effective from,Spēkā no,
-Allow Tax Exemption,Atļaut atbrīvojumu no nodokļiem,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Ja tas ir iespējots, ienākuma nodokļa aprēķināšanai tiks ņemta vērā nodokļu atbrīvojuma deklarācija.",
-Standard Tax Exemption Amount,Standarta nodokļu atbrīvojuma summa,
-Taxable Salary Slabs,Apmaksājamās algas plāksnes,
-Taxes and Charges on Income Tax,Nodokļi un nodevas no ienākuma nodokļa,
-Other Taxes and Charges,Citi nodokļi un nodevas,
-Income Tax Slab Other Charges,Ienākuma nodokļa plāksnes citas izmaksas,
-Min Taxable Income,Minimālais ar nodokli apliekamais ienākums,
-Max Taxable Income,Maksimālais ar nodokli apliekamais ienākums,
-Applicant for a Job,Pretendents uz darbu,
Accepted,Pieņemts,
-Job Opening,Darba atklāšana,
-Cover Letter,Pavadvēstule,
-Resume Attachment,atsākt Pielikums,
-Job Applicant Source,Darba meklētāja avots,
-Applicant Email Address,Pretendenta e-pasta adrese,
-Awaiting Response,Gaida atbildi,
-Job Offer Terms,Darba piedāvājumu noteikumi,
-Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi,
Printing Details,Drukas Details,
-Job Offer Term,Darba piedāvājumu termiņš,
-Offer Term,Piedāvājums Term,
-Value / Description,Vērtība / Apraksts,
-Description of a Job Opening,Apraksts par vakanču,
Job Title,Amats,
-Staffing Plan,Personāla plāns,
-Planned number of Positions,Plānotais pozīciju skaits,
-"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Piešķiršana,
-New Leaves Allocated,Jaunas lapas Piešķirtie,
-Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem,
-Unused leaves,Neizmantotās lapas,
-Total Leaves Allocated,Kopā Leaves Piešķirtie,
-Total Leaves Encashed,Kopējās lapas ievietotas,
-Leave Period,Atstāt periodu,
-Carry Forwarded Leaves,Carry Nosūtīts lapām,
-Apply / Approve Leaves,Piesakies / Apstiprināt lapām,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas,
-Total Leave Days,Kopā atvaļinājuma dienām,
-Leave Approver Name,Atstājiet apstiprinātāja Vārds,
-Follow via Email,Sekot pa e-pastu,
-Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.,
-Leave Block List Name,Atstājiet Block Saraksta nosaukums,
-Applies to Company,Attiecas uz Company,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.",
-Block Days,Bloķēt dienas,
-Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.,
-Leave Block List Dates,Atstājiet Block List Datumi,
-Allow Users,Atļaut lietotājiem,
-Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.,
-Leave Block List Allowed,Atstājiet Block Latviešu Atļauts,
-Leave Block List Allow,Atstājiet Block Latviešu Atļaut,
-Allow User,Atļaut lietotāju,
-Leave Block List Date,Atstājiet Block saraksts datums,
-Block Date,Block Datums,
-Leave Control Panel,Atstājiet Control Panel,
Select Employees,Izvēlieties Darbinieki,
-Employment Type (optional),Nodarbinātības veids (pēc izvēles),
-Branch (optional),Filiāle (pēc izvēles),
-Department (optional),Nodaļa (pēc izvēles),
-Designation (optional),Apzīmējums (pēc izvēles),
-Employee Grade (optional),Darbinieka pakāpe (pēc izvēles),
-Employee (optional),Darbinieks (pēc izvēles),
-Allocate Leaves,Piešķiriet lapas,
-Carry Forward,Virzīt uz priekšu,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā",
-New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās),
Allocate,Piešķirt,
-Leave Balance,Atstāt atlikumu,
-Encashable days,Encashable dienas,
-Encashment Amount,Inkasācijas summa,
-Leave Ledger Entry,Atstājiet virsgrāmatas ierakstu,
-Transaction Name,Darījuma nosaukums,
-Is Carry Forward,Vai Carry Forward,
-Is Expired,Ir beidzies derīguma termiņš,
-Is Leave Without Pay,Vai atstāt bez Pay,
-Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam,
-Leave Allocations,Atstājiet asignējumus,
-Leave Policy Details,Atstājiet politikas informāciju,
-Leave Policy Detail,Atstāt politiku detaļas,
-Annual Allocation,Gada sadalījums,
-Leave Type Name,Atstājiet veida nosaukums,
Max Leaves Allowed,Max Leaves Atļauts,
-Applicable After (Working Days),Piemērojams pēc (darba dienas),
Maximum Continuous Days Applicable,"Maksimālās nepārtrauktās dienas, kas piemērojamas",
-Is Optional Leave,Vai izvēles iespēja ir atstāta,
-Allow Negative Balance,Atļaut negatīvo atlikumu,
-Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas",
-Is Compensatory,Ir kompensējošs,
-Maximum Carry Forwarded Leaves,Maksimālais pārnesto lapu skaits,
-Expire Carry Forwarded Leaves (Days),Derīguma termiņš Pārnestās lapas (dienas),
-Calculated in days,Aprēķināts dienās,
-Encashment,Inkassācija,
-Allow Encashment,Atļaut inkasmu,
-Encashment Threshold Days,Inkassācijas sliekšņa dienas,
-Earned Leave,Nopelnītā atvaļinājums,
-Is Earned Leave,Ir nopelnīta atvaļinājums,
-Earned Leave Frequency,Nopelnītās atvaļinājuma biežums,
-Rounding,Noapaļošana,
-Payroll Employee Detail,Payroll Employee Detail,
-Payroll Frequency,Algas Frequency,
-Fortnightly,divnedēļu,
-Bimonthly,reizi divos mēnešos,
-Employees,darbinieki,
-Number Of Employees,Darbinieku skaits,
-Employee Details,Darbinieku Details,
-Validate Attendance,Apstiprināt apmeklējumu,
-Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts,
Select Payroll Period,Izvēlieties Payroll periods,
-Deduct Tax For Unclaimed Employee Benefits,Atskaitīt nodokļus par neapmaksātiem darbinieku pabalstiem,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Nodokļa atmaksa par neapstiprinātu nodokļu atbrīvojuma pierādījumu,
-Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry,
-Salary Slips Created,Izmaksāts atalgojums,
-Salary Slips Submitted,Iesniegts atalgojuma slīdums,
-Payroll Periods,Algu periodi,
-Payroll Period Date,Algas perioda datums,
-Purpose of Travel,Ceļojuma mērķis,
-Retention Bonus,Saglabāšanas bonuss,
-Bonus Payment Date,Bonusa maksājuma datums,
-Bonus Amount,Bonusa summa,
Abbr,Abbr,
-Depends on Payment Days,Atkarīgs no norēķinu dienām,
-Is Tax Applicable,Vai nodoklis ir piemērojams,
-Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli",
-Exempted from Income Tax,Atbrīvots no ienākuma nodokļa,
-Round to the Nearest Integer,Kārta līdz tuvākajam veselajam skaitlim,
-Statistical Component,statistikas komponents,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.",
-Do Not Include in Total,Neietvert kopējo,
-Flexible Benefits,Elastīgi ieguvumi,
-Is Flexible Benefit,Ir elastīgs pabalsts,
-Max Benefit Amount (Yearly),Maksimālā pabalsta summa (reizi gadā),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tikai nodokļu ietekme (nevar pieprasīt, bet daļa no apliekamajiem ienākumiem)",
-Create Separate Payment Entry Against Benefit Claim,Izveidojiet atsevišķu maksājumu veikšanu pret pabalsta pieprasījumu,
Condition and Formula,Nosacījums un formula,
-Amount based on formula,"Summa, pamatojoties uz formulu",
-Formula,Formula,
-Salary Detail,alga Detail,
-Component,komponents,
-Do not include in total,Neiekļaujiet kopā,
-Default Amount,Default Summa,
-Additional Amount,Papildu summa,
-Tax on flexible benefit,Nodoklis par elastīgu pabalstu,
-Tax on additional salary,Nodoklis par papildu algu,
-Salary Structure,Algu struktūra,
-Working Days,Darba dienas,
-Salary Slip Timesheet,Alga Slip laika kontrolsaraksts,
Total Working Hours,Kopējais darba laiks,
Hour Rate,Stundas likme,
Bank Account No.,Banka Konta Nr,
Earning & Deduction,Nopelnot & atskaitīšana,
-Earnings,Peļņa,
-Deductions,Atskaitījumi,
Loan repayment,Aizdevuma atmaksa,
Employee Loan,Darbinieku Loan,
Total Principal Amount,Kopējā pamatkapitāla summa,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Kopā Aizdevuma atmaksa,
net pay info,Neto darba samaksa info,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas,
-Total in words,Kopā ar vārdiem,
Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.",
-Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.,
-Leave Encashment Amount Per Day,Atstājiet inkasācijas daudzumu dienā,
-Max Benefits (Amount),Maksimālie pabalsti (summa),
-Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.,
-Total Earning,Kopā krāšana,
-Salary Structure Assignment,Algu struktūras uzdevums,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift tipa,
-Shift Request,Maiņas pieprasījums,
-Enable Auto Attendance,Iespējot automātisko apmeklēšanu,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Atzīmējiet apmeklējumu, pamatojoties uz 'Darbinieku reģistrēšanās' darbiniekiem, kuri norīkoti šai maiņai.",
-Auto Attendance Settings,Auto apmeklējumu iestatījumi,
-Determine Check-in and Check-out,Nosakiet reģistrēšanos un izrakstīšanos,
-Alternating entries as IN and OUT during the same shift,Ieraksti mainīgi kā IN un OUT tajā pašā maiņā,
-Strictly based on Log Type in Employee Checkin,Stingri balstās uz žurnāla veidu darbinieku pārbaudē,
-Working Hours Calculation Based On,"Darba laika aprēķins, pamatojoties uz",
-First Check-in and Last Check-out,Pirmā reģistrēšanās un pēdējā reģistrēšanās,
-Every Valid Check-in and Check-out,Katru derīgu reģistrēšanos un izrakstīšanos,
-Begin check-in before shift start time (in minutes),Sāciet reģistrēšanos pirms maiņas sākuma laika (minūtēs),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek apsvērta darbinieku reģistrēšanās.",
-Allow check-out after shift end time (in minutes),Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs),
-Time after the end of shift during which check-out is considered for attendance.,"Laiks pēc maiņas beigām, kurā tiek apsvērta izbraukšana uz apmeklējumu.",
-Working Hours Threshold for Half Day,Darba laika slieksnis pusi dienas,
-Working hours below which Half Day is marked. (Zero to disable),"Darba laiks, zem kura tiek atzīmēta Puse diena. (Nulle atspējot)",
-Working Hours Threshold for Absent,Darba laika slieksnis prombūtnei,
-Working hours below which Absent is marked. (Zero to disable),"Darba laiks, zem kura tiek atzīmēts prombūtnes laiks. (Nulle atspējot)",
-Process Attendance After,Procesa apmeklējums pēc,
-Attendance will be marked automatically only after this date.,Apmeklējums tiks automātiski atzīmēts tikai pēc šī datuma.,
-Last Sync of Checkin,Reģistrēšanās pēdējā sinhronizācija,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Pēdējā zināmā veiksmīgā darbinieku reģistrēšanās sinhronizācija. Atiestatīt to tikai tad, ja esat pārliecināts, ka visi žurnāli tiek sinhronizēti visās vietās. Lūdzu, nemainiet to, ja neesat pārliecināts.",
-Grace Period Settings For Auto Attendance,Papildlaika iestatījumi automātiskai apmeklēšanai,
-Enable Entry Grace Period,Iespējot iebraukšanas labvēlības periodu,
-Late Entry Grace Period,Vēlu iebraukšanas labvēlības periods,
-The time after the shift start time when check-in is considered as late (in minutes).,"Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par vēlu (minūtēs).",
-Enable Exit Grace Period,Iespējot izejas labvēlības periodu,
-Early Exit Grace Period,Agrīnās izejas labvēlības periods,
-The time before the shift end time when check-out is considered as early (in minutes).,"Laiks pirms maiņas beigu laika, kad izrakstīšanās tiek uzskatīta par agru (minūtēs).",
-Skill Name,Prasmes nosaukums,
Staffing Plan Details,Darbinieku plānu detaļas,
-Staffing Plan Detail,Personāla plāns,
-Total Estimated Budget,Kopējais paredzamais budžets,
-Vacancies,Vakances,
-Estimated Cost Per Position,Paredzētās izmaksas par pozīciju,
-Total Estimated Cost,Kopējās aplēstās izmaksas,
-Current Count,Pašreizējais skaitlis,
-Current Openings,Pašreizējās atveres,
-Number Of Positions,Pozīciju skaits,
-Taxable Salary Slab,Nodokļa algu plāksne,
-From Amount,No summas,
-To Amount,Uz summu,
-Percent Deduction,Procentu samazinājums,
-Training Program,Apmācības programma,
-Event Status,Event Status,
-Has Certificate,Ir sertifikāts,
-Seminar,seminārs,
-Theory,teorija,
-Workshop,darbnīca,
-Conference,konference,
-Exam,eksāmens,
-Internet,internets,
-Self-Study,Pašmācība,
-Advance,Avanss,
-Trainer Name,treneris Name,
-Trainer Email,treneris Email,
-Attendees,Dalībnieki,
-Employee Emails,Darbinieku e-pasta ziņojumi,
-Training Event Employee,Training Event Darbinieku,
-Invited,uzaicināts,
-Feedback Submitted,Atsauksmes Ievietots,
Optional,Pēc izvēles,
-Training Result Employee,Apmācības rezultāts Darbinieku,
-Travel Itinerary,Ceļojuma maršruts,
-Travel From,Ceļot no,
-Travel To,Ceļot uz,
-Mode of Travel,Ceļojuma veids,
-Flight,Lidojums,
-Train,Vilciens,
-Taxi,Taksometrs,
-Rented Car,Izīrēts auto,
-Meal Preference,Ēdienu izvēle,
-Vegetarian,Veģetārietis,
-Non-Vegetarian,Ne-veģetārietis,
-Gluten Free,Nesatur glutēnu,
-Non Diary,Ne dienasgrāmata,
-Travel Advance Required,Nepieciešama iepriekšēja ceļošana,
-Departure Datetime,Izlidošanas datuma laiks,
-Arrival Datetime,Ierašanās datuma laiks,
-Lodging Required,Naktsmītne ir obligāta,
-Preferred Area for Lodging,Ierašanās priekšrocība,
-Check-in Date,Reģistrēšanās datums,
-Check-out Date,Izbraukšanas datums,
-Travel Request,Ceļojuma pieprasījums,
-Travel Type,Ceļojuma veids,
-Domestic,Iekšzemes,
-International,Starptautisks,
-Travel Funding,Ceļojumu finansēšana,
-Require Full Funding,Pieprasīt pilnu finansējumu,
-Fully Sponsored,Pilnībā sponsorēts,
-"Partially Sponsored, Require Partial Funding","Daļēji sponsorēti, prasa daļēju finansējumu",
-Copy of Invitation/Announcement,Uzaicinājuma / paziņojuma kopija,
-"Details of Sponsor (Name, Location)","Sīkāka informācija par sponsoru (nosaukums, atrašanās vieta)",
-Identification Document Number,Identifikācijas dokumenta numurs,
-Any other details,Jebkura cita informācija,
-Costing Details,Izmaksu detalizācija,
Costing,Izmaksu,
-Event Details,Notikuma dati,
-Name of Organizer,Organizatora vārds,
-Address of Organizer,Rīkotāja adrese,
-Travel Request Costing,Travel pieprasījumu izmaksu aprēķins,
-Expense Type,Izdevumu veids,
-Sponsored Amount,Sponsorētā summa,
-Funded Amount,Finansētā summa,
-Upload Attendance,Augšupielāde apmeklējums,
-Attendance From Date,Apmeklējumu No Datums,
-Attendance To Date,Apmeklējumu Lai datums,
-Get Template,Saņemt Template,
-Import Attendance,Import apmeklējums,
-Upload HTML,Augšupielāde HTML,
Vehicle,transporta līdzeklis,
License Plate,Numurzīme,
Odometer Value (Last),Odometra vērtību (Pēdējā),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Pēdējais Carbon pārbaude,
Wheels,Riteņi,
Doors,durvis,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,odometra Reading,
-Current Odometer value ,Odometra pašreizējā vērtība,
last Odometer Value ,pēdējā odometra vērtība,
-Refuelling Details,Degvielas uzpildes Details,
-Invoice Ref,rēķina Ref,
-Service Details,Detalizēta informācija par pakalpojumu,
Service Detail,Servisa Detail,
-Vehicle Service,Transportlīdzekļu Service,
-Service Item,Servisa punkts,
-Brake Oil,bremžu eļļa,
-Brake Pad,Bremžu kluči,
-Clutch Plate,sajūga Plate,
-Engine Oil,Motora eļļas,
-Oil Change,eļļas maiņa,
-Inspection,Pārbaude,
-Mileage,Nobraukums,
Hub Tracked Item,Rumbas izsekotā vienība,
Hub Node,Hub Mezgls,
Image List,Attēlu saraksts,
@@ -7014,8 +6261,6 @@
Regular Payment,Regulārs maksājums,
Loan Closure,Aizdevuma slēgšana,
Rate of Interest (%) Yearly,Procentu likme (%) Gada,
-Salary Slip Loan,Algas slīdēšanas kredīts,
-Loan Repayment Entry,Kredīta atmaksas ieraksts,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Izveidot Kalendārs,
Schedules,Saraksti,
@@ -7446,9 +6691,6 @@
February,Februāris,
March,Martā,
April,Aprīlī,
-May,Maijs,
-June,jūnijs,
-July,Jūlijs,
August,augusts,
September,Septembrī,
October,Oktobris,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari,
Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības,
Bank Clearance Summary,Banka Klīrenss kopsavilkums,
-Bank Remittance,Bankas pārskaitījums,
Batch Item Expiry Status,Partijas Prece derīguma statuss,
Batch-Wise Balance History,Partijas-Wise Balance Vēsture,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Klienta ziņā preces cena,
Customers Without Any Sales Transactions,Klienti bez jebkādiem pārdošanas darījumiem,
Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums,
-Daily Work Summary Replies,Ikdienas darba kopsavilkuma atbildes,
DATEV,DATEV,
Delayed Item Report,Nokavēta posteņa ziņojums,
Delayed Order Report,Novēlota pasūtījuma atskaite,
Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā,
Delivery Note Trends,Piegāde Piezīme tendences,
Electronic Invoice Register,Elektroniskais rēķinu reģistrs,
-Employee Advance Summary,Darbinieku avansa kopsavilkums,
Employee Billing Summary,Darbinieku norēķinu kopsavilkums,
Employee Birthday,Darbinieku Birthday,
Employee Information,Darbinieku informācija,
Employee Leave Balance,Darbinieku Leave Balance,
Employee Leave Balance Summary,Darbinieku atvaļinājuma bilances kopsavilkums,
-Employees working on a holiday,Darbinieki strādā par brīvdienu,
Eway Bill,Eway Bill,
Expiring Memberships,Beidzas dalība,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Zaudēta iespēja,
Maintenance Schedules,Apkopes grafiki,
Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti",
-Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet,
Open Work Orders,Atvērt darba pasūtījumus,
Qty to Deliver,Daudz rīkoties,
Patient Appointment Analytics,Pacientu iecelšanas analīze,
@@ -8410,7 +7647,6 @@
Qty to Order,Daudz pasūtījuma,
Requested Items To Be Transferred,Pieprasīto pozīcijas jāpārskaita,
Qty to Transfer,Daudz Transfer,
-Salary Register,alga Reģistrēties,
Sales Analytics,Pārdošanas Analīze,
Sales Invoice Trends,PPR tendences,
Sales Order Trends,Pasūtījumu tendences,
@@ -8448,7 +7684,6 @@
Trial Balance,Trial Balance,
Trial Balance (Simple),Izmēģinājuma bilance (vienkārša),
Trial Balance for Party,Trial Balance uz pusi,
-Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība,
Warehouse wise Item Balance Age and Value,Noliktavas gudrs Preces balanss Vecums un vērtība,
Work Order Stock Report,Darbu pasūtījumu akciju pārskats,
Work Orders in Progress,Darba uzdevumi tiek veikti,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Kopējais mērķa skaits,
Total Counts Completed,Kopējais skaits pabeigts,
Counts Targeted: {0},Mērķtiecīgi skaitļi: {0},
-Payment Account is mandatory,Maksājumu konts ir obligāts,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Pārbaudot, pirms ienākuma nodokļa aprēķināšanas bez deklarācijas vai pierādījumu iesniegšanas tiks atskaitīta pilna summa no apliekamā ienākuma.",
Material Request Warehouse,Materiālu pieprasījumu noliktava,
Select warehouse for material requests,Atlasiet noliktavu materiālu pieprasījumiem,
Transfer Materials For Warehouse {0},Materiālu pārsūtīšana noliktavai {0},
@@ -8844,8 +8077,6 @@
No. of prints,Izdruku skaits,
Number of prints required for labelling the samples,Paraugu marķēšanai nepieciešamo izdruku skaits,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Laikā,
-Out Time,Izejas laiks,
Payroll Cost Center,Algas izmaksu centrs,
Approvers,Apstiprinātāji,
The first Approver in the list will be set as the default Approver.,Pirmais apstiprinātājs sarakstā tiks iestatīts kā noklusējuma apstiprinātājs.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Ģenerējiet Webhook Secret,
Copy Webhook URL,Kopēt Webhook URL,
Linked Item,Saistīta prece,
-Is Recurring,Atkārtojas,
-HRA Exemption,HRA atbrīvojums,
-Monthly House Rent,Mēneša mājas īre,
-Rented in Metro City,Izīrēts Metro City,
-HRA as per Salary Structure,HRA atbilstoši algas struktūrai,
-Annual HRA Exemption,Ikgadējs HRA atbrīvojums,
-Monthly HRA Exemption,Ikmēneša HRA atbrīvojums,
-House Rent Payment Amount,Mājas īres maksājuma summa,
-Rented From Date,Izīrēts no datuma,
-Rented To Date,Izīrēts līdz šim,
-Monthly Eligible Amount,Mēneša attiecināmā summa,
-Total Eligible HRA Exemption,Kopējais atbilstīgais HRA atbrīvojums,
-Validating Employee Attendance...,Apstiprina darbinieku apmeklējumu ...,
-Submitting Salary Slips and creating Journal Entry...,Iesniedz algas algas un izveido žurnāla ierakstu ...,
-Calculate Payroll Working Days Based On,"Aprēķiniet algas darba dienas, pamatojoties uz",
-Consider Unmarked Attendance As,Apsveriet neapzīmēto apmeklējumu kā,
-Fraction of Daily Salary for Half Day,Dienas algas daļa pusi dienas,
-Component Type,Komponenta tips,
-Provident Fund,nodrosinājuma fonds,
-Additional Provident Fund,Papildu Providence fonds,
-Provident Fund Loan,Provident Fund aizdevums,
-Professional Tax,Profesionālais nodoklis,
-Is Income Tax Component,Ir ienākuma nodokļa sastāvdaļa,
-Component properties and references ,Komponentu īpašības un atsauces,
-Additional Salary ,Papildalga,
-Unmarked days,Nezīmētas dienas,
-Absent Days,Nebūšanas dienas,
-Conditions and Formula variable and example,Nosacījumi un Formulas mainīgais un piemērs,
Feedback By,Atsauksmes Autors,
Manufacturing Section,Ražošanas nodaļa,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Pēc noklusējuma klienta vārds tiek iestatīts atbilstoši ievadītajam vārdam. Ja vēlaties, lai klientus nosauc a",
@@ -9053,9 +8256,6 @@
Date Based On,Datums balstīts uz,
{0} and {1} are mandatory,{0} un {1} ir obligāti,
Consider Accounting Dimensions,Apsveriet grāmatvedības dimensijas,
-Income Tax Deductions,Ienākuma nodokļa atskaitījumi,
-Income Tax Component,Ienākuma nodokļa sastāvdaļa,
-Income Tax Amount,Ienākuma nodokļa summa,
Reserved Quantity for Production,Rezervētais daudzums ražošanai,
Projected Quantity,Prognozētais daudzums,
Total Sales Amount,Kopējā pārdošanas summa,
@@ -9066,17 +8266,6 @@
To Posting Date,Līdz izlikšanas datumam,
No records found,Ieraksti nav atrasti,
Customer/Lead Name,Klienta / galvenā klienta vārds,
-Unmarked Days,Nezīmētās dienas,
-Jan,Jan,
-Feb,Februāris,
-Mar,Marts,
-Apr,Apr,
-Aug,Aug,
-Sep,Sept,
-Oct,Okt,
-Nov,Nov,
-Dec,Dec,
-Summarized View,Apkopots skats,
Production Planning Report,Ražošanas plānošanas ziņojums,
Order Qty,Pasūtījuma daudzums,
Raw Material Code,Izejvielu kods,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Izejvielu noliktava,
Order By,Sakārtot pēc,
Include Sub-assembly Raw Materials,Iekļaujiet izejvielu apakšsambleju,
-Professional Tax Deductions,Profesionālās nodokļu atskaitījumi,
Program wise Fee Collection,Programmas ziņā gudra maksu iekasēšana,
Fees Collected,Iekasētas maksas,
Project Summary,Projekta kopsavilkums,
@@ -9095,7 +8283,6 @@
Tasks Completed,Uzdevumi pabeigti,
Tasks Overdue,Uzdevumi nokavēti,
Completion,Pabeigšana,
-Provident Fund Deductions,Provident Fund atskaitījumi,
Purchase Order Analysis,Pirkuma pasūtījuma analīze,
From and To Dates are required.,No un līdz datumiem ir jābūt obligātiem.,
To Date cannot be before From Date.,Līdz datumam nevar būt pirms datuma.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Kotētā summa,
Lead Time (Days),Izpildes laiks (dienas),
Include Expired,Iekļaut beidzies,
-Recruitment Analytics,Personāla atlases analīze,
-Applicant name,Pretendenta vārds,
-Job Offer status,Darba piedāvājuma statuss,
-On Date,Datumā,
Requested Items to Order and Receive,Pieprasītās preces pasūtīt un saņemt,
-Salary Payments Based On Payment Mode,"Algu maksājumi, pamatojoties uz maksājuma režīmu",
-Salary Payments via ECS,"Algu maksājumi, izmantojot ECS",
-Account No,Konta numurs,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Pārdošanas pasūtījumu analīze,
Amount Delivered,Piegādātais daudzums,
Delay (in Days),Kavēšanās (dienās),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Iespēja {0} ir izveidota,
Kindly select the company first,"Lūdzu, vispirms atlasiet uzņēmumu",
Please enter From Date and To Date to generate JSON,"Lūdzu, ievadiet Sākot no datuma un līdz datumam, lai ģenerētu JSON",
-PF Account,PF konts,
-PF Amount,PF summa,
-Additional PF,Papildu PF,
-PF Loan,PF aizdevums,
Download DATEV File,Lejupielādējiet DATEV failu,
Numero has not set in the XML file,Numero nav iestatīts XML failā,
Inward Supplies(liable to reverse charge),Iekšējie krājumi (var piemērot apgriezto iekasēšanu),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Obligāti aizpildāmie lauki,
Student {0}: {1} does not belong to Student Group {2},Students {0}: {1} nepieder studentu grupai {2},
Student Attendance record {0} already exists against the Student {1},Studentu apmeklējumu reģistrs {0} jau pastāv pret studentu {1},
-Duplicate Entry,Ieraksta dublikāts,
Course and Fee,Kurss un maksa,
Not eligible for the admission in this program as per Date Of Birth,Saskaņā ar dzimšanas datumu nevar pretendēt uz uzņemšanu šajā programmā,
Topic {0} has been added to all the selected courses successfully.,{0} tēma ir veiksmīgi pievienota visiem atlasītajiem kursiem.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Darbiniekam {0} jau ir aktīvā maiņa {1}: {2},
from {0},no {0},
to {0},uz {0},
-Please select Employee first.,"Lūdzu, vispirms atlasiet Darbinieks.",
Please set {0} for the Employee or for Department: {1},"Lūdzu, iestatiet {0} darbiniekam vai nodaļai: {1}",
-To Date should be greater than From Date,Līdz datumam jābūt lielākam par Sākot no datuma,
Employee Onboarding: {0} is already for Job Applicant: {1},Darbinieku iekāpšana: {0} jau ir paredzēts pretendentam uz darbu: {1},
-Job Offer: {0} is already for Job Applicant: {1},Darba piedāvājums: {0} jau ir paredzēts pretendentam uz darbu: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Var iesniegt tikai maiņas pieprasījumu ar statusu “Apstiprināts” un “Noraidīts”,
-Shift Assignment: {0} created for Employee: {1},Maiņas uzdevums: {0} izveidots darbiniekam: {1},
-You can not request for your Default Shift: {0},Jūs nevarat pieprasīt noklusējuma maiņu: {0},
-Only Approvers can Approve this Request.,Tikai apstiprinātāji var apstiprināt šo pieprasījumu.,
Asset Value Analytics,Aktīvu vērtības analīze,
Category-wise Asset Value,Kategorijas ziņā aktīvu vērtība,
Total Assets,Kopējie aktīvi,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,"Nevarēja automātiski izveidot klientu, jo trūkst šāda (-u) obligātā (-o) lauka (-u):",
Please create Customer from Lead {0}.,"Lūdzu, izveidojiet klientu no svina {0}.",
Mandatory Missing,Obligāti trūkst,
-Please set Payroll based on in Payroll settings,"Lūdzu, iestatiet algu, pamatojoties uz algas iestatījumiem",
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Papildalga: {0} jau pastāv algas komponentam: {1} periodam {2} un {3},
From Date can not be greater than To Date.,Sākot no datuma nevar būt lielāks par datumu.,
-Payroll date can not be less than employee's joining date.,Algas datums nevar būt mazāks par darbinieka pievienošanās datumu.,
-From date can not be less than employee's joining date.,Kopš datuma nevar būt mazāks par darbinieka pievienošanās datumu.,
-To date can not be greater than employee's relieving date.,Līdz šim brīdim nevar būt lielāks par darbinieka atbrīvošanas datumu.,
-Payroll date can not be greater than employee's relieving date.,Algas aprēķināšanas datums nevar būt lielāks par darbinieka atbrīvošanas datumu.,
Row #{0}: Please enter the result value for {1},"{0}. Rinda: lūdzu, ievadiet rezultāta vērtību laukā {1}",
Mandatory Results,Obligātie rezultāti,
Sales Invoice or Patient Encounter is required to create Lab Tests,"Lai izveidotu laboratorijas testus, ir nepieciešams pārdošanas rēķins vai pacienta sastapšanās",
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Piegādātāja izpildes laiks (dienas),
"Home, Work, etc.","Mājas, darbs utt.",
Exit Interview Held On,Izejas intervija notiek,
-Condition and formula,Stāvoklis un formula,
Sets 'Target Warehouse' in each row of the Items table.,Katrā tabulas Vienumi rindā iestata 'Mērķa noliktava'.,
Sets 'Source Warehouse' in each row of the Items table.,Katrā tabulas Elementi rindā iestata “Avota noliktava”.,
POS Register,POS reģistrs,
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index a225f81..2dcef0c 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -13,7 +13,6 @@
'Total',„Вкупно“,
'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}",
'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства,
-) for {0},) за {0},
1 exact match.,1 точен натпревар.,
90-Above,Над 90-,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Потрошувач со исто име веќе постои,
A question must have more than one options,Прашањето мора да има повеќе од една опција,
A qustion must have at least one correct options,Договорот мора да има барем една точна опција,
-A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} (,
A4,А4,
API Endpoint,Крајна точка на API,
API Key,API клуч,
@@ -33,7 +31,6 @@
About the Company,За компанијата,
About your company,За вашата компанија,
Above,Над,
-Absent,Отсутен,
Academic Term,академски мандат,
Academic Term: ,Академски термин:,
Academic Year,Академска година,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Побарувања Резиме,
Accounts User,Кориснички сметки,
Accounts table cannot be blank.,Табела со сметки не може да биде празно.,
-Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1},
Accumulated Depreciation,Акумулираната амортизација,
Accumulated Depreciation Amount,Акумулирана амортизација Износ,
Accumulated Depreciation as on,"Акумулираната амортизација, како на",
@@ -131,10 +127,8 @@
Add more items or open full form,Додај повеќе ставки или отвори образец,
Add notes,Додадете белешки,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација, како на вашите корисници. Можете исто така да ги покани на клиентите да вашиот портал со додавање на нив од Contacts",
-Add to Details,Додај во детали,
Add/Remove Recipients,Додадете / отстраните примачи,
Added,Додадено,
-Added to details,Додадено на детали,
Added {0} users,Додадено е {0} корисници,
Additional Salary Component Exists.,Постои дополнителна компонента на плата.,
Address,Адреса,
@@ -182,7 +176,6 @@
All Departments,Сите одделенија,
All Healthcare Service Units,Сите единици за здравствена заштита,
All Item Groups,Сите групи на ставки,
-All Jobs,Сите работни места,
All Products,Сите производи,
All Products or Services.,Сите производи или услуги.,
All Student Admissions,Сите студентски приемните,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени.,
Allocate Payment Amount,Одвои исплата Износ,
Allocated Amount,"Лимит,",
-Allocated Leaves,Распределени лисја,
Allocating leaves...,Распределувањето на лисјата ...,
Already record exists for the item {0},Веќе постои запис за ставката {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено",
@@ -221,7 +213,6 @@
Analyst,Аналитичарот,
Analytics,анализатор,
Annual Billing: {0},Годишен регистрации: {0},
-Annual Salary,Годишна плата,
Anonymous,Анонимен,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг буџетски запис "{0}" веќе постои против {1} '{2}' и сметка '{3}' за фискалната година {4},
Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Се применува доколку компанијата е компанија со ограничена одговорност,
Applicable if the company is an Individual or a Proprietorship,Се применува доколку компанијата е индивидуа или сопственост,
Application of Funds (Assets),Примена на средства (средства),
-Application period cannot be across two allocation records,Периодот на примена не може да биде во две записи за распределба,
-Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба,
Applied,Аплицира,
-Apply Now,Аплицирај сега,
Appointment Confirmation,Потврда за назначување,
Appointment Duration (mins),Времетраење на назначување (мин.),
Appointment Type,Тип на назначување,
@@ -244,10 +232,6 @@
Appointments and Encounters,Назначувања и средби,
Appointments and Patient Encounters,Назначувања и средби со пациентите,
Appraisal {0} created for Employee {1} in the given date range,Процена {0} создадена за вработените {1} во дадениот период,
-Apprentice,Чирак,
-Approval Status,Статус на Одобри,
-Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде 'одобрена' или 'Одбиен',
-Approve,Одобри,
Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на,
Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на,
"Apps using current key won't be able to access, are you sure?","Апликациите што користат тековен клуч нема да можат да пристапат, дали сте сигурни?",
@@ -258,7 +242,6 @@
As Supervisor,Како супервизор,
As per rules 42 & 43 of CGST Rules,Според правилата 42 и 43 од правилата на CGST,
As per section 17(5),Според дел 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции,
Assessment,Проценка,
Assessment Criteria,Критериуми за оценување,
Assessment Group,група оценување,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Асет {0} не му припаѓа на компанијата {1},
Asset {0} must be submitted,Асет {0} мора да се поднесе,
Assets,Средства,
-Assign,Доделите,
-Assign Salary Structure,Доделете структура на плата,
Assign To,За да доделите,
-Assign to Employees,Доделете на вработените,
-Assigning Structures...,Доделување структури ...,
Associate,Соработник,
At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.,
Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ,
@@ -297,14 +276,10 @@
Attach Logo,Прикачи Logo,
Attachment,Прилог,
Attachments,Додатоци,
-Attendance,Публика,
-Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително,
Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми,
Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот,
Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени,
-Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден,
Attendance has been marked successfully.,Присуство е обележан успешно.,
-Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.,
Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.,
Attribute table is mandatory,Атрибут маса е задолжително,
Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата,
@@ -349,7 +324,6 @@
Bank Account,Банкарска сметка,
Bank Accounts,Банкарски сметки,
Bank Draft,Банкарски Draft,
-Bank Entries,Банката записи,
Bank Name,Име на банка,
Bank Overdraft Account,Банка пречекорување на профилот,
Bank Reconciliation,Банка помирување,
@@ -363,7 +337,6 @@
Banking and Payments,Банкарство и плаќања,
Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1},
Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код,
-Base,База,
Base URL,Основен URL,
Based On,Врз основа на,
Based On Payment Terms,Врз основа на Услови за плаќање,
@@ -380,7 +353,6 @@
Batch: ,Batch:,
Batches,Серии,
Become a Seller,Станете продавач,
-Beginner,почетник,
Bill,Бил,
Bill Date,Бил Датум,
Bill No,Бил Не,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.,
Bills raised to Customers.,Сметки се зголеми на клиенти.,
Biotechnology,Биотехнологијата,
-Birthday Reminder,Потсетник за роденден,
Black,Црна,
Blanket Orders from Costumers.,Нарачки за ќебиња од потрошувачи.,
Block Invoice,Блок фактура,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Датумот на исплата на бонус не може да биде минато,
Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период,
Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија,
Branch,Филијали,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Сметка за CWIP,
Calculated Bank Statement balance,Пресметаната извод од банка биланс,
-Calls,Повици,
Campaign,Кампања,
Can be approved by {0},Може да биде одобрена од страна на {0},
"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно",
"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции",
Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} студентите за оваа група студенти.,
-Cannot find active Leave Period,Не може да се најде активен период на напуштање,
Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка,
Cannot promote Employee with status Left,Не може да се промовира вработениот со статус Лево,
Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење,
@@ -498,7 +466,6 @@
Cash In Hand,Парични средства во благајна,
Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање,
Cashier Closing,Затворање на благајната,
-Casual Leave,Обичните Leave,
Category,Категорија,
Category Name,Име на категоријата,
Caution,Внимание,
@@ -530,7 +497,6 @@
Circular Reference Error,Кружни Суд Грешка,
City,Градот,
City/Town,Град / Место,
-Claimed Amount,Обвинетиот износ,
Clay,Глина,
Clear filters,Исчистете филтри,
Clear values,Јасни вредности,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Компанијата е рационална за сметка на компанијата,
Company name not same,Името на компанијата не е исто,
Company {0} does not exist,Компанијата {0} не постои,
-Compensatory Off,Обесштетување Off,
Compensatory leave request days not in valid holidays,Денови за барање компензаторско отсуство не се во валидни празници,
Complaint,Жалба,
Completion Date,Датум на завршување,
@@ -596,7 +561,6 @@
Consumer Products,Производи за широка потрошувачка,
Contact,Контакт,
Contact Details,Податоци за контакт,
-Contact Number,Број за контакт,
Contact Us,Контактирајте не,
Content,Содржина,
Content Masters,Мајстори за содржини,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка,
"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка.",
Country wise default Address Templates,Земја мудро стандардно адреса Урнеци,
-Course,Курс,
Course Code: ,Код:,
Course Enrollment {0} does not exists,Уписот на курсот {0} не постои,
Course Schedule,Распоред на курсот,
@@ -645,7 +608,6 @@
Create,Направете,
Create BOM,Создадете Бум,
Create Delivery Trip,Креирај патување за испорака,
-Create Disbursement Entry,Креирај запис за исплата,
Create Employee,Создадете вработен,
Create Employee Records,Креирај вработените рекорди,
"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати",
@@ -668,8 +630,6 @@
Create Purchase Order,Креирај Нарачка за нарачка,
Create Purchase Orders,Создаде купување на налози,
Create Quotation,Креирај цитат,
-Create Salary Slip,Креирај Плата фиш,
-Create Salary Slips,Креирај лизгалки,
Create Sales Invoice,Создадете фактура за продажба,
Create Sales Order,Креирај налог за продажба,
Create Sales Orders to help you plan your work and deliver on-time,Создадете нарачки за продажба за да ви помогнат да ја испланирате работата и испорачате навреме,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:,
Creating Company and Importing Chart of Accounts,Создавање компанија и увоз на табела на сметки,
Creating Fees,Создавање такси,
-Creating Payment Entries......,Креирање на уплатата ......,
-Creating Salary Slips...,Креирање на лизгалки ...,
Creating student groups,Креирање на студентски групи,
Creating {0} Invoice,Создавање {0} Фактура,
Credit,Кредит,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0},
Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2},
Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0},
-Current,Тековни,
Current Assets,Тековни средства,
Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист,
-Current Job Openings,Тековни работни места,
Current Liabilities,Тековни обврски,
Current Qty,Тековни Количина,
Current invoice {0} is missing,Тековната фактура {0} недостасува,
@@ -748,14 +704,11 @@
Customizing Forms,Персонализација форми,
Daily Project Summary for {0},Дневно резиме на проектот за {0},
Daily Reminders,Дневен Потсетници,
-Daily Work Summary,Секојдневната работа Резиме,
-Daily Work Summary Group,Дневна работа Резиме група,
Data Import and Export,Податоци за увоз и извоз,
Data Import and Settings,Увоз на податоци и поставки,
Database of potential customers.,База на податоци на потенцијални клиенти.,
Date Format,Формат на датум,
Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап,
-Date is repeated,Датум се повторува,
Date of Birth,Датум на раѓање,
Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.,
Date of Commencement should be greater than Date of Incorporation,Датум на започнување треба да биде поголем од датумот на основање,
@@ -766,7 +719,6 @@
Day,ден,
Debit,Дебитна,
Debit ({0}),Дебит ({0}),
-Debit A/C Number,Дебитен број A / C,
Debit Account,Дебитни сметка,
Debit Note,Задолжување,
Debit Note Amount,Задолжување Износ,
@@ -776,7 +728,6 @@
Debtors,Должниците,
Debtors ({0}),Должници ({0}),
Declare Lost,Прогласи го изгуби,
-Deduction,Одбивање,
Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0},
Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција,
Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден,
@@ -864,7 +815,6 @@
Doc Type,Doc Тип,
Docs Search,Пребарување на документи,
Document Name,Документ Име,
-Document Status,Статус документ,
Document Type,Тип на документ,
Domain,Домен,
Domains,Домени,
@@ -894,7 +844,6 @@
ERPNext Settings,Поставки за ERPNext,
Earliest,Први,
Earnest Money,Искрена пари,
-Earning,Заработуваат,
Edit,Уредување,
Edit Publishing Details,Уредете детали за објавување,
"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, партии итн.",
@@ -916,25 +865,15 @@
Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт,
Email sent to {0},Е-мејл испратен до {0},
Employee,Вработен,
-Employee A/C Number,Број на вработен A / C,
Employee Advances,Напредок на вработените,
-Employee Benefits,Користи за вработените,
-Employee Grade,Вработен одделение,
Employee ID,Лична карта,
Employee Lifecycle,Животниот циклус на вработените,
Employee Name,Име на вработениот,
Employee Promotion cannot be submitted before Promotion Date ,Промоцијата на вработените не може да се поднесе пред Датум на промоција,
-Employee Referral,Препораки за вработените,
Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос,
Employee cannot report to himself.,Вработените не можат да известуваат за себе.,
-Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево",
-Employee {0} already submited an apllication {1} for the payroll period {2},Вработениот {0} веќе доставил примена {1} за периодот на платен список {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:,
-Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист,
-Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои,
-Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1},
Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард,
-Employee {0} on Half day on {1},Вработен {0} на Половина ден на {1},
Enable,Овозможи,
Enable / disable currencies.,Овозможи / оневозможи валути.,
Enabled,Овозможено,
@@ -945,7 +884,6 @@
End Year,Крајот на годината,
End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината,
End on,Заврши,
-End time cannot be before start time,Времето на завршување не може да биде пред почетокот на времето,
Ends On date cannot be before Next Contact Date.,Завршува На датумот не може да биде пред следниот контакт датум.,
Energy,Енергија,
Engineer,Инженер,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Грешка во формулата или состојба: {0},
Error: Not a valid id?,Грешка: Не е валидна проект?,
Estimated Cost,Проценетите трошоци,
-Evaluation,Евалуација,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:",
Event,Настан,
-Event Location,Локација на настанот,
-Event Name,Име на настанот,
Exchange Gain/Loss,Размена Добивка / Загуба,
Exchange Rate Revaluation master.,Господар за проценка на девизниот курс.,
Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка "Добивка или загуба",
Expense Account,Сметка сметка,
Expense Claim,Сметка побарување,
-Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0},
-Expense Claim {0} already exists for the Vehicle Log,Тврдат сметка {0} веќе постои за регистрација на возила,
Expense Claims,Сметка побарувања,
Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0},
Expenses,Трошоци,
@@ -1026,8 +959,6 @@
Field Name,Име на поле,
Fieldname,Fieldname,
Fields,Полињата,
-Fill the form and save it,Пополнете го формуларот и го спаси,
-Filter Employees By (Optional),Филтрирајте ги вработените според (по избор),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Филтер полиња ред # {0}: Име на поле <b>{1}</b> мора да биде од типот "Линк" или "Табела за мултиселект",
Filter Total Zero Qty,Филтрирај Вкупно нула количина,
Finance Book,Финансиска книга,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Датумот на започнување на фискалната година треба да биде една година порано од датумот на завршување на фискалната година,
Fiscal Year {0} does not exist,Фискалната година {0} не постои,
Fiscal Year {0} is required,Фискална година {0} е потребен,
-Fiscal Year {0} not found,Фискалната година {0} не е пронајден,
Fixed Asset,Основни средства,
Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.,
Fixed Assets,"Основни средства,",
@@ -1058,11 +988,9 @@
Following course schedules were created,Следниве планови беа креирани,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент,
-Food,Храна,
"Food, Beverage & Tobacco","Храна, пијалаци и тутун",
For,За,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа"".",
-For Employee,За вработените,
For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни,
For Supplier,За Добавувачот,
For Warehouse,За Магацински,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам,
From Date must be before To Date,Од датум мора да е пред: Да најдам,
From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0},
-From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1},
-From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1},
From Datetime,Од DateTime,
From Delivery Note,Од Испратница,
From Fiscal Year,Од фискалната година,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време.,
"From a supplier under composition scheme, Exempt and Nil rated","Од снабдувачот според шемата за композиции, Оценети и Нил оценети",
From and To dates required,Од и до датуми потребни,
-From date can not be less than employee's joining date,Од датумот не може да биде помал од датумот на приклучување на вработениот,
From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0},
From {0} | {1} {2},Од {0} | {1} {2},
-Fuel Price,гориво Цена,
-Fuel Qty,Количина на гориво,
Fulfillment,Исполнување,
Full,Целосно,
Full Name,Целосно име,
-Full-time,Со полно работно време,
Fully Depreciated,целосно амортизираните,
Furnitures and Fixtures,Мебел и тела,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи",
Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи,
Further nodes can be only created under 'Group' type nodes,Понатаму јазли може да се создаде само под тип јазли "група",
-Future dates not allowed,Идните датуми не се дозволени,
GSTIN,ГСТИН,
GSTR3B-Form,GSTR3B-форма,
Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства,
@@ -1128,8 +1049,6 @@
General Ledger,Општи Леџер,
Generate Material Requests (MRP) and Work Orders.,Генерирање на материјални барања (MRP) и работни налози.,
Generate Secret,Генерирање на тајната,
-Get Details From Declaration,Добијте детали од декларацијата,
-Get Employees,Добијте вработени,
Get Invocies,Добијте инволви,
Get Invoices,Добијте фактури,
Get Invoices based on Filters,Добијте фактури врз основа на филтри,
@@ -1161,7 +1080,6 @@
Grant Leaves,Грантови,
Grant information.,Информации за грант.,
Grocery,Бакалница,
-Gross Pay,Бруто плата,
Gross Profit,Бруто добивка,
Gross Profit %,Бруто добивка%,
Gross Profit / Loss,Бруто добивка / загуба,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 e-mail проект,
Guardian2 Mobile No,Guardian2 Мобилен телефон,
Guardian2 Name,Име Guardian2,
-Guest,Гостин,
HR Manager,Менаџер за човечки ресурси,
HSN,ХСН,
HSN/SAC,HSN / SAC,
-Half Day,Половина ден,
-Half Day Date is mandatory,Датумот на половина ден е задолжителен,
-Half Day Date should be between From Date and To Date,Половина ден датум треба да биде помеѓу Од датум и до денес,
-Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата,
Half Yearly,Половина годишно,
-Half day date should be in between from date and to date,Половина ден треба да биде помеѓу датум и датум,
Half-Yearly,Полугодишен,
Hardware,Хардвер,
Head of Marketing and Sales,Раководител на маркетинг и продажба,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Вид на единица за здравствена заштита,
Healthcare Services,Здравствени услуги,
Healthcare Settings,Поставки за здравствена заштита,
-Hello,Здраво,
Help Results for,Помош за,
High,Високо,
High Sensitivity,Висока чувствителност,
@@ -1217,9 +1128,6 @@
Hotels,Хотели,
Hourly,Часовник,
Hours,Часови,
-House rent paid days overlapping with {0},Плаќаат денови на куќата се преклопуваат со {0},
-House rented dates required for exemption calculation,Куќа изнајмени датуми потребни за пресметка на изземање,
-House rented dates should be atleast 15 days apart,Датумите за изнајмување на куќата треба да бидат најмалку 15 дена,
How Pricing Rule is applied?,Како Цените правило се применува?,
Hub Category,Категорија на категории,
Hub Sync ID,Hub Sync ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување,
Integrated Tax,Интегриран данок,
Inter-State Supplies,Меѓудржавни материјали,
-Interest Amount,Износот на каматата,
Interests,Интереси,
-Intern,Практикант,
Internet Publishing,Интернет издаваштво,
Intra-State Supplies,Интра-државни материјали,
Introduction,Вовед,
@@ -1392,10 +1298,7 @@
Items and Pricing,Теми и цени,
Items for Raw Material Request,Теми за барање суровина,
Job Card,Работа карта,
-Job Description,Опис на работата,
-Job Offer,Понуда за работа,
Job card {0} created,Создадена е картичка за работа {0},
-Jobs,Вработувања,
Join,Зачлени се,
Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани,
Journal Entry,Весник Влегување,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Потенцијален клиент до Понуда,
"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води",
Learn,Научат,
-Leave Approval Notification,Оставете го известувањето за одобрување,
-Leave Blocked,Остави блокирани,
-Leave Encashment,Оставете Инкасо,
Leave Management,Остави менаџмент,
-Leave Status Notification,Оставете го известувањето за статусот,
-Leave Type,Отсуство Тип,
-Leave Type is madatory,Оставете Тип е латерален,
-Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се одвои, бидејќи тоа е остави без плати",
-Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат,
-Leave Type {0} is not encashable,Оставете Тип {0} не се вклопува,
-Leave Without Pay,Неплатено отсуство,
Leave and Attendance,Остави и Публика,
Leave application {0} already exists against the student {1},Оставете апликација {0} веќе постои против ученикот {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}",
-Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1},
-Leaves,Заминува,
-Leaves Allocated Successfully for {0},Остава распределени успешно за {0},
Leaves has been granted sucessfully,Лисјата се дадени успешно,
Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5",
-Leaves per Year,Остава на годишно ниво,
Ledger,Леџер,
Legal,Правни,
Legal Expenses,Правни трошоци,
@@ -1461,7 +1348,6 @@
Level,Ниво,
Liability,Одговорност,
License,Лиценца,
-Lifecycle,Животен циклус,
Limit,Граница,
Limit Crossed,граница Преминал,
Link to Material Request,Линк до материјално барање,
@@ -1525,7 +1411,6 @@
Mapping,Мапирање,
Mapping Type,Тип на мапирање,
Mark Absent,Марк Отсутни,
-Mark Attendance,Означи присуство,
Mark Half Day,Марк Половина ден,
Mark Present,Марк Тековен,
Marketing,Маркетинг,
@@ -1550,18 +1435,11 @@
Material Transfer,Материјал трансфер,
Material Transferred,Пренесен материјал,
Material to Supplier,Материјал на Добавувачот,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Макс износот не може да биде поголем од максималниот износ на ослободување {0} од Категорија на даночни ослободувања {1},
-Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите,
Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%,
Max: {0},Макс: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1},
-Maximum benefit amount of component {0} exceeds {1},Максималната корисна количина на компонентата {0} надминува {1},
-Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1},
Maximum discount for Item {0} is {1}%,Максимален попуст за Точка {0} е {1}%,
-Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1},
-Medical,Медицинска,
Medical Code,Медицински законик,
Medical Code Standard,Медицински законик стандард,
Medical Department,Медицински оддел,
@@ -1599,7 +1477,6 @@
Mode of Payments,Начин на плаќање,
Mode of Transport,Начин на транспорт,
Mode of Transportation,Начин на транспорт,
-Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање,
Model,Модел,
Moderate Sensitivity,Умерена чувствителност,
Monday,Понеделник,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Месечен Дистрибуција,
More,Повеќе,
More Information,Повеќе информации,
-More than one selection for {0} not allowed,Не е дозволено повеќе од еден избор за {0},
More...,Повеќе...,
Motion Picture & Video,Филмски и видео,
Move,потег,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Нето промени во основни средства,
Net Change in Inventory,Нето промени во инвентар,
Net ITC Available(A) - (B),Достапен нето ИТЦ (А) - (Б),
-Net Pay,Нето плати,
-Net Pay cannot be less than 0,Нето плата не може да биде помал од 0,
Net Profit,Нето профит,
-Net Salary Amount,Нето износ на плата,
Net Total,Нето Вкупно,
-Net pay cannot be negative,Нето плата со која не може да биде негативен,
New Account Name,Нови име на сметка,
New Address,Нова адреса,
New BOM,Нов Бум,
@@ -1676,7 +1548,6 @@
No Customers yet!,Сè уште нема клиенти!,
No Data,Нема податоци,
No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {},
-No Employee Found,Не е пронајдено работник,
No Item with Barcode {0},Не точка со Баркод {0},
No Item with Serial No {0},Не ставка со Сериски Не {0},
No Items available for transfer,Нема достапни ставки за пренос,
@@ -1687,14 +1558,11 @@
No Permission,Нема дозвола,
No Remarks,Нема забелешки,
No Result to submit,Нема резултат што треба да се поднесе,
-No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1},
-No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница,
No Student Groups created.,Не студентски групи создадени.,
No Students in,Не Студентите во,
No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.,
No Work Orders created,Создадени работни нарачки,
No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини,
-No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми,
No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта.,
No data for this period,Нема податоци за овој период,
No description given,Нема опис даден,
@@ -1703,7 +1571,6 @@
No items listed,Нема ставки наведени,
No items to be received are overdue,Нема да бидат доставени никакви ставки,
No material request created,Нема креирано материјално барање,
-No more updates,Нема повеќе надградби,
No of Interactions,Број на интеракции,
No of Shares,Број на акции,
No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети.,
@@ -1712,8 +1579,6 @@
No record found,Не се пронајдени рекорд,
No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди,
No records found in the Payment table,Не се пронајдени во табелата за платен записи,
-No replies from,Нема одговори од,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен,
No tasks,Не задачи,
No time sheets,Нема време листови,
No values,Нема вредности,
@@ -1749,8 +1614,6 @@
Notes,Белешки,
Nothing is included in gross,Ништо не е вклучено во бруто,
Nothing more to show.,Ништо повеќе да се покаже.,
-Nothing to change,Нема ништо да се промени,
-Notice Period,Отказен рок,
Notify Customers via Email,Известување на клиенти преку е-пошта,
Number,Број,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација,
@@ -1767,7 +1630,6 @@
On Net Total,На нето Вкупно,
One customer can be part of only single Loyalty Program.,Еден клиент може да биде дел од само една Програма за лојалност.,
Online Auctions,Онлајн аукции,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само апликации со статус 'одобрена "и" Отфрлени "може да се поднесе,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само во студентската апликација со статус "Одобрено" ќе бидат избрани во табелата подолу.,
Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace,
Open BOM {0},Отвори Бум {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Можности од извор на олово,
Opportunity,Можност,
Opportunity Amount,Износ на можност,
-Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0},
"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено.",
Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.,
Options,Опции,
@@ -1857,7 +1718,6 @@
Parameter,Параметар,
Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка,
Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители,
-Part-time,Скратено работно време,
Partially Depreciated,делумно амортизираат,
Partially Received,Делумно примена,
Party,Партија,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Тип на партијата е задолжително,
Party is mandatory,Партијата е задолжително,
Password,Лозинка,
-Password policy for Salary Slips is not set,Политиката за лозинка за платите не се поставува,
Past Due Date,Датум на достасаност,
Patient,Трпелив,
Patient Appointment,Именување на пациентот,
@@ -1880,7 +1739,6 @@
Payment,Плаќање,
Payment Cancelled. Please check your GoCardless Account for more details,Откажаното плаќање. Ве молиме проверете ја вашата GoCardless сметка за повеќе детали,
Payment Confirmation,Потврда за исплата,
-Payment Days,Плаќање дена,
Payment Document,плаќање документ,
Payment Due Date,Плаќање најдоцна до Датум,
Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани,
@@ -1904,11 +1762,8 @@
Payment Type,Тип на плаќање,
"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2},
-Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2},
Payment request {0} created,Барањето за исплата {0} создадено,
Payments,Плаќања,
-Payroll,Даноци,
-Payroll Number,Број на платен список,
Payroll Payable,Даноци се плаќаат,
Payslip,Payslip,
Pending Activities,Активности во тек,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Фармацевтската,
Pharmaceuticals,Лекови,
Physician,Лекар,
-Piecework,Плаќаат на парче,
Pincode,Pincode,
Place Of Supply (State/UT),Место на снабдување (држава / УТ),
Place Order,Поставите цел,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.,
Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план,
Please add the account to root level Company - ,"Ве молиме, додадете ја сметката во компанијата на ниво на корен -",
-Please add the remaining benefits {0} to any of the existing component,Ве молиме додадете ги преостанатите придобивки {0} на некоја од постоечките компоненти,
Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута,
Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред ',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на "Генерирање Распоред" да достигне цена Сериски Без додадеме точка за {0},
Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред,
-Please confirm once you have completed your training,Ве молиме потврдете откако ќе завршите со обуката,
Please create purchase receipt or purchase invoice for the item {0},Ве молиме создадете сметка за купување или купувате фактура за предметот {0},
Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%,
Please enable Applicable on Booking Actual Expenses,Ве молиме овозможете ги вистинските трошоци што се применливи при наплата,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ве молиме да овозможите Применливи во Нарачката и да се применат при реални трошоци,
-Please enable default incoming account before creating Daily Work Summary Group,Вклучете ја стандардната дојдовна сметка пред да создадете Дневна работна група,
Please enable pop-ups,Ве молиме да им овозможи на pop-up прозорци,
Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете 'се дава под договор ", како Да или Не",
Please enter API Consumer Key,Внесете го корисничкиот клуч API,
@@ -2010,14 +1861,12 @@
Please select Category first,Ве молиме изберете категорија во првата,
Please select Charge Type first,Ве молиме изберете Полнење Тип прв,
Please select Company,Ве молиме изберете ја компанијата,
-Please select Company and Designation,Изберете компанија и ознака,
Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи,
Please select Company first,Ве молиме изберете ја првата компанија,
Please select Completion Date for Completed Asset Maintenance Log,Изберете датум за завршување на дневник за одржување на средствата,
Please select Completion Date for Completed Repair,Ве молиме изберете Датум на завршување за завршено поправка,
Please select Course,Ве молиме изберете курсот,
Please select Drug,Изберете дрога,
-Please select Employee,Ве молиме изберете Вработен,
Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот,
Please select Healthcare Service,Ве молиме изберете Здравствена служба,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што "Дали берза Точка" е "Не" и "е продажба точка" е "Да" и не постои друг Бовча производ,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање,
Please select a Company,Ве молиме изберете една компанија,
Please select a batch,Ве молиме изберете една серија,
-Please select a csv file,Ве молиме изберете csv датотека,
Please select a field to edit from numpad,Изберете поле за уредување од numpad,
Please select a table,Изберете табела,
Please select a valid Date,Ве молиме изберете важечки Датум,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0},
Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0},
Please set default customer in Restaurant Settings,Ве молиме поставете стандарден клиент во поставките за ресторани,
-Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.,
-Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси.,
Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1},
Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински,
Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата,
Please set recurring after saving,Поставете се повторуваат по спасување,
-Please set the Company,Ве молиме да се постави на компанијата,
Please set the Customer Address,Поставете адреса на клиент,
-Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0},
Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија.,
Please set the Email ID for the Student to send the Payment Request,Те молам постави Идентификатор за е-пошта за ученикот да испрати барање за исплата,
Please set the Item Code first,Те молам прво наместете го Код,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Ве молиме поставете ја серијата што ќе се користи.,
Please set {0} for address {1},Ве молиме поставете {0} за адреса {1},
Please setup Students under Student Groups,Те молам постави ученици од студентски групи,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New",
Please specify Company,"Ве молиме назначете фирма,",
Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи",
Please specify a valid 'From Case No.',Ве молиме наведете валидна "од случај бр ',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете,
Please specify from/to range,Ве молиме наведете од / до движат,
Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки,
-Please update your status for this training event,Ве молиме да го ажурирате вашиот статус за овој тренинг настан,
Please wait 3 days before resending the reminder.,Почекајте 3 дена пред да го испратите потсетникот.,
Point of Sale,Точка на продажба,
Point-of-Sale,Point-of-Продажба,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Дозирање на рецепт,
Prescription Duration,Времетраење на рецепт,
Prescriptions,Рецепти,
-Present,Моментов,
Prev,Пред,
Preview,Преглед,
-Preview Salary Slip,Преглед Плата фиш,
Previous Financial Year is not closed,Претходната финансиска година не е затворен,
Price,Цена,
Price List,Ценовник,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Печати даноци со нула,
Printing and Branding,Печатење и брендирање,
Private Equity,Приватни инвестициски фондови,
-Privilege Leave,Привилегија Leave,
-Probation,Условна казна,
-Probationary Period,Пробниот период,
Procedure,Постапка,
Process Day Book Data,Податоци за книгата на денот на процеси,
Process Master Data,Обработи господар на податоци,
@@ -2199,8 +2036,6 @@
Projected Qty,Проектирано количество,
Projected Quantity Formula,Проектирана количина формула,
Projects,Проекти,
-Property,Сопственост,
-Property already added,Имотот веќе е додаден,
Proposal Writing,Пишување предлози,
Proposal/Price Quote,Предлог / Цена Цитат,
Prospecting,Проверка,
@@ -2324,7 +2159,6 @@
Refresh Token,Освежи токен,
Region,Регионот,
Register,Регистрирај се,
-Reject,Reject,
Rejected,Одбиени,
Related,Поврзани,
Relation with Guardian1,Врска со Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Повтори клиенти,
Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации,
Replied,Одговори,
-Replies,Одговори,
Report,Извештај,
Report Builder,Креирај извештај,
Report Type,Тип на излагањето,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Резервирано за поддоговор,
Resistant,Отпорна,
Resolve error and upload again.,Решете ја грешка и повторно поставете.,
-Responsibilities,Одговорности,
Rest Of The World,Остатокот од светот,
Restart Subscription,Рестартирај претплата,
Restaurant,Ресторан,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Внесување обратен весник,
Review Invitation Sent,Испратена покана за преглед,
Review and Action,Преглед и акција,
-Role,Улога,
Rooms Booked,Соби резервирани,
Root Company,Компанија за корени,
Root Type,Корен Тип,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2},
Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Ослободената сума {1} не може да биде поголема од неподигнатото количество {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да биде поголема од бараната сума,
Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.,
Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит,
Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи,
@@ -2492,16 +2321,8 @@
SO Qty,ПА Количина,
Safety Stock,безбедноста на акции,
Salary,Плата,
-Salary Slip ID,Плата фиш проект,
-Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период,
-Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1},
Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1},
-Salary Structure Assignment for Employee already exists,Веќе постои назначување плата за структурата на вработените,
-Salary Structure Missing,Плата Структура исчезнати,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на платите мора да се поднесе пред поднесувањето на Декларацијата за даночно ослободување,
-Salary Structure not found for employee {0} and date {1},Плата Структура не е пронајдена за вработените {0} и датум {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.,
Sales,Продажба,
Sales Account,Продажна сметка,
Sales Expenses,Трошоци за продажба,
@@ -2538,7 +2359,6 @@
Sample Collection,Збирка примероци,
Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1},
Sanctioned,Санкционирани,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.,
Sand,Песок,
Saturday,Сабота,
Saved,Зачувани,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Планирано Upto,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?",
Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат,
-Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5,
Scorecards,Scorecards,
Scrapped,укинат,
Search,Барај,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Изберете Програма за лојалност,
Select Patient,Изберете пациент,
Select Possible Supplier,Изберете Можни Добавувачот,
-Select Property,Изберете својство,
Select Quantity,Изберете количина,
Select Serial Numbers,Изберете сериски броеви,
Select Target Warehouse,Одберете Целна Магацински,
Select Warehouse...,Изберете Магацински ...,
Select an account to print in account currency,Изберете сметка за печатење во валута на сметката,
-Select an employee to get the employee advance.,Изберете вработен за да го унапредите работникот.,
Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.,
Select change amount account,износот сметка Одберете промени,
Select company first,Прво изберете компанија,
@@ -2648,7 +2465,6 @@
Series is mandatory,Серија е задолжително,
Series {0} already used in {1},Серија {0} веќе се користи во {1},
Service,Услуги,
-Service Expense,Расходи на услуги,
Service Level Agreement,Договор за услужно ниво,
Service Level Agreement.,Договор за услужно ниво.,
Service Level.,Ниво на услуга.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Недостаток Количина,
Show Completed,Покажете завршено,
Show Cumulative Amount,Прикажи кумулативен износ,
-Show Employee,Прикажи го вработениот,
Show Open,Show open,
Show Opening Entries,Покажете записи за отворање,
Show Payment Details,Прикажи Детали за плаќање,
Show Return Entries,Прикажи вратени записи,
-Show Salary Slip,Прикажи Плата фиш,
Show Variant Attributes,Прикажи атрибути на варијанта,
Show Variants,Прикажи варијанти,
Show closed,Прикажи затворени,
@@ -2720,12 +2534,10 @@
Show only POS,Прикажи само POS,
Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P &,
Show zero values,Прикажи нула вредности,
-Sick Leave,Боледување,
Silt,Silt,
Single Variant,Единствена варијанта,
Single unit of an Item.,Една единица на некој објект.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, бидејќи веќе постојат записи за напуштање на распределбата. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Прескокнувајќи ја распределбата на плата за следните вработени, бидејќи евиденцијата за плата за доделување на плата веќе постои против нив. {0}",
Slideshow,Слајдшоу,
Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот,
Small,Мали,
@@ -2752,7 +2564,6 @@
Split Batch,Сплит Batch,
Split Issue,Сплит проблем,
Sports,Спорт,
-Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1},
Standard,Стандард,
Standard Buying,Стандардна Купување,
Standard Selling,Стандардна продажба,
@@ -2760,8 +2571,6 @@
Start Date,Датум на почеток,
Start Date of Agreement can't be greater than or equal to End Date.,Датумот на започнување на договорот не може да биде поголем или еднаков на датумот на завршување.,
Start Year,Почетна година,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}.",
Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0},
Start date should be less than end date for task {0},Почетниот датум треба да биде помал од крајниот датум за задача {0},
Start day is greater than end day in task '{0}',Почетен ден е поголем од крајниот ден во задачата '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки,
Stock Levels,акции степени,
Stock Liabilities,Акции Обврски,
-Stock Options,Опции на акции,
Stock Qty,акции Количина,
Stock Received But Not Billed,"Акции примени, но не Опишан",
Stock Reports,акции на извештаи,
@@ -2804,7 +2612,6 @@
Stopped,Запрен,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете",
Stores,Продавници,
-Structures have been assigned successfully,Структурите се доделени успешно,
Student,Студент,
Student Activity,студент активност,
Student Address,студентски адреса,
@@ -2835,11 +2642,7 @@
Subcontract,Поддоговор,
Subject,Предмет,
Submit,Поднесе,
-Submit Proof,Достави доказ,
-Submit Salary Slip,Поднесе Плата фиш,
Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.,
-Submit this to create the Employee record,Поднесете го ова за да креирате записник за вработените,
-Submitting Salary Slips...,Доставување на ливчиња ...,
Subscription,Претплата,
Subscription Management,Управување со претплата,
Subscriptions,Претплати,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Даночен шаблон за Продажни трансакции.,
Taxable Amount,оданочливиот износ,
Taxes,Даноци,
-Team Updates,тим Новости,
Technology,Технологија,
Telecommunications,Телекомуникации,
Telephone Expenses,Телефонски трошоци,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Услови и правила Шаблон,
Territory,Територија,
Test,Тест,
-Thank you,Ви благодариме,
Thank you for your business!,Ви благодариме за вашиот бизнис!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,""Од пакетот број" полето не смее ниту да биде празно, ниту да биде помало од 1.",
The Brand,Бренд,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.,
The field From Shareholder cannot be blank,Полето Од Содружниците не може да биде празно,
The field To Shareholder cannot be blank,Полето До Содружниците не може да биде празно,
The fields From Shareholder and To Shareholder cannot be blank,Полињата од акционерот и акционерот не можат да бидат празни,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е запишана како позадина работа. Во случај да се појави проблем во обработката во позадина, системот ќе додаде коментар за грешката на ова Спогодување за акции и ќе се врати на нацрт-фазата",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн",
"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан",
-There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Може да има повеќекратен колективен фактор врз основа на вкупните потрошени. Но факторот на конверзија за откуп секогаш ќе биде ист за сите нивоа.,
There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за "да го вреднуваат",
-There is no leave period in between {0} and {1},Нема период за одмор помеѓу {0} и {1},
There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0},
There is nothing to edit.,Нема ништо да се променат.,
There isn't any item variant for the selected item,Нема варијанта на ставка за избраната ставка,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали,
This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали,
This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект,
-This is based on the attendance of this Employee,Ова се базира на присуството на вработениот,
This is based on the attendance of this Student,Ова се базира на присуството на овој Студент,
This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали,
This is based on transactions against this Healthcare Practitioner.,Ова се базира на трансакции против овој здравствен работник.,
This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали,
This is based on transactions against this Sales Person. See timeline below for details,Ова се базира на трансакции против ова лице за продажба. Погледнете временска рамка подолу за детали,
This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе достави дописници за плати и ќе создаде пресметувачки дневник. Дали сакате да продолжите?,
This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3},
Time Sheet for manufacturing.,Временски план за производство.,
Time Tracking,Следење на времето,
@@ -3035,9 +2831,6 @@
To State,Да држава,
To Warehouse,Да се Магацински,
To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ,
-To date can not be equal or less than from date,До денес не може да биде еднаква или помала од датумот,
-To date can not be less than from date,До денес не може да биде помала од датумот,
-To date can not greater than employee's relieving date,До денес не може да биде поголем од датумот на ослободување на вработениот,
"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени",
@@ -3053,7 +2846,6 @@
Tools,Алатки,
Total (Credit),Вкупно (кредит),
Total (Without Tax),Вкупно (без данок),
-Total Absent,Вкупно Отсутни,
Total Achieved,Вкупно Постигнати,
Total Actual,Вкупно Крај,
Total Allocated Leaves,Вкупно распределени листови,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Вкупен износ на придонес: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Вкупниот износ на кредит / дебит треба да биде ист како поврзан весник,
Total Debit must be equal to Total Credit. The difference is {0},Вкупно Побарува мора да биде еднаков со Вкупно Должи. Разликата е {0},
-Total Deduction,Вкупно Расходи,
Total Invoiced Amount,Вкупно Фактуриран износ,
-Total Leaves,Вкупно лисја,
Total Order Considered,Вкупно Разгледани Нарачки,
Total Order Value,Вкупна Вредност на Нарачка,
Total Outgoing,Вкупно Тековно,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Вкупно Исплатен износ,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total,
Total Payments,Вкупно плаќања,
-Total Present,Вкупно Сегашно,
Total Qty,Вкупно количина,
Total Quantity,Вкупна количина,
Total Revenue,Вкупно Приходи,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Вкупно weightage на сите критериуми за оценување мора да биде 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2}),
Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ,
-Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Вкупно доделените листови се повеќе дена од максималната распределба на {0} тип на напуштање за вработен {1} во тој период,
Total allocated leaves are more than days in the period,Вкупно одобрени Листовите се повеќе од дена во периодот,
Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100,
Total cannot be zero,Вкупно не може да биде нула,
Total contribution percentage should be equal to 100,Вкупниот процент на придонес треба да биде еднаков на 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Вкупната количина на флексибилен придонес {0} не треба да биде помала од максималната придобивка {1},
Total hours: {0},Вкупно часови: {0},
-Total leaves allocated is mandatory for Leave Type {0},Вкупниот износ на лисја е задолжителен за Тип за напуштање {0},
-Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0},
Total {0} ({1}),Вкупно {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува "Дистрибуирање промени врз основа на"",
Total(Amt),Вкупно (Износ),
@@ -3109,11 +2894,6 @@
Traceability,Следење,
Traceback,Traceback,
Track Leads by Lead Source.,Следете ги главните извори на енергија.,
-Training,Обука,
-Training Event,обука на настанот,
-Training Events,Настани за обука,
-Training Feedback,обука Повратни информации,
-Training Result,обука Резултат,
Transaction,Трансакција,
Transaction Date,Датум на трансакција,
Transaction Type,Тип на трансакција,
@@ -3133,7 +2913,6 @@
Transportation,Превоз,
Transporter ID,ID на транспортер,
Transporter Name,Превозник Име,
-Travel,Патување,
Travel Expenses,Патни трошоци,
Tree Type,Тип на дрвото,
Tree of Bill of Materials,Дрвото на Бил на материјали,
@@ -3173,7 +2952,6 @@
Update Cost,Ажурирање на трошоците,
Update Items,Ажурирање на предметите,
Update Print Format,Update за печатење формат,
-Update Response,Ажурирај го одговорот,
Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.,
Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.,
Update rate as per last purchase,Стапка на ажурирање според последната набавка,
@@ -3209,10 +2987,8 @@
Value Or Qty,Вредност или Количина,
Value Proposition,Вредност,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4},
-Value missing,Недостасува вредност,
Value must be between {0} and {1},Вредноста мора да биде помеѓу {0} и {1},
"Values of exempt, nil rated and non-GST inward supplies","Вредности на ослободени, нула отценети и не-GST внатрешни резерви",
-Variable,Променлива,
Variance,Варијанса,
Variance ({}),Варијанса ({}),
Variant,Варијанта,
@@ -3244,7 +3020,6 @@
Voucher No,Ваучер Не,
Voucher Type,Ваучер Тип,
WIP Warehouse,WIP Магацински,
-Walk In,Прошетка во,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.,
Warehouse cannot be changed for Serial No.,Склад не може да се промени за Сериски број,
Warehouse is mandatory,Складиште е задолжително,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена,
Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0},
Warning: Invalid attachment {0},Предупредување: Невалиден прилог {0},
-Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок,
Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула,
@@ -3273,7 +3047,6 @@
Website,Веб-страница,
Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната,
Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде,
-Website Listing,Листа на веб-страници,
Website Manager,Веб-страница менаџер,
Website Settings,Settings веб-страница,
Wednesday,Среда,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка,
Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен,
Work Orders Created: {0},Создадени работни задачи: {0},
-Work Summary for {0},Краток преглед на работа за {0},
Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати,
Workflow,Работното,
Working,Работната,
@@ -3309,16 +3081,13 @@
Wrong Password,Погрешна лозинка,
Year start date or end date is overlapping with {0}. To avoid please set company,Година датум за почеток или крај датум се преклопуваат со {0}. За да се избегне молам постави компанијата,
You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0},
-You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини,
You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност,
-You are not present all day(s) between compensatory leave request days,Вие не сте присутни цел ден (и) помеѓу дена за барање за компензаторско отсуство,
You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка,
You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона,
You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата,
You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.,
You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена,
You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.,
-You can only submit Leave Encashment for a valid encashment amount,Вие можете да поднесете Leave Encashment само за валидна вредност на инка,
You can't redeem Loyalty Points having more value than the Grand Total.,Не можете да ги откупите точките за лојалност кои имаат поголема вредност од Grand Total.,
You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} против нарачка {1},
{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1},
{0} against Sales Order {1},{0} против Продај Побарувања {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3},
-{0} applicable after {1} working days,{0} применливи по {1} работни дена,
{0} asset cannot be transferred,{0} средства не можат да се пренесат,
{0} can not be negative,{0} не може да биде негативен,
{0} created,{0} создаден,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} не е складишна ставка,
{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1},
{0} is not added in the table,{0} не е додаден во табелата,
-{0} is not in Optional Holiday List,{0} не е во Изборниот летен список,
-{0} is not in a valid Payroll Period,{0} не е во валиден Период на платен список,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардно фискална година. Ве молиме да обновите вашиот прелистувач за промените да имаат ефект.,
{0} is on hold till {1},{0} е на чекање до {1},
{0} item found.,Пронајдена е {0} ставка.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} произведени ставки,
{0} must appear only once,{0} мора да се појави само еднаш,
{0} must be negative in return document,"{0} мора да биде негативен, во замена документ",
-{0} must be submitted,{0} мора да бидат поднесени,
{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.,
{0} not found for item {1},{0} не е пронајден за Точка {1},
{0} parameter is invalid,Параметарот {0} е невалиден,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2},
{0}% Billed,{0}% Опишан,
{0}% Delivered,{0}% Дадени,
-"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен",
-{0}: From {0} of type {1},{0}: Од {0} од типот на {1},
{0}: From {1},{0}: Од {1},
{0}: {1} does not exists,{0}: {1} не постои,
{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса,
@@ -3456,7 +3218,6 @@
Assigned To,Доделени,
Chat,Чет,
Completed By,Завршено од,
-Conditions,Услови,
County,Каунти,
Day of Week,Ден од неделата,
"Dear System Manager,","Почитувани Систем за менаџер,",
@@ -3478,7 +3239,6 @@
Parent,Родител,
Passive,Пасивни,
Payment Failed,плаќање успеав,
-Percent,Проценти,
Permanent,постојана,
Personal,Лични,
Plant,Растителни,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Доделената сума не може да биде поголема од неприлагодената количина,
Allocated amount cannot be negative,Доделената количина не може да биде негативна,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметката за разлики мора да биде сметка за актива / обврска, бидејќи овој Внес на акции е запис за отворање",
-Error in some rows,Грешка во некои редови,
Import Successful,Увозот е успешен,
Please save first,"Ве молиме, зачувајте прво",
Price not found for item {0} in price list {1},Цена не е пронајдена за производот {0} во ценовникот {1},
Warehouse Type,Вид на магацин,
'Date' is required,Потребен е „датум“,
-Benefit,Корист,
Budgets,Буџети,
Bundle Qty,Пакет Qty,
Company GSTIN,компанијата GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Повратна информација за квалитет,
Quality Feedback Template,Шаблон за повратни информации за квалитет,
Rules for applying different promotional schemes.,Правила за примена на различни промотивни шеми.,
-Shift,Смена,
Show {0},Покажи {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Не се дозволени специјални карактери освен "-", "#", ".", "/", "{{" И "}}" во сериите за именување {0}",
Target Details,Цели детали,
@@ -3533,7 +3290,6 @@
Export Type,Тип на извоз,
From Date,Од Датум,
Group By,Група од,
-Importing {0} of {1},Увезување {0} од {1},
Invalid URL,Невалидна URL-то,
Landscape,Пејзаж,
Last Sync On,Последно синхронизирање е вклучено,
@@ -3548,7 +3304,6 @@
Video,Видео,
Webhook Secret,Тајната на веб-страниците,
% Of Grand Total,% Од вкупниот гранд,
-'employee_field_value' and 'timestamp' are required.,Потребни се „вработени_фил_value“ и „временски знак“.,
<b>Company</b> is a mandatory filter.,<b>Компанијата</b> е задолжителен филтер.,
<b>From Date</b> is a mandatory filter.,<b>Од датумот</b> е задолжителен филтер.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Од Време не</b> може да биде подоцна од <b>Време</b> за {0,
@@ -3580,7 +3335,6 @@
All,Сите,
All bank transactions have been created,Создадени се сите банкарски трансакции,
All the depreciations has been booked,Сите амортизации се резервирани,
-Allocation Expired!,Распределбата истече!,
Allow Resetting Service Level Agreement from Support Settings.,Дозволи ресетирање на договорот за ниво на услугата од поставките за поддршка.,
Amount of {0} is required for Loan closure,За затворање на заемот е потребна сума од {0,
Applied Coupon Code,Применет купонски код,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Средството {0} не припаѓа на локацијата 1,
At least one of the Applicable Modules should be selected,Треба да се избере барем еден од применливите модули,
Atleast one asset has to be selected.,"Едноставно, треба да се избере едно средство.",
-Attendance Marked,Обележана посетеност,
-Attendance has been marked as per employee check-ins,Присуството е обележано според проверките на вработените,
Authentication Failed,Автентикацијата не успеа,
Automatic Reconciliation,Автоматско помирување,
Available For Use Date,Достапен за употреба Датум,
@@ -3671,7 +3423,6 @@
Customize,Персонализација на,
Daily,Секојдневно,
Date,Датум,
-Date Range,Период,
Date of Birth cannot be greater than Joining Date.,Датумот на раѓање не може да биде поголем од датумот на придружување.,
Dear,Почитуван,
Default,Стандардно,
@@ -3722,10 +3473,8 @@
Error,Грешка,
Error in Exotel incoming call,Грешка во дојдовниот повик во Exotel,
Error: {0} is mandatory field,Грешка: {0} е задолжително поле,
-Event Link,Врска за настани,
Exception occurred while reconciling {0},Исклучок се случи при помирување {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Очекуваните и датумите на празнење не можат да бидат помалку од датумот на Распоредот за прием,
-Expire Allocation,Алокација на Екстрија,
Expired,Истечен,
Export,Извоз,
Export not allowed. You need {0} role to export.,Извоз не се дозволени. Ви треба {0} функции за извоз.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Бесплатната ставка не е поставена во правилото за цени {0},
From Date and To Date are Mandatory,Од датум и до денес се задолжителни,
From employee is required while receiving Asset {0} to a target location,Потребно е од вработените при примање на средства {0} до целната локација,
-Fuel Expense,Трошок за гориво,
Future Payment Amount,Идна сума за плаќање,
Future Payment Ref,Идно плаќање Реф,
Future Payments,Идни исплати,
@@ -3771,7 +3519,6 @@
In Progress,Во тек,
Incoming call from {0},Дојдовен повик од {0,
Incorrect Warehouse,Неправилна магацин,
-Intermediate,средно,
Invalid Barcode. There is no Item attached to this barcode.,Невалиден бар-код. Нема ставка прикачена на овој бар-код.,
Invalid credentials,Невалидни акредитиви,
Invite as User,Покани како пристап,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Тест за лабораториски тест {0} веќе постои,
Last Issue,Последно издание,
Latest Age,Најновата ера,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Апликацијата за напуштање е поврзана со распределбите за отсуство {0. Апликацијата за напуштање не може да се постави како одмор без плата,
Leaves Taken,Заминува,
Less Than Amount,Помалку од износот,
Liabilities,Обврски,
@@ -3798,7 +3544,6 @@
Loans,Заеми,
Loans provided to customers and employees.,Кредити обезбедени на клиенти и вработени.,
Location,Локација,
-Log Type is required for check-ins falling in the shift: {0}.,Тип на најавување е потребен за проверки што паѓаат во смената: {0.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Изгледа како некој да ви испрати до нецелосен URL-то. Ве молиме да побарате од нив да се погледне во него.,
Make Journal Entry,Направете весник Влегување,
Make Purchase Invoice,Направете Набавка Фактура,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Новиот датум на објавување треба да биде во иднина,
Newsletter,Билтен,
No Account matched these filters: {},Ниту една сметка не одговара на овие филтри: {},
-No Employee found for the given employee field value. '{}': {},Ниту еден вработен не е пронајден за дадената вредност на полето на вработените. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Без лисја распределени на вработениот: {0} за Тип на отсуство: {1},
No communication found.,Не е пронајдена комуникација,
No correct answer is set for {0},Не е поставен точен одговор за {0},
No description,Нема опис,
@@ -3845,8 +3588,6 @@
On Task Completion,Завршување на задачите,
On {0} Creation,На {0} Создавање,
Only .csv and .xlsx files are supported currently,Во моментов се поддржани само датотеки .csv и .xlsx,
-Only expired allocation can be cancelled,Само истечената распределба може да се откаже,
-Only users with the {0} role can create backdated leave applications,Само корисници со улога {0 can можат да создадат заостанати апликации за напуштање,
Open,Отворен,
Open Contact,Отворен контакт,
Open Lead,Отворено лидерство,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Платената сума не може да биде помала од {0,
Parent Company must be a group company,Родителската компанија мора да биде групна компанија,
Passing Score value should be between 0 and 100,Поминување на вредноста на резултатот треба да биде помеѓу 0 и 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политиката за лозинка не може да содржи празни места или истовремени цртички. Форматот ќе се реструктуира автоматски,
Patient History,Историја на пациенти,
Pause,Пауза,
Pay,Плаќаат,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Внесете го GSTIN и наведете ја адресата на компанијата {0,
Please enter Item Code to get item taxes,Внесете го кодот на артикалот за да добиете даноци на ставки,
Please enter Warehouse and Date,Ве молиме внесете магацин и датум,
-Please enter the designation,"Ве молиме, внесете ја ознаката",
Please login as a Marketplace User to edit this item.,Ве молиме најавете се како Корисник на Marketplace за да ја уредувате оваа ставка.,
Please login as a Marketplace User to report this item.,Ве молиме најавете се како Корисник на пазарот за да ја пријавите оваа ставка.,
Please select <b>Template Type</b> to download template,Изберете <b>Шаблон</b> за шаблон за преземање на образецот,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Избраниот запис за плаќање треба да биде поврзан со банкарска трансакција на доверител,
The selected payment entry should be linked with a debtor bank transaction,Избраниот запис за плаќање треба да биде поврзан со банкарска трансакција на должникот,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Вкупниот издвоен износ ({0}) се поздравува од платениот износ ({1}).,
-There are no vacancies under staffing plan {0},Нема слободни работни места според планот за вработените {0,
This Service Level Agreement is specific to Customer {0},Овој договор за услужно ниво е специфичен за {0 Custom на клиентот,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Оваа акција ќе ја исклучи оваа сметка од која било надворешна услуга што интегрира ERPNext со вашите банкарски сметки. Не може да се врати. Дали си сигурен?,
This bank account is already synchronized,Оваа банкарска сметка е веќе синхронизирана,
This bank transaction is already fully reconciled,Оваа банкарска трансакција е веќе целосно усогласена,
-This employee already has a log with the same timestamp.{0},Овој вработен веќе има дневник со истиот временски знак. {0},
This page keeps track of items you want to buy from sellers.,Оваа страница ги следи елементите што сакате да ги купите од продавачите.,
This page keeps track of your items in which buyers have showed some interest.,Оваа страница ги следи вашите артикли во кои купувачите покажале одреден интерес.,
Thursday,Четврток,
-Timing,Времето,
Title,Наслов,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да дозволите надплаќање, ажурирајте го „Надоместокот за наплата“ во поставките за сметките или предметот.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да дозволите над приемот / испораката, ажурирајте го "Дополнителен прием / испорака за доставување" во поставките за акции или предметот.",
-To date needs to be before from date,До денес треба да биде пред од датумот,
Total,Вкупно,
-Total Early Exits,Вкупно рани излегувања,
-Total Late Entries,Вкупно доцни записи,
Total Payment Request amount cannot be greater than {0} amount,Износот на барањето за вкупно плаќање не може да биде поголем од {0,
Total payments amount can't be greater than {},Вкупната сума на плаќања не може да биде поголема од,
Totals,Вкупни вредности,
-Training Event:,Настан за обука:,
Transactions already retreived from the statement,Трансакциите веќе се повлекоа од изјавата,
Transfer Material to Supplier,Пренос на материјал за да Добавувачот,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Потврдата за превоз бр. И датумот се задолжителни за вашиот избран режим на транспорт,
Tuesday,Вторник,
Type,Тип,
-Unable to find Salary Component {0},Не можам да ја пронајдам Компонентата за плата {0,
Unable to find the time slot in the next {0} days for the operation {1}.,Не можам да го пронајдам слотот за време во следните {0} дена за операцијата {1.,
Unable to update remote activity,Не можам да ја ажурирам оддалечената активност,
Unknown Caller,Непознат повикувач,
Unlink external integrations,Отклучете ги надворешните интеграции,
-Unmarked Attendance for days,Необележано присуство со денови,
Unpublish Item,Објавување на ставка,
Unreconciled,Несогласување,
Unsupported GST Category for E-Way Bill JSON generation,Неподдржана GST категорија за генерација E-Way Bill JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Користете име што е различно од претходното име на проектот,
User {0} is disabled,Корисник {0} е исклучен,
Users and Permissions,Корисници и дозволи,
-Vacancies cannot be lower than the current openings,Конкурсите не можат да бидат пониски од тековните отвори,
Valuation Rate required for Item {0} at row {1},Потребна е стапка на вреднување за точка {0} по ред {1},
Values Out Of Sync,Вредности надвор од синхронизација,
Vehicle Type is required if Mode of Transport is Road,Тип на возило е потребен ако режимот на транспорт е пат,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} не е стандарден снабдувач за сите артикли.,
{0} is required,{0} е потребно,
{0}: {1} must be less than {2},{0}: {1} мора да биде помал од {2},
-{} is an invalid Attendance Status.,{} е неважечки статус на посетеност.,
{} is required to generate E-Way Bill JSON,{} се бара да генерира е-начин Бил SСОН,
"Invalid lost reason {0}, please create a new lost reason","Невалидна изгубена причина {0, ве молиме креирајте нова изгубена причина",
Profit This Year,Добивка оваа година,
@@ -4172,7 +3900,6 @@
No students Found,Не се пронајдени студенти,
Not in Stock,Не во парк,
Please select a Customer,Ве молиме изберете клиент,
-Printed On,отпечатена на,
Received From,Добиени од,
Sales Person,Лице за продажба,
To date cannot be before From date,До денес не може да биде пред од денот,
@@ -4200,7 +3927,6 @@
More details,Повеќе детали,
Nature of Supplies,Природата на материјали,
No Items found.,Нема пронајдени предмети.,
-No employee found,Не се пронајдени вработен,
No students found,Не е пронајдено студенти,
Not in stock,Не е во залиха,
Not permitted,Не е дозволено,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд,
Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија,
Supplier > Supplier Type,Добавувач> Тип на снабдувач,
-Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси,
-Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серија за нумерирање,
The value of {0} differs between Items {1} and {2},Вредноста на {0} се разликува помеѓу ставките {1} и {2},
Auto Fetch,Автоматско преземање,
Fetch Serial Numbers based on FIFO,Преземете сериски броеви засновани на FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Набавки што се оданочуваат однадвор (освен нула оценети, нула оценети и ослободени)",
"To allow different rates, disable the {0} checkbox in {1}.","За да дозволите различни стапки, оневозможете го полето за избор {0} во {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Тековната вредност на километражата треба да биде поголема од последната вредност на километражата {0},
-No additional expenses has been added,Не се додадени дополнителни трошоци,
Asset{} {assets_link} created for {},Предност {} {активна_врска} создадена за {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ред {}: Серијата за именување средства е задолжителна за автоматско создавање на ставка {},
Assets not created for {0}. You will have to create asset manually.,Средствата не се создадени за {0}. Haveе мора рачно да креирате средства.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Мора да биде цел број,
Please setup Razorpay Plan ID,Поставете ID на план за Razorpay,
Contact Creation Failed,Создавањето на контакт не успеа,
-{0} already exists for employee {1} and period {2},{0} веќе постои за вработениот {1} и периодот {2},
-Leaves Allocated,Лисја распределени,
Leaves Expired,Лисјата истекоа,
-Leave Without Pay does not match with approved {} records,Остави без плата не се совпаѓа со одобрените записи за {},
-Income Tax Slab not set in Salary Structure Assignment: {0},Плочата за данок на доход не е поставена во Доделување структура на плата: {0},
-Income Tax Slab: {0} is disabled,Плоча за данок на доход: {0} е оневозможена,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Плочката за данок на доход мора да биде ефективна на или пред датумот на започнување на периодот на плата: {0},
-No leave record found for employee {0} on {1},Не е пронајден запис за отсуство за вработен {0} на {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Ред {0}: {1} е потребен во табелата за трошоци за да се резервира побарување за трошок.,
-Set the default account for the {0} {1},Поставете ја стандардната сметка за {0} {1},
-(Half Day),(Половина ден),
-Income Tax Slab,Плоча за данок на доход,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Ред # {0}: Не може да се постави износ или формула за компонентата за плата {1} со променлива заснована на даночна плата,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ред # {}: {} од {} треба да биде {}. Изменете ја сметката или изберете друга сметка.,
Row #{}: Please asign task to a member.,Ред # {}: Поставете задача на член.,
Process Failed,Процесот не успеа,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Потребни се временски дневници за {0} {1},
Total Completed Qty,Вкупно завршена количина,
Qty to Manufacture,Количина на производство,
-Repay From Salary can be selected only for term loans,Отплата од плата може да се избере само за орочени заеми,
Social Media Campaigns,Кампањи за социјални медиуми,
From Date can not be greater than To Date,Од Датум не може да биде поголема од До денес,
Please set a Customer linked to the Patient,Ве молиме поставете клиент поврзан со пациентот,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Износот на данокот По Износ попуст,
Item Wise Tax Detail ,Предмет Мудри детали за данок,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како "испорака", "осигурување", "Ракување" и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на "претходниот ред Вкупно" можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок.",
-Salary Component Account,Плата Компонента сметка,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Аватарот на банка / готовинска сметка ќе се ажурира автоматски во Плата весник Влегување кога е избран овој режим.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Вклучуваат плаќање (ПОС),
Offline POS Name,Надвор од мрежа ПОС Име,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Максимална оценка на рејтинг,
Assessment Plan Criteria,План за оценување на критериумите,
Maximum Score,максимален број на бодови,
-Result,Резултат,
-Total Score,вкупниот резултат,
Grade,одделение,
Assessment Result Detail,Проценка Резултат детали,
Assessment Result Tool,Проценка Резултат алатката,
@@ -5855,7 +5560,6 @@
House Name,Име куќа,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Студентски мобилен број,
-Joining Date,Состави Датум,
Blood Group,Крвна група,
A+,A +,
A-,А-,
@@ -5878,7 +5582,6 @@
Student Admission,за прием на студентите,
Admission Start Date,Услови за прием Дата на започнување,
Admission End Date,Услови за прием Датум на завршување,
-Publish on website,Објавуваат на веб-страницата,
Eligibility and Details,Подобност и детали,
Student Admission Program,Програма за прием на студенти,
Minimum Age,Минимална возраст,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Именување серија (за студентски барателот),
LMS Only,Само LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Статус апликација,
Application Date,Датум на примена,
Student Attendance Tool,Студентски Публика алатката,
Group Based On,Група заснована врз,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,ИН,
JP,JP,
IT,ИТ,
MX,mx,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден,
Appointment Reminder,Потсетник за назначување,
Reminder Message,Потсетник,
-Remind Before,Потсетете претходно,
Laboratory Settings,Лабораториски поставки,
Create Lab Test(s) on Sales Invoice Submission,Создадете лабораториски тест за поднесување фактури за продажба,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Со проверка на ова, ќе се создадат лабораториски тестови наведени во Фактурата за продажба при поднесување.",
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Референтна фактура за продажба,
More Info,Повеќе Информации,
Referring Practitioner,Препорачувам лекар,
-Reminded,Потсети,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Шаблон за проценка,
Assessment Datetime,Проценка Датетиме,
@@ -6376,73 +6075,20 @@
Hotel Settings,Подесувања на хотелот,
Default Taxes and Charges,Стандардно даноци и давачки,
Default Invoice Naming Series,Стандардна линија за наведување на фактури,
-Additional Salary,Дополнителна плата,
HR,човечки ресурси,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,плата Компонента,
-Overwrite Salary Structure Amount,Запиши ја износот на платата на платата,
-Deduct Full Tax on Selected Payroll Date,Одземе целосен данок на избраниот датум за платен список,
-Payroll Date,Датум на платен список,
Date on which this component is applied,Датум на примена на оваа компонента,
Salary Slip,Плата фиш,
-Salary Component Type,Тип на компонента за плата,
HR User,HR пристап,
-Appointment Letter,Писмо за именувања,
Job Applicant,Работа на апликантот,
-Appointment Date,Датум на назначување,
-Appointment Letter Template,Шаблон за писмо за назначување,
Body,Тело,
-Closing Notes,Забелешки за затворање,
-Appointment Letter content,Назначување Содржина на писмо,
-Appraisal,Процена,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Процена Шаблон,
-For Employee Name,За име на вработениот,
-Goals,Цели,
-Total Score (Out of 5),Вкупен Резултат (Од 5),
-"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата.",
-Appraisal Goal,Процена Цел,
-Key Responsibility Area,Клучна одговорност Површина,
-Weightage (%),Weightage (%),
-Score (0-5),Резултат (0-5),
-Score Earned,Резултат Заработени,
-Appraisal Template Title,Процена Шаблон Наслов,
-Appraisal Template Goal,Процена Шаблон Цел,
-KRA,KRA,
-Key Performance Area,Основна област на ефикасноста,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,на одмор,
-Work From Home,Работа од дома,
-Leave Application,Отсуство на апликација,
-Attendance Date,Публика Датум,
-Attendance Request,Барање за пуштање,
-Late Entry,Доцна влез,
-Early Exit,Рано излегување,
-Half Day Date,Половина ден Датум,
-On Duty,На должност,
-Explanation,Објаснување,
-Compensatory Leave Request,Компензаторско барање за напуштање,
-Leave Allocation,Остави Распределба,
-Worked On Holiday,Работел на одмор,
-Work From Date,Работа од датум,
-Work End Date,Датум на работа,
-Email Sent To,Е-пошта е испратена до,
-Select Users,Изберете корисници,
-Send Emails At,Испрати е-пошта во,
-Reminder,Потсетник,
-Daily Work Summary Group User,Корисникот на дневна работа,
-email,е-пошта,
Parent Department,Одделение за родители,
Leave Block List,Остави Забрани Листа,
Days for which Holidays are blocked for this department.,Деновите за кои Празници се блокирани за овој оддел.,
Leave Approver,Остави Approver,
Expense Approver,Сметка Approver,
-Department Approver,Оддел одобрен,
-Approver,Approver,
Required Skills,Задолжителни вештини,
Skills,Вештини,
-Designation Skill,Вештина за означување,
-Skill,Вештина,
Driver,Возач,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Суспендирани,
@@ -6474,11 +6120,9 @@
Department and Grade,Одделение и Одделение,
Reports to,Извештаи до,
Attendance and Leave Details,Присуство и детали за напуштање,
-Leave Policy,Оставете политика,
Attendance Device ID (Biometric/RF tag ID),ID на уредот за посетеност (биометриски / RF ознака за означување),
Applicable Holiday List,Применливи летни Листа,
Default Shift,Стандардна смена,
-Salary Details,Детали за плата,
Salary Mode,Режим на плата,
Bank A/C No.,Банката A / C број,
Health Insurance,Здравствено осигурување,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Остави Encashed?,
Encashment Date,Датум на инкасо,
New Workplace,Нов работен простор,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Врати износ,
-Claimed,Тврдеше,
Advance Account,Однапред сметка,
-Employee Attendance Tool,Вработен Публика алатката,
-Unmarked Attendance,необележани Публика,
-Employees HTML,вработените HTML,
-Marked Attendance,означени Публика,
-Marked Attendance HTML,Забележително присуство на HTML,
-Employee Benefit Application,Апликација за вработените,
-Max Benefits (Yearly),Макс бенефиции (годишно),
-Remaining Benefits (Yearly),Преостанати придобивки (годишно),
-Payroll Period,Период на платен список,
Benefits Applied,Применливи придобивки,
-Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети),
-Employee Benefit Application Detail,Детали за апликација за вработените,
-Earning Component,Заработка Компонента,
-Pay Against Benefit Claim,Плати против приговор за добивка,
-Max Benefit Amount,Макс бенефит износ,
-Employee Benefit Claim,Побарувања за вработените,
-Claim Date,Датум на приговор,
Benefit Type and Amount,Тип на бенефиција и износ,
-Claim Benefit For,Claim Benefit For,
-Max Amount Eligible,Максимална сума,
-Expense Proof,Доказ за трошоци,
-Employee Boarding Activity,Вработена активност на вработените,
-Activity Name,Име на активност,
Task Weight,задача на тежината,
-Required for Employee Creation,Потребно за создавање на вработените,
-Applicable in the case of Employee Onboarding,Применливи во случај на Вработување на вработените,
-Employee Checkin,Проверка на вработените,
-Log Type,Тип на дневник,
-OUT,ИСТО,
-Location / Device ID,ИД на локација / уред,
-Skip Auto Attendance,Прескокнете авто присуство,
-Shift Start,Почеток со смена,
-Shift End,Крај на смена,
-Shift Actual Start,Shift Actual Start,
-Shift Actual End,Крај на крајот на смената,
Employee Education,Вработен образование,
School/University,Училиште / Факултет,
Graduate,Дипломиран,
@@ -6567,80 +6177,14 @@
Employee External Work History,Вработен Надворешни Историја работа,
Total Experience,Вкупно Искуство,
Default Leave Policy,Стандардна политика за напуштање,
-Default Salary Structure,Стандардна структура на плата,
Employee Group Table,Табела за вработени во вработените,
ERPNext User ID,Корисничко име на ERPNext,
-Employee Health Insurance,Здравствено осигурување на вработените,
-Health Insurance Name,Име на здравственото осигурување,
-Employee Incentive,Поттик на вработените,
-Incentive Amount,Стимул за поттик,
Employee Internal Work History,Вработен внатрешна работа Историја,
-Employee Onboarding,Вработен Вграден,
-Notify users by email,Известете ги корисниците по е-пошта,
-Employee Onboarding Template,Шаблон за набљудување на вработените,
Activities,Активности,
Employee Onboarding Activity,Вработување на вработените,
-Employee Other Income,Вработен друг приход,
-Employee Promotion,Промоција на вработените,
-Promotion Date,Датум на промоција,
-Employee Promotion Details,Детали за промоција на вработените,
Employee Promotion Detail,Детална промоција на вработените,
-Employee Property History,Историја на сопственост на вработените,
-Employee Separation,Одделување на вработените,
-Employee Separation Template,Шаблон за одделување на вработените,
-Exit Interview Summary,Излез Резиме за интервју,
-Employee Skill,Вештина на вработените,
-Proficiency,Владеење,
-Evaluation Date,Датум на евалуација,
-Employee Skill Map,Карта за вештина на вработените,
-Employee Skills,Вештини на вработените,
-Trainings,Обуки,
-Employee Tax Exemption Category,Категорија на даночно ослободување од вработените,
-Max Exemption Amount,Максимален износ на ослободување,
-Employee Tax Exemption Declaration,Декларација за даночно ослободување од вработените,
-Declarations,Декларации,
-Total Declared Amount,Вкупно деклариран износ,
-Total Exemption Amount,Вкупен износ за ослободување,
-Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените,
-Exemption Sub Category,Подгрупа за ослободување,
-Exemption Category,Категорија на ослободување,
-Maximum Exempted Amount,Максимален изземен износ,
-Declared Amount,Прогласена сума,
-Employee Tax Exemption Proof Submission,Поднесување на доказ за ослободување од плаќање на вработените,
-Submission Date,Датум на поднесување,
-Tax Exemption Proofs,Докази за даночно ослободување,
-Total Actual Amount,Вкупен реален износ,
-Employee Tax Exemption Proof Submission Detail,Детали за поднесување на даночни ослободувања од вработените,
-Maximum Exemption Amount,Максимален износ на ослободување,
-Type of Proof,Вид на доказ,
-Actual Amount,Вистинска сума,
-Employee Tax Exemption Sub Category,Под категоријата на даночно ослободување на вработените,
-Tax Exemption Category,Категорија на даночно ослободување,
-Employee Training,Обука за вработените,
-Training Date,Датум на обука,
-Employee Transfer,Трансфер на вработени,
-Transfer Date,Датум на пренос,
-Employee Transfer Details,Детали за трансфер на вработените,
-Employee Transfer Detail,Детален трансфер на вработените,
-Re-allocate Leaves,Редефинирајте ги листовите,
-Create New Employee Id,Креирај нов Идентификатор на вработените,
-New Employee ID,Нов ИД на вработените,
Employee Transfer Property,Сопственост за трансфер на вработените,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Даноци и такси,
-Total Sanctioned Amount,Вкупно санкционира Износ,
-Total Advance Amount,Вкупно авансно износ,
-Total Claimed Amount,Вкупен Износ на Побарувања,
-Total Amount Reimbursed,Вкупен износ Надоместени,
-Vehicle Log,возилото се Влез,
-Employees Email Id,Вработените-пошта Id,
-More Details,Повеќе детали,
-Expense Claim Account,Тврдат сметка сметка,
-Expense Claim Advance,Надоместок за наплата на трошоци,
Unclaimed amount,Неизвесен износ,
-Expense Claim Detail,Барање Детална сметка,
-Expense Date,Датум на сметка,
-Expense Claim Type,Сметка побарувањето Вид,
Holiday List Name,Одмор Листа на Име,
Total Holidays,Вкупно празници,
Add Weekly Holidays,Додади неделни празници,
@@ -6648,191 +6192,25 @@
Add to Holidays,Додади во празници,
Holidays,Празници,
Clear Table,Јасно Табела,
-HR Settings,Поставки за човечки ресурси,
-Employee Settings,Подесувања на вработените,
Retirement Age,Возраста за пензионирање,
Enter retirement age in years,Внесете пензионирање возраст во години,
Stop Birthday Reminders,Стоп роденден потсетници,
-Expense Approver Mandatory In Expense Claim,Трошок за одобрување задолжителен во трошок,
-Payroll Settings,Settings Даноци,
-Leave,Остави,
-Max working hours against Timesheet,Макс работни часови против timesheet,
-Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден",
-"If checked, hides and disables Rounded Total field in Salary Slips","Ако е обележано, скријте и оневозможува го заокруженото вкупно поле во лизгање плата",
-The fraction of daily wages to be paid for half-day attendance,Дел од дневните плати што треба да се исплатат за посета на половина ден,
-Email Salary Slip to Employee,Е-пошта Плата лизга на вработените,
-Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените,
-Encrypt Salary Slips in Emails,Шифрирајте ги листите на плати во е-поштата,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Платформата за плата испратена до вработениот ќе биде заштитена со лозинка, лозинката ќе се генерира врз основа на политиката за лозинка.",
-Password Policy,Политика за лозинка,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name - {date_of_birth.year <br> Ова ќе генерира лозинка како SAL-Jane-1972,
Leave Settings,Остави ги поставките,
-Leave Approval Notification Template,Остави шаблон за известување за одобрување,
-Leave Status Notification Template,Остави шаблон за известување за статусот,
-Role Allowed to Create Backdated Leave Application,Дозволено е улогата да се создаде апликација за заостанато напуштање,
-Leave Approver Mandatory In Leave Application,Оставете одобрение задолжително во апликацијата за напуштање,
-Show Leaves Of All Department Members In Calendar,Прикажи листови на сите членови на одделот во календарот,
-Auto Leave Encashment,Автоматско напуштање,
-Hiring Settings,Поставки за вработување,
-Check Vacancies On Job Offer Creation,Проверете ги работните места за создавање понуда за работа,
-Identification Document Type,Тип на документ за идентификација,
-Effective from,Ефективни од,
-Allow Tax Exemption,Дозволете ослободување од данок,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Доколку е овозможено, Декларацијата за ослободување од данок ќе се разгледа за пресметка на данок на доход.",
-Standard Tax Exemption Amount,Стандарден износ на ослободување од данок,
-Taxable Salary Slabs,Плодови за плати кои се оданочуваат,
-Taxes and Charges on Income Tax,Даноци и давачки за данок на доход,
-Other Taxes and Charges,Други даноци и трошоци,
-Income Tax Slab Other Charges,Плоча за данок на доход Други трошоци,
-Min Taxable Income,Минимален данок на оданочување,
-Max Taxable Income,Максимални приходи што се оданочуваат,
-Applicant for a Job,Подносителот на барањето за работа,
Accepted,Прифатени,
-Job Opening,Отворање работа,
-Cover Letter,мотивационо писмо,
-Resume Attachment,продолжи Прилог,
-Job Applicant Source,Извор на апликација за работа,
-Applicant Email Address,Адреса за е-пошта на апликантот,
-Awaiting Response,Чекам одговор,
-Job Offer Terms,Услови за понуда за работа,
-Select Terms and Conditions,Изберете Услови и правила,
Printing Details,Детали за печатење,
-Job Offer Term,Рок за понуда за работа,
-Offer Term,Понуда Рок,
-Value / Description,Вредност / Опис,
-Description of a Job Opening,Опис на работно место,
Job Title,Работно место,
-Staffing Plan,Кадровски план,
-Planned number of Positions,Планиран број на позиции,
-"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Распределба,
-New Leaves Allocated,Нови лисја Распределени,
-Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации,
-Unused leaves,Неискористени листови,
-Total Leaves Allocated,Вкупно Отсуства Распределени,
-Total Leaves Encashed,Вкупно напуштени лисја,
-Leave Period,Оставете период,
-Carry Forwarded Leaves,Скриј ги носат Лисја,
-Apply / Approve Leaves,Спроведување / одобрија Лисја,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Остави баланс пред апликација,
-Total Leave Days,Вкупно Денови Отсуство,
-Leave Approver Name,Остави Approver Име,
-Follow via Email,Следете ги преку E-mail,
-Block Holidays on important days.,Забрани празници на важни датуми.,
-Leave Block List Name,Остави Забрани Листа на Име,
-Applies to Company,Се однесува на компанијата,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени.",
-Block Days,Забрани дена,
-Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.,
-Leave Block List Dates,Остави Забрани Листа Датуми,
-Allow Users,Им овозможи на корисниците,
-Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.,
-Leave Block List Allowed,Остави Забрани листата на дозволени,
-Leave Block List Allow,Остави Забрани Листа Дозволете,
-Allow User,Овозможи пристап,
-Leave Block List Date,Остави Забрани Листа Датум,
-Block Date,Датум на блок,
-Leave Control Panel,Остави контролен панел,
Select Employees,Избери Вработени,
-Employment Type (optional),Тип на вработување (по избор),
-Branch (optional),Гранка (по избор),
-Department (optional),Оддел (по избор),
-Designation (optional),Означување (по избор),
-Employee Grade (optional),Одделение за вработени (по избор),
-Employee (optional),Вработен (по избор),
-Allocate Leaves,Распредели лисја,
-Carry Forward,Пренесување,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година,
-New Leaves Allocated (In Days),Нови лисја распределени (во денови),
Allocate,Распредели,
-Leave Balance,Остави баланс,
-Encashable days,Датуми што може да се приклучат,
-Encashment Amount,Вредност на инкасацијата,
-Leave Ledger Entry,Остави го влезот на Леџер,
-Transaction Name,Име на трансакција,
-Is Carry Forward,Е пренесување,
-Is Expired,Истекува,
-Is Leave Without Pay,Е неплатено отсуство,
-Holiday List for Optional Leave,Листа на летови за изборно напуштање,
-Leave Allocations,Оставете распределби,
-Leave Policy Details,Остави детали за политиката,
-Leave Policy Detail,Остави детали за политиката,
-Annual Allocation,Годишна распределба,
-Leave Type Name,Остави видот на името,
Max Leaves Allowed,Дозволено Макс Лист,
-Applicable After (Working Days),Применливи по (работни дена),
Maximum Continuous Days Applicable,Применливи се максимални континуирани денови,
-Is Optional Leave,Е изборно напуштање,
-Allow Negative Balance,Им овозможи на негативното салдо,
-Include holidays within leaves as leaves,Вклучи празници во листовите како лисја,
-Is Compensatory,Е компензаторно,
-Maximum Carry Forwarded Leaves,Максимални пренесени лисја,
-Expire Carry Forwarded Leaves (Days),Екстрија носи пренесени лисја (денови),
-Calculated in days,Пресметано во денови,
-Encashment,Вклучување,
-Allow Encashment,Дозволи инкаснирање,
-Encashment Threshold Days,Дневни прагови за инкасирање,
-Earned Leave,Заработени,
-Is Earned Leave,Заработено е,
-Earned Leave Frequency,Заработена фреквенција,
-Rounding,Заокружување,
-Payroll Employee Detail,Детали за вработените во платниот список,
-Payroll Frequency,Даноци на фреквенција,
-Fortnightly,на секои две недели,
-Bimonthly,на секои два месеци,
-Employees,вработени,
-Number Of Employees,Број на вработени,
-Employee Details,Детали за вработените,
-Validate Attendance,Потврди присуство,
-Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet,
Select Payroll Period,Изберете Даноци Период,
-Deduct Tax For Unclaimed Employee Benefits,Даночен данок за непризнаени придобивки од вработените,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Даночен данок за доказ за непотполно ослободување од данок,
-Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување,
-Salary Slips Created,Создадени износи за заработувачка,
-Salary Slips Submitted,План за плати поднесен,
-Payroll Periods,Периоди на платен список,
-Payroll Period Date,Датум на периодот на платен список,
-Purpose of Travel,Цел на патување,
-Retention Bonus,Бонус за задржување,
-Bonus Payment Date,Датум на исплата на бонус,
-Bonus Amount,Бонус износ,
Abbr,Abbr,
-Depends on Payment Days,Зависи од деновите на плаќање,
-Is Tax Applicable,Дали данокот е применлив,
-Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата,
-Exempted from Income Tax,Ослободени од данок на доход,
-Round to the Nearest Integer,Круг до најблискиот интерес,
-Statistical Component,Компонента за статистика,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, вредноста определена или пресметува во оваа компонента нема да придонесе за добивка или одбивања. Сепак, тоа е вредност може да се референцирани од други компоненти кои може да се додаде или одземе.",
-Do Not Include in Total,Не вклучувај вкупно,
-Flexible Benefits,Флексибилни придобивки,
-Is Flexible Benefit,Дали флексибилна корист,
-Max Benefit Amount (Yearly),Макс бенефит (годишно),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само даночно влијание (не може да се тврди, но дел од оданочен приход)",
-Create Separate Payment Entry Against Benefit Claim,Направете одделен платен влез против приговор за добивка,
Condition and Formula,Состојба и формула,
-Amount based on formula,Износ врз основа на формула,
-Formula,формула,
-Salary Detail,плата детали,
-Component,компонента,
-Do not include in total,Не вклучувајте вкупно,
-Default Amount,Стандардно Износ,
-Additional Amount,Дополнителен износ,
-Tax on flexible benefit,Данок на флексибилна корист,
-Tax on additional salary,Данок на дополнителна плата,
-Salary Structure,Структура плата,
-Working Days,Работни дена,
-Salary Slip Timesheet,Плата фиш timesheet,
Total Working Hours,Вкупно Работно време,
Hour Rate,Цена на час,
Bank Account No.,Жиро сметка број,
Earning & Deduction,Заработувајќи & Одбивање,
-Earnings,Приходи,
-Deductions,Одбивања,
Loan repayment,Отплата на заемот,
Employee Loan,вработен кредит,
Total Principal Amount,Вкупен главен износ,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Вкупно кредит Отплата,
net pay info,нето плата информации,
Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите,
-Total in words,Вкупно со зборови,
Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.,
-Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.,
-Leave Encashment Amount Per Day,Остави го износот за инкасирање на ден,
-Max Benefits (Amount),Макс бенефиции (износ),
-Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.,
-Total Earning,Вкупно Заработка,
-Salary Structure Assignment,Зададена структура на плата,
-Shift Assignment,Смена на задачата,
-Shift Type,Тип на промена,
-Shift Request,Барање за промена,
-Enable Auto Attendance,Овозможи автоматско присуство,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Означете присуство врз основа на „Проверка на вработените“ за вработените доделени на оваа смена.,
-Auto Attendance Settings,Поставки за автоматско присуство,
-Determine Check-in and Check-out,Одредување на пријавување и одјавување,
-Alternating entries as IN and OUT during the same shift,Наизменични записи како IN и OUT за време на истата смена,
-Strictly based on Log Type in Employee Checkin,Строго засновано на најава за пријавување на проверка на вработените,
-Working Hours Calculation Based On,Пресметка врз основа на работни часови,
-First Check-in and Last Check-out,Прво најавување и последно одјавување,
-Every Valid Check-in and Check-out,Секој валиден одјавување и одјавување,
-Begin check-in before shift start time (in minutes),Започнете со пријавување пред да започнете со смената (за неколку минути),
-The time before the shift start time during which Employee Check-in is considered for attendance.,"Времето пред времето на започнување на смената, за време на кое пријавувањето на вработените се смета за присуство.",
-Allow check-out after shift end time (in minutes),Дозволи одјавување по завршувањето на времето на смена (за неколку минути),
-Time after the end of shift during which check-out is considered for attendance.,"Време по крајот на смената, за време на кој се одјавува одморот за присуство.",
-Working Hours Threshold for Half Day,Работни часови на прагот за половина ден,
-Working hours below which Half Day is marked. (Zero to disable),Работно време под кое се одбележува Половина ден. (Нулта да се оневозможи),
-Working Hours Threshold for Absent,Праг на работни часови за отсуство,
-Working hours below which Absent is marked. (Zero to disable),Работно време под кое се означува Отсуството. (Нулта да се оневозможи),
-Process Attendance After,Посетеност на процесите после,
-Attendance will be marked automatically only after this date.,Присуството автоматски ќе биде обележана само по овој датум.,
-Last Sync of Checkin,Последна синхронизација на проверка,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Последна позната успешна синхронизација на проверка на вработените. Ресетирајте го ова само ако сте сигурни дека сите Логови се синхронизираат од сите локации. Ве молиме, не менувајте го ова ако не сте сигурни.",
-Grace Period Settings For Auto Attendance,Поставки за период на грациозност за автоматско присуство,
-Enable Entry Grace Period,Овозможете го периодот на влез за благодат,
-Late Entry Grace Period,Период на доцнење со благодат,
-The time after the shift start time when check-in is considered as late (in minutes).,Времето по започнувањето на смената кога пријавувањето се смета за доцна (за неколку минути).,
-Enable Exit Grace Period,Овозможете го периодот на грејс,
-Early Exit Grace Period,Предвремен период на благодат,
-The time before the shift end time when check-out is considered as early (in minutes).,"Времето пред завршувањето на смената, кога одјавување се смета за рано (за неколку минути).",
-Skill Name,Име на вештина,
Staffing Plan Details,Детали за план за вработување,
-Staffing Plan Detail,Детален план за персонал,
-Total Estimated Budget,Вкупен проценет буџет,
-Vacancies,Слободни работни места,
-Estimated Cost Per Position,Проценета цена на позицијата,
-Total Estimated Cost,Вкупна проценета цена,
-Current Count,Тековен број,
-Current Openings,Тековни отворања,
-Number Of Positions,Број на позиции,
-Taxable Salary Slab,Оданочлива плата,
-From Amount,Од износ,
-To Amount,За износот,
-Percent Deduction,Процентуална одбивка,
-Training Program,Програма за обука,
-Event Status,Статус на настанот,
-Has Certificate,Има сертификат,
-Seminar,Семинар,
-Theory,теорија,
-Workshop,Работилница,
-Conference,конференција,
-Exam,испит,
-Internet,интернет,
-Self-Study,Самопроучување,
-Advance,Однапред,
-Trainer Name,Име тренер,
-Trainer Email,тренер-пошта,
-Attendees,присутните,
-Employee Emails,Е-пошта на вработените,
-Training Event Employee,Обука на вработените на настанот,
-Invited,поканети,
-Feedback Submitted,"повратни информации, поднесен",
Optional,Факултативно,
-Training Result Employee,Резултат обука на вработените,
-Travel Itinerary,Патување Рок,
-Travel From,Патување од,
-Travel To,Патувај до,
-Mode of Travel,Начин на патување,
-Flight,Лет,
-Train,Воз,
-Taxi,Такси,
-Rented Car,Изнајмен автомобил,
-Meal Preference,Предност на оброк,
-Vegetarian,Вегетаријанец,
-Non-Vegetarian,Не-вегетаријанска,
-Gluten Free,Глутен слободен,
-Non Diary,Не дневник,
-Travel Advance Required,Потребно е патување,
-Departure Datetime,Поаѓање за Datetime,
-Arrival Datetime,Пристигнување на податоци,
-Lodging Required,Потребна е сместување,
-Preferred Area for Lodging,Преферираната површина за сместување,
-Check-in Date,Дата на пријавување,
-Check-out Date,Датум на заминување,
-Travel Request,Барање за патување,
-Travel Type,Тип на патување,
-Domestic,Домашни,
-International,Меѓународен,
-Travel Funding,Патничко финансирање,
-Require Full Funding,Потребно целосно финансирање,
-Fully Sponsored,Целосно спонзорирана,
-"Partially Sponsored, Require Partial Funding","Делумно спонзорирани, бараат делумно финансирање",
-Copy of Invitation/Announcement,Копија од покана / објава,
-"Details of Sponsor (Name, Location)","Детали за спонзор (име, локација)",
-Identification Document Number,Број за идентификациски документ,
-Any other details,Сите други детали,
-Costing Details,Детали за трошоците,
Costing,Чини,
-Event Details,Детали за настанот,
-Name of Organizer,Име на организаторот,
-Address of Organizer,Адреса на организаторот,
-Travel Request Costing,Цена за патување,
-Expense Type,Тип на расходи,
-Sponsored Amount,Спонзориран износ,
-Funded Amount,Среден износ,
-Upload Attendance,Upload Публика,
-Attendance From Date,Публика од денот,
-Attendance To Date,Публика: Да најдам,
-Get Template,Земете Шаблон,
-Import Attendance,Увоз Публика,
-Upload HTML,Upload HTML,
Vehicle,возило,
License Plate,Табличка,
Odometer Value (Last),Километража вредност (последна),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Последните јаглерод Проверете,
Wheels,тркала,
Doors,врати,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,километражата,
-Current Odometer value ,Тековна вредност на километражата,
last Odometer Value ,последна вредност на километражата,
-Refuelling Details,Полнење Детали,
-Invoice Ref,фактура Реф,
-Service Details,Детали услуга,
Service Detail,сервис детали,
-Vehicle Service,сервисирајте го возилото,
-Service Item,послужната ствар,
-Brake Oil,кочница нафта,
-Brake Pad,Влошка,
-Clutch Plate,спојката Плоча,
-Engine Oil,на моторното масло,
-Oil Change,Промена на масло,
-Inspection,инспекција,
-Mileage,километражата,
Hub Tracked Item,Центар за гасеница,
Hub Node,Центар Јазол,
Image List,Листа на слики,
@@ -7014,8 +6261,6 @@
Regular Payment,Редовно плаќање,
Loan Closure,Затворање на заем,
Rate of Interest (%) Yearly,Каматна стапка (%) Годишен,
-Salary Slip Loan,Плата за лизгање на пензија,
-Loan Repayment Entry,Влез за отплата на заем,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Генерирање Распоред,
Schedules,Распоред,
@@ -7446,9 +6691,6 @@
February,Февруари,
March,март,
April,Април,
-May,Мај,
-June,Јуни,
-July,Јули,
August,Август,
September,Септември,
October,Октомври,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Средства амортизација и рамнотежа,
Available Stock for Packing Items,Достапни берза за материјали за пакување,
Bank Clearance Summary,Банката Чистење Резиме,
-Bank Remittance,Дознака од банка,
Batch Item Expiry Status,Серија ставка истечен статус,
Batch-Wise Balance History,Според групата биланс Историја,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Цена на производот поучен од потрошувачите,
Customers Without Any Sales Transactions,Клиенти без продажба на трансакции,
Daily Timesheet Summary,Дневен timesheet Резиме,
-Daily Work Summary Replies,Дневни резимеа,
DATEV,ДАТЕВ,
Delayed Item Report,Одложен извештај за артикали,
Delayed Order Report,Одложен извештај за нарачката,
Delivered Items To Be Billed,Испорачани ставки за наплата,
Delivery Note Trends,Испратница трендови,
Electronic Invoice Register,Регистар на електронски фактури,
-Employee Advance Summary,Кратка резиме на вработените,
Employee Billing Summary,Резиме за наплата на вработените,
Employee Birthday,Вработен Роденден,
Employee Information,Вработен информации,
Employee Leave Balance,Вработен Остави Биланс,
Employee Leave Balance Summary,Резиме на остатокот од вработените,
-Employees working on a holiday,Вработени кои работат на одмор,
Eway Bill,Ева Бил,
Expiring Memberships,Истекува членство,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Изгубена можност,
Maintenance Schedules,Распоред за одржување,
Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати,
-Monthly Attendance Sheet,Месечен евидентен лист,
Open Work Orders,Отвори работни задачи,
Qty to Deliver,Количина да Избави,
Patient Appointment Analytics,Анализа на состаноци на пациенти,
@@ -8410,7 +7647,6 @@
Qty to Order,Количина да нарачате,
Requested Items To Be Transferred,Бара предмети да бидат префрлени,
Qty to Transfer,Количина да се Трансфер на,
-Salary Register,плата Регистрирај се,
Sales Analytics,Продажбата анализи,
Sales Invoice Trends,Продажбата Трендови Фактура,
Sales Order Trends,Продај Побарувања трендови,
@@ -8448,7 +7684,6 @@
Trial Balance,Судскиот биланс,
Trial Balance (Simple),Судскиот биланс (едноставен),
Trial Balance for Party,Судскиот биланс за партија,
-Unpaid Expense Claim,Неплатени трошоците Тврдат,
Warehouse wise Item Balance Age and Value,Магацински мудар Ставка билансниот век и вредност,
Work Order Stock Report,Извештај за работен налог,
Work Orders in Progress,Работа нарачки во тек,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Вкупно насочени броеви,
Total Counts Completed,Вкупно пополнети броеви,
Counts Targeted: {0},Броеви насочени: {0},
-Payment Account is mandatory,Сметката за плаќање е задолжителна,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Ако се провери, целиот износ ќе се одземе од оданочивиот доход пред да се пресмета данокот на доход без каква било изјава или доказ.",
Material Request Warehouse,Магацин за барање материјали,
Select warehouse for material requests,Изберете магацин за материјални барања,
Transfer Materials For Warehouse {0},Трансфер материјали за магацин {0},
@@ -8844,8 +8077,6 @@
No. of prints,Број на отпечатоци,
Number of prints required for labelling the samples,Број на отпечатоци потребни за обележување на примероците,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Со време,
-Out Time,Време на аут,
Payroll Cost Center,Центар за плати на плати,
Approvers,Аверверзно,
The first Approver in the list will be set as the default Approver.,Првиот Одобрувач во списокот ќе биде поставен како стандарден Одобрувач.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Генерирајте тајна на Webhook,
Copy Webhook URL,Копирајте URL на веб-кука,
Linked Item,Поврзана ставка,
-Is Recurring,Се повторува,
-HRA Exemption,Исклучок за ХРА,
-Monthly House Rent,Месечна изнајмување куќа,
-Rented in Metro City,Изнајмено во Метро Сити,
-HRA as per Salary Structure,HRA според структурата на платата,
-Annual HRA Exemption,Годишно ослободување за HRA,
-Monthly HRA Exemption,Месечно ослободување од ХРА,
-House Rent Payment Amount,Износ на исплата на изнајмување куќа,
-Rented From Date,Изнајмено од датум,
-Rented To Date,Изнајмено до денес,
-Monthly Eligible Amount,Месечен прифатлив износ,
-Total Eligible HRA Exemption,Вкупно квалификувано ослободување за HRA,
-Validating Employee Attendance...,Се потврдува присуството на вработените ...,
-Submitting Salary Slips and creating Journal Entry...,Поднесување уплатници за плата и создавање списание за списанија ...,
-Calculate Payroll Working Days Based On,Пресметајте ги работните денови на платата врз основа на,
-Consider Unmarked Attendance As,Размислете за необележано присуство како,
-Fraction of Daily Salary for Half Day,Дел од дневна плата за половина ден,
-Component Type,Тип на компонента,
-Provident Fund,Провиден фонд,
-Additional Provident Fund,Дополнителен фонд за обезбедување,
-Provident Fund Loan,Заем на фонд за обезбедување,
-Professional Tax,Професионален данок,
-Is Income Tax Component,Дали е компонента за данок на доход,
-Component properties and references ,Својства на компонентите и препораки,
-Additional Salary ,Дополнителна плата,
-Unmarked days,Необележани денови,
-Absent Days,Отсутни денови,
-Conditions and Formula variable and example,Услови и формула променлива и пример,
Feedback By,Повратни информации од,
Manufacturing Section,Секција за производство,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Стандардно, името на клиентот е поставено според внесеното полно име. Ако сакате клиентите да бидат именувани од а",
@@ -9053,9 +8256,6 @@
Date Based On,Датум Врз основа на,
{0} and {1} are mandatory,{0} и {1} се задолжителни,
Consider Accounting Dimensions,Размислете за сметководствените димензии,
-Income Tax Deductions,Намалувања на данок на доход,
-Income Tax Component,Компонента за данок на доход,
-Income Tax Amount,Износ на данок на доход,
Reserved Quantity for Production,Резервирана количина за производство,
Projected Quantity,Проектирана количина,
Total Sales Amount,Вкупен износ на продажба,
@@ -9066,17 +8266,6 @@
To Posting Date,До датумот на објавување,
No records found,Не се пронајдени записи,
Customer/Lead Name,Име на клиент / олово,
-Unmarked Days,Необележани денови,
-Jan,Јан,
-Feb,Февруари,
-Mar,Март,
-Apr,Април,
-Aug,Август,
-Sep,Сеп,
-Oct,Октомври,
-Nov,Ноември,
-Dec,Декември,
-Summarized View,Сумиран поглед,
Production Planning Report,Извештај за планирање на производството,
Order Qty,Нарачај Количина,
Raw Material Code,Код на суровина,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Магацин за суровини,
Order By,Нарачајте од,
Include Sub-assembly Raw Materials,Вклучете суровини на под-склопувања,
-Professional Tax Deductions,Професионални даночни намалувања,
Program wise Fee Collection,Програмски наплата на такси,
Fees Collected,Наплатени такси,
Project Summary,Резиме на проект,
@@ -9095,7 +8283,6 @@
Tasks Completed,Задачите се завршени,
Tasks Overdue,Задачи со задоцнување,
Completion,Завршување,
-Provident Fund Deductions,Одбивања на фондот за провиденција,
Purchase Order Analysis,Анализа на нарачки,
From and To Dates are required.,Задолжителни се од и до датуми.,
To Date cannot be before From Date.,To Date не може да биде пред From Date.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Цитиран износ,
Lead Time (Days),Време на водење (денови),
Include Expired,Вклучете истечено,
-Recruitment Analytics,Аналитика за вработување,
-Applicant name,Име на апликантот,
-Job Offer status,Статус на понуда за работа,
-On Date,На Датум,
Requested Items to Order and Receive,Побарани предмети за нарачка и примање,
-Salary Payments Based On Payment Mode,Плаќања на плата врз основа на режимот на плаќање,
-Salary Payments via ECS,Плаќања на плата преку ЕЦС,
-Account No,Сметка бр,
-IFSC,IFSC,
-MICR,МИКР,
Sales Order Analysis,Анализа на нарачки за продажба,
Amount Delivered,Износот доставен,
Delay (in Days),Доцнење (за денови),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Создадена е можност {0},
Kindly select the company first,Најпрво изберете ја компанијата,
Please enter From Date and To Date to generate JSON,Внесете од Датум и До Датум за да генерирате JSON,
-PF Account,PF сметка,
-PF Amount,Износ на PF,
-Additional PF,Дополнителен PF,
-PF Loan,ПФ заем,
Download DATEV File,Преземете ја датотеката ДАТЕВ,
Numero has not set in the XML file,Нумеро не е поставена во XML-датотеката,
Inward Supplies(liable to reverse charge),Внатрешни материјали (подложни на поврат на полнење),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Задолжителни полиња,
Student {0}: {1} does not belong to Student Group {2},Студент {0}: {1} не спаѓа во група на студенти {2},
Student Attendance record {0} already exists against the Student {1},Запис за присуство на студенти {0} веќе постои против Студентот {1},
-Duplicate Entry,Дупликат запис,
Course and Fee,Курс и такса,
Not eligible for the admission in this program as per Date Of Birth,Не ги исполнува условите за прием во оваа програма според датумот на раѓање,
Topic {0} has been added to all the selected courses successfully.,Темата {0} е успешно додадена на сите избрани курсеви.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Вработениот {0} веќе има активна смена {1}: {2},
from {0},од {0},
to {0},до {0},
-Please select Employee first.,Прво изберете Вработен.,
Please set {0} for the Employee or for Department: {1},Ве молиме поставете {0} за вработениот или за одделот: {1},
-To Date should be greater than From Date,До датум треба да биде поголема од Од датум,
Employee Onboarding: {0} is already for Job Applicant: {1},Вработен во вработен: {0} е веќе за апликант за вработување: {1},
-Job Offer: {0} is already for Job Applicant: {1},Понуда за работа: {0} е веќе за апликант за вработување: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Може да се поднесе само Барање за смена со статус „Одобрено“ и „Одбиено“,
-Shift Assignment: {0} created for Employee: {1},Доделување смена: {0} создадена за вработен: {1},
-You can not request for your Default Shift: {0},Не можете да побарате за вашата Стандардна смена: {0},
-Only Approvers can Approve this Request.,Само Авервер може да го одобри ова барање.,
Asset Value Analytics,Анализа на вредноста на средствата,
Category-wise Asset Value,Вредност на активата според категоријата,
Total Assets,Вкупни средства,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Не може автоматски да се создаде клиент поради следново недостасува задолжително поле (и):,
Please create Customer from Lead {0}.,"Ве молиме, креирајте клиент од Lead {0}.",
Mandatory Missing,Задолжително исчезнати,
-Please set Payroll based on in Payroll settings,Поставете платен список врз основа на поставките за плата,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Дополнителна плата: {0} веќе постои за компонентата за плата: {1} за периодот {2} и {3},
From Date can not be greater than To Date.,Од Датум не може да биде поголема од До денес.,
-Payroll date can not be less than employee's joining date.,Датумот на плата не може да биде помал од датумот на придружување на вработениот.,
-From date can not be less than employee's joining date.,Од датумот не може да биде помал од датумот на придружување на работникот.,
-To date can not be greater than employee's relieving date.,До денес не може да биде поголем од датумот на олеснување на вработениот.,
-Payroll date can not be greater than employee's relieving date.,Датумот на плата не може да биде поголем од датумот на олеснување на вработениот.,
Row #{0}: Please enter the result value for {1},Ред # {0}: Внесете ја вредноста на резултатот за {1},
Mandatory Results,Задолжителни резултати,
Sales Invoice or Patient Encounter is required to create Lab Tests,Потребна е фактура за продажба или средба со пациенти за да се создадат лабораториски тестови,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Време на доставување добавувач (денови),
"Home, Work, etc.","Дом, работа и сл.",
Exit Interview Held On,Излез за интервју одржано,
-Condition and formula,Состојба и формула,
Sets 'Target Warehouse' in each row of the Items table.,Поставува „Целен склад“ во секој ред од табелата со Артикли.,
Sets 'Source Warehouse' in each row of the Items table.,Поставува „Магацински извор“ во секој ред од табелата со Артикли.,
POS Register,ПОС регистар,
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index bd6f65f..46629a3 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -13,7 +13,6 @@
'Total','ആകെ',
'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല,
'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല,
-) for {0},) {0 for ന്,
1 exact match.,1 കൃത്യമായ പൊരുത്തം.,
90-Above,90-മുകളിൽ,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി,
@@ -22,7 +21,6 @@
A customer with the same name already exists,സമാന പേരിലുള്ള ഒരു ഉപയോക്താവ് ഇതിനകം നിലവിലുണ്ട്,
A question must have more than one options,ഒരു ചോദ്യത്തിന് ഒന്നിൽ കൂടുതൽ ഓപ്ഷനുകൾ ഉണ്ടായിരിക്കണം,
A qustion must have at least one correct options,ഒരു ക്യൂഷന് കുറഞ്ഞത് ഒരു ശരിയായ ഓപ്ഷനുകളെങ്കിലും ഉണ്ടായിരിക്കണം,
-A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}",
A4,എ 4,
API Endpoint,API എൻഡ്പോയിന്റ്,
API Key,API കീ,
@@ -33,7 +31,6 @@
About the Company,കമ്പനിയെക്കുറിച്ച്,
About your company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്,
Above,മുകളിൽ,
-Absent,അസാന്നിദ്ധ്യം,
Academic Term,അക്കാദമിക് ടേം,
Academic Term: ,അക്കാദമിക് ടേം:,
Academic Year,അധ്യയന വർഷം,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം,
Accounts User,ഉപയോക്തൃ അക്കൗണ്ടുകൾ,
Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്.,
-Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി,
Accumulated Depreciation,മൊത്ത വിലയിടിവ്,
Accumulated Depreciation Amount,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുക,
Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച,
@@ -131,10 +127,8 @@
Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക,
Add notes,കുറിപ്പുകൾ ചേർക്കുക,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഉപയോക്താക്കളെ നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കി ചേർക്കുക. നിങ്ങൾക്ക് ബന്ധങ്ങൾ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടൽ ഉപയോക്താക്കളെ ക്ഷണിക്കാൻ ചേർക്കാൻ കഴിയും,
-Add to Details,വിശദാംശങ്ങളിലേക്ക് ചേർക്കുക,
Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക,
Added,ചേർത്തു,
-Added to details,വിശദാംശങ്ങളിൽ ചേർത്തു,
Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു,
Additional Salary Component Exists.,അധിക ശമ്പള ഘടകം നിലവിലുണ്ട്.,
Address,വിലാസം,
@@ -182,7 +176,6 @@
All Departments,എല്ലാ വകുപ്പുകളും,
All Healthcare Service Units,എല്ലാ ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റുകളും,
All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകൾ,
-All Jobs,എല്ലാ ജോലി,
All Products,എല്ലാ ഉൽപ്പന്നങ്ങളും,
All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.,
All Student Admissions,എല്ലാ സ്റ്റുഡന്റ് പ്രവേശന,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.,
Allocate Payment Amount,പേയ്മെന്റ് തുക വിനിയോഗിക്കുക,
Allocated Amount,പദ്ധതി തുക,
-Allocated Leaves,അനുവദിച്ച ഇലകൾ,
Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ...,
Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു,
@@ -221,7 +213,6 @@
Analyst,അനലിസ്റ്റ്,
Analytics,അനലിറ്റിക്സ്,
Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0},
-Annual Salary,വാർഷിക ശമ്പളം,
Anonymous,അജ്ഞാത,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം {1} '{2}' നും അക്ക account ണ്ട് {4} നും എതിരായി നിലവിലുണ്ട് {4},
Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി,
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,കമ്പനി ഒരു പരിമിത ബാധ്യതാ കമ്പനിയാണെങ്കിൽ ബാധകമാണ്,
Applicable if the company is an Individual or a Proprietorship,കമ്പനി ഒരു വ്യക്തിയോ പ്രൊപ്രൈറ്റർഷിപ്പോ ആണെങ്കിൽ ബാധകമാണ്,
Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ),
-Application period cannot be across two allocation records,അപേക്ഷാ കാലയളവ് രണ്ട് വകഭേദാ രേഖകളിലായിരിക്കരുത്,
-Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല,
Applied,അപ്ലൈഡ്,
-Apply Now,ഇപ്പോൾ പ്രയോഗിക്കുക,
Appointment Confirmation,അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരണം,
Appointment Duration (mins),നിയമന കാലാവധി (മിനിറ്റ്),
Appointment Type,അപ്പോയിന്റ്മെന്റ് തരം,
@@ -244,10 +232,6 @@
Appointments and Encounters,"നിയമനങ്ങൾ, എൻകൌണ്ടറുകൾ",
Appointments and Patient Encounters,അപ്പോയിൻമെൻറ് ആൻഡ് പേയ്മെന്റ് എൻകൌണ്ടറുകൾ,
Appraisal {0} created for Employee {1} in the given date range,മൂല്യനിർണയം {0} നൽകിയ തീയതി പരിധി എംപ്ലോയിസ് {1} വേണ്ടി സൃഷ്ടിച്ചു,
-Apprentice,വിദേശികൾക്ക്,
-Approval Status,അംഗീകാരം അവസ്ഥ,
-Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം സ്റ്റാറ്റസ് 'അംഗീകരിച്ചു' അല്ലെങ്കിൽ 'നിഷേധിക്കപ്പെട്ടിട്ടുണ്ട്' വേണം,
-Approve,അംഗീകരിക്കുക,
Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല,
Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല,
"Apps using current key won't be able to access, are you sure?","നിലവിലെ കീ ഉപയോഗിക്കുന്ന അപ്ലിക്കേഷനുകൾക്ക് ആക്സസ് ചെയ്യാൻ കഴിയില്ല, നിങ്ങൾക്ക് ഉറപ്പാണോ?",
@@ -258,7 +242,6 @@
As Supervisor,സൂപ്പർവൈസർ ആയി,
As per rules 42 & 43 of CGST Rules,"സിജിഎസ്ടി നിയമങ്ങളുടെ 42, 43 നിയമങ്ങൾ അനുസരിച്ച്",
As per section 17(5),വകുപ്പ് 17 (5) പ്രകാരം,
-As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല,
Assessment,നികുതിചുമത്തല്,
Assessment Criteria,അസസ്മെന്റ് മാനദണ്ഡം,
Assessment Group,അസസ്മെന്റ് ഗ്രൂപ്പ്,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},അസറ്റ് {0} കമ്പനി ഭാഗമല്ല {1},
Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്,
Assets,അസറ്റുകൾ,
-Assign,ലഭ്യമാക്കുക,
-Assign Salary Structure,ശമ്പള ഘടന നിർവ്വഹിക്കുക,
Assign To,സമുന്നത,
-Assign to Employees,ജീവനക്കാരെ നിയോഗിക്കുക,
-Assigning Structures...,ഘടനകൾ നിർണ്ണയിക്കുന്നു ...,
Associate,അസോസിയേറ്റ്,
At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.,
Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം,
@@ -297,14 +276,10 @@
Attach Logo,ലോഗോ അറ്റാച്ച്,
Attachment,അറ്റാച്ചുമെൻറ്,
Attachments,അറ്റാച്മെന്റ്,
-Attendance,ഹാജർ,
-Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്,
Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല,
Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല,
Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു,
-Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി,
Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.,
-Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.,
Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} ആയി സമർപ്പിക്കുന്നതല്ല.,
Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്,
Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു,
@@ -349,7 +324,6 @@
Bank Account,ബാങ്ക് അക്കൗണ്ട്,
Bank Accounts,ബാങ്ക് അക്കൗണ്ടുകൾ,
Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്,
-Bank Entries,ബാങ്ക് എൻട്രികൾ,
Bank Name,ബാങ്ക് പേര്,
Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്,
Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം,
@@ -363,7 +337,6 @@
Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ,
Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന,
Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല,
-Base,അടിത്തറ,
Base URL,അടിസ്ഥാന URL,
Based On,അടിസ്ഥാനപെടുത്തി,
Based On Payment Terms,പേയ്മെന്റ് നിബന്ധനകളെ അടിസ്ഥാനമാക്കി,
@@ -380,7 +353,6 @@
Batch: ,ബാച്ച്:,
Batches,ബാച്ചുകൾ,
Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക,
-Beginner,തുടക്കക്കാരി,
Bill,ബില്,
Bill Date,ബിൽ തീയതി,
Bill No,ബിൽ ഇല്ല,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.,
Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.,
Biotechnology,ബയോടെക്നോളജി,
-Birthday Reminder,ജന്മദിനം ഓർമ്മപ്പെടുത്തൽ,
Black,ബ്ലാക്ക്,
Blanket Orders from Costumers.,കോസ്റ്റ്യൂമർമാരിൽ നിന്നുള്ള പുതപ്പ് ഓർഡറുകൾ.,
Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്,
Boms,Boms,
-Bonus Payment Date cannot be a past date,ബോണസ് പേയ്മെന്റ് തീയതി ഒരു കഴിഞ്ഞ തിയതിയായിരിക്കരുത്,
Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം,
Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം,
Branch,ബ്രാഞ്ച്,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,CWIP അക്കൗണ്ട്,
Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്,
-Calls,കോളുകൾ,
Campaign,കാമ്പെയ്ൻ,
Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ,
"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല,
"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല",
Cannot enroll more than {0} students for this student group.,{0} ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി വിദ്യാർത്ഥികൾ കൂടുതൽ എൻറോൾ ചെയ്യാൻ കഴിയില്ല.,
-Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല,
Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ,
Cannot promote Employee with status Left,നില ഇടത്തോടുകൂടിയ ജീവനക്കാരനെ പ്രോത്സാഹിപ്പിക്കാനാവില്ല,
Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല,
@@ -498,7 +466,6 @@
Cash In Hand,കയ്യിൽ ക്യാഷ്,
Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും,
Cashier Closing,കാസിയർ ക്ലോസിംഗ്,
-Casual Leave,കാഷ്വൽ ലീവ്,
Category,വർഗ്ഗം,
Category Name,വർഗ്ഗം പേര്,
Caution,ജാഗ്രത,
@@ -530,7 +497,6 @@
Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്,
City,സിറ്റി,
City/Town,സിറ്റി / ടൌൺ,
-Claimed Amount,ക്ലെയിം ചെയ്ത തുക,
Clay,കളിമണ്ണ്,
Clear filters,ഫിൽട്ടറുകൾ മായ്ക്കുക,
Clear values,മൂല്യങ്ങൾ മായ്ക്കുക,
@@ -572,7 +538,6 @@
Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട്,
Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല,
Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല,
-Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര,
Compensatory leave request days not in valid holidays,നഷ്ടമായ അവധിദിനങ്ങളിൽ നഷ്ടപ്പെടാത്ത നഷ്ടപരിഹാര അഭ്യർത്ഥന ദിവസം,
Complaint,പരാതി,
Completion Date,പൂർത്തീകരണ തീയതി,
@@ -596,7 +561,6 @@
Consumer Products,കൺസ്യൂമർ ഉൽപ്പന്നങ്ങൾ,
Contact,കോൺടാക്റ്റ്,
Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ,
-Contact Number,കോൺടാക്റ്റ് നമ്പർ,
Contact Us,ഞങ്ങളെ സമീപിക്കുക,
Content,ഉള്ളടക്കം,
Content Masters,ഉള്ളടക്ക മാസ്റ്റേഴ്സ്,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല,
"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല.",
Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ,
-Course,ഗതി,
Course Code: ,കോഴ്സ് കോഡ്:,
Course Enrollment {0} does not exists,കോഴ്സ് എൻറോൾമെന്റ് {0} ഇല്ല,
Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ,
@@ -645,7 +608,6 @@
Create,സൃഷ്ടിക്കുക,
Create BOM,BOM സൃഷ്ടിക്കുക,
Create Delivery Trip,ഡെലിവറി ട്രിപ്പ് സൃഷ്ടിക്കുക,
-Create Disbursement Entry,വിതരണ എൻട്രി സൃഷ്ടിക്കുക,
Create Employee,ജീവനക്കാരെ സൃഷ്ടിക്കുക,
Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക,
"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക",
@@ -668,8 +630,6 @@
Create Purchase Order,വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കുക,
Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക,
Create Quotation,ക്വട്ടേഷൻ സൃഷ്ടിക്കുക,
-Create Salary Slip,ശമ്പളം ജി സൃഷ്ടിക്കുക,
-Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക,
Create Sales Invoice,സെയിൽസ് ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക,
Create Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ ജോലി ആസൂത്രണം ചെയ്യാനും കൃത്യസമയത്ത് എത്തിക്കാനും സഹായിക്കുന്നതിന് വിൽപ്പന ഓർഡറുകൾ സൃഷ്ടിക്കുക,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:,
Creating Company and Importing Chart of Accounts,കമ്പനി സൃഷ്ടിക്കുകയും അക്ക of ണ്ടുകളുടെ ഇംപോർട്ട് ചാർട്ട്,
Creating Fees,ഫീസ് സൃഷ്ടിക്കുന്നു,
-Creating Payment Entries......,പേയ്മെന്റ് എൻട്രികൾ ഉണ്ടാക്കുന്നു ......,
-Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ...,
Creating student groups,സൃഷ്ടിക്കുന്നു വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ,
Creating {0} Invoice,ഇൻവോയ്സ് {0} സൃഷ്ടിക്കുന്നു,
Credit,ക്രെഡിറ്റ്,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},സമാപന അക്കൗണ്ട് കറൻസി {0} ആയിരിക്കണം,
Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം,
Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0},
-Current,നിലവിൽ,
Current Assets,നിലവിലെ ആസ്തി,
Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്,
-Current Job Openings,നിലവിൽ ജോലികൾ,
Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ,
Current Qty,ഇപ്പോഴത്തെ Qty,
Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല,
@@ -748,14 +704,11 @@
Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ,
Daily Project Summary for {0},{0} എന്നതിനുള്ള ദൈനംദിന പ്രോജക്ട് സംഗ്രഹം,
Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ,
-Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം,
-Daily Work Summary Group,ദിവസേനയുള്ള ചുരുക്കം സംഗ്രഹ ഗ്രൂപ്പ്,
Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്,
Data Import and Settings,ഡാറ്റ ഇറക്കുമതിയും ക്രമീകരണങ്ങളും,
Database of potential customers.,സാധ്യതയുള്ള ഉപഭോക്താക്കൾ ഡാറ്റാബേസിൽ.,
Date Format,തീയതി ഫോർമാറ്റ്,
Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം,
-Date is repeated,തീയതി ആവർത്തിക്കുന്നുണ്ട്,
Date of Birth,ജനിച്ച ദിവസം,
Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.,
Date of Commencement should be greater than Date of Incorporation,"ആരംഭിക്കുന്ന തിയതി, ഇൻകോർപ്പറേഷൻ തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം",
@@ -766,7 +719,6 @@
Day,ദിവസം,
Debit,ഡെബിറ്റ്,
Debit ({0}),ഡെബിറ്റ് ({0}),
-Debit A/C Number,ഡെബിറ്റ് എ / സി നമ്പർ,
Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്,
Debit Note,ഡെബിറ്റ് കുറിപ്പ്,
Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക,
@@ -776,7 +728,6 @@
Debtors,കടക്കാർ,
Debtors ({0}),കടക്കാർ ({0}),
Declare Lost,നഷ്ടപ്പെട്ടതായി പ്രഖ്യാപിക്കുക,
-Deduction,കുറയ്ക്കല്,
Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്,
Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം,
Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ,
@@ -864,7 +815,6 @@
Doc Type,ഡോക് തരം,
Docs Search,ഡോക്സ് തിരയൽ,
Document Name,ഡോക്യുമെന്റ് പേര്,
-Document Status,ഡോക്യുമെന്റ് അവസ്ഥ,
Document Type,ഡോക്യുമെന്റ് തരം,
Domain,ഡൊമൈൻ,
Domains,മണ്ഡലങ്ങൾ,
@@ -894,7 +844,6 @@
ERPNext Settings,ERPNext ക്രമീകരണങ്ങൾ,
Earliest,പഴയവ,
Earnest Money,അച്ചാരം മണി,
-Earning,സമ്പാദിക്കാനുള്ള,
Edit,എഡിറ്റുചെയ്യുക,
Edit Publishing Details,പ്രസിദ്ധീകരിക്കൽ വിശദാംശങ്ങൾ എഡിറ്റുചെയ്യുക,
"Edit in full page for more options like assets, serial nos, batches etc.","കൂടുതൽ ഓപ്ഷനുകൾക്ക് ആസ്തി, സീരിയൽ നോസ്, ബാച്ച്സ് മുതലായവക്കായി പൂർണ്ണമായി എഡിറ്റുചെയ്യുക.",
@@ -916,25 +865,15 @@
Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല,
Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ,
Employee,ജീവനക്കാരുടെ,
-Employee A/C Number,ജീവനക്കാരുടെ എ / സി നമ്പർ,
Employee Advances,ജീവനക്കാരന്റെ അഡ്വാൻസ്,
-Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ,
-Employee Grade,തൊഴിലുടമ ഗ്രേഡ്,
Employee ID,തൊഴിലാളിയുടെ തിരിച്ചറിയല് രേഖ,
Employee Lifecycle,ജീവനക്കാരുടെ ലൈഫ്സൈഫ്,
Employee Name,ജീവനക്കാരുടെ പേര്,
Employee Promotion cannot be submitted before Promotion Date ,പ്രമോഷൻ തീയതിക്ക് മുമ്പായി ജീവനക്കാർ പ്രമോഷൻ സമർപ്പിക്കാൻ കഴിയില്ല,
-Employee Referral,തൊഴിലുടമ റഫറൽ,
Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല,
Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.,
-Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ,
-Employee {0} already submited an apllication {1} for the payroll period {2},ജീവനക്കാരൻ {0} ഇതിനകം ശമ്പള കാലയളവ് {2 for നായി ap 1 ap ഒരു അപേക്ഷ സമർപ്പിച്ചു.,
Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു.,
-Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല,
-Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല,
-Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0},
Employee {0} of grade {1} have no default leave policy,ഗ്രേഡ് {1 of ന്റെ ജീവനക്കാരന് default 0 default സ്ഥിരസ്ഥിതി അവധി നയമില്ല,
-Employee {0} on Half day on {1},ന് {1} ജീവനക്കാർ {0} ഹാഫ് ദിവസം,
Enable,പ്രവർത്തനക്ഷമമാക്കുക,
Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.,
Enabled,പ്രാപ്തമാക്കി,
@@ -945,7 +884,6 @@
End Year,അവസാനിക്കുന്ന വർഷം,
End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല,
End on,അവസാനിപ്പിക്കുക,
-End time cannot be before start time,അവസാന സമയം ആരംഭ സമയത്തിന് മുമ്പായിരിക്കരുത്,
Ends On date cannot be before Next Contact Date.,"അവസാന തീയതി അവസാനിക്കുന്നത്, അടുത്ത ബന്ധന തീയതിക്ക് മുമ്പായിരിക്കരുത്.",
Energy,എനർജി,
Engineer,എഞ്ചിനീയർ,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0},
Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി?,
Estimated Cost,കണക്കാക്കിയ ചെലവ്,
-Evaluation,മൂല്യനിർണ്ണയം,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:",
Event,ഇവന്റ്,
-Event Location,ഇവന്റ് ലൊക്കേഷൻ,
-Event Name,ഇവന്റ് പേര്,
Exchange Gain/Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം,
Exchange Rate Revaluation master.,എക്സ്ചേഞ്ച് റേറ്റ് പുനർമൂല്യനിർണ്ണയ മാസ്റ്റർ.,
Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു 'പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം' അക്കൗണ്ട് ആയിരിക്കണം,
Expense Account,ചിലവേറിയ,
Expense Claim,ചിലവേറിയ ക്ലെയിം,
-Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം,
-Expense Claim {0} already exists for the Vehicle Log,ചിലവേറിയ ക്ലെയിം {0} ഇതിനകം വാഹനം ലോഗ് നിലവിലുണ്ട്,
Expense Claims,ചിലവേറിയ ക്ലെയിമുകൾ,
Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്,
Expenses,ചെലവുകൾ,
@@ -1026,8 +959,6 @@
Field Name,ഫീൽഡ് പേര്,
Fieldname,FIELDNAME,
Fields,ഫീൾഡുകൾ,
-Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്,
-Filter Employees By (Optional),ജീവനക്കാരെ ഫിൽട്ടർ ചെയ്യുക (ഓപ്ഷണൽ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ഫിൽട്ടർ ഫീൽഡ് വരി # {0}: ഫീൽഡ്നാമം <b>{1}</b> "ലിങ്ക്" അല്ലെങ്കിൽ "പട്ടിക ഒന്നിലധികം തിരഞ്ഞെടുക്കുക",
Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക,
Finance Book,ഫിനാൻസ് ബുക്ക്,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,സാമ്പത്തിക വർഷ ആരംഭ തീയതി സാമ്പത്തിക വർഷാവസാന തീയതിയെക്കാൾ ഒരു വർഷം മുമ്പായിരിക്കണം,
Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല,
Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്,
-Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല,
Fixed Asset,സ്ഥിര അസറ്റ്,
Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.,
Fixed Assets,നിശ്ചിത ആസ്തികൾ,
@@ -1058,11 +988,9 @@
Following course schedules were created,കോഴ്സ് ഷെഡ്യൂളുകൾ സൃഷ്ടിച്ചു,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും,
-Food,ഭക്ഷ്യ,
"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില",
For,എന്ന,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു.",
-For Employee,ജീവനക്കാർ,
For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും,
For Supplier,വിതരണക്കാരൻ വേണ്ടി,
For Warehouse,വെയർഹൗസ് വേണ്ടി,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല,
From Date must be before To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള മുമ്പ് ആയിരിക്കണം,
From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0},
-From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1},
-From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1},
From Datetime,തീയതി-ൽ,
From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്,
From Fiscal Year,ധനകാര്യ വർഷം മുതൽ,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല.,
"From a supplier under composition scheme, Exempt and Nil rated","കോമ്പോസിഷൻ സ്കീമിന് കീഴിലുള്ള ഒരു വിതരണക്കാരനിൽ നിന്ന്, ഒഴിവാക്കലും നിലും റേറ്റുചെയ്തു",
From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക,
-From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ചേരുന്ന തീയതി കുറവായിരിക്കരുത് കഴിയില്ല,
From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം,
From {0} | {1} {2},{0} നിന്ന് | {1} {2},
-Fuel Price,ഇന്ധന വില,
-Fuel Qty,ഇന്ധന അളവ്,
Fulfillment,നിർവ്വഹണം,
Full,പൂർണ്ണമായ,
Full Name,പൂർണ്ണമായ പേര്,
-Full-time,മുഴുവൻ സമയവും,
Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ,
Furnitures and Fixtures,Furnitures ആൻഡ് മതംതീര്ത്ഥാടനംജ്യോതിഷംഉത്സവങ്ങള്വിശ്വസിക്കാമോ,
"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും",
Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും,
Further nodes can be only created under 'Group' type nodes,കൂടുതലായ നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' ടൈപ്പ് നോഡുകൾ പ്രകാരം സൃഷ്ടിക്കാൻ കഴിയും,
-Future dates not allowed,ഭാവി കാലം അനുവദനീയമല്ല,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B- ഫോം,
Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം,
@@ -1128,8 +1049,6 @@
General Ledger,ജനറൽ ലെഡ്ജർ,
Generate Material Requests (MRP) and Work Orders.,"മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ (MRP), വർക്ക് ഓർഡറുകൾ എന്നിവ സൃഷ്ടിക്കുക.",
Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക,
-Get Details From Declaration,പ്രഖ്യാപനത്തിൽ നിന്ന് വിശദാംശങ്ങൾ നേടുക,
-Get Employees,ജീവനക്കാരെ നേടുക,
Get Invocies,ഇൻവോസികൾ നേടുക,
Get Invoices,ഇൻവോയ്സുകൾ നേടുക,
Get Invoices based on Filters,ഫിൽട്ടറുകളെ അടിസ്ഥാനമാക്കി ഇൻവോയ്സുകൾ നേടുക,
@@ -1161,7 +1080,6 @@
Grant Leaves,അനുവദിച്ച ഗ്രാൻറ്,
Grant information.,വിവരങ്ങൾ നൽകുക.,
Grocery,പലചരക്ക്,
-Gross Pay,മൊത്തം വേതനം,
Gross Profit,മൊത്തം ലാഭം,
Gross Profit %,മൊത്തം ലാഭം %,
Gross Profit / Loss,മൊത്തം ലാഭം / നഷ്ടം,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,ഗുഅര്ദിഅന്൨ ഇമെയിൽ ഐഡി,
Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല,
Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്,
-Guest,അതിഥി,
HR Manager,എച്ച് മാനേജർ,
HSN,HSN,
HSN/SAC,ഹ്സ്ന് / SAC,
-Half Day,അര ദിവസം,
-Half Day Date is mandatory,ഹാഫ് ഡേ ഡേറ്റ് തീയതി നിർബന്ധമാണ്,
-Half Day Date should be between From Date and To Date,അര ദിവസം തീയതി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള ആയിരിക്കണം,
-Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം,
Half Yearly,പകുതി വാർഷികം,
-Half day date should be in between from date and to date,തീയതി മുതൽ ഇന്നുവരെ വരെ ഇടവേളയുള്ള തീയതി ഉണ്ടായിരിക്കണം,
Half-Yearly,അർദ്ധവാർഷികം,
Hardware,ഹാര്ഡ്വെയര്,
Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം,
Healthcare Services,ഹെൽത്ത് സർവീസസ്,
Healthcare Settings,ആരോഗ്യ സംരക്ഷണ ക്രമീകരണം,
-Hello,ഹലോ,
Help Results for,നുള്ള തിരയൽ ഫലങ്ങൾ,
High,ഹൈ,
High Sensitivity,ഉയർന്ന സെൻസിറ്റിവിറ്റി,
@@ -1217,9 +1128,6 @@
Hotels,ഹോട്ടലുകൾ,
Hourly,മണിക്കൂറിൽ,
Hours,മണിക്കൂറുകൾ,
-House rent paid days overlapping with {0},വീട് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട ദിവസങ്ങൾ {0},
-House rented dates required for exemption calculation,ഇളവ് കണക്കാക്കുന്നതിന് ആവശ്യമായ ഹൌസ് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട തീയതികൾ,
-House rented dates should be atleast 15 days apart,ഹൗസ് വാടകയ്ക്ക് നൽകേണ്ട തീയതി 15 ദിവസമെങ്കിലും അവശേഷിക്കും,
How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു?,
Hub Category,ഹബ് വിഭാഗം,
Hub Sync ID,ഹബ് സമന്വയ ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,ഇൻഷുറൻസ് ആരംഭ തീയതി ഇൻഷുറൻസ് അവസാന തീയതി കുറവായിരിക്കണം,
Integrated Tax,സംയോജിത നികുതി,
Inter-State Supplies,അന്തർ സംസ്ഥാന സപ്ലൈസ്,
-Interest Amount,പലിശ തുക,
Interests,താൽപ്പര്യങ്ങൾ,
-Intern,തടവുകാരി,
Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ,
Intra-State Supplies,അന്തർ സംസ്ഥാന സപ്ലൈസ്,
Introduction,ആമുഖം,
@@ -1392,10 +1298,7 @@
Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും,
Items for Raw Material Request,അസംസ്കൃത മെറ്റീരിയൽ അഭ്യർത്ഥനയ്ക്കുള്ള ഇനങ്ങൾ,
Job Card,ജോബ് കാർഡ്,
-Job Description,ജോലി വിവരണം,
-Job Offer,ജോലി വാഗ്ദാനം,
Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു,
-Jobs,ജോലി,
Join,ചേരുക,
Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു,
Journal Entry,ജേർണൽ എൻട്രി,
@@ -1432,27 +1335,11 @@
Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും,
"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും",
Learn,അറിയുക,
-Leave Approval Notification,അംഗീകാര അറിയിപ്പ് വിടുക,
-Leave Blocked,വിടുക തടയപ്പെട്ട,
-Leave Encashment,ലീവ്,
Leave Management,മാനേജ്മെന്റ് വിടുക,
-Leave Status Notification,സ്റ്റാറ്റസ് അറിയിപ്പ് വിടുക,
-Leave Type,തരം വിടുക,
-Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയമാണ്,
-Leave Type {0} cannot be allocated since it is leave without pay,ഇനം {0} വിടുക അതു വേതനം വിടണമെന്ന് മുതൽ വകയിരുത്തി കഴിയില്ല,
-Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക,
-Leave Type {0} is not encashable,വിടുക ടൈപ്പ് {0} സ്കെയിൽ ചെയ്യാവുന്നതല്ല,
-Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക,
Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ",
Leave application {0} already exists against the student {1},വിദ്യാർത്ഥിക്ക് {0} എതിരെ {0} ഇതിനകം തന്നെ അപേക്ഷ നിലവിലുണ്ട്,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല",
-Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക,
-Leaves,ഇലകൾ,
-Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ,
Leaves has been granted sucessfully,ഇലകൾ വിജയകരമായി പൂർത്തിയാക്കി,
Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം,
-Leaves per Year,പ്രതിവർഷം ഇലകൾ,
Ledger,ലെഡ്ജർ,
Legal,നിയമ,
Legal Expenses,നിയമ ചെലവുകൾ,
@@ -1461,7 +1348,6 @@
Level,ലെവൽ,
Liability,ബാധ്യത,
License,അനുമതി,
-Lifecycle,ജീവിത ചക്രം,
Limit,പരിധി,
Limit Crossed,പരിധി ക്രോസ്,
Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്,
@@ -1525,7 +1411,6 @@
Mapping,മാപ്പിംഗ്,
Mapping Type,മാപ്പിംഗ് തരം,
Mark Absent,മാർക് േചാദി,
-Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്,
Mark Half Day,മാർക് ഹാഫ് ഡേ,
Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള്,
Marketing,മാർക്കറ്റിംഗ്,
@@ -1550,18 +1435,11 @@
Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ,
Material Transferred,മെറ്റീരിയൽ കൈമാറി,
Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},നികുതി ഇളവ് കാറ്റഗറി {1 of ന്റെ പരമാവധി ഒഴിവാക്കൽ തുക {0 than എന്നതിനേക്കാൾ കൂടുതലായി പരമാവധി ഒഴിവാക്കൽ തുക ഉണ്ടാകരുത്.,
-Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം,
Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%,
Max: {0},പരമാവധി: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം.",
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,പരമാവധി സാമ്പിളുകൾ - {0} ഇതിനകം ബാച്ച് {1 for നും ബാച്ച് {3 in ലെ ഇനം {2 for നും നിലനിർത്തി.,
-Maximum amount eligible for the component {0} exceeds {1},{0 the ഘടകത്തിന് യോഗ്യതയുള്ള പരമാവധി തുക {1 കവിയുന്നു,
-Maximum benefit amount of component {0} exceeds {1},Component 0 component ഘടകത്തിന്റെ പരമാവധി ആനുകൂല്യ തുക {1 കവിയുന്നു,
-Maximum benefit amount of employee {0} exceeds {1},Employee 0 employee ജീവനക്കാരന്റെ പരമാവധി ആനുകൂല്യ തുക {1 കവിയുന്നു,
Maximum discount for Item {0} is {1}%,{0} ഇനത്തിനുള്ള പരമാവധി കിഴിവ് {1}% ആണ്,
-Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1},
-Medical,മെഡിക്കൽ,
Medical Code,മെഡിക്കൽ കോഡ്,
Medical Code Standard,മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്,
Medical Department,മെഡിക്കൽ വിഭാഗം,
@@ -1599,7 +1477,6 @@
Mode of Payments,പേയ്മെന്റ് മോഡ്,
Mode of Transport,ഗതാഗത മാർഗ്ഗം,
Mode of Transportation,ഗതാഗത മാർഗം,
-Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ്,
Model,മാതൃക,
Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി,
Monday,തിങ്കളാഴ്ച,
@@ -1607,7 +1484,6 @@
Monthly Distribution,പ്രതിമാസ വിതരണം,
More,കൂടുതൽ,
More Information,കൂടുതൽ വിവരങ്ങൾ,
-More than one selection for {0} not allowed,{0} എന്നതിന് ഒന്നിൽ കൂടുതൽ തിരഞ്ഞെടുപ്പുകൾ അനുവദനീയമല്ല,
More...,കൂടുതൽ...,
Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ,
Move,ഈ നീക്കം,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക,
Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം,
Net ITC Available(A) - (B),നെറ്റ് ഐടിസി ലഭ്യമാണ് (എ) - (ബി),
-Net Pay,നെറ്റ് വേതനം,
-Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല,
Net Profit,മൊത്ത ലാഭം,
-Net Salary Amount,മൊത്തം ശമ്പള തുക,
Net Total,നെറ്റ് ആകെ,
-Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല,
New Account Name,പുതിയ അക്കൗണ്ട് പേര്,
New Address,പുതിയ വിലാസം,
New BOM,പുതിയ BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ!,
No Data,ഇല്ല ഡാറ്റാ,
No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല,
-No Employee Found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല,
No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം,
No Item with Serial No {0},സീരിയൽ ഇല്ല {0} ഉപയോഗിച്ച് ഇല്ല ഇനം,
No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല,
@@ -1687,14 +1558,11 @@
No Permission,ഇല്ല അനുമതി,
No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം,
No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല,
-No Salary Structure assigned for Employee {0} on given date {1},നൽകിയ തീയതിയിൽ {1 for ജീവനക്കാരന് ശമ്പള ഘടനയൊന്നും നൽകിയിട്ടില്ല {1},
-No Staffing Plans found for this Designation,ഈ ഫിനാൻസിഷനായി സ്റ്റാഫിങ് പ്ലാനുകളൊന്നും കണ്ടെത്തിയില്ല,
No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.,
No Students in,ഇല്ല വിദ്യാർത്ഥികൾ,
No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.,
No Work Orders created,സൃഷ്ടി ഉത്തരവുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല,
No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ,
-No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല,
No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
No data for this period,ഈ കാലയളവിനുള്ള ഡാറ്റ ഇല്ല,
No description given,വിവരണം നൽകിയിട്ടില്ല,
@@ -1703,7 +1571,6 @@
No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്,
No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളൊന്നും നിങ്ങളുടെ കാലത്തേയ്ക്കില്ല,
No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല,
-No more updates,കൂടുതൽ അപ്ഡേറ്റുകൾ ഇല്ല,
No of Interactions,ഇടപെടലുകളുടെ എണ്ണം,
No of Shares,ഷെയറുകളുടെ എണ്ണം,
No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യാൻ തീർപ്പുകൽപ്പിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.,
@@ -1712,8 +1579,6 @@
No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല,
No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ,
No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ,
-No replies from,നിന്ന് മറുപടികൾ ഇല്ല,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു,
No tasks,ടാസ്ക്കുകളൊന്നുമില്ല,
No time sheets,ഇല്ല സമയം ഷീറ്റുകൾ,
No values,മൂല്യങ്ങളൊന്നുമില്ല,
@@ -1749,8 +1614,6 @@
Notes,കുറിപ്പുകൾ,
Nothing is included in gross,മൊത്തത്തിൽ ഒന്നും ഉൾപ്പെടുത്തിയിട്ടില്ല,
Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും.,
-Nothing to change,മാറ്റാൻ ഒന്നുമില്ല,
-Notice Period,നോട്ടീസ് പിരീഡ്,
Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക,
Number,സംഖ്യ,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല,
@@ -1767,7 +1630,6 @@
On Net Total,നെറ്റ് ആകെ ന്,
One customer can be part of only single Loyalty Program.,ഒറ്റ ഉപഭോക്താവിന് ഏക ലോയൽറ്റി പ്രോഗ്രാമിന്റെ ഭാഗമാകാം.,
Online Auctions,ഓൺലൈൻ ലേലം,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,മാത്രം നില അപ്ലിക്കേഷനുകൾ വിടുക 'അംഗീകരിച്ചത്' ഉം 'നിരസിച്ചു സമർപ്പിക്കാൻ,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ചുവടെയുള്ള പട്ടികയിൽ "അംഗീകാരം" എന്ന സ്റ്റാറ്റസ് അപേക്ഷകൻ മാത്രമേ തിരഞ്ഞെടുക്കാവൂ.,
Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം,
Open BOM {0},തുറക്കുക BOM ലേക്ക് {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,ലീഡ് സ്രോതസിലൂടെ അവസരങ്ങൾ,
Opportunity,അവസരം,
Opportunity Amount,അവസര തുക,
-Optional Holiday List not set for leave period {0},അവധിക്കാല കാലയളവിനായി ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ല {0},
"Optional. Sets company's default currency, if not specified.","ഓപ്ഷണൽ. വ്യക്തമാക്കിയിട്ടില്ല എങ്കിൽ കമ്പനിയുടെ സ്വതവേ കറൻസി, സജ്ജമാക്കുന്നു.",
Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.,
Options,ഓപ്ഷനുകൾ,
@@ -1857,7 +1718,6 @@
Parameter,പാരാമീറ്റർ,
Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല,
Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക,
-Part-time,ഭാഗിക സമയം,
Partially Depreciated,ഭാഗികമായി മൂല്യത്തകർച്ചയുണ്ടായ,
Partially Received,ഭാഗികമായി ലഭിച്ചു,
Party,പാർട്ടി,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും,
Party is mandatory,പാർട്ടി നിർബന്ധമായും,
Password,പാസ്വേഡ്,
-Password policy for Salary Slips is not set,ശമ്പള സ്ലിപ്പുകൾക്കുള്ള പാസ്വേഡ് നയം സജ്ജമാക്കിയിട്ടില്ല,
Past Due Date,കഴിഞ്ഞ കുറച്ചു തീയതി,
Patient,രോഗി,
Patient Appointment,രോഗി നിയമനം,
@@ -1880,7 +1739,6 @@
Payment,പേയ്മെന്റ്,
Payment Cancelled. Please check your GoCardless Account for more details,പെയ്മെന്റ് റദ്ദാക്കി. കൂടുതൽ വിശദാംശങ്ങൾക്ക് നിങ്ങളുടെ GoCardless അക്കൗണ്ട് പരിശോധിക്കുക,
Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം,
-Payment Days,പേയ്മെന്റ് ദിനങ്ങൾ,
Payment Document,പേയ്മെന്റ് പ്രമാണം,
Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ,
Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്,
@@ -1904,11 +1762,8 @@
Payment Type,പേയ്മെന്റ് തരം,
"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്,
-Payment of {0} from {1} to {2},{1} മുതൽ {2} വരെ {0 Pay,
Payment request {0} created,പേയ്മെന്റ് അഭ്യർത്ഥന {0} സൃഷ്ടിച്ചു,
Payments,പേയ്മെൻറുകൾ,
-Payroll,ശന്വളപ്പട്ടിക,
-Payroll Number,ശമ്പള നമ്പർ,
Payroll Payable,ശമ്പളപ്പട്ടിക പേയബിൾ,
Payslip,Payslip,
Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ,
@@ -1929,7 +1784,6 @@
Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ,
Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്,
Physician,വൈദ്യൻ,
-Piecework,Piecework,
Pincode,പിൻ കോഡ്,
Place Of Supply (State/UT),വിതരണ സ്ഥലം (സംസ്ഥാനം / യുടി),
Place Order,സ്ഥലം ഓർഡർ,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.,
Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക,
Please add the account to root level Company - ,റൂട്ട് ലെവൽ കമ്പനിയിലേക്ക് അക്കൗണ്ട് ചേർക്കുക -,
-Please add the remaining benefits {0} to any of the existing component,നിലവിലുള്ള ഏതെങ്കിലും ഘടകഭാഗത്ത് ബാക്കിയുള്ള ആനുകൂല്യങ്ങൾ ചേർക്കുക {0},
Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക,
Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു,
Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി,
-Please confirm once you have completed your training,നിങ്ങൾ പരിശീലനം പൂർത്തിയാക്കിയശേഷം സ്ഥിരീകരിക്കുക,
Please create purchase receipt or purchase invoice for the item {0},ഇനത്തിന് {0} എന്നതിനായുള്ള വാങ്ങൽ റെസിപ്റ്റ് അല്ലെങ്കിൽ വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി,
Please enable Applicable on Booking Actual Expenses,ബുക്കിംഗ് യഥാർഥച്ചെലവുകളിൽ ബാധകമാക്കുക,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,വാങ്ങൽ ഓർഡറിനും ബാധകമാകുന്ന ബുക്കിങ്ങിനുള്ള യഥാർത്ഥ ചെലവിലും ബാധകമാക്കുക,
-Please enable default incoming account before creating Daily Work Summary Group,ഡെയ്ലി വർക്ക് സംഗ്രഹ ഗ്രൂപ്പ് സൃഷ്ടിക്കുന്നതിനുമുമ്പ് ദയവായി സ്ഥിര ഇൻകമിംഗ് അക്കൗണ്ട് പ്രാപ്തമാക്കുക,
Please enable pop-ups,പോപ്പ്-അപ്പുകൾ ദയവായി,
Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി 'Subcontracted മാത്രമാവില്ലല്ലോ',
Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക,
@@ -2010,14 +1861,12 @@
Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക,
Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക,
Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക,
-Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക,
Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക",
Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക,
Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കാൻ ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക,
Please select Completion Date for Completed Repair,പൂർത്തിയായ നന്നാക്കലിനായി ദയവായി പൂർത്തിയാക്കൽ തീയതി തിരഞ്ഞെടുക്കുക,
Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക,
Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക,
-Please select Employee,തൊഴിലുടമ തിരഞ്ഞെടുക്കുക,
Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക,
Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ഓഹരി ഇനം ആകുന്നു 'എവിടെ ഇനം തിരഞ്ഞെടുക്കുക" ഇല്ല "ആണ്" സെയിൽസ് ഇനം തന്നെയല്ലേ "" അതെ "ആണ് മറ്റൊരു പ്രൊഡക്ട് ബണ്ടിൽ ഇല്ല ദയവായി,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല,
Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക,
Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക,
-Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക,
Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക,
Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക,
Please select a valid Date,സാധുതയുള്ള ഒരു തീയതി തിരഞ്ഞെടുക്കുക,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക,
Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക,
Please set default customer in Restaurant Settings,റെസ്റ്റോറന്റ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്താവിനെ സജ്ജീകരിക്കുക,
-Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.,
-Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.,
Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക,
Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക,
Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക,
Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക,
-Please set the Company,കമ്പനി സജ്ജീകരിക്കുക,
Please set the Customer Address,ഉപഭോക്തൃ വിലാസം സജ്ജമാക്കുക,
-Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക,
Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.,
Please set the Email ID for the Student to send the Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കാൻ വിദ്യാർത്ഥിക്ക് ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക,
Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,ദയവായി ഉപയോഗിക്കുന്നതിനായി പരമ്പര ക്രമീകരിക്കുക.,
Please set {0} for address {1},Address 1 address വിലാസത്തിനായി {0 set സജ്ജമാക്കുക,
Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക.",
Please specify Company,കമ്പനി വ്യക്തമാക്കുക,
Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക,
Please specify a valid 'From Case No.','കേസ് നമ്പർ നിന്നും' ഒരു സാധുവായ വ്യക്തമാക്കുക,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,ക്വാണ്ടിറ്റി അല്ലെങ്കിൽ മൂലധനം റേറ്റ് അല്ലെങ്കിൽ രണ്ട് വ്യക്തമാക്കുക,
Please specify from/to range,പരിധി വരെ / നിന്നും വ്യക്തമാക്കുക,
Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക,
-Please update your status for this training event,ഈ പരിശീലന ഇവന്റിനായി നിങ്ങളുടെ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക,
Please wait 3 days before resending the reminder.,റിമൈൻഡർ വീണ്ടും നിർത്തുന്നതിന് 3 ദിവസം കാത്തിരിക്കൂ.,
Point of Sale,വിൽപ്പന പോയിന്റ്,
Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്,
@@ -2128,10 +1970,8 @@
Prescription Dosage,കുറിപ്പടി ഡോസേജ്,
Prescription Duration,കുറിപ്പിലെ കാലാവധി,
Prescriptions,കുറിപ്പുകളും,
-Present,ഇപ്പോഴത്തെ,
Prev,മുമ്പത്തെ,
Preview,പ്രിവ്യൂ,
-Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി,
Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല,
Price,വില,
Price List,വിലവിവരപട്ടിക,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,പൂജ്യം തുക ഉപയോഗിച്ച് നികുതികൾ അച്ചടിക്കുക,
Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്",
Private Equity,സ്വകാര്യ ഓഹരി,
-Privilege Leave,പ്രിവിലേജ് അവധി,
-Probation,പരീക്ഷണകാലഘട്ടം,
-Probationary Period,പരിശീലന കാലഖട്ടം,
Procedure,നടപടിക്രമം,
Process Day Book Data,പ്രോസസ് ഡേ ബുക്ക് ഡാറ്റ,
Process Master Data,മാസ്റ്റർ ഡാറ്റ പ്രോസസ്സ് ചെയ്യുക,
@@ -2199,8 +2036,6 @@
Projected Qty,പ്രൊജക്റ്റ് ചെയ്ത Qty,
Projected Quantity Formula,പ്രൊജക്റ്റ് ക്വാണ്ടിറ്റി ഫോർമുല,
Projects,പ്രോജക്റ്റുകൾ,
-Property,പ്രോപ്പർട്ടി,
-Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു,
Proposal Writing,Proposal എഴുത്ത്,
Proposal/Price Quote,പ്രൊപ്പോസൽ / പ്രൈസ് ക്വാട്ട്,
Prospecting,പ്രതീക്ഷിക്കുന്നു,
@@ -2324,7 +2159,6 @@
Refresh Token,പുതുക്കുക ടോക്കൺ,
Region,പ്രവിശ്യ,
Register,രജിസ്റ്റർ ചെയ്യുക,
-Reject,നിരസിക്കുക,
Rejected,നിരസിച്ചു,
Related,ബന്ധപ്പെട്ട,
Relation with Guardian1,ഗുഅര്ദിഅന്൧ കൂടെ,
@@ -2344,7 +2178,6 @@
Repeat Customers,ആവർത്തിക്കുക ഇടപാടുകാർ,
Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക,
Replied,മറുപടി,
-Replies,മറുപടികൾ,
Report,റിപ്പോർട്ട്,
Report Builder,റിപ്പോർട്ട് ബിൽഡർ,
Report Type,റിപ്പോർട്ട് തരം,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,ഉപ കരാറിനായി കരുതി വച്ചിരിക്കുന്നു,
Resistant,ചെറുത്തുനിൽപ്പ്,
Resolve error and upload again.,പിശക് പരിഹരിച്ച് വീണ്ടും അപ്ലോഡുചെയ്യുക.,
-Responsibilities,ഉത്തരവാദിത്വങ്ങൾ,
Rest Of The World,ലോകം റെസ്റ്റ്,
Restart Subscription,സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കുക,
Restaurant,റെസ്റ്റോറന്റ്,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,ജേണൽ എൻട്രി റിവേഴ്സ് ചെയ്യുക,
Review Invitation Sent,ക്ഷണം അയയ്ക്കുക,
Review and Action,അവലോകനവും പ്രവർത്തനവും,
-Role,റോൾ,
Rooms Booked,ബുക്കുചെയ്ത മുറികൾ,
Root Company,റൂട്ട് കമ്പനി,
Root Type,റൂട്ട് തരം,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്,
Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},വരി {0} # അനുവദിച്ച തുക {1 la ക്ലെയിം ചെയ്യാത്ത തുകയേക്കാൾ കൂടുതലാകരുത് {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},വരി {0} # ഇനം {1 Pur വാങ്ങൽ ഓർഡറിനെതിരെ {3 than ൽ കൂടുതൽ കൈമാറാൻ കഴിയില്ല {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,വരി {0} # പണമടച്ച തുക അഭ്യർത്ഥിച്ച മുൻകൂർ തുകയേക്കാൾ കൂടുതലാകരുത്,
Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.,
Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം,
Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം,
@@ -2492,16 +2321,8 @@
SO Qty,ഷൂട്ട്ഔട്ട് Qty,
Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്,
Salary,ശമ്പളം,
-Salary Slip ID,ശമ്പള ജി ഐഡി,
-Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച,
-Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച,
Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു,
-Salary Structure Assignment for Employee already exists,ജീവനക്കാർക്കുള്ള ശമ്പള ഘടന അസൈൻമെന്റ് ഇതിനകം നിലവിലുണ്ട്,
-Salary Structure Missing,ശമ്പള ഘടന കാണാതായ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,നികുതി ഇളവ് പ്രഖ്യാപനം സമർപ്പിക്കുന്നതിന് മുമ്പ് ശമ്പള ഘടന സമർപ്പിക്കണം,
-Salary Structure not found for employee {0} and date {1},"ജീവനക്കാരൻ {0}, തീയതി {1} എന്നിവയ്ക്കായി ശമ്പള ഘടന കണ്ടെത്തിയില്ല",
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല.",
Sales,സെയിൽസ്,
Sales Account,സെൽ അക്കൌണ്ട്,
Sales Expenses,സെയിൽസ് ചെലവുകൾ,
@@ -2538,7 +2359,6 @@
Sample Collection,സാമ്പിൾ ശേഖരണം,
Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1},
Sanctioned,അനുവദിച്ചു,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.,
Sand,മണല്,
Saturday,ശനിയാഴ്ച,
Saved,സംരക്ഷിച്ച,
@@ -2553,7 +2373,6 @@
Scheduled Upto,ഷെഡ്യൂൾ ചെയ്തു,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?",
Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല,
-Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം,
Scorecards,സ്കോർകാർഡ്സ്,
Scrapped,തയ്യാർ,
Search,തിരച്ചിൽ,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക,
Select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക,
Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക,
-Select Property,പ്രോപ്പർട്ടി തിരഞ്ഞെടുക്കുക,
Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക,
Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക,
Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക,
Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ...,
Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
-Select an employee to get the employee advance.,ജീവനക്കാരുടെ മുൻകൂറായി ലഭിക്കാൻ ഒരു ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.,
Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.,
Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
Select company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക,
@@ -2648,7 +2465,6 @@
Series is mandatory,സീരീസ് നിർബന്ധമാണ്,
Series {0} already used in {1},സീരീസ് {0} ഇതിനകം {1} ഉപയോഗിക്കുന്ന,
Service,സേവനം,
-Service Expense,സേവന ചിലവേറിയ,
Service Level Agreement,സേവന വ്യവസ്ഥ,
Service Level Agreement.,സേവന വ്യവസ്ഥ.,
Service Level.,സേവന നില.,
@@ -2707,12 +2523,10 @@
Shortage Qty,ദൌർലഭ്യം Qty,
Show Completed,പ്രദർശനം പൂർത്തിയായി,
Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക,
-Show Employee,ജീവനക്കാരനെ കാണിക്കുക,
Show Open,തുറക്കുക കാണിക്കുക,
Show Opening Entries,ഓപ്പണിംഗ് എൻട്രികൾ കാണിക്കുക,
Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക,
Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക,
-Show Salary Slip,ശമ്പള ജി കാണിക്കുക,
Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക,
Show Variants,ഷോ രൂപഭേദങ്ങൾ,
Show closed,അടച്ചു കാണിക്കുക,
@@ -2720,12 +2534,10 @@
Show only POS,POS മാത്രം കാണിക്കുക,
Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി & എൽ തുലാസിൽ കാണിക്കുക,
Show zero values,പൂജ്യ മൂല്യങ്ങൾ കാണിക്കുക,
-Sick Leave,അസുഖ അവധി,
Silt,സിൽറ്റ്,
Single Variant,സിംഗിൾ വേരിയന്റ്,
Single unit of an Item.,ഒരു ഇനത്തിന്റെ സിംഗിൾ യൂണിറ്റ്.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","അവശേഷിക്കുന്ന വിഹിത രേഖകൾക്കായി, നിലവിലുള്ള ജീവനക്കാർക്ക് വിഹിതം ഒഴിവാക്കുക. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ഇനിപ്പറയുന്ന ജീവനക്കാർക്കായി ശമ്പള ഘടന അസൈൻമെന്റ് ഒഴിവാക്കുന്നു, കാരണം ശമ്പള ഘടന അസൈൻമെന്റ് രേഖകൾ അവർക്കെതിരെ ഇതിനകം നിലവിലുണ്ട്. {0}",
Slideshow,സ്ലൈഡ്ഷോ,
Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല,
Small,ചെറുകിട,
@@ -2752,7 +2564,6 @@
Split Batch,സ്പ്ലിറ്റ് ബാച്ച്,
Split Issue,പ്രശ്നം വിഭജിക്കുക,
Sports,സ്പോർട്സ്,
-Staffing Plan {0} already exist for designation {1},{1 design പദവിക്ക് സ്റ്റാഫിംഗ് പ്ലാൻ {0 already ഇതിനകം നിലവിലുണ്ട്,
Standard,സ്റ്റാൻഡേർഡ്,
Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ,
Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്,
@@ -2760,8 +2571,6 @@
Start Date,തുടങ്ങുന്ന ദിവസം,
Start Date of Agreement can't be greater than or equal to End Date.,കരാറിന്റെ ആരംഭ തീയതി അവസാന തീയതിയേക്കാൾ വലുതോ തുല്യമോ ആകരുത്.,
Start Year,ആരംഭ വർഷം,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല.",
Start date should be less than end date for Item {0},തീയതി ഇനം {0} വേണ്ടി അവസാനം തീയതി കുറവായിരിക്കണം ആരംഭിക്കുക,
Start date should be less than end date for task {0},ടാസ്ക്റ്റിന് അവസാന തീയതിക്ക് കുറവായ ആരംഭ തീയതി കുറവായിരിക്കണം {0},
Start day is greater than end day in task '{0}',ടേബിളിൽ '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ഓഹരി ലെഡ്ജർ എൻട്രികളും ജിഎൽ എൻട്രികൾ തിരഞ്ഞെടുത്ത വാങ്ങൽ വരവ് വേണ്ടി ലൈനില് ചെയ്യുന്നു,
Stock Levels,ഓഹരി ലെവലുകൾ,
Stock Liabilities,സ്റ്റോക്ക് ബാദ്ധ്യതകളും,
-Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ,
Stock Qty,ഓഹരി അളവ്,
Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല,
Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ,
@@ -2804,7 +2612,6 @@
Stopped,നിർത്തി,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക",
Stores,സ്റ്റോറുകൾ,
-Structures have been assigned successfully,ഘടനകൾ വിജയകരമായി നിയുക്തമാക്കി,
Student,വിദ്യാർത്ഥി,
Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം,
Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം,
@@ -2835,11 +2642,7 @@
Subcontract,Subcontract,
Subject,വിഷയം,
Submit,സമർപ്പിക്കുക,
-Submit Proof,തെളിവ് സമർപ്പിക്കുക,
-Submit Salary Slip,ശമ്പളം ജി സമർപ്പിക്കുക,
Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.,
-Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക,
-Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ...,
Subscription,സബ്സ്ക്രിപ്ഷൻ,
Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്,
Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്.,
Taxable Amount,ടാക്സബിളല്ല തുക,
Taxes,നികുതികൾ,
-Team Updates,ടീം അപ്ഡേറ്റുകൾ,
Technology,ടെക്നോളജി,
Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ്,
Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം,
Territory,ടെറിട്ടറി,
Test,ടെസ്റ്റ്,
-Thank you,നന്ദി,
Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'പാക്കേജ് നമ്പറിൽ നിന്ന്' ഫീൽഡ് ശൂന്യമായിരിക്കരുത് അല്ലെങ്കിൽ അതിന്റെ മൂല്യം 1-ൽ കുറവായിരിക്കണം.,
The Brand,ബ്രാൻഡ്,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,വർഷം അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.,
The field From Shareholder cannot be blank,ഓഹരി ഉടമയിൽ നിന്നുള്ള ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
The field To Shareholder cannot be blank,ഷെയർഹോൾഡർക്ക് ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
The fields From Shareholder and To Shareholder cannot be blank,ഓഹരി ഉടമയുടെയും ഓഹരി ഉടമയുടെയും ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ടാസ്ക് ഒരു പശ്ചാത്തല ജോലിയായി ഉൾപ്പെടുത്തിയിട്ടുണ്ട്. പശ്ചാത്തലത്തിൽ പ്രോസസ് ചെയ്യുന്നതിൽ എന്തെങ്കിലും പ്രശ്നമുണ്ടെങ്കിൽ, സിസ്റ്റം ഈ സ്റ്റോക്ക് അനുരഞ്ജനത്തിലെ പിശകിനെക്കുറിച്ച് ഒരു അഭിപ്രായം ചേർത്ത് ഡ്രാഫ്റ്റ് ഘട്ടത്തിലേക്ക് മടങ്ങും",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ",
"There are inconsistencies between the rate, no of shares and the amount calculated","റേറ്റ്, ഷെയറുകളുടെയും കണക്കുകൂട്ടുന്ന തുകയുടെയും തമ്മിലുള്ള വൈരുദ്ധ്യങ്ങൾ ഉണ്ട്",
-There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ആകെ ചെലവഴിച്ച തുക അടിസ്ഥാനമാക്കി ഒന്നിലധികം tiered ശേഖരണ ഘടകം ഉണ്ടാകും. എന്നാൽ വീണ്ടെടുക്കൽ എന്നതിനുള്ള പരിവർത്തന ഘടകം എല്ലായ്പ്പോഴും എല്ലാ ടയർക്കും തുല്യമായിരിക്കും.,
There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",മാത്രം "ചെയ്യുക മൂല്യം" എന്ന 0 അല്ലെങ്കിൽ ശൂന്യം മൂല്യം കൂടെ ഒരു ഷിപ്പിങ് റൂൾ കണ്ടീഷൻ ഉണ്ട് ആകാം,
-There is no leave period in between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള അവധി കാലാവധി ഇല്ല",
There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല,
There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.,
There isn't any item variant for the selected item,തിരഞ്ഞെടുത്ത ഇനത്തിന് ഒരു ഇനം ഇനം ഇല്ല,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക,
This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
-This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
This is based on transactions against this Healthcare Practitioner.,ഈ ഹെൽത്ത് കെയർ പ്രൊഫഷണറിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയാണ് ഇത്.,
This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക,
This is based on transactions against this Sales Person. See timeline below for details,ഈ സെയിൽസ് പേഴ്സനായുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക,
This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ഇത് ശമ്പള സ്ലിപ്പുകളും സമർപ്പിക്കണം. നിങ്ങൾക്ക് തുടരാൻ താൽപ്പര്യമുണ്ടോ?,
This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ,
Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.,
Time Tracking,സമയം ട്രാക്കിംഗ്,
@@ -3035,9 +2831,6 @@
To State,സംസ്ഥാനം,
To Warehouse,വെയർഹൗസ് ചെയ്യുക,
To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ,
-To date can not be equal or less than from date,തീയതി മുതൽ തീയതി വരെ കുറവോ അല്ലെങ്കിൽ കുറവായി കഴിയില്ല,
-To date can not be less than from date,തീയതി മുതൽ തീയതി കുറവാണ് കഴിയില്ല,
-To date can not greater than employee's relieving date,തൊഴിലുടമയുടെ റിലീസിംഗ് തീയതിയെക്കാൾ ഇന്നുവരേക്കാൾ വലുതാണ്,
"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം",
@@ -3053,7 +2846,6 @@
Tools,ഉപകരണങ്ങൾ,
Total (Credit),ആകെ (ക്രെഡിറ്റ്),
Total (Without Tax),ആകെ (നികുതി കൂടാതെ),
-Total Absent,ആകെ േചാദി,
Total Achieved,മികച്ച വിജയം ആകെ,
Total Actual,യഥാർത്ഥ ആകെ,
Total Allocated Leaves,ആകെ അനുവദിച്ച ഇലകൾ,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,മൊത്തം ക്രെഡിറ്റ് / ഡെബിറ്റ് തുക ലിങ്ക്ഡ് ജേർണൽ എൻട്രി ആയിരിക്കണം,
Total Debit must be equal to Total Credit. The difference is {0},ആകെ ഡെബിറ്റ് ആകെ ക്രെഡിറ്റ് സമാനമോ ആയിരിക്കണം. വ്യത്യാസം {0} ആണ്,
-Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു,
Total Invoiced Amount,ആകെ Invoiced തുക,
-Total Leaves,ആകെ ഇലകൾ,
Total Order Considered,ആകെ ഓർഡർ പരിഗണിക്കും,
Total Order Value,ആകെ ഓർഡർ മൂല്യം,
Total Outgoing,ആകെ അയയ്ക്കുന്ന,
@@ -3078,7 +2868,6 @@
Total Paid Amount,ആകെ തുക,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം,
Total Payments,ആകെ പേയ്മെന്റുകൾ,
-Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്,
Total Qty,ആകെ Qty,
Total Quantity,ആകെ അളവ്,
Total Revenue,മൊത്തം വരുമാനം,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,എല്ലാ വിലയിരുത്തിയശേഷം മാനദണ്ഡം ആകെ വെയ്റ്റേജ് 100% ആയിരിക്കണം,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല,
Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്,
-Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ഈ കാലയളവിൽ ജീവനക്കാരന് {1} പരമാവധി അനുവദിച്ച than 0} അവധി തരത്തേക്കാൾ കൂടുതൽ ദിവസമാണ് മൊത്തം അനുവദിച്ച ഇലകൾ,
Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു,
Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം,
Total cannot be zero,ആകെ പൂജ്യമാകരുത്,
Total contribution percentage should be equal to 100,മൊത്തം സംഭാവന ശതമാനം 100 ന് തുല്യമായിരിക്കണം,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ഇഷ്ടാനുസൃത ആനുകൂല്യ ഘടക തുക {0} പരമാവധി പ്രയോജനങ്ങളെക്കാൾ കുറവായിരിക്കരുത് {1},
Total hours: {0},ആകെ മണിക്കൂർ: {0},
-Total leaves allocated is mandatory for Leave Type {0},അനുവദിച്ച മൊത്തം ഇലകൾ നിർബന്ധമായും ഒഴിവാക്കേണ്ടതാണ് {0},
-Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല,
Total {0} ({1}),ആകെ {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ആകെ {0} എല്ലാ ഇനങ്ങൾ, പൂജ്യമാണ് നിങ്ങൾ 'അടിസ്ഥാനമാക്കി ചുമത്തിയിട്ടുള്ള വിതരണം' മാറേണ്ടത് വരാം",
Total(Amt),ആകെ (ശാരീരിക),
@@ -3109,11 +2894,6 @@
Traceability,Traceability,
Traceback,തിരഞ്ഞു നോക്കുക,
Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.,
-Training,പരിശീലനം,
-Training Event,പരിശീലന ഇവന്റ്,
-Training Events,പരിശീലന പരിപാടികൾ,
-Training Feedback,പരിശീലന പ്രതികരണം,
-Training Result,പരിശീലന ഫലം,
Transaction,ഇടപാട്,
Transaction Date,ഇടപാട് തീയതി,
Transaction Type,ഇടപാട് തരം,
@@ -3133,7 +2913,6 @@
Transportation,ഗതാഗതം,
Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി,
Transporter Name,ട്രാൻസ്പോർട്ടർ പേര്,
-Travel,യാത്ര,
Travel Expenses,യാത്രാ ചെലവ്,
Tree Type,ട്രീ തരം,
Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ,
@@ -3173,7 +2952,6 @@
Update Cost,അപ്ഡേറ്റ് ചെലവ്,
Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക,
Update Print Format,അപ്ഡേറ്റ് പ്രിന്റ് ഫോർമാറ്റ്,
-Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക,
Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.,
Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.,
Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക,
@@ -3209,10 +2987,8 @@
Value Or Qty,മൂല്യം അഥവാ Qty,
Value Proposition,മൂല്യപ്രചരണം,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം,
-Value missing,മൂല്യം നഷ്ടമായി,
Value must be between {0} and {1},"മൂല്യം {0}, {1} എന്നിവയ്ക്കിടയിലുള്ളതായിരിക്കണം",
"Values of exempt, nil rated and non-GST inward supplies",ഒഴിവാക്കിയതും ഇല്ല റേറ്റുചെയ്തതും ജിഎസ്ടി അല്ലാത്തതുമായ ആന്തരിക വിതരണങ്ങളുടെ മൂല്യങ്ങൾ,
-Variable,വേരിയബിൾ,
Variance,ഭിന്നിച്ചു,
Variance ({}),വേരിയൻസ് ({}),
Variant,മാറ്റമുള്ള,
@@ -3244,7 +3020,6 @@
Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല,
Voucher Type,സാക്ഷപ്പെടുത്തല് തരം,
WIP Warehouse,WIP വെയർഹൗസ്,
-Walk In,നടപ്പാൻ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.,
Warehouse cannot be changed for Serial No.,വെയർഹൗസ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല,
Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്,
Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്,
Warning: Invalid attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0},
-Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു,
Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട്,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ,
@@ -3273,7 +3047,6 @@
Website,വെബ്സൈറ്റ്,
Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം,
Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല,
-Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്,
Website Manager,വെബ്സൈറ്റ് മാനേജർ,
Website Settings,വെബ്സൈറ്റ് ക്രമീകരണങ്ങൾ,
Wednesday,ബുധനാഴ്ച,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം,
Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്,
Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0},
-Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം,
Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്,
Workflow,വർക്ക്ഫ്ലോ,
Working,ജോലി,
@@ -3309,16 +3081,13 @@
Wrong Password,തെറ്റായ പാസ്വേഡ്,
Year start date or end date is overlapping with {0}. To avoid please set company,വർഷം ആരംഭിക്കുന്ന തീയതി അല്ലെങ്കിൽ അവസാന തീയതി {0} ഓവർലാപ്പുചെയ്യുന്നു ആണ്. ഒഴിവാക്കാൻ കമ്പനി സജ്ജമാക്കാൻ ദയവായി,
You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല,
-You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല,
You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല,
-You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാരം നൽകാനുള്ള അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനും നിലവിലില്ല,
You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല,
You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല,
You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ,
You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.,
You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ,
You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ.,
-You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീഡ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ,
You can't redeem Loyalty Points having more value than the Grand Total.,നിങ്ങൾക്ക് ഗ്രാൻഡ് മൊബിനേക്കാൾ കൂടുതൽ മൂല്യമുള്ള വിശ്വസ്തന പോയിൻറുകൾ നിങ്ങൾക്ക് റിഡീം ചെയ്യാനാകില്ല.,
You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല",
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ,
{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ,
{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ,
-{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ,
-{0} applicable after {1} working days,{1} പ്രവൃത്തി ദിവസത്തിന് ശേഷം {0} ബാധകമാണ്,
{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല,
{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല,
{0} created,{0} സൃഷ്ടിച്ചു,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല,
{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല,
{0} is not added in the table,{0} പട്ടികയിൽ ചേർത്തിട്ടില്ല,
-{0} is not in Optional Holiday List,{0 Op ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റിൽ ഇല്ല,
-{0} is not in a valid Payroll Period,{0} സാധുതയുള്ള പേരോൾ കാലയളവിൽ അല്ല,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ഇപ്പോൾ സ്വതവേയുള്ള ധനകാര്യ വർഷം ആണ്. പ്രാബല്യത്തിൽ മാറ്റം നിങ്ങളുടെ ബ്രൗസർ പുതുക്കുക.,
{0} is on hold till {1},{0} {1},
{0} item found.,{0} ഇനം കണ്ടെത്തി.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ,
{0} must appear only once,{0} ഒരിക്കൽ മാത്രമേ ദൃശ്യമാകും വേണം,
{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം,
-{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്,
{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.,
{0} not found for item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല,
{0} parameter is invalid,{0} പാരാമീറ്റർ അസാധുവാണ്,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്,
{0}% Billed,ഈടാക്കൂ {0}%,
{0}% Delivered,കൈമാറി {0}%,
-"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല",
-{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്,
{0}: From {1},{0}: {1} നിന്ന്,
{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല,
{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല,
@@ -3456,7 +3218,6 @@
Assigned To,നിയോഗിച്ചിട്ടുള്ള,
Chat,ചാറ്റ്,
Completed By,പൂർത്തിയായത്,
-Conditions,വ്യവസ്ഥകൾ,
County,കൗണ്ടി,
Day of Week,ആഴ്ചയിലെ ദിവസം,
"Dear System Manager,","പ്രിയ സിസ്റ്റം മാനേജർ,",
@@ -3478,7 +3239,6 @@
Parent,പേരന്റ്ഫോള്ഡര്,
Passive,നിഷ്കിയമായ,
Payment Failed,പേയ്മെന്റ് പരാജയപ്പെട്ടു,
-Percent,ശതമാനം,
Permanent,സ്ഥിരമായ,
Personal,വ്യക്തിപരം,
Plant,പ്ലാന്റ്,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,അനുവദിച്ച തുക ക്രമീകരിക്കാത്ത തുകയേക്കാൾ കൂടുതലാകരുത്,
Allocated amount cannot be negative,അനുവദിച്ച തുക നെഗറ്റീവ് ആകരുത്,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ഈ സ്റ്റോക്ക് എൻട്രി ഒരു ഓപ്പണിംഗ് എൻട്രിയായതിനാൽ വ്യത്യാസ അക്കൗണ്ട് ഒരു അസറ്റ് / ബാധ്യത തരം അക്ക account ണ്ടായിരിക്കണം,
-Error in some rows,ചില വരികളിൽ പിശക്,
Import Successful,ഇറക്കുമതി വിജയകരം,
Please save first,ആദ്യം സംരക്ഷിക്കുക,
Price not found for item {0} in price list {1},വില പട്ടിക {1 in ലെ item 0 item ഇനത്തിനായി വില കണ്ടെത്തിയില്ല,
Warehouse Type,വെയർഹ house സ് തരം,
'Date' is required,'തീയതി' ആവശ്യമാണ്,
-Benefit,പ്രയോജനം,
Budgets,പദ്ധതിയുടെ സാമ്പത്തിക,
Bundle Qty,ക്യൂട്ടി ബണ്ടിൽ ചെയ്യുക,
Company GSTIN,കമ്പനി ഗ്സ്തിന്,
@@ -3521,7 +3279,6 @@
Quality Feedback,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക്,
Quality Feedback Template,ഗുണനിലവാരമുള്ള ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ്,
Rules for applying different promotional schemes.,വ്യത്യസ്ത പ്രമോഷണൽ സ്കീമുകൾ പ്രയോഗിക്കുന്നതിനുള്ള നിയമങ്ങൾ.,
-Shift,ഷിഫ്റ്റ്,
Show {0},{0} കാണിക്കുക,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{", "}}" എന്നിവ ഒഴികെയുള്ള പ്രത്യേക പ്രതീകങ്ങൾ നാമകരണ ശ്രേണിയിൽ അനുവദനീയമല്ല {0}",
Target Details,ടാർഗെറ്റ് വിശദാംശങ്ങൾ,
@@ -3533,7 +3290,6 @@
Export Type,എക്സ്പോർട്ട് തരം,
From Date,ഈ തീയതി മുതൽ,
Group By,ഗ്രൂപ്പ് പ്രകാരം,
-Importing {0} of {1},{1 of ന്റെ {0 Import ഇറക്കുമതി ചെയ്യുന്നു,
Invalid URL,അസാധുവായ URL,
Landscape,ലാൻഡ്സ്കേപ്പ്,
Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്,
@@ -3548,7 +3304,6 @@
Video,വീഡിയോ,
Webhook Secret,വെബ്ഹൂക്ക് രഹസ്യം,
% Of Grand Total,മൊത്തം മൊത്തം%,
-'employee_field_value' and 'timestamp' are required.,"'ജീവനക്കാരൻ_ഫീൽഡ്_മൂല്യം', 'ടൈംസ്റ്റാമ്പ്' എന്നിവ ആവശ്യമാണ്.",
<b>Company</b> is a mandatory filter.,<b>കമ്പനി</b> നിർബന്ധിത ഫിൽട്ടറാണ്.,
<b>From Date</b> is a mandatory filter.,<b>തീയതി മുതൽ</b> നിർബന്ധിത ഫിൽട്ടറാണ്.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},പിന്നീട് <b>സമയം</b> അധികം {0} <b>സമയാസമയങ്ങളിൽ</b> കഴിയില്ല,
@@ -3580,7 +3335,6 @@
All,എല്ലാം,
All bank transactions have been created,എല്ലാ ബാങ്ക് ഇടപാടുകളും സൃഷ്ടിച്ചു,
All the depreciations has been booked,എല്ലാ മൂല്യത്തകർച്ചകളും ബുക്ക് ചെയ്തു,
-Allocation Expired!,വിഹിതം കാലഹരണപ്പെട്ടു!,
Allow Resetting Service Level Agreement from Support Settings.,പിന്തുണാ ക്രമീകരണങ്ങളിൽ നിന്ന് സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കാൻ അനുവദിക്കുക.,
Amount of {0} is required for Loan closure,വായ്പ അടയ്ക്കുന്നതിന് {0 തുക ആവശ്യമാണ്,
Applied Coupon Code,പ്രയോഗിച്ച കൂപ്പൺ കോഡ്,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},അസറ്റ് {0 the the 1 location സ്ഥാനത്തിന്റേതല്ല,
At least one of the Applicable Modules should be selected,ബാധകമായ മൊഡ്യൂളുകളിലൊന്നെങ്കിലും തിരഞ്ഞെടുക്കണം,
Atleast one asset has to be selected.,കുറഞ്ഞത് ഒരു അസറ്റ് തിരഞ്ഞെടുക്കേണ്ടതുണ്ട്.,
-Attendance Marked,ഹാജർ അടയാളപ്പെടുത്തി,
-Attendance has been marked as per employee check-ins,ജീവനക്കാരുടെ ചെക്ക്-ഇന്നുകൾ പ്രകാരം ഹാജർ അടയാളപ്പെടുത്തി,
Authentication Failed,പ്രാമാണീകരണം പരാജയപ്പെട്ടു,
Automatic Reconciliation,യാന്ത്രിക അനുരഞ്ജനം,
Available For Use Date,ഉപയോഗ തീയതിക്ക് ലഭ്യമാണ്,
@@ -3671,7 +3423,6 @@
Customize,ഇഷ്ടാനുസൃതമാക്കുക,
Daily,നിത്യജീവിതത്തിലെ,
Date,തീയതി,
-Date Range,തീയതി ശ്രേണി,
Date of Birth cannot be greater than Joining Date.,ചേരുന്ന തീയതിയെക്കാൾ ജനനത്തീയതി വലുതായിരിക്കരുത്.,
Dear,പ്രിയ,
Default,സ്ഥിരസ്ഥിതി,
@@ -3722,10 +3473,8 @@
Error,പിശക്,
Error in Exotel incoming call,Exotel ഇൻകമിംഗ് കോളിലെ പിശക്,
Error: {0} is mandatory field,പിശക്: {0} നിർബന്ധിത ഫീൽഡാണ്,
-Event Link,ഇവന്റ് ലിങ്ക്,
Exception occurred while reconciling {0},{0 re സമന്വയിപ്പിക്കുമ്പോൾ ഒഴിവാക്കൽ സംഭവിച്ചു,
Expected and Discharge dates cannot be less than Admission Schedule date,പ്രതീക്ഷിച്ചതും ഡിസ്ചാർജ് ചെയ്യുന്നതുമായ തീയതികൾ പ്രവേശന ഷെഡ്യൂൾ തീയതിയെക്കാൾ കുറവായിരിക്കരുത്,
-Expire Allocation,വിഹിതം കാലഹരണപ്പെടുക,
Expired,കാലഹരണപ്പെട്ടു,
Export,എക്സ്പോർട്ട്,
Export not allowed. You need {0} role to export.,കയറ്റുമതി ചെയ്യുക അനുവദനീയമല്ല. നിങ്ങൾക്ക് കയറ്റുമതി {0} പങ്ക് ആവശ്യമാണ്.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},ഇനം വിലനിർണ്ണയ നിയമത്തിൽ സജ്ജമാക്കിയിട്ടില്ല {0},
From Date and To Date are Mandatory,തീയതി മുതൽ തീയതി വരെ നിർബന്ധമാണ്,
From employee is required while receiving Asset {0} to a target location,ടാർഗെറ്റ് ചെയ്ത സ്ഥലത്തേക്ക് Ass 0 Ass അസറ്റ് സ്വീകരിക്കുമ്പോൾ ജീവനക്കാരനിൽ നിന്ന് ആവശ്യമാണ്,
-Fuel Expense,ഇന്ധനച്ചെലവ്,
Future Payment Amount,ഭാവി പേയ്മെന്റ് തുക,
Future Payment Ref,ഭാവി പേയ്മെന്റ് റഫ,
Future Payments,ഭാവി പേയ്മെന്റുകൾ,
@@ -3771,7 +3519,6 @@
In Progress,പുരോഗതിയിൽ,
Incoming call from {0},Call 0 from എന്നതിൽ നിന്നുള്ള ഇൻകമിംഗ് കോൾ,
Incorrect Warehouse,തെറ്റായ വെയർഹ house സ്,
-Intermediate,ഇന്റർമീഡിയറ്റ്,
Invalid Barcode. There is no Item attached to this barcode.,അസാധുവായ ബാർകോഡ്. ഈ ബാർകോഡിൽ ഒരു ഇനവും അറ്റാച്ചുചെയ്തിട്ടില്ല.,
Invalid credentials,അസാധുവായ ക്രെഡൻഷ്യലുകൾ,
Invite as User,ഉപയോക്താവ് ആയി ക്ഷണിക്കുക,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,ലാബ് ടെസ്റ്റ് ഇനം {0} ഇതിനകം നിലവിലുണ്ട്,
Last Issue,അവസാന ലക്കം,
Latest Age,ഏറ്റവും പുതിയ പ്രായം,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ലീവ് ആപ്ലിക്കേഷൻ അവധി അലോക്കേഷനുമായി ബന്ധിപ്പിച്ചിരിക്കുന്നു {0}. അവധി അപേക്ഷ ശമ്പളമില്ലാതെ അവധി ആയി സജ്ജമാക്കാൻ കഴിയില്ല,
Leaves Taken,എടുത്ത ഇലകൾ,
Less Than Amount,തുകയേക്കാൾ കുറവ്,
Liabilities,ബാധ്യതകൾ,
@@ -3798,7 +3544,6 @@
Loans,വായ്പകൾ,
Loans provided to customers and employees.,ഉപഭോക്താക്കൾക്കും ജീവനക്കാർക്കും വായ്പ നൽകിയിട്ടുണ്ട്.,
Location,സ്ഥാനം,
-Log Type is required for check-ins falling in the shift: {0}.,ഷിഫ്റ്റിൽ വീഴുന്ന ചെക്ക്-ഇന്നുകൾക്ക് ലോഗ് തരം ആവശ്യമാണ്: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,നിങ്ങൾ ഒരു അപൂർണ്ണമായ യുആർഎൽ അയച്ചു ആരെങ്കിലും തോന്നുന്നു. അത് നോക്കി ആവശ്യപ്പെടുക.,
Make Journal Entry,ജേർണൽ എൻട്രി നിർമ്മിക്കുക,
Make Purchase Invoice,വാങ്ങൽ ഇൻവോയ്സ് ഉണ്ടാക്കുക,
@@ -3821,8 +3566,6 @@
New release date should be in the future,പുതിയ റിലീസ് തീയതി ഭാവിയിൽ ആയിരിക്കണം,
Newsletter,വാർത്താക്കുറിപ്പ്,
No Account matched these filters: {},അക്കൗണ്ടുകളൊന്നും ഈ ഫിൽട്ടറുകളുമായി പൊരുത്തപ്പെടുന്നില്ല: {},
-No Employee found for the given employee field value. '{}': {},തന്നിരിക്കുന്ന ജീവനക്കാരുടെ ഫീൽഡ് മൂല്യത്തിനായി ഒരു ജീവനക്കാരനെയും കണ്ടെത്തിയില്ല. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ജീവനക്കാർക്ക് അനുവദിച്ച ഇലകളൊന്നുമില്ല: അവധി തരത്തിന് {0 Leave: {1},
No communication found.,ആശയവിനിമയമൊന്നും കണ്ടെത്തിയില്ല.,
No correct answer is set for {0},Answer 0 for എന്നതിനായി ശരിയായ ഉത്തരം സജ്ജമാക്കിയിട്ടില്ല,
No description,വിവരണം ഇല്ല,
@@ -3845,8 +3588,6 @@
On Task Completion,ടാസ്ക് പൂർത്തീകരണത്തിൽ,
On {0} Creation,{0} സൃഷ്ടിയിൽ,
Only .csv and .xlsx files are supported currently,".Csv, .xlsx ഫയലുകൾ മാത്രമേ നിലവിൽ പിന്തുണയ്ക്കൂ",
-Only expired allocation can be cancelled,കാലഹരണപ്പെട്ട അലോക്കേഷൻ മാത്രമേ റദ്ദാക്കാൻ കഴിയൂ,
-Only users with the {0} role can create backdated leave applications,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രമേ ബാക്ക്ഡേറ്റഡ് ലീവ് ആപ്ലിക്കേഷനുകൾ സൃഷ്ടിക്കാൻ കഴിയൂ,
Open,തുറക്കുക,
Open Contact,കോൺടാക്റ്റ് തുറക്കുക,
Open Lead,ഓപ്പൺ ലീഡ്,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},പണമടച്ച തുക {0 than ൽ കുറവായിരിക്കരുത്,
Parent Company must be a group company,രക്ഷാകർതൃ കമ്പനി ഒരു ഗ്രൂപ്പ് കമ്പനിയായിരിക്കണം,
Passing Score value should be between 0 and 100,പാസിംഗ് സ്കോർ മൂല്യം 0 നും 100 നും ഇടയിലായിരിക്കണം,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,പാസ്വേഡ് നയത്തിൽ സ്പെയ്സുകളോ ഒരേസമയം ഹൈഫനുകളോ അടങ്ങിയിരിക്കരുത്. ഫോർമാറ്റ് യാന്ത്രികമായി പുന ruct സംഘടിപ്പിക്കും,
Patient History,രോഗിയുടെ ചരിത്രം,
Pause,വിരാമമിടുക,
Pay,ശമ്പള,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},കമ്പനി വിലാസത്തിനായി GSTIN നൽകി സ്റ്റേറ്റ് ചെയ്യുക {0},
Please enter Item Code to get item taxes,ഇന നികുതികൾ ലഭിക്കുന്നതിന് ദയവായി ഇനം കോഡ് നൽകുക,
Please enter Warehouse and Date,വെയർഹ house സും തീയതിയും നൽകുക,
-Please enter the designation,പദവി നൽകുക,
Please login as a Marketplace User to edit this item.,ഈ ഇനം എഡിറ്റുചെയ്യുന്നതിന് ദയവായി ഒരു മാർക്കറ്റ്പ്ലെയ്സ് ഉപയോക്താവായി പ്രവേശിക്കുക.,
Please login as a Marketplace User to report this item.,ഈ ഇനം റിപ്പോർട്ടുചെയ്യാൻ ഒരു മാർക്കറ്റ്പ്ലെയ്സ് ഉപയോക്താവായി പ്രവേശിക്കുക.,
Please select <b>Template Type</b> to download template,<b>ടെംപ്ലേറ്റ് ഡ</b> download ൺലോഡ് ചെയ്യാൻ ടെംപ്ലേറ്റ് <b>തരം</b> തിരഞ്ഞെടുക്കുക,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,തിരഞ്ഞെടുത്ത പേയ്മെന്റ് എൻട്രി ഒരു ക്രെഡിറ്റ് ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം,
The selected payment entry should be linked with a debtor bank transaction,തിരഞ്ഞെടുത്ത പേയ്മെന്റ് എൻട്രി ഒരു കടക്കാരൻ ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം,
The total allocated amount ({0}) is greated than the paid amount ({1}).,മൊത്തം അനുവദിച്ച തുക ({0}) പണമടച്ച തുകയേക്കാൾ ({1}) വലുതാണ്.,
-There are no vacancies under staffing plan {0},സ്റ്റാഫിംഗ് പ്ലാൻ {0 under പ്രകാരം ഒഴിവുകളൊന്നുമില്ല,
This Service Level Agreement is specific to Customer {0},ഈ സേവന നില ഉടമ്പടി ഉപഭോക്താവിന് മാത്രമുള്ളതാണ് {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,നിങ്ങളുടെ ബാങ്ക് അക്ക with ണ്ടുകളുമായി ERPNext സംയോജിപ്പിക്കുന്ന ഏതെങ്കിലും ബാഹ്യ സേവനത്തിൽ നിന്ന് ഈ പ്രവർത്തനം ഈ അക്ക unc ണ്ട് അൺലിങ്ക് ചെയ്യും. ഇത് പഴയപടിയാക്കാൻ കഴിയില്ല. നിങ്ങൾക്ക് ഉറപ്പാണോ?,
This bank account is already synchronized,ഈ ബാങ്ക് അക്കൗണ്ട് ഇതിനകം സമന്വയിപ്പിച്ചു,
This bank transaction is already fully reconciled,ഈ ബാങ്ക് ഇടപാട് ഇതിനകം പൂർണ്ണമായും അനുരഞ്ജിപ്പിക്കപ്പെട്ടു,
-This employee already has a log with the same timestamp.{0},ഈ ജീവനക്കാരന് ഇതിനകം സമാന ടൈംസ്റ്റാമ്പുള്ള ഒരു ലോഗ് ഉണ്ട്. {0},
This page keeps track of items you want to buy from sellers.,വിൽപ്പനക്കാരിൽ നിന്ന് നിങ്ങൾ വാങ്ങാൻ ആഗ്രഹിക്കുന്ന ഇനങ്ങളുടെ ട്രാക്ക് ഈ പേജ് സൂക്ഷിക്കുന്നു.,
This page keeps track of your items in which buyers have showed some interest.,വാങ്ങുന്നവർ കുറച്ച് താൽപ്പര്യം പ്രകടിപ്പിച്ച നിങ്ങളുടെ ഇനങ്ങളുടെ ട്രാക്ക് ഈ പേജ് സൂക്ഷിക്കുന്നു.,
Thursday,വ്യാഴാഴ്ച,
-Timing,സമയത്തിന്റെ,
Title,ശീർഷകം,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ "ഓവർ ബില്ലിംഗ് അലവൻസ്" അപ്ഡേറ്റ് ചെയ്യുക.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ഓവർ രസീത് / ഡെലിവറി അനുവദിക്കുന്നതിന്, സ്റ്റോക്ക് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ "ഓവർ രസീത് / ഡെലിവറി അലവൻസ്" അപ്ഡേറ്റ് ചെയ്യുക.",
-To date needs to be before from date,തീയതി വരെ തീയതിക്ക് മുമ്പുള്ളതായിരിക്കണം,
Total,ആകെ,
-Total Early Exits,ആകെ ആദ്യകാല എക്സിറ്റുകൾ,
-Total Late Entries,ആകെ വൈകി എൻട്രികൾ,
Total Payment Request amount cannot be greater than {0} amount,ആകെ പേയ്മെന്റ് അഭ്യർത്ഥന തുക {0 than തുകയിൽ കൂടുതലാകരുത്,
Total payments amount can't be greater than {},മൊത്തം പേയ്മെന്റ് തുക {than എന്നതിനേക്കാൾ കൂടുതലാകരുത്,
Totals,ആകെത്തുകകൾ,
-Training Event:,പരിശീലന ഇവന്റ്:,
Transactions already retreived from the statement,ഇടപാടുകൾ ഇതിനകം പ്രസ്താവനയിൽ നിന്ന് വീണ്ടെടുത്തു,
Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,നിങ്ങൾ തിരഞ്ഞെടുത്ത ഗതാഗത മോഡിനായി ഗതാഗത രസീത് നമ്പറും തീയതിയും നിർബന്ധമാണ്,
Tuesday,ചൊവ്വാഴ്ച,
Type,തരം,
-Unable to find Salary Component {0},ശമ്പള ഘടകം കണ്ടെത്താനായില്ല {0},
Unable to find the time slot in the next {0} days for the operation {1}.,{1 the പ്രവർത്തനത്തിനായി അടുത്ത {0} ദിവസങ്ങളിൽ സമയ സ്ലോട്ട് കണ്ടെത്താനായില്ല.,
Unable to update remote activity,വിദൂര പ്രവർത്തനം അപ്ഡേറ്റുചെയ്യാനായില്ല,
Unknown Caller,അജ്ഞാത കോളർ,
Unlink external integrations,ബാഹ്യ സംയോജനങ്ങൾ അൺലിങ്ക് ചെയ്യുക,
-Unmarked Attendance for days,ദിവസത്തേക്ക് അടയാളപ്പെടുത്താത്ത ഹാജർ,
Unpublish Item,ഇനം പ്രസിദ്ധീകരിക്കുക,
Unreconciled,അനുരഞ്ജിപ്പിച്ചിട്ടില്ല,
Unsupported GST Category for E-Way Bill JSON generation,ഇ-വേ ബിൽ JSON ജനറേഷന് പിന്തുണയ്ക്കാത്ത ജിഎസ്ടി വിഭാഗം,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,മുമ്പത്തെ പ്രോജക്റ്റ് നാമത്തിൽ നിന്ന് വ്യത്യസ്തമായ ഒരു പേര് ഉപയോഗിക്കുക,
User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ,
Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും,
-Vacancies cannot be lower than the current openings,ഒഴിവുകൾ നിലവിലെ ഓപ്പണിംഗിനേക്കാൾ കുറവായിരിക്കരുത്,
Valuation Rate required for Item {0} at row {1},{1 row വരിയിലെ {0 item ഇനത്തിന് മൂല്യനിർണ്ണയ നിരക്ക് ആവശ്യമാണ്,
Values Out Of Sync,മൂല്യങ്ങൾ സമന്വയത്തിന് പുറത്താണ്,
Vehicle Type is required if Mode of Transport is Road,ഗതാഗത രീതി റോഡാണെങ്കിൽ വാഹന തരം ആവശ്യമാണ്,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,Items 0 any ഏതെങ്കിലും ഇനങ്ങൾക്കുള്ള സ്ഥിരസ്ഥിതി വിതരണക്കാരനല്ല.,
{0} is required,{0} ആവശ്യമാണ്,
{0}: {1} must be less than {2},{0}: {1} {2 than ൽ കുറവായിരിക്കണം,
-{} is an invalid Attendance Status.,{} അസാധുവായ ഹാജർ നിലയാണ്.,
{} is required to generate E-Way Bill JSON,ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കുന്നതിന് {} ആവശ്യമാണ്,
"Invalid lost reason {0}, please create a new lost reason","നഷ്ടപ്പെട്ട കാരണം {0}, നഷ്ടപ്പെട്ട ഒരു പുതിയ കാരണം സൃഷ്ടിക്കുക",
Profit This Year,ഈ വർഷം ലാഭം,
@@ -4172,7 +3900,6 @@
No students Found,വിദ്യാർത്ഥികളെയൊന്നും കണ്ടെത്തിയില്ല,
Not in Stock,അല്ല സ്റ്റോക്കുണ്ട്,
Please select a Customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
-Printed On,പ്രിന്റ്,
Received From,നിന്നു ലഭിച്ച,
Sales Person,സെയിൽസ് പേഴ്സൺ,
To date cannot be before From date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല,
@@ -4200,7 +3927,6 @@
More details,കൂടുതൽ വിശദാംശങ്ങൾ,
Nature of Supplies,വസ്തുക്കളുടെ സ്വഭാവം,
No Items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
-No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല,
No students found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല,
Not in stock,സ്റ്റോക്കിലില്ല,
Not permitted,അനുവദനീയമല്ല,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്,
Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി,
Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം,
-Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക,
-Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക,
The value of {0} differs between Items {1} and {2},{0} ന്റെ മൂല്യം {1} നും {2 items നും ഇടയിൽ വ്യത്യാസപ്പെട്ടിരിക്കുന്നു,
Auto Fetch,യാന്ത്രിക ലഭ്യമാക്കുക,
Fetch Serial Numbers based on FIFO,FIFO അടിസ്ഥാനമാക്കി സീരിയൽ നമ്പറുകൾ നേടുക,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","ബാഹ്യമായ നികുതി നൽകാവുന്ന സപ്ലൈസ് (പൂജ്യം റേറ്റുചെയ്തത്, റേറ്റുചെയ്തതും ഒഴിവാക്കിയതും ഒഴികെ)",
"To allow different rates, disable the {0} checkbox in {1}.","വ്യത്യസ്ത നിരക്കുകൾ അനുവദിക്കുന്നതിന്, {1 in ലെ {0} ചെക്ക്ബോക്സ് അപ്രാപ്തമാക്കുക.",
-Current Odometer Value should be greater than Last Odometer Value {0},നിലവിലെ ഓഡോമീറ്റർ മൂല്യം അവസാന ഓഡോമീറ്റർ മൂല്യത്തേക്കാൾ കൂടുതലായിരിക്കണം {0},
-No additional expenses has been added,അധിക ചെലവുകളൊന്നും ചേർത്തിട്ടില്ല,
Asset{} {assets_link} created for {},{For എന്നതിനായി സൃഷ്ടിച്ച അസറ്റ് {} {അസറ്റുകൾ_ലിങ്ക്},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},വരി {}: ഇനത്തിനുള്ള സ്വയമേവ സൃഷ്ടിക്കുന്നതിന് അസറ്റ് നാമകരണ സീരീസ് നിർബന്ധമാണ്,
Assets not created for {0}. You will have to create asset manually.,Assets 0 for എന്നതിനായി അസറ്റുകൾ സൃഷ്ടിച്ചിട്ടില്ല. നിങ്ങൾ സ്വമേധയാ അസറ്റ് സൃഷ്ടിക്കേണ്ടതുണ്ട്.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,മുഴുവനുമുള്ള നമ്പർ ആയിരിക്കണം,
Please setup Razorpay Plan ID,റേസർപേ പ്ലാൻ ഐഡി സജ്ജമാക്കുക,
Contact Creation Failed,കോൺടാക്റ്റ് സൃഷ്ടിക്കൽ പരാജയപ്പെട്ടു,
-{0} already exists for employee {1} and period {2},ജീവനക്കാരൻ {1} നും period 2 period കാലയളവിനും {0} ഇതിനകം നിലവിലുണ്ട്,
-Leaves Allocated,അനുവദിച്ച ഇലകൾ,
Leaves Expired,ഇലകൾ കാലഹരണപ്പെട്ടു,
-Leave Without Pay does not match with approved {} records,പണമടയ്ക്കാതെ വിടുക അംഗീകൃത {. റെക്കോർഡുകളുമായി പൊരുത്തപ്പെടുന്നില്ല,
-Income Tax Slab not set in Salary Structure Assignment: {0},ആദായനികുതി സ്ലാബ് ശമ്പള ഘടന അസൈൻമെന്റിൽ സജ്ജമാക്കിയിട്ടില്ല: {0},
-Income Tax Slab: {0} is disabled,ആദായനികുതി സ്ലാബ്: {0} പ്രവർത്തനരഹിതമാക്കി,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},ആദായനികുതി സ്ലാബ് ശമ്പള കാലയളവ് ആരംഭ തീയതിയിലോ അതിന് മുമ്പോ പ്രാബല്യത്തിൽ ഉണ്ടായിരിക്കണം: {0},
-No leave record found for employee {0} on {1},Employee {1 employee ജീവനക്കാരന് නිවාඩු റെക്കോർഡുകളൊന്നും കണ്ടെത്തിയില്ല,
-Row {0}: {1} is required in the expenses table to book an expense claim.,ചെലവ് ക്ലെയിം ബുക്ക് ചെയ്യുന്നതിന് ചെലവ് പട്ടികയിൽ {0}: {1 row ആവശ്യമാണ്.,
-Set the default account for the {0} {1},Default 0} {1 for എന്നതിനായി സ്ഥിരസ്ഥിതി അക്കൗണ്ട് സജ്ജമാക്കുക,
-(Half Day),(അര ദിവസം),
-Income Tax Slab,ആദായനികുതി സ്ലാബ്,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,വരി # {0}: നികുതി അടയ്ക്കേണ്ട ശമ്പളത്തെ അടിസ്ഥാനമാക്കി വേരിയബിൾ ഉപയോഗിച്ച് ശമ്പള ഘടകമായ {1 for നായി തുകയോ ഫോർമുലയോ സജ്ജമാക്കാൻ കഴിയില്ല.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,വരി # {}: {} ന്റെ {} {be ആയിരിക്കണം. അക്കൗണ്ട് പരിഷ്ക്കരിക്കുക അല്ലെങ്കിൽ മറ്റൊരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.,
Row #{}: Please asign task to a member.,വരി # {}: ദയവായി ഒരു അംഗത്തിന് ചുമതല നൽകുക.,
Process Failed,പ്രക്രിയ പരാജയപ്പെട്ടു,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Logs 0} {1 for ന് സമയ ലോഗുകൾ ആവശ്യമാണ്,
Total Completed Qty,ആകെ പൂർത്തിയാക്കിയ ക്യൂട്ടി,
Qty to Manufacture,നിർമ്മിക്കാനുള്ള Qty,
-Repay From Salary can be selected only for term loans,ടേം ലോണുകൾക്ക് മാത്രമേ ശമ്പളത്തിൽ നിന്ന് തിരിച്ചടവ് തിരഞ്ഞെടുക്കാനാകൂ,
Social Media Campaigns,സോഷ്യൽ മീഡിയ കാമ്പെയ്നുകൾ,
From Date can not be greater than To Date,തീയതി മുതൽ തീയതി വരെ വലുതായിരിക്കരുത്,
Please set a Customer linked to the Patient,രോഗിയുമായി ലിങ്കുചെയ്തിരിക്കുന്ന ഒരു ഉപഭോക്താവിനെ സജ്ജമാക്കുക,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും,
Item Wise Tax Detail ,ഇനം വൈസ് ടാക്സ് വിശദാംശം,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം "ഷിപ്പിങ്", "ഇൻഷുറൻസ്", തുടങ്ങിയവ "കൈകാര്യം" #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: "മുൻ വരി ആകെ" അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്.",
-Salary Component Account,ശമ്പള ഘടകങ്ങളുടെ അക്കൗണ്ട്,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം സ്വയം ശമ്പള ജേണൽ എൻട്രി ലെ അപ്ഡേറ്റ് ചെയ്യും.,
ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-,
Include Payment (POS),പെയ്മെന്റ് (POS) ഉൾപ്പെടുത്തുക,
Offline POS Name,ഓഫ്ലൈൻ POS പേര്,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,പരമാവധി അസസ്മെന്റ് സ്കോർ,
Assessment Plan Criteria,അസസ്മെന്റ് പദ്ധതി മാനദണ്ഡം,
Maximum Score,പരമാവധി സ്കോർ,
-Result,ഫലമായി,
-Total Score,ആകെ സ്കോർ,
Grade,പദവി,
Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം,
Assessment Result Tool,അസസ്മെന്റ് ഫലം ടൂൾ,
@@ -5855,7 +5560,6 @@
House Name,ഹൗസ് പേര്,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ,
-Joining Date,തീയതി ചേരുന്നു,
Blood Group,രക്ത ഗ്രൂപ്പ്,
A+,എ +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ,
Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി,
Admission End Date,അഡ്മിഷൻ അവസാന തീയതി,
-Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക,
Eligibility and Details,യോഗ്യതയും വിശദാംശങ്ങളും,
Student Admission Program,വിദ്യാർത്ഥി പ്രവേശന പരിപാടി,
Minimum Age,കുറഞ്ഞ പ്രായം,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),സീരീസ് (സ്റ്റുഡന്റ് അപേക്ഷകൻ) എന്നു,
LMS Only,LMS മാത്രം,
EDU-APP-.YYYY.-,EDU-APP -YYYY.-,
-Application Status,അപ്ലിക്കേഷൻ നില,
Application Date,അപേക്ഷാ തീയതി,
Student Attendance Tool,വിദ്യാർത്ഥിയുടെ ഹാജർ ടൂൾ,
Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ളത്,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,IN,
JP,ജെ,
IT,ഐടി,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്,
Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ,
Reminder Message,ഓർമ്മപ്പെടുത്തൽ സന്ദേശം,
-Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക,
Laboratory Settings,ലബോറട്ടറി ക്രമീകരണം,
Create Lab Test(s) on Sales Invoice Submission,സെയിൽസ് ഇൻവോയ്സ് സമർപ്പണത്തിൽ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ഇത് പരിശോധിക്കുന്നത് സമർപ്പിക്കുമ്പോൾ സെയിൽസ് ഇൻവോയ്സിൽ വ്യക്തമാക്കിയ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കും.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,റഫറൻസ് സെയിൽസ് ഇൻവോയ്സ്,
More Info,കൂടുതൽ വിവരങ്ങൾ,
Referring Practitioner,റഫററിംഗ് പ്രാക്ടീഷണർ,
-Reminded,ഓർമ്മപ്പെടുത്തി,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,മൂല്യനിർണ്ണയ ടെംപ്ലേറ്റ്,
Assessment Datetime,മൂല്യനിർണ്ണയ തീയതി,
@@ -6376,73 +6075,20 @@
Hotel Settings,ഹോട്ടൽ ക്രമീകരണം,
Default Taxes and Charges,സ്ഥിര നികുതികളും നിരക്കുകളും,
Default Invoice Naming Series,സ്ഥിരസ്ഥിതി ഇൻവോയ്സ് നേമിംഗ് സീരിസ്,
-Additional Salary,കൂടുതൽ ശമ്പളം,
HR,എച്ച്,
-HR-ADS-.YY.-.MM.-,HR-ADS- .YY .- എം.എം.-,
-Salary Component,ശമ്പള ഘടക,
-Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക,
-Deduct Full Tax on Selected Payroll Date,തിരഞ്ഞെടുത്ത ശമ്പള തീയതിയിൽ മുഴുവൻ നികുതിയും കുറയ്ക്കുക,
-Payroll Date,ശമ്പള തീയതി,
Date on which this component is applied,ഈ ഘടകം പ്രയോഗിച്ച തീയതി,
Salary Slip,ശമ്പളം ജി,
-Salary Component Type,ശമ്പളം ഘടക തരം,
HR User,എച്ച് ഉപയോക്താവ്,
-Appointment Letter,നിയമന പത്രിക,
Job Applicant,ഇയ്യോബ് അപേക്ഷകന്,
-Appointment Date,നിയമന തീയതി,
-Appointment Letter Template,അപ്പോയിന്റ്മെന്റ് ലെറ്റർ ടെംപ്ലേറ്റ്,
Body,ശരീരം,
-Closing Notes,അടയ്ക്കൽ കുറിപ്പുകൾ,
-Appointment Letter content,അപ്പോയിന്റ്മെന്റ് ലെറ്റർ ഉള്ളടക്കം,
-Appraisal,വിലനിശ്ചയിക്കല്,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,അപ്രൈസൽ ഫലകം,
-For Employee Name,ജീവനക്കാരുടെ പേര് എന്ന,
-Goals,ലക്ഷ്യങ്ങൾ,
-Total Score (Out of 5),(5) ആകെ സ്കോർ,
-"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം.",
-Appraisal Goal,മൂല്യനിർണയം ഗോൾ,
-Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ,
-Weightage (%),വെയിറ്റേജ് (%),
-Score (0-5),സ്കോർ (0-5),
-Score Earned,സ്കോർ നേടി,
-Appraisal Template Title,അപ്രൈസൽ ഫലകം ശീർഷകം,
-Appraisal Template Goal,അപ്രൈസൽ ഫലകം ഗോൾ,
-KRA,ക്ര,
-Key Performance Area,കീ പ്രകടനം ഏരിയ,
-HR-ATT-.YYYY.-,HR-ATT- .YYYY.-,
-On Leave,അവധിയിലാണ്,
-Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക,
-Leave Application,ആപ്ലിക്കേഷൻ വിടുക,
-Attendance Date,ഹാജർ തീയതി,
-Attendance Request,ഹാജർ അഭ്യർത്ഥന,
-Late Entry,വൈകി പ്രവേശനം,
-Early Exit,നേരത്തെയുള്ള എക്സിറ്റ്,
-Half Day Date,അര ദിവസം തീയതി,
-On Duty,ഡ്യൂട്ടിയിൽ,
-Explanation,വിശദീകരണം,
-Compensatory Leave Request,നഷ്ടപരിഹാര അവധി അപേക്ഷ,
-Leave Allocation,വിഹിതം വിടുക,
-Worked On Holiday,അവധി ദിനാചരണം,
-Work From Date,തീയതി മുതൽ ജോലി,
-Work End Date,ജോലി അവസാനിക്കുന്ന തീയതി,
-Email Sent To,ഇമെയിൽ അയച്ചു,
-Select Users,ഉപയോക്താക്കളെ തിരഞ്ഞെടുക്കുക,
-Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക,
-Reminder,ഓർമ്മപ്പെടുത്തൽ,
-Daily Work Summary Group User,ദൈനംദിന തൊഴിലാളി സംഗ്രഹ ഗ്രൂപ്പ് ഉപയോക്താവ്,
-email,ഇമെയിൽ,
Parent Department,പാരന്റ് ഡിപ്പാർട്ട്മെൻറ്,
Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക,
Days for which Holidays are blocked for this department.,അവധിദിനങ്ങൾ ഈ വകുപ്പിന്റെ വേണ്ടി തടഞ്ഞ ചെയ്തിട്ടുളള ദിനങ്ങൾ.,
Leave Approver,Approver വിടുക,
Expense Approver,ചിലവേറിയ Approver,
-Department Approver,ഡിപ്പാർട്ട്മെന്റ്അപ്രോവർ,
-Approver,Approver,
Required Skills,ആവശ്യമായ കഴിവുകൾ,
Skills,കഴിവുകൾ,
-Designation Skill,പദവി നൈപുണ്യം,
-Skill,നൈപുണ്യം,
Driver,ഡ്രൈവർ,
HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.-,
Suspended,സസ്പെൻഡുചെയ്തു,
@@ -6474,11 +6120,9 @@
Department and Grade,ഡിപ്പാർട്ട്മെന്റും ഗ്രേഡും,
Reports to,റിപ്പോർട്ടുകൾ,
Attendance and Leave Details,ഹാജർനിലയും വിശദാംശങ്ങളും വിടുക,
-Leave Policy,നയം ഉപേക്ഷിക്കുക,
Attendance Device ID (Biometric/RF tag ID),ഹാജർ ഉപകരണ ഐഡി (ബയോമെട്രിക് / ആർഎഫ് ടാഗ് ഐഡി),
Applicable Holiday List,ഉപയുക്തമായ ഹോളിഡേ പട്ടിക,
Default Shift,സ്ഥിരസ്ഥിതി ഷിഫ്റ്റ്,
-Salary Details,ശമ്പള വിശദാംശങ്ങൾ,
Salary Mode,ശമ്പളം മോഡ്,
Bank A/C No.,ബാങ്ക് / സി നം,
Health Insurance,ആരോഗ്യ ഇൻഷുറൻസ്,
@@ -6517,45 +6161,11 @@
Leave Encashed?,കാശാക്കാം വിടണോ?,
Encashment Date,ലീവ് തീയതി,
New Workplace,പുതിയ ജോലിസ്ഥലം,
-HR-EAD-.YYYY.-,HR-EAD-. YYYY.-,
Returned Amount,നൽകിയ തുക,
-Claimed,ക്ലെയിം ചെയ്തു,
Advance Account,മുൻകൂർ അക്കൗണ്ട്,
-Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ,
-Unmarked Attendance,അടയാളപ്പെടുത്താത്ത ഹാജർ,
-Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ,
-Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ,
-Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ,
-Employee Benefit Application,തൊഴിലുടമ ബെനിഫിറ്റ് അപേക്ഷ,
-Max Benefits (Yearly),പരമാവധി ആനുകൂല്യങ്ങൾ (വാർഷികം),
-Remaining Benefits (Yearly),ശേഷിക്കുന്ന ആനുകൂല്യങ്ങൾ (വാർഷികം),
-Payroll Period,പേളിന്റെ കാലാവധി,
Benefits Applied,ബാധകമായ ആനുകൂല്യങ്ങൾ,
-Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്),
-Employee Benefit Application Detail,തൊഴിലുടമ ആനുകൂല്യങ്ങൾ അപേക്ഷാ വിശദാംശം,
-Earning Component,ഘടകം സമ്പാദിക്കുന്നു,
-Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക,
-Max Benefit Amount,പരമാവധി ബെനിഫിറ്റ് തുക,
-Employee Benefit Claim,തൊഴിലുടമ ബെനിഫിറ്റ് ക്ലെയിം,
-Claim Date,ക്ലെയിം തീയതി,
Benefit Type and Amount,"ബെനിഫിറ്റ് തരം, തുക",
-Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ,
-Max Amount Eligible,അനുവദനീയമായ പരമാവധി തുക,
-Expense Proof,ചെലവ് തെളിയിക്കുക,
-Employee Boarding Activity,ജീവനക്കാരുടെ ബോർഡിംഗ് പ്രവർത്തനങ്ങൾ,
-Activity Name,പ്രവർത്തന നാമം,
Task Weight,ടാസ്ക് ഭാരോദ്വഹനം,
-Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്,
-Applicable in the case of Employee Onboarding,തൊഴിലുടമ ഓൺബോർഡിൻറെ കാര്യത്തിൽ ബാധകമായത്,
-Employee Checkin,ജീവനക്കാരുടെ ചെക്ക്ഇൻ,
-Log Type,ലോഗ് തരം,
-OUT,പുറത്ത്,
-Location / Device ID,സ്ഥാനം / ഉപകരണ ഐഡി,
-Skip Auto Attendance,യാന്ത്രിക ഹാജർ ഒഴിവാക്കുക,
-Shift Start,ആരംഭം മാറ്റുക,
-Shift End,ഷിഫ്റ്റ് അവസാനം,
-Shift Actual Start,യഥാർത്ഥ ആരംഭം മാറ്റുക,
-Shift Actual End,യഥാർത്ഥ അവസാനം ഷിഫ്റ്റ് ചെയ്യുക,
Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം,
School/University,സ്കൂൾ / യൂണിവേഴ്സിറ്റി,
Graduate,ബിരുദധാരി,
@@ -6567,80 +6177,14 @@
Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം,
Total Experience,ആകെ അനുഭവം,
Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy,
-Default Salary Structure,സ്ഥിര സാലറി ഘടന,
Employee Group Table,ജീവനക്കാരുടെ ഗ്രൂപ്പ് പട്ടിക,
ERPNext User ID,ERPNext ഉപയോക്തൃ ID,
-Employee Health Insurance,എംപ്ലോയീസ് ഇൻഷുറൻസ്,
-Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം,
-Employee Incentive,ജീവനക്കാരുടെ ഇൻസെന്റീവ്,
-Incentive Amount,ഇൻസെന്റീവ് തുക,
Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം,
-Employee Onboarding,ജീവനക്കാരന് ഓണ്ബോര്ഡിംഗ്,
-Notify users by email,ഇമെയിൽ വഴി ഉപയോക്താക്കളെ അറിയിക്കുക,
-Employee Onboarding Template,ജീവനക്കാരന്റെ ചുമതല ടെംപ്ലേറ്റ്,
Activities,പ്രവർത്തനങ്ങൾ,
Employee Onboarding Activity,ജീവനക്കാരുടെ മേൽനടത്തുന്ന പ്രവർത്തനം,
-Employee Other Income,ജീവനക്കാരൻ മറ്റ് വരുമാനം,
-Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ,
-Promotion Date,പ്രമോഷൻ തീയതി,
-Employee Promotion Details,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശങ്ങൾ,
Employee Promotion Detail,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശം,
-Employee Property History,എംപ്ലോയീസ് പ്രോപ്പർട്ടി ചരിത്രം,
-Employee Separation,തൊഴിലുടമ വേർപിരിയൽ,
-Employee Separation Template,തൊഴിലുടമ വേർപിരിയുന്ന ടെംപ്ലേറ്റ്,
-Exit Interview Summary,ഇന്റർവ്യൂ സംഗ്രഹം സംഗ്രഹിക്കുക,
-Employee Skill,ജീവനക്കാരുടെ കഴിവ്,
-Proficiency,പ്രാവീണ്യം,
-Evaluation Date,മൂല്യനിർണ്ണയ തീയതി,
-Employee Skill Map,ജീവനക്കാരുടെ നൈപുണ്യ മാപ്പ്,
-Employee Skills,ജീവനക്കാരുടെ കഴിവുകൾ,
-Trainings,പരിശീലനങ്ങൾ,
-Employee Tax Exemption Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ വിഭാഗം,
-Max Exemption Amount,പരമാവധി ഒഴിവാക്കൽ തുക,
-Employee Tax Exemption Declaration,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ,
-Declarations,ഡിക്ലറേഷൻ,
-Total Declared Amount,ആകെ പ്രഖ്യാപിച്ച തുക,
-Total Exemption Amount,മൊത്തം ഒഴിവാക്കൽ തുക,
-Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം,
-Exemption Sub Category,സബ്ബ്സ്ക്രിപ്ഷൻ സബ് വിഭാഗം,
-Exemption Category,ഒഴിവാക്കൽ വിഭാഗം,
-Maximum Exempted Amount,പരമാവധി ഒഴിവാക്കിയ തുക,
-Declared Amount,പ്രഖ്യാപിച്ച തുക,
-Employee Tax Exemption Proof Submission,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണം,
-Submission Date,സമർപ്പിക്കൽ തീയതി,
-Tax Exemption Proofs,ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ്സ്,
-Total Actual Amount,ആകെ യഥാർത്ഥ തുക,
-Employee Tax Exemption Proof Submission Detail,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണ വിശദാംശം,
-Maximum Exemption Amount,പരമാവധി ഇളവ് തുക,
-Type of Proof,തെളിവുകളുടെ തരം,
-Actual Amount,യഥാർത്ഥ തുക,
-Employee Tax Exemption Sub Category,സബ്സെക്ഷൻ ടാക്സ് എക്സംപ്ഷൻ സബ് വിഭാഗം,
-Tax Exemption Category,നികുതി ഒഴിവാക്കൽ വിഭാഗം,
-Employee Training,ജീവനക്കാരുടെ പരിശീലനം,
-Training Date,പരിശീലന തീയതി,
-Employee Transfer,എംപ്ലോയീസ് ട്രാൻസ്ഫർ,
-Transfer Date,തീയതി കൈമാറുക,
-Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ,
-Employee Transfer Detail,തൊഴിലുടമ ട്രാൻസ്ഫർ വിശദാംശം,
-Re-allocate Leaves,ഇലകൾ പുനർ അനുവദിക്കുക,
-Create New Employee Id,പുതിയ ജീവനക്കാരുടെ ഐഡി സൃഷ്ടിക്കുക,
-New Employee ID,പുതിയ ജീവനക്കാരുടെ ഐഡി,
Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,ചെലവ് നികുതികളും നിരക്കുകളും,
-Total Sanctioned Amount,ആകെ അനുവദിക്കപ്പെട്ട തുക,
-Total Advance Amount,ആകെ അഡ്വാൻസ് തുക,
-Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക,
-Total Amount Reimbursed,ആകെ തുക Reimbursed,
-Vehicle Log,വാഹന ലോഗ്,
-Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി,
-More Details,കൂടുതൽ വിശദാംശങ്ങൾ,
-Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട്,
-Expense Claim Advance,ചെലവ് ക്ലെയിം അഡ്വാൻസ്,
Unclaimed amount,ക്ലെയിം ചെയ്യാത്ത തുക,
-Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം,
-Expense Date,ചിലവേറിയ തീയതി,
-Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം,
Holiday List Name,ഹോളിഡേ പട്ടിക പേര്,
Total Holidays,ആകെ അവധിദിനങ്ങൾ,
Add Weekly Holidays,പ്രതിവാര അവധി ദിവസങ്ങൾ ചേർക്കുക,
@@ -6648,191 +6192,25 @@
Add to Holidays,അവധിദിനങ്ങളിൽ ചേർക്കുക,
Holidays,അവധിദിനങ്ങൾ,
Clear Table,മായ്ക്കുക ടേബിൾ,
-HR Settings,എച്ച് ക്രമീകരണങ്ങൾ,
-Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ,
Retirement Age,വിരമിക്കല് പ്രായം,
Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക,
Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക,
-Expense Approver Mandatory In Expense Claim,ചെലവ് ക്ലെയിമിലെ ചെലവ് സമീപനം നിർബന്ധിതം,
-Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ,
-Leave,വിട്ടേക്കുക,
-Max working hours against Timesheet,Timesheet നേരെ മാക്സ് ജോലി സമയം,
-Include holidays in Total no. of Working Days,ഇല്ല ആകെ ലെ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക. ജോലി നാളുകളിൽ,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും",
-"If checked, hides and disables Rounded Total field in Salary Slips","പരിശോധിക്കുകയാണെങ്കിൽ, ശമ്പള സ്ലിപ്പുകളിലെ വൃത്താകൃതിയിലുള്ള മൊത്തം ഫീൽഡ് മറയ്ക്കുകയും അപ്രാപ്തമാക്കുകയും ചെയ്യുന്നു",
-The fraction of daily wages to be paid for half-day attendance,ദൈനംദിന വേതനത്തിന്റെ അംശം പകുതി ദിവസത്തെ ഹാജർക്കായി നൽകണം,
-Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി,
-Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ്,
-Encrypt Salary Slips in Emails,ഇമെയിലുകളിൽ ശമ്പള സ്ലിപ്പുകൾ എൻക്രിപ്റ്റ് ചെയ്യുക,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ജീവനക്കാരന് ഇമെയിൽ ചെയ്യുന്ന ശമ്പള സ്ലിപ്പ് പാസ്വേഡ് പരിരക്ഷിക്കും, പാസ്വേഡ് നയത്തെ അടിസ്ഥാനമാക്കി പാസ്വേഡ് ജനറേറ്റുചെയ്യും.",
-Password Policy,പാസ്വേഡ് നയം,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ഉദാഹരണം:</b> SAL- {ആദ്യ_നാമം} - {date_of_birth.year} <br> ഇത് SAL-Jan-1972 പോലുള്ള പാസ്വേഡ് സൃഷ്ടിക്കും,
Leave Settings,ക്രമീകരണങ്ങൾ വിടുക,
-Leave Approval Notification Template,അംഗീകാര അറിയിപ്പ് ടെംപ്ലേറ്റ് ഒഴിവാക്കുക,
-Leave Status Notification Template,സ്റ്റാറ്റസ് അറിയിപ്പ് ടെംപ്ലേറ്റ് ഒഴിവാക്കുക,
-Role Allowed to Create Backdated Leave Application,ബാക്ക്ഡേറ്റഡ് ലീവ് ആപ്ലിക്കേഷൻ സൃഷ്ടിക്കാൻ അനുവദിച്ച പങ്ക്,
-Leave Approver Mandatory In Leave Application,ലീവ് അപേക്ഷയിൽ അനുവയർ നിർബന്ധമാണ്,
-Show Leaves Of All Department Members In Calendar,എല്ലാ ഡിപ്പാർട്ട്മെന്റ് അംഗങ്ങളുടെയും ഇലകൾ കലണ്ടറിൽ കാണിക്കുക,
-Auto Leave Encashment,യാന്ത്രിക അവധി എൻകാഷ്മെന്റ്,
-Hiring Settings,ക്രമീകരണങ്ങൾ നിയമിക്കുന്നു,
-Check Vacancies On Job Offer Creation,ജോലി ഓഫർ സൃഷ്ടിക്കുന്നതിലെ ഒഴിവുകൾ പരിശോധിക്കുക,
-Identification Document Type,തിരിച്ചറിയൽ പ്രമാണം തരം,
-Effective from,മുതൽ പ്രാബല്യത്തിൽ,
-Allow Tax Exemption,നികുതി ഇളവ് അനുവദിക്കുക,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","പ്രവർത്തനക്ഷമമാക്കിയിട്ടുണ്ടെങ്കിൽ, ആദായനികുതി കണക്കുകൂട്ടലിനായി നികുതി ഇളവ് പ്രഖ്യാപനം പരിഗണിക്കും.",
-Standard Tax Exemption Amount,സ്റ്റാൻഡേർഡ് ടാക്സ് എക്സംപ്ഷൻ തുക,
-Taxable Salary Slabs,നികുതി അടയ്ക്കാവുന്ന ശമ്പള സ്ലാബുകൾ,
-Taxes and Charges on Income Tax,ആദായനികുതിയും നികുതിയും,
-Other Taxes and Charges,മറ്റ് നികുതികളും നിരക്കുകളും,
-Income Tax Slab Other Charges,ആദായനികുതി സ്ലാബ് മറ്റ് നിരക്കുകൾ,
-Min Taxable Income,കുറഞ്ഞ നികുതി വരുമാനം,
-Max Taxable Income,പരമാവധി നികുതി നൽകേണ്ട വരുമാനം,
-Applicant for a Job,ഒരു ജോലിക്കായി അപേക്ഷകന്,
Accepted,സ്വീകരിച്ചു,
-Job Opening,ഇയ്യോബ് തുറക്കുന്നു,
-Cover Letter,കവർ ലെറ്റർ,
-Resume Attachment,പുനരാരംഭിക്കുക അറ്റാച്ച്മെന്റ്,
-Job Applicant Source,ജോബ് അപേക്ഷകൻ ഉറവിടം,
-Applicant Email Address,അപേക്ഷകന്റെ ഇമെയിൽ വിലാസം,
-Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ,
-Job Offer Terms,ജോബ് ഓഫർ നിബന്ധനകൾ,
-Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക,
Printing Details,അച്ചടി വിശദാംശങ്ങൾ,
-Job Offer Term,ജോബ് ഓഫർ ടേം,
-Offer Term,ആഫര് ടേം,
-Value / Description,മൂല്യം / വിവരണം,
-Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം,
Job Title,തൊഴില് പേര്,
-Staffing Plan,സ്റ്റാഫ് പ്ലാൻ,
-Planned number of Positions,സ്ഥാനങ്ങളുടെ ആസൂത്രണത്തിന്റെ എണ്ണം,
-"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്",
-HR-LAL-.YYYY.-,HR-LAL- .YYYY.-,
Allocation,വിഹിതം,
-New Leaves Allocated,അലോക്കേറ്റഡ് പുതിയ ഇലകൾ,
-Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക,
-Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല,
-Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ,
-Total Leaves Encashed,ആകെ ഇലകൾ എൻസ്കാഷ് ചെയ്തു,
-Leave Period,കാലയളവ് വിടുക,
-Carry Forwarded Leaves,കൈമാറിയ ഇലകൾ വഹിക്കുക,
-Apply / Approve Leaves,പ്രയോഗിക്കുക / ഇലകൾ അംഗീകരിക്കുക,
-HR-LAP-.YYYY.-,HR-LAP-. YYYY.-,
-Leave Balance Before Application,മുമ്പായി ബാലൻസ് വിടുക,
-Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ,
-Leave Approver Name,Approver പേര് വിടുക,
-Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക,
-Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക.,
-Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക,
-Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു,
-"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും.",
-Block Days,ബ്ലോക്ക് ദിനങ്ങൾ,
-Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക.,
-Leave Block List Dates,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക,
-Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ,
-Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക.,
-Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക,
-Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക,
-Allow User,ഉപയോക്താവ് അനുവദിക്കുക,
-Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക,
-Block Date,ബ്ലോക്ക് തീയതി,
-Leave Control Panel,നിയന്ത്രണ പാനൽ വിടുക,
Select Employees,എംപ്ലോയീസ് തിരഞ്ഞെടുക്കുക,
-Employment Type (optional),തൊഴിൽ തരം (ഓപ്ഷണൽ),
-Branch (optional),ബ്രാഞ്ച് (ഓപ്ഷണൽ),
-Department (optional),വകുപ്പ് (ഓപ്ഷണൽ),
-Designation (optional),പദവി (ഓപ്ഷണൽ),
-Employee Grade (optional),ജീവനക്കാരുടെ ഗ്രേഡ് (ഓപ്ഷണൽ),
-Employee (optional),ജീവനക്കാരൻ (ഓപ്ഷണൽ),
-Allocate Leaves,ഇലകൾ അനുവദിക്കുക,
-Carry Forward,മുന്നോട്ട് കൊണ്ടുപോകും,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക,
-New Leaves Allocated (In Days),(ദിവസങ്ങളിൽ) അനുവദിച്ചതായും പുതിയ ഇലകൾ,
Allocate,നീക്കിവയ്ക്കുക,
-Leave Balance,ബാലൻസ് വിടുക,
-Encashable days,രസകരമായ ദിവസങ്ങൾ,
-Encashment Amount,എൻക്യാഷ്മെന്റ് തുക,
-Leave Ledger Entry,ലെഡ്ജർ എൻട്രി വിടുക,
-Transaction Name,ഇടപാടിന്റെ പേര്,
-Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ,
-Is Expired,കാലഹരണപ്പെട്ടു,
-Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു,
-Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ്,
-Leave Allocations,വിഹിതം വിടുക,
-Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക,
-Leave Policy Detail,നയ വിശദാംശം വിടുക,
-Annual Allocation,വാർഷിക അനുവദിക്കൽ,
-Leave Type Name,ടൈപ്പ് പേര് വിടുക,
Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം,
-Applicable After (Working Days),(ജോലി ദിവസങ്ങൾ) ശേഷം,
Maximum Continuous Days Applicable,പരമാവധി നിരന്തരമായ ദിവസങ്ങൾ ബാധകം,
-Is Optional Leave,ഓപ്ഷണൽ അവധി,
-Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക,
-Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക,
-Is Compensatory,നഷ്ടപരിഹാരം,
-Maximum Carry Forwarded Leaves,ഫോർവേഡ് ചെയ്ത ഇലകൾ പരമാവധി വഹിക്കുക,
-Expire Carry Forwarded Leaves (Days),ഫോർവേർഡ് ഇലകൾ കൊണ്ടുപോകുക (ദിവസങ്ങൾ),
-Calculated in days,ദിവസങ്ങളിൽ കണക്കാക്കുന്നു,
-Encashment,എൻക്യാഷ്മെന്റ്,
-Allow Encashment,എൻക്യാഷ്മെൻറിനെ അനുവദിക്കുക,
-Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ്,
-Earned Leave,സമ്പാദിച്ച അവധി,
-Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു,
-Earned Leave Frequency,നേടിയിട്ടിരുന്ന ഫ്രീക്വെൻസി,
-Rounding,വൃത്താകം,
-Payroll Employee Detail,പേയ്റോൾ തൊഴിലുടമ വിശദാംശം,
-Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി,
-Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ,
-Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ,
-Employees,എംപ്ലോയീസ്,
-Number Of Employees,ജീവനക്കാരുടെ എണ്ണം,
-Employee Details,തൊഴിലുടമ വിശദാംശങ്ങൾ,
-Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക,
-Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി,
Select Payroll Period,ശമ്പളപ്പട്ടിക കാലാവധി തിരഞ്ഞെടുക്കുക,
-Deduct Tax For Unclaimed Employee Benefits,ക്ലെയിം ചെയ്യാത്ത തൊഴിലുടമയുടെ ആനുകൂല്യങ്ങൾക്ക് നികുതി ഇളവ് ചെയ്യുക,
-Deduct Tax For Unsubmitted Tax Exemption Proof,അൺസബ്സ്മിഡ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫിന് നികുതി ഇളവ് ചെയ്യുക,
-Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
-Salary Slips Created,ശമ്പള സ്ലിപ്പ് സൃഷ്ടിച്ചു,
-Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു,
-Payroll Periods,ശമ്പള കാലയളവുകൾ,
-Payroll Period Date,പേയ്റൽ കാലാവധി തീയതി,
-Purpose of Travel,യാത്രയുടെ ഉദ്ദേശ്യം,
-Retention Bonus,നിലനിർത്തൽ ബോണസ്,
-Bonus Payment Date,ബോണസ് പേയ്മെന്റ് തീയതി,
-Bonus Amount,ബോണസ് തുക,
Abbr,Abbr,
-Depends on Payment Days,പേയ്മെന്റ് ദിവസങ്ങളെ ആശ്രയിച്ചിരിക്കുന്നു,
-Is Tax Applicable,നികുതി ബാധകമാണ്,
-Variable Based On Taxable Salary,നികുതി അടക്കുന്ന ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ,
-Exempted from Income Tax,ആദായനികുതിയിൽ നിന്ന് ഒഴിവാക്കിയിരിക്കുന്നു,
-Round to the Nearest Integer,അടുത്തുള്ള സംഖ്യയിലേക്ക് റ ound ണ്ട് ചെയ്യുക,
-Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്.",
-Do Not Include in Total,മൊത്തത്തിൽ ഉൾപ്പെടുത്തരുത്,
-Flexible Benefits,സൌകര്യപ്രദമായ ആനുകൂല്യങ്ങൾ,
-Is Flexible Benefit,ഫ്ലെക്സിബിൾ ബെനിഫിറ്റ്,
-Max Benefit Amount (Yearly),പരമാവധി ബെനിഫിറ്റ് തുക (വാർഷികം),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),"ടാക്സ് ഇംപാക്റ്റ് മാത്രം (അവകാശപ്പെടാൻ കഴിയില്ല, പക്ഷേ നികുതി രഹിത വരുമാനത്തിന്റെ ഭാഗം)",
-Create Separate Payment Entry Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിമുകൾക്കെതിരെയുള്ള പ്രത്യേക പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക,
Condition and Formula,അവസ്ഥയും ഫോർമുലയും,
-Amount based on formula,ഫോർമുല അടിസ്ഥാനമാക്കി തുക,
-Formula,ഫോർമുല,
-Salary Detail,ശമ്പള വിശദാംശം,
-Component,ഘടകം,
-Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്,
-Default Amount,സ്ഥിരസ്ഥിതി തുക,
-Additional Amount,അധിക തുക,
-Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി,
-Tax on additional salary,അധിക ശമ്പളത്തിന്മേൽ നികുതി,
-Salary Structure,ശമ്പളം ഘടന,
-Working Days,പ്രവർത്തി ദിവസങ്ങൾ,
-Salary Slip Timesheet,ശമ്പള ജി Timesheet,
Total Working Hours,ആകെ ജോലി മണിക്കൂർ,
Hour Rate,അന്ത്യസമയം റേറ്റ്,
Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ,
Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു,
-Earnings,വരുമാനം,
-Deductions,പൂർണമായും,
Loan repayment,വായ്പ തിരിച്ചടവ്,
Employee Loan,ജീവനക്കാരുടെ വായ്പ,
Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ്,
net pay info,വല ശമ്പള വിവരം,
Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ്,
-Total in words,വാക്കുകളിൽ ആകെ,
Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.,
-Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.,
-Leave Encashment Amount Per Day,പ്രതിദിന എൻക്യാഷ്മെന്റ് തുക വിടുക,
-Max Benefits (Amount),പരമാവധി ആനുകൂല്യങ്ങൾ (തുക),
-Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി.,
-Total Earning,മൊത്തം സമ്പാദ്യം,
-Salary Structure Assignment,ശമ്പളം ഘടന നിർണയം,
-Shift Assignment,Shift Assignment,
-Shift Type,Shift തരം,
-Shift Request,Shift അഭ്യർത്ഥന,
-Enable Auto Attendance,യാന്ത്രിക ഹാജർ പ്രാപ്തമാക്കുക,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ഈ ഷിഫ്റ്റിലേക്ക് നിയോഗിച്ചിട്ടുള്ള ജീവനക്കാർക്കായി 'എംപ്ലോയി ചെക്ക്ഇൻ' അടിസ്ഥാനമാക്കി ഹാജർ അടയാളപ്പെടുത്തുക.,
-Auto Attendance Settings,യാന്ത്രിക ഹാജർ ക്രമീകരണങ്ങൾ,
-Determine Check-in and Check-out,"ചെക്ക്-ഇൻ നിർണ്ണയിക്കുക, ചെക്ക് out ട്ട് ചെയ്യുക",
-Alternating entries as IN and OUT during the same shift,"ഒരേ ഷിഫ്റ്റിൽ എൻട്രികൾ എൻടി, U ട്ട് എന്നിവയായി മാറ്റുന്നു",
-Strictly based on Log Type in Employee Checkin,ജീവനക്കാരുടെ ചെക്ക്ഇനിലെ ലോഗ് തരം കർശനമായി അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
-Working Hours Calculation Based On,പ്രവൃത്തി സമയ കണക്കുകൂട്ടൽ അടിസ്ഥാനമാക്കി,
-First Check-in and Last Check-out,"ആദ്യ ചെക്ക്-ഇൻ, അവസാന ചെക്ക് out ട്ട്",
-Every Valid Check-in and Check-out,"ഓരോ സാധുവായ ചെക്ക്-ഇൻ, ചെക്ക് .ട്ട്",
-Begin check-in before shift start time (in minutes),ഷിഫ്റ്റ് ആരംഭ സമയത്തിന് മുമ്പായി ചെക്ക്-ഇൻ ആരംഭിക്കുക (മിനിറ്റിനുള്ളിൽ),
-The time before the shift start time during which Employee Check-in is considered for attendance.,ജീവനക്കാരുടെ ചെക്ക്-ഇൻ ഹാജരാകാൻ പരിഗണിക്കുന്ന ഷിഫ്റ്റ് ആരംഭ സമയത്തിന് മുമ്പുള്ള സമയം.,
-Allow check-out after shift end time (in minutes),ഷിഫ്റ്റ് അവസാന സമയത്തിന് ശേഷം (മിനിറ്റിനുള്ളിൽ) ചെക്ക് out ട്ട് അനുവദിക്കുക,
-Time after the end of shift during which check-out is considered for attendance.,"ഷിഫ്റ്റ് അവസാനിച്ച സമയം, ഹാജരാകുന്നതിന് ചെക്ക് out ട്ട് പരിഗണിക്കുന്ന സമയം.",
-Working Hours Threshold for Half Day,അർദ്ധദിനത്തേക്കുള്ള പ്രവർത്തന സമയ പരിധി,
-Working hours below which Half Day is marked. (Zero to disable),അർദ്ധദിനം അടയാളപ്പെടുത്തിയ പ്രവൃത്തി സമയം. (പ്രവർത്തനരഹിതമാക്കാനുള്ള പൂജ്യം),
-Working Hours Threshold for Absent,ഇല്ലാത്തവർക്കുള്ള പ്രവർത്തന സമയം പരിധി,
-Working hours below which Absent is marked. (Zero to disable),അഭാവം അടയാളപ്പെടുത്തിയിരിക്കുന്ന പ്രവൃത്തി സമയം. (പ്രവർത്തനരഹിതമാക്കാനുള്ള പൂജ്യം),
-Process Attendance After,പ്രോസസ് അറ്റൻഡൻസ് അതിനുശേഷം,
-Attendance will be marked automatically only after this date.,ഈ തീയതിക്ക് ശേഷം മാത്രമേ ഹാജർ സ്വപ്രേരിതമായി അടയാളപ്പെടുത്തൂ.,
-Last Sync of Checkin,ചെക്കിന്റെ അവസാന സമന്വയം,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ജീവനക്കാരുടെ ചെക്കിന്റെ അവസാനത്തെ അറിയപ്പെടുന്ന വിജയകരമായ സമന്വയം. എല്ലാ ലോഗുകളും എല്ലാ ലൊക്കേഷനുകളിൽ നിന്നും സമന്വയിപ്പിച്ചുവെന്ന് നിങ്ങൾക്ക് ഉറപ്പുണ്ടെങ്കിൽ മാത്രം ഇത് പുന reset സജ്ജമാക്കുക. നിങ്ങൾക്ക് ഉറപ്പില്ലെങ്കിൽ ഇത് പരിഷ്ക്കരിക്കരുത്.,
-Grace Period Settings For Auto Attendance,യാന്ത്രിക ഹാജർനിലയ്ക്കുള്ള ഗ്രേസ് പിരീഡ് ക്രമീകരണങ്ങൾ,
-Enable Entry Grace Period,എൻട്രി ഗ്രേസ് പിരീഡ് പ്രവർത്തനക്ഷമമാക്കുക,
-Late Entry Grace Period,വൈകി എൻട്രി ഗ്രേസ് പിരീഡ്,
-The time after the shift start time when check-in is considered as late (in minutes).,ചെക്ക്-ഇൻ വൈകിയതായി കണക്കാക്കുമ്പോൾ ഷിഫ്റ്റ് ആരംഭിക്കുന്ന സമയത്തിന് ശേഷമുള്ള സമയം (മിനിറ്റിനുള്ളിൽ).,
-Enable Exit Grace Period,എക്സിറ്റ് ഗ്രേസ് പിരീഡ് പ്രാപ്തമാക്കുക,
-Early Exit Grace Period,ആദ്യകാല എക്സിറ്റ് ഗ്രേസ് പിരീഡ്,
-The time before the shift end time when check-out is considered as early (in minutes).,ചെക്ക്- out ട്ട് നേരത്തെ (മിനിറ്റിനുള്ളിൽ) കണക്കാക്കുമ്പോൾ ഷിഫ്റ്റ് അവസാനിക്കുന്ന സമയത്തിന് മുമ്പുള്ള സമയം.,
-Skill Name,നൈപുണ്യ നാമം,
Staffing Plan Details,സ്റ്റാഫ് പ്ലാൻ വിശദാംശങ്ങൾ,
-Staffing Plan Detail,സ്റ്റാഫ് പ്ലാൻ വിശദാംശം,
-Total Estimated Budget,ആകെ കണക്കാക്കിയ ബഡ്ജറ്റ്,
-Vacancies,ഒഴിവുകൾ,
-Estimated Cost Per Position,ഓരോ സ്ഥാനത്തിനും കണക്കാക്കിയ ചെലവ്,
-Total Estimated Cost,ആകെ കണക്കാക്കപ്പെട്ട ചെലവ്,
-Current Count,നിലവിലെ എണ്ണം,
-Current Openings,ഇപ്പോഴത്തെ ഓപ്പണിംഗ്,
-Number Of Positions,സ്ഥാനങ്ങളുടെ എണ്ണം,
-Taxable Salary Slab,നികുതി അടയ്ക്കാവുന്ന ശമ്പളം സ്ലാബ്,
-From Amount,തുക മുതൽ,
-To Amount,തുക,
-Percent Deduction,ശതമാനം കിഴിവ്,
-Training Program,പരിശീലന പരിപാടി,
-Event Status,ഇവന്റ് അവസ്ഥ,
-Has Certificate,സർട്ടിഫിക്കറ്റ് ഉണ്ട്,
-Seminar,സെമിനാര്,
-Theory,സിദ്ധാന്തം,
-Workshop,പണിപ്പുര,
-Conference,സമ്മേളനം,
-Exam,പരീക്ഷ,
-Internet,ഇന്റർനെറ്റ്,
-Self-Study,സ്വയം പഠനം,
-Advance,അഡ്വാൻസ്,
-Trainer Name,പരിശീലകൻ പേര്,
-Trainer Email,പരിശീലകൻ ഇമെയിൽ,
-Attendees,പങ്കെടുക്കുന്നവരെല്ലാം,
-Employee Emails,ജീവനക്കാരന്റെ ഇമെയിലുകൾ,
-Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ,
-Invited,ക്ഷണിച്ചു,
-Feedback Submitted,ഫീഡ്ബാക്ക് സമർപ്പിച്ചു,
Optional,ഓപ്ഷണൽ,
-Training Result Employee,പരിശീലന ഫലം ജീവനക്കാരുടെ,
-Travel Itinerary,യാത്ര,
-Travel From,നിന്ന് യാത്ര,
-Travel To,യാത്ര,
-Mode of Travel,യാത്രയുടെ സഞ്ചാരം,
-Flight,ഫ്ലൈറ്റ്,
-Train,ട്രെയിൻ,
-Taxi,ടാക്സി,
-Rented Car,വാടകയ്ക്കെടുത്ത കാർ,
-Meal Preference,ഭക്ഷണം മുൻഗണന,
-Vegetarian,വെജിറ്റേറിയൻ,
-Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ,
-Gluten Free,കഞ്ഞിപ്പശയില്ലാത്തത്,
-Non Diary,നോൺ ഡയറി,
-Travel Advance Required,യാത്ര അഡ്വാൻസ് ആവശ്യമാണ്,
-Departure Datetime,പുറപ്പെടൽ സമയം,
-Arrival Datetime,എത്തിച്ചേരൽ സമയം,
-Lodging Required,ലോഡ്ജിംഗ് ആവശ്യമാണ്,
-Preferred Area for Lodging,ലോഡ്ജിംഗിനായുള്ള അനുയോജ്യമായ വിസ്തീർണ്ണം,
-Check-in Date,ചെക്ക്-ഇൻ തീയതി,
-Check-out Date,പരിശോധന തീയതി,
-Travel Request,ട്രാവൽ അഭ്യർത്ഥന,
-Travel Type,യാത്ര തരം,
-Domestic,ഗാർഹിക,
-International,ഇന്റർനാഷണൽ,
-Travel Funding,ട്രാവൽ ഫണ്ടിംഗ്,
-Require Full Funding,പൂർണ്ണമായ ഫണ്ടിംഗ് ആവശ്യമാണ്,
-Fully Sponsored,പൂർണ്ണമായി സ്പോൺസർ ചെയ്തത്,
-"Partially Sponsored, Require Partial Funding","ഭാഗികമായി സ്പോൺസർ ചെയ്തത്, ഭാഗിക ഫണ്ടിംഗ് ആവശ്യമാണ്",
-Copy of Invitation/Announcement,ക്ഷണം / പ്രഖ്യാപനം എന്നിവയുടെ പകർപ്പ്,
-"Details of Sponsor (Name, Location)","സ്പോൺസറുടെ (പേര്, സ്ഥാനം) വിശദാംശങ്ങൾ",
-Identification Document Number,തിരിച്ചറിയൽ രേഖ നമ്പർ,
-Any other details,മറ്റേതൊരു വിശദാംശവും,
-Costing Details,ചെലവ് വിവരങ്ങൾ,
Costing,ആറെണ്ണവും,
-Event Details,ഇവന്റ് വിശദാംശങ്ങൾ,
-Name of Organizer,ഓർഗനൈസറുടെ പേര്,
-Address of Organizer,ഓർഗനൈസർ വിലാസം,
-Travel Request Costing,യാത്ര അഭ്യർത്ഥന ചെലവ്,
-Expense Type,ചെലവിന്റെ തരം,
-Sponsored Amount,സ്പോൺസർ ചെയ്ത തുക,
-Funded Amount,ഫണ്ടുചെയ്ത തുക,
-Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക,
-Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ,
-Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ,
-Get Template,ഫലകം നേടുക,
-Import Attendance,ഇംപോർട്ട് ഹാജർ,
-Upload HTML,എച്ച്ടിഎംഎൽ അപ്ലോഡ് ചെയ്യുക,
Vehicle,വാഹനം,
License Plate,ലൈസൻസ് പ്ലേറ്റ്,
Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം),
@@ -6979,23 +6241,8 @@
Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്,
Wheels,ചക്രങ്ങളും,
Doors,ഡോറുകൾ,
-HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-,
-Odometer Reading,ഒരു തലത്തില്,
-Current Odometer value ,നിലവിലെ ഓഡോമീറ്റർ മൂല്യം,
last Odometer Value ,അവസാന ഓഡോമീറ്റർ മൂല്യം,
-Refuelling Details,Refuelling വിശദാംശങ്ങൾ,
-Invoice Ref,ഇൻവോയ്സ് റഫറൻസ്,
-Service Details,സേവന വിശദാംശങ്ങൾ,
Service Detail,സേവന വിശദാംശങ്ങൾ,
-Vehicle Service,വാഹന സേവനം,
-Service Item,സേവന ഇനം,
-Brake Oil,ബ്രേക്ക് ഓയിൽ,
-Brake Pad,ബ്രേക്ക് പാഡ്,
-Clutch Plate,ക്ലച്ച് പ്ലേറ്റ്,
-Engine Oil,എഞ്ചിൻ ഓയിൽ,
-Oil Change,എണ്ണ മാറ്റ,
-Inspection,പരിശോധന,
-Mileage,മൈലേജ്,
Hub Tracked Item,ഹബ് ട്രാക്ക് ചെയ്ത ഇനം,
Hub Node,ഹബ് നോഡ്,
Image List,ഇമേജ് ലിസ്റ്റ്,
@@ -7014,8 +6261,6 @@
Regular Payment,പതിവ് പേയ്മെന്റ്,
Loan Closure,വായ്പ അടയ്ക്കൽ,
Rate of Interest (%) Yearly,പലിശ നിരക്ക് (%) വാർഷികം,
-Salary Slip Loan,ശമ്പളം സ്ലിപ്പ് വായ്പ,
-Loan Repayment Entry,വായ്പ തിരിച്ചടവ് എൻട്രി,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യൂ,
Schedules,സമയക്രമങ്ങൾ,
@@ -7446,9 +6691,6 @@
February,ഫെബ്രുവരി,
March,മാർച്ച്,
April,ഏപ്രിൽ,
-May,മെയ്,
-June,ജൂൺ,
-July,ജൂലൈ,
August,ഓഗസ്റ്റ്,
September,സെപ്റ്റംബർ,
October,ഒക്ടോബർ,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും,
Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി,
Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം,
-Bank Remittance,ബാങ്ക് പണമയയ്ക്കൽ,
Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ,
Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം,
BOM Explorer,BOM എക്സ്പ്ലോറർ,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,ഉപഭോക്തൃ തിരിച്ചുള്ള ഇന വില,
Customers Without Any Sales Transactions,ഏതെങ്കിലും സെയിൽ ഇടപാടുകളില്ലാത്ത ഉപഭോക്താക്കൾ,
Daily Timesheet Summary,നിത്യജീവിതത്തിലെ Timesheet ചുരുക്കം,
-Daily Work Summary Replies,ദിവസേനയുള്ള ജോലി സംഗ്രഹം മറുപടികൾ,
DATEV,DATEV,
Delayed Item Report,ഇന റിപ്പോർട്ട് വൈകി,
Delayed Order Report,ഓർഡർ റിപ്പോർട്ട് വൈകി,
Delivered Items To Be Billed,ബില്ല് രക്ഷപ്പെട്ടിരിക്കുന്നു ഇനങ്ങൾ,
Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ,
Electronic Invoice Register,ഇലക്ട്രോണിക് ഇൻവോയ്സ് രജിസ്റ്റർ,
-Employee Advance Summary,എംപ്ലോയീസ് അഡ്വാൻസ് സംഗ്രഹം,
Employee Billing Summary,ജീവനക്കാരുടെ ബില്ലിംഗ് സംഗ്രഹം,
Employee Birthday,ജീവനക്കാരുടെ ജന്മദിനം,
Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ,
Employee Leave Balance,ജീവനക്കാരുടെ അവധി ബാലൻസ്,
Employee Leave Balance Summary,ജീവനക്കാരുടെ അവധി ബാലൻസ് സംഗ്രഹം,
-Employees working on a holiday,ഒരു അവധിക്കാലം പ്രവർത്തിക്കുന്ന ജീവനക്കാരിൽ,
Eway Bill,ഈവേ ബിൽ,
Expiring Memberships,കാലഹരണപ്പെടുന്ന അംഗത്വങ്ങൾ,
Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ലബിൾസ് [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,അവസരം നഷ്ടപ്പെട്ടു,
Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ,
Material Requests for which Supplier Quotations are not created,വിതരണക്കാരൻ ഉദ്ധരണികളും സൃഷ്ടിച്ചിട്ടില്ല ചെയ്തിട്ടുളള മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ,
-Monthly Attendance Sheet,പ്രതിമാസ ഹാജർ ഷീറ്റ്,
Open Work Orders,വർക്ക് ഓർഡറുകൾ തുറക്കുക,
Qty to Deliver,വിടുവിപ്പാൻ Qty,
Patient Appointment Analytics,പേഷ്യന്റ് അപ്പോയിന്റ്മെന്റ് അനലിറ്റിക്സ്,
@@ -8410,7 +7647,6 @@
Qty to Order,ഓർഡർ Qty,
Requested Items To Be Transferred,മാറ്റിയത് അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ,
Qty to Transfer,ട്രാൻസ്ഫർ ചെയ്യാൻ Qty,
-Salary Register,ശമ്പള രജിസ്റ്റർ,
Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്,
Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ,
Sales Order Trends,സെയിൽസ് ഓർഡർ ട്രെൻഡുകൾ,
@@ -8448,7 +7684,6 @@
Trial Balance,ട്രയൽ ബാലൻസ്,
Trial Balance (Simple),ട്രയൽ ബാലൻസ് (ലളിതം),
Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ്,
-Unpaid Expense Claim,നൽകപ്പെടാത്ത ചിലവിടൽ ക്ലെയിം,
Warehouse wise Item Balance Age and Value,വെയർഹൗസ് തിരിച്ചുള്ള ഇനം ബാലൻസ് പ്രായവും മൂല്യവും,
Work Order Stock Report,വർക്ക് ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്,
Work Orders in Progress,വർക്ക് ഓർഡറുകൾ പുരോഗമിക്കുന്നു,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,ടാർഗെറ്റുചെയ്ത ആകെ എണ്ണം,
Total Counts Completed,ആകെ എണ്ണം പൂർത്തിയായി,
Counts Targeted: {0},ടാർഗെറ്റുചെയ്ത എണ്ണങ്ങൾ: {0},
-Payment Account is mandatory,പേയ്മെന്റ് അക്കൗണ്ട് നിർബന്ധമാണ്,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","പരിശോധിച്ചാൽ, പ്രഖ്യാപനമോ തെളിവ് സമർപ്പിക്കലോ ഇല്ലാതെ ആദായനികുതി കണക്കാക്കുന്നതിന് മുമ്പ് മുഴുവൻ തുകയും നികുതി നൽകേണ്ട വരുമാനത്തിൽ നിന്ന് കുറയ്ക്കും.",
Material Request Warehouse,മെറ്റീരിയൽ അഭ്യർത്ഥന വെയർഹ house സ്,
Select warehouse for material requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾക്കായി വെയർഹ house സ് തിരഞ്ഞെടുക്കുക,
Transfer Materials For Warehouse {0},വെയർഹൗസിനായി മെറ്റീരിയലുകൾ കൈമാറുക {0},
@@ -8844,8 +8077,6 @@
No. of prints,പ്രിന്റുകളുടെ എണ്ണം,
Number of prints required for labelling the samples,സാമ്പിളുകൾ ലേബൽ ചെയ്യുന്നതിന് ആവശ്യമായ പ്രിന്റുകളുടെ എണ്ണം,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,സമയത്തിനുള്ളിൽ,
-Out Time,Out ട്ട് ടൈം,
Payroll Cost Center,ശമ്പള ചെലവ് കേന്ദ്രം,
Approvers,അംഗങ്ങൾ,
The first Approver in the list will be set as the default Approver.,ലിസ്റ്റിലെ ആദ്യ അംഗീകാരം സ്ഥിരസ്ഥിതി അംഗീകാരമായി സജ്ജമാക്കും.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,വെബ്ഹൂക്ക് രഹസ്യം സൃഷ്ടിക്കുക,
Copy Webhook URL,വെബ്ഹൂക്ക് URL പകർത്തുക,
Linked Item,ലിങ്കുചെയ്ത ഇനം,
-Is Recurring,ആവർത്തിക്കുന്നു,
-HRA Exemption,എച്ച്ആർഎ ഒഴിവാക്കൽ,
-Monthly House Rent,പ്രതിമാസ വീട് വാടക,
-Rented in Metro City,മെട്രോ സിറ്റിയിൽ വാടകയ്ക്ക്,
-HRA as per Salary Structure,ശമ്പള ഘടന അനുസരിച്ച് എച്ച്ആർഎ,
-Annual HRA Exemption,വാർഷിക എച്ച്ആർഎ ഇളവ്,
-Monthly HRA Exemption,പ്രതിമാസ എച്ച്ആർഎ ഇളവ്,
-House Rent Payment Amount,വീട് വാടക പേയ്മെന്റ് തുക,
-Rented From Date,തീയതി മുതൽ വാടകയ്ക്ക്,
-Rented To Date,തീയതി വരെ വാടകയ്ക്കെടുത്തു,
-Monthly Eligible Amount,പ്രതിമാസ യോഗ്യത തുക,
-Total Eligible HRA Exemption,ആകെ യോഗ്യമായ എച്ച്ആർഎ ഇളവ്,
-Validating Employee Attendance...,ജീവനക്കാരുടെ ഹാജർ സാധൂകരിക്കുന്നു ...,
-Submitting Salary Slips and creating Journal Entry...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുകയും ജേണൽ എൻട്രി സൃഷ്ടിക്കുകയും ചെയ്യുന്നു ...,
-Calculate Payroll Working Days Based On,അടിസ്ഥാനമാക്കി ശമ്പള പ്രവർത്തന ദിവസങ്ങൾ കണക്കാക്കുക,
-Consider Unmarked Attendance As,അടയാളപ്പെടുത്താത്ത ഹാജർ പോലെ പരിഗണിക്കുക,
-Fraction of Daily Salary for Half Day,പകുതി ദിവസത്തെ ദൈനംദിന ശമ്പളത്തിന്റെ ഭിന്നസംഖ്യ,
-Component Type,ഘടക തരം,
-Provident Fund,പ്രൊവിഡന്റ് ഫണ്ട്,
-Additional Provident Fund,അധിക പ്രൊവിഡന്റ് ഫണ്ട്,
-Provident Fund Loan,പ്രൊവിഡന്റ് ഫണ്ട് വായ്പ,
-Professional Tax,പ്രൊഫഷണൽ ടാക്സ്,
-Is Income Tax Component,ആദായനികുതി ഘടകമാണ്,
-Component properties and references ,ഘടക ഗുണങ്ങളും റഫറൻസുകളും,
-Additional Salary ,അധിക ശമ്പളം,
-Unmarked days,അടയാളപ്പെടുത്താത്ത ദിവസങ്ങൾ,
-Absent Days,ഇല്ലാത്ത ദിവസങ്ങൾ,
-Conditions and Formula variable and example,നിബന്ധനകളും ഫോർമുല വേരിയബിളും ഉദാഹരണവും,
Feedback By,ഫീഡ്ബാക്ക്,
Manufacturing Section,നിർമ്മാണ വിഭാഗം,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","സ്ഥിരസ്ഥിതിയായി, നൽകിയ മുഴുവൻ പേരിന് അനുസൃതമായി ഉപഭോക്തൃ നാമം സജ്ജമാക്കി. ഉപഭോക്താക്കളെ പേരിടാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെങ്കിൽ a",
@@ -9053,9 +8256,6 @@
Date Based On,തീയതി അടിസ്ഥാനമാക്കി,
{0} and {1} are mandatory,"{0}, {1 എന്നിവ നിർബന്ധമാണ്",
Consider Accounting Dimensions,അക്ക ing ണ്ടിംഗ് അളവുകൾ പരിഗണിക്കുക,
-Income Tax Deductions,ആദായനികുതി കിഴിവുകൾ,
-Income Tax Component,ആദായനികുതി ഘടകം,
-Income Tax Amount,ആദായനികുതി തുക,
Reserved Quantity for Production,ഉൽപാദനത്തിനായി കരുതിവച്ചിരിക്കുന്ന അളവ്,
Projected Quantity,പ്രതീക്ഷിക്കുന്ന അളവ്,
Total Sales Amount,മൊത്തം വിൽപ്പന തുക,
@@ -9066,17 +8266,6 @@
To Posting Date,തീയതി പോസ്റ്റുചെയ്യുന്നതിന്,
No records found,റെക്കോർഡുകൾ കണ്ടെത്തിയില്ല,
Customer/Lead Name,ഉപഭോക്താവിന്റെ / ലീഡിന്റെ പേര്,
-Unmarked Days,അടയാളപ്പെടുത്താത്ത ദിവസങ്ങൾ,
-Jan,ജനുവരി,
-Feb,ഫെബ്രുവരി,
-Mar,മാർ,
-Apr,ഏപ്രിൽ,
-Aug,ഓഗസ്റ്റ്,
-Sep,സെപ്റ്റംബർ,
-Oct,ഒക്ടോ,
-Nov,നവം,
-Dec,ഡിസംബർ,
-Summarized View,സംഗ്രഹിച്ച കാഴ്ച,
Production Planning Report,ഉൽപാദന ആസൂത്രണ റിപ്പോർട്ട്,
Order Qty,ക്യൂട്ടി ഓർഡർ ചെയ്യുക,
Raw Material Code,അസംസ്കൃത മെറ്റീരിയൽ കോഡ്,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,അസംസ്കൃത മെറ്റീരിയൽ വെയർഹ house സ്,
Order By,പ്രകാരം ഓർഡർ ചെയ്യുക,
Include Sub-assembly Raw Materials,ഉപ അസംബ്ലി അസംസ്കൃത വസ്തുക്കൾ ഉൾപ്പെടുത്തുക,
-Professional Tax Deductions,പ്രൊഫഷണൽ നികുതി കിഴിവുകൾ,
Program wise Fee Collection,പ്രോഗ്രാം തിരിച്ചുള്ള ഫീസ് ശേഖരണം,
Fees Collected,ഫീസ് ശേഖരിച്ചു,
Project Summary,പ്രോജക്റ്റ് സംഗ്രഹം,
@@ -9095,7 +8283,6 @@
Tasks Completed,ചുമതലകൾ പൂർത്തിയായി,
Tasks Overdue,ചുമതലകൾ കാലഹരണപ്പെട്ടു,
Completion,പൂർത്തീകരണം,
-Provident Fund Deductions,പ്രൊവിഡന്റ് ഫണ്ട് കിഴിവുകൾ,
Purchase Order Analysis,ഓർഡർ വിശകലനം വാങ്ങുക,
From and To Dates are required.,മുതൽ തീയതി വരെ ആവശ്യമാണ്.,
To Date cannot be before From Date.,തീയതി മുതൽ തീയതി വരെ മുമ്പാകരുത്.,
@@ -9107,16 +8294,7 @@
Quoted Amount,ഉദ്ധരിച്ച തുക,
Lead Time (Days),ലീഡ് സമയം (ദിവസം),
Include Expired,കാലഹരണപ്പെട്ടത് ഉൾപ്പെടുത്തുക,
-Recruitment Analytics,റിക്രൂട്ട്മെന്റ് അനലിറ്റിക്സ്,
-Applicant name,അപേക്ഷകന്റെ പേര്,
-Job Offer status,ജോലി ഓഫർ നില,
-On Date,തീയതിയിൽ,
Requested Items to Order and Receive,ഓർഡർ ചെയ്യുന്നതിനും സ്വീകരിക്കുന്നതിനും അഭ്യർത്ഥിച്ച ഇനങ്ങൾ,
-Salary Payments Based On Payment Mode,പേയ്മെന്റ് മോഡിനെ അടിസ്ഥാനമാക്കിയുള്ള ശമ്പള പേയ്മെന്റുകൾ,
-Salary Payments via ECS,ഇസിഎസ് വഴിയുള്ള ശമ്പള പേയ്മെന്റുകൾ,
-Account No,അക്കൗണ്ട് നമ്പർ,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,സെയിൽസ് ഓർഡർ വിശകലനം,
Amount Delivered,വിതരണം ചെയ്ത തുക,
Delay (in Days),കാലതാമസം (ദിവസങ്ങളിൽ),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,അവസരം {0} സൃഷ്ടിച്ചു,
Kindly select the company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക,
Please enter From Date and To Date to generate JSON,JSON സൃഷ്ടിക്കുന്നതിന് തീയതി മുതൽ തീയതി വരെ ദയവായി നൽകുക,
-PF Account,PF അക്കൗണ്ട്,
-PF Amount,പിഎഫ് തുക,
-Additional PF,അധിക പി.എഫ്,
-PF Loan,പി.എഫ് വായ്പ,
Download DATEV File,DATEV ഫയൽ ഡൗൺലോഡുചെയ്യുക,
Numero has not set in the XML file,എക്സ്എംഎൽ ഫയലിൽ ന്യൂമെറോ സജ്ജമാക്കിയിട്ടില്ല,
Inward Supplies(liable to reverse charge),ആന്തരിക വിതരണങ്ങൾ (റിവേഴ്സ് ചാർജിന് ബാധ്യതയുണ്ട്),
@@ -9151,7 +8325,6 @@
Mandatory Fields,നിർബന്ധിത ഫീൽഡുകൾ,
Student {0}: {1} does not belong to Student Group {2},വിദ്യാർത്ഥി {0}: {1 Student സ്റ്റുഡന്റ് ഗ്രൂപ്പിൽ ഉൾപ്പെടുന്നില്ല {2},
Student Attendance record {0} already exists against the Student {1},വിദ്യാർത്ഥി ഹാജർ റെക്കോർഡ് {0} ഇതിനകം വിദ്യാർത്ഥിക്ക് എതിരെ നിലവിലുണ്ട് {1},
-Duplicate Entry,ഡ്യൂപ്ലിക്കേറ്റ് എൻട്രി,
Course and Fee,കോഴ്സും ഫീസും,
Not eligible for the admission in this program as per Date Of Birth,ജനനത്തീയതി പ്രകാരം ഈ പ്രോഗ്രാമിലെ പ്രവേശനത്തിന് യോഗ്യതയില്ല,
Topic {0} has been added to all the selected courses successfully.,തിരഞ്ഞെടുത്ത എല്ലാ കോഴ്സുകളിലേക്കും {0 the വിഷയം വിജയകരമായി ചേർത്തു.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},ജീവനക്കാരൻ {0} ന് ഇതിനകം തന്നെ സജീവ ഷിഫ്റ്റ് ഉണ്ട് {1}: {2},
from {0},{0 from മുതൽ,
to {0},{0 to ലേക്ക്,
-Please select Employee first.,ആദ്യം ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.,
Please set {0} for the Employee or for Department: {1},ജീവനക്കാരനോ വകുപ്പിനോ വേണ്ടി {0 set സജ്ജമാക്കുക: {1},
-To Date should be greater than From Date,തീയതി മുതൽ തീയതി വരെ വലുതായിരിക്കണം,
Employee Onboarding: {0} is already for Job Applicant: {1},ജീവനക്കാരുടെ ഓൺബോർഡിംഗ്: Job 0 Job ഇതിനകം തന്നെ അപേക്ഷകന്: {1},
-Job Offer: {0} is already for Job Applicant: {1},ജോലി ഓഫർ: Application 0 Job ഇതിനകം തന്നെ അപേക്ഷകന്: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,"'അംഗീകരിച്ചു', 'നിരസിച്ചു' എന്നീ സ്റ്റാറ്റസുള്ള ഷിഫ്റ്റ് അഭ്യർത്ഥന മാത്രമേ സമർപ്പിക്കാൻ കഴിയൂ",
-Shift Assignment: {0} created for Employee: {1},ഷിഫ്റ്റ് അസൈൻമെന്റ്: ജീവനക്കാരനായി {0 created സൃഷ്ടിച്ചു: {1},
-You can not request for your Default Shift: {0},നിങ്ങളുടെ സ്ഥിരസ്ഥിതി ഷിഫ്റ്റിനായി നിങ്ങൾക്ക് അഭ്യർത്ഥിക്കാൻ കഴിയില്ല: {0},
-Only Approvers can Approve this Request.,അംഗങ്ങൾക്ക് മാത്രമേ ഈ അഭ്യർത്ഥന അംഗീകരിക്കാൻ കഴിയൂ.,
Asset Value Analytics,അസറ്റ് മൂല്യം അനലിറ്റിക്സ്,
Category-wise Asset Value,വിഭാഗം തിരിച്ചുള്ള അസറ്റ് മൂല്യം,
Total Assets,മൊത്തം ആസ്തി,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,ഇനിപ്പറയുന്ന നിർബന്ധിത ഫീൽഡ് (കൾ) കാണാത്തതിനാൽ ഉപഭോക്താവിനെ യാന്ത്രികമായി സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല:,
Please create Customer from Lead {0}.,ലീഡ് {0 from ൽ നിന്ന് ഉപഭോക്താവിനെ സൃഷ്ടിക്കുക.,
Mandatory Missing,നിർബന്ധിത കാണുന്നില്ല,
-Please set Payroll based on in Payroll settings,ശമ്പള ക്രമീകരണത്തെ അടിസ്ഥാനമാക്കി പേറോൾ സജ്ജമാക്കുക,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},"അധിക ശമ്പളം: ശമ്പള ഘടകത്തിനായി {0} ഇതിനകം നിലവിലുണ്ട്: period 1 period കാലയളവിനായി {1}, {3}",
From Date can not be greater than To Date.,തീയതി മുതൽ തീയതി വരെ വലുതായിരിക്കരുത്.,
-Payroll date can not be less than employee's joining date.,ജീവനക്കാരുടെ ചേരുന്ന തീയതിയേക്കാൾ കുറവായിരിക്കരുത് ശമ്പള തീയതി.,
-From date can not be less than employee's joining date.,തീയതി മുതൽ ജീവനക്കാരുടെ ചേരുന്ന തീയതിയേക്കാൾ കുറവായിരിക്കരുത്.,
-To date can not be greater than employee's relieving date.,ഇന്നുവരെ ജീവനക്കാരുടെ ആശ്വാസ തീയതിയെക്കാൾ വലുതായിരിക്കരുത്.,
-Payroll date can not be greater than employee's relieving date.,ജീവനക്കാരുടെ ആശ്വാസ തീയതിയെക്കാൾ ഉയർന്ന ശമ്പള തീയതി പാടില്ല.,
Row #{0}: Please enter the result value for {1},വരി # {0}: value 1 for ന് ഫല മൂല്യം നൽകുക,
Mandatory Results,നിർബന്ധിത ഫലങ്ങൾ,
Sales Invoice or Patient Encounter is required to create Lab Tests,ലാബ് ടെസ്റ്റുകൾ സൃഷ്ടിക്കുന്നതിന് സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ പേഷ്യന്റ് എൻക ount ണ്ടർ ആവശ്യമാണ്,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),വിതരണക്കാരന്റെ ലീഡ് സമയം (ദിവസം),
"Home, Work, etc.","വീട്, ജോലി തുടങ്ങിയവ.",
Exit Interview Held On,പുറത്തുകടന്ന അഭിമുഖം ഓണാണ്,
-Condition and formula,അവസ്ഥയും സൂത്രവാക്യവും,
Sets 'Target Warehouse' in each row of the Items table.,ഇനങ്ങളുടെ പട്ടികയിലെ ഓരോ വരിയിലും 'ടാർഗെറ്റ് വെയർഹ house സ്' സജ്ജമാക്കുന്നു.,
Sets 'Source Warehouse' in each row of the Items table.,ഇനങ്ങളുടെ പട്ടികയിലെ ഓരോ വരിയിലും 'ഉറവിട വെയർഹ house സ്' സജ്ജമാക്കുന്നു.,
POS Register,POS രജിസ്റ്റർ,
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 578cca7..7f1c5e2 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -13,7 +13,6 @@
'Total','एकूण',
'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0},
'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही,
-) for {0},} साठी {0},
1 exact match.,1 अचूक सामना.,
90-Above,90-वर,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला,
@@ -22,7 +21,6 @@
A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे,
A question must have more than one options,प्रश्नात एकापेक्षा जास्त पर्याय असणे आवश्यक आहे,
A qustion must have at least one correct options,एका क्शनमध्ये कमीतकमी एक योग्य पर्याय असणे आवश्यक आहे,
-A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे (,
A4,ए 4,
API Endpoint,API Endpoint,
API Key,एपीआय किल्ली,
@@ -33,7 +31,6 @@
About the Company,कंपनी बद्दल,
About your company,आपल्या कंपनी बद्दल,
Above,वर,
-Absent,अनुपस्थित,
Academic Term,शैक्षणिक कालावधी,
Academic Term: ,शैक्षणिक कालावधी:,
Academic Year,शैक्षणिक वर्ष,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश,
Accounts User,वापरकर्ता खाती,
Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.,
-Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश,
Accumulated Depreciation,जमा घसारा,
Accumulated Depreciation Amount,जमा घसारा रक्कम,
Accumulated Depreciation as on,म्हणून घसारा जमा,
@@ -131,10 +127,8 @@
Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा,
Add notes,नोट्स जोडा,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता,
-Add to Details,तपशील जोडा,
Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा,
Added,जोडले,
-Added to details,तपशीलामध्ये जोडले,
Added {0} users,{0} वापरकर्ते जोडले,
Additional Salary Component Exists.,अतिरिक्त वेतन घटक विद्यमान आहेत.,
Address,पत्ता,
@@ -182,7 +176,6 @@
All Departments,सर्व विभाग,
All Healthcare Service Units,सर्व आरोग्य सेवा एकक,
All Item Groups,सर्व आयटम गट,
-All Jobs,सर्व नोकरी,
All Products,सर्व उत्पादने,
All Products or Services.,सर्व उत्पादने किंवा सेवा.,
All Student Admissions,सर्व विद्यार्थी प्रवेश,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत,
Allocate Payment Amount,देयक रक्कम वाटप,
Allocated Amount,रक्कम,
-Allocated Leaves,वाटप पाने,
Allocating leaves...,पत्त्यांचे वाटप करीत आहे ...,
Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे,
"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम",
@@ -221,7 +213,6 @@
Analyst,विश्लेषक,
Analytics,विश्लेषण,
Annual Billing: {0},वार्षिक बिलिंग: {0},
-Annual Salary,वार्षिक पगार,
Anonymous,अनामिक,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},दुसरे बजेट रेकॉर्ड '{0}' आधीपासूनच चालू आहे {1} '{2}' आणि '{3}' च्या आथिर्क वर्षासाठी {4},
Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,जर कंपनी मर्यादित दायित्व कंपनी असेल तर लागू,
Applicable if the company is an Individual or a Proprietorship,जर कंपनी वैयक्तिक किंवा मालकीची असेल तर ती लागू होईल,
Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज,
-Application period cannot be across two allocation records,अर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही,
-Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही,
Applied,लागू,
-Apply Now,आता लागू,
Appointment Confirmation,नेमणूक पुष्टीकरण,
Appointment Duration (mins),नियोजित कालावधी (मिनिटे),
Appointment Type,नेमणूक प्रकार,
@@ -244,10 +232,6 @@
Appointments and Encounters,नेमणूक आणि भेटी,
Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक,
Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार,
-Apprentice,शिकाऊ उमेदवार,
-Approval Status,मंजूरीची स्थिती,
-Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे,
-Approve,मंजूर,
Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही,
Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही,
"Apps using current key won't be able to access, are you sure?","चालू की वापरणारे अॅप्स प्रवेश करण्यात सक्षम होणार नाहीत, आपल्याला खात्री आहे?",
@@ -258,7 +242,6 @@
As Supervisor,पर्यवेक्षक म्हणून,
As per rules 42 & 43 of CGST Rules,सीजीएसटीच्या नियमांनुसार 42 आणि 43 नुसार,
As per section 17(5),कलम १ (()) नुसार,
-As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही,
Assessment,मूल्यांकन,
Assessment Criteria,मूल्यांकन निकष,
Assessment Group,मूल्यांकन गट,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},मालमत्ता {0} कंपनी संबंधित नाही {1},
Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे,
Assets,मालमत्ता,
-Assign,वाटप,
-Assign Salary Structure,वेतन संरचना नियुक्त करा,
Assign To,नोंदवू,
-Assign to Employees,कर्मचार्यांना नियुक्त करा,
-Assigning Structures...,रचना नियुक्त करीत आहे ...,
Associate,सहकारी,
At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.,
Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे,
@@ -297,14 +276,10 @@
Attach Logo,लोगो संलग्न,
Attachment,संलग्नक,
Attachments,संलग्नक,
-Attendance,विधान परिषदेच्या,
-Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे,
Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही,
Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही,
Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे,
-Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले,
Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.,
-Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.,
Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही.,
Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे,
Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले,
@@ -349,7 +324,6 @@
Bank Account,बँक खाते,
Bank Accounts,बँक खाते,
Bank Draft,बँक ड्राफ्ट,
-Bank Entries,बँक नोंदी,
Bank Name,बँक नाव,
Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते,
Bank Reconciliation,बँक मेळ,
@@ -363,7 +337,6 @@
Banking and Payments,बँकिंग आणि देयके,
Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1},
Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही,
-Base,बेस,
Base URL,मूळ URL,
Based On,आधारित,
Based On Payment Terms,देय अटींच्या आधारे,
@@ -380,7 +353,6 @@
Batch: ,बॅच:,
Batches,बॅच,
Become a Seller,एक विक्रेता व्हा,
-Beginner,नवशिक्या,
Bill,बिल,
Bill Date,बिल तारीख,
Bill No,बिल नाही,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.,
Bills raised to Customers.,ग्राहक असण्याचा बिले.,
Biotechnology,जैवतंत्रज्ञान,
-Birthday Reminder,वाढदिवस स्मरणपत्र,
Black,ब्लॅक,
Blanket Orders from Costumers.,कॉस्टुमर्स कडून ब्लँकेट ऑर्डर.,
Block Invoice,बीजक अवरोधित करा,
Boms,Boms,
-Bonus Payment Date cannot be a past date,बोनस देय तारीख एक मागील तारीख असू शकत नाही,
Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे,
Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक,
Branch,शाखा,
@@ -434,7 +404,6 @@
CRM,सी आर एम,
CWIP Account,CWIP खाते,
Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक,
-Calls,कॉल,
Campaign,मोहीम,
Can be approved by {0},मंजूर केले जाऊ शकते {0},
"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही,
"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो,
Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.,
-Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही,
Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही,
Cannot promote Employee with status Left,दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही,
Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही,
@@ -498,7 +466,6 @@
Cash In Hand,हातात रोख,
Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे,
Cashier Closing,रोखपाल बंद,
-Casual Leave,प्रासंगिक रजा,
Category,वर्ग,
Category Name,वर्गवारी नाव,
Caution,खबरदारी,
@@ -530,7 +497,6 @@
Circular Reference Error,परिपत्रक संदर्भ त्रुटी,
City,शहर,
City/Town,शहर / नगर,
-Claimed Amount,हक्क सांगितलेली रक्कम,
Clay,चिकणमाती,
Clear filters,फिल्टर साफ करा,
Clear values,मूल्ये साफ करा,
@@ -572,7 +538,6 @@
Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे,
Company name not same,कंपनी नाव समान नाही,
Company {0} does not exist,कंपनी {0} अस्तित्वात नाही,
-Compensatory Off,भरपाई देणारा बंद,
Compensatory leave request days not in valid holidays,वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस,
Complaint,तक्रार,
Completion Date,पूर्ण तारीख,
@@ -596,7 +561,6 @@
Consumer Products,ग्राहक उत्पादने,
Contact,संपर्क,
Contact Details,संपर्क माहिती,
-Contact Number,संपर्क क्रमांक,
Contact Us,आमच्याशी संपर्क साधा,
Content,सामग्री,
Content Masters,सामग्री मास्टर्स,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही,
"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे.",
Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट,
-Course,कोर्स,
Course Code: ,कोर्स कोड:,
Course Enrollment {0} does not exists,कोर्सची नोंदणी {0} अस्तित्वात नाही,
Course Schedule,अर्थात वेळापत्रक,
@@ -645,7 +608,6 @@
Create,तयार करा,
Create BOM,बीओएम तयार करा,
Create Delivery Trip,वितरण सहली तयार करा,
-Create Disbursement Entry,वितरण प्रविष्टी तयार करा,
Create Employee,कर्मचारी तयार करा,
Create Employee Records,कर्मचारी रेकॉर्ड तयार करा,
"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार",
@@ -668,8 +630,6 @@
Create Purchase Order,खरेदी ऑर्डर तयार करा,
Create Purchase Orders,खरेदी ऑर्डर तयार करा,
Create Quotation,कोटेशन तयार करा,
-Create Salary Slip,पगाराच्या स्लिप्स तयार करा,
-Create Salary Slips,वेतन स्लिप तयार करा,
Create Sales Invoice,विक्री बीजक तयार करा,
Create Sales Order,विक्री ऑर्डर तयार करा,
Create Sales Orders to help you plan your work and deliver on-time,आपल्या कामाची योजना तयार करण्यात आणि वेळेवर वितरित करण्यात मदत करण्यासाठी विक्री ऑर्डर तयार करा,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:,
Creating Company and Importing Chart of Accounts,कंपनी तयार करणे आणि खाती आयात करण्याचा चार्ट,
Creating Fees,शुल्क तयार करणे,
-Creating Payment Entries......,पेमेंट प्रविष्ट करणे तयार करणे ......,
-Creating Salary Slips...,वेतन स्लिप तयार करणे ...,
Creating student groups,विद्यार्थी गट तयार करत आहे,
Creating {0} Invoice,{0} चलन तयार करणे,
Credit,क्रेडिट,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे,
Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2},
Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0},
-Current,चालू,
Current Assets,वर्तमान मालमत्ता,
Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही,
-Current Job Openings,वर्तमान नोकरी संबंधी,
Current Liabilities,वर्तमान दायित्व,
Current Qty,वर्तमान Qty,
Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे,
@@ -748,14 +704,11 @@
Customizing Forms,पसंतीचे अर्ज,
Daily Project Summary for {0},दैनिक प्रकल्प सारांश {0},
Daily Reminders,दैनिक स्मरणपत्रे,
-Daily Work Summary,दररोज काम सारांश,
-Daily Work Summary Group,दैनिक काम सारांश गट,
Data Import and Export,डेटा आयात आणि निर्यात,
Data Import and Settings,डेटा आयात आणि सेटिंग्ज,
Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.,
Date Format,तारीख स्वरूप,
Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे,
-Date is repeated,तारीख पुनरावृत्ती आहे,
Date of Birth,जन्म तारीख,
Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.,
Date of Commencement should be greater than Date of Incorporation,चालू तारखेची तारीख ही निगमन तारीख पेक्षा जास्त असली पाहिजे,
@@ -766,7 +719,6 @@
Day,दिवस,
Debit,डेबिट,
Debit ({0}),डेबिट ({0}),
-Debit A/C Number,डेबिट ए / सी क्रमांक,
Debit Account,डेबिट खाते,
Debit Note,डेबिट टीप,
Debit Note Amount,डेबिट टीप रक्कम,
@@ -776,7 +728,6 @@
Debtors,कर्जदार,
Debtors ({0}),कर्जदार ({0}),
Declare Lost,गमावले घोषित करा,
-Deduction,कपात,
Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0},
Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे,
Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM,
@@ -864,7 +815,6 @@
Doc Type,दस्तऐवज प्रकार,
Docs Search,दस्तऐवज शोध,
Document Name,दस्तऐवज नाव,
-Document Status,दस्तऐवज स्थिती,
Document Type,दस्तऐवज प्रकार,
Domain,डोमेन,
Domains,डोमेन,
@@ -894,7 +844,6 @@
ERPNext Settings,ईआरपीनेक्स्ट सेटिंग्ज,
Earliest,लवकरात लवकर,
Earnest Money,इसा-याची रक्कम,
-Earning,कमाई,
Edit,संपादित करा,
Edit Publishing Details,प्रकाशन तपशील संपादित करा,
"Edit in full page for more options like assets, serial nos, batches etc.","अधिक पर्याय जसे की मालमत्ता, सिरीअल क्रमांक, बॅच इत्यादींसाठी संपूर्ण पृष्ठावर संपादित करा.",
@@ -916,25 +865,15 @@
Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही,
Email sent to {0},ईमेल पाठविले {0},
Employee,कर्मचारी,
-Employee A/C Number,कर्मचारी ए / सी क्रमांक,
Employee Advances,कर्मचारी आगाऊ,
-Employee Benefits,कर्मचारी फायदे,
-Employee Grade,कर्मचारी ग्रेड,
Employee ID,कर्मचारी आयडी,
Employee Lifecycle,कर्मचारी जीवनचक्र,
Employee Name,कर्मचारी नाव,
Employee Promotion cannot be submitted before Promotion Date ,पदोन्नतीची तारीखापूर्वी कर्मचारी भरती सादर करता येणार नाही,
-Employee Referral,कर्मचा-रेफरल,
Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही,
Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.,
-Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे,
-Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} आधीच पेरोल कालावधी {2} साठी एक aplication {1} सबमिट केले आहे,
Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:,
-Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही,
-Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही,
-Employee {0} is on Leave on {1},कर्मचारी {0} सुटलेले आहे {1},
Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही,
-Employee {0} on Half day on {1},वर अर्धा दिवशी कर्मचारी {0} {1},
Enable,सक्षम,
Enable / disable currencies.,चलने अक्षम /सक्षम करा.,
Enabled,सक्षम,
@@ -945,7 +884,6 @@
End Year,समाप्त वर्ष,
End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही,
End on,चालू करा,
-End time cannot be before start time,समाप्ती वेळ प्रारंभ वेळेच्या आधीची असू शकत नाही,
Ends On date cannot be before Next Contact Date.,समाप्ती तारीख पुढील संपर्क तारखेच्या आधी होऊ शकत नाही,
Energy,ऊर्जा,
Engineer,अभियंता,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0},
Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?,
Estimated Cost,अंदाजे खर्च,
-Evaluation,मूल्यमापन,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:",
Event,कार्यक्रम,
-Event Location,इव्हेंट स्थान,
-Event Name,कार्यक्रम नाव,
Exchange Gain/Loss,विनिमय लाभ / कमी होणे,
Exchange Rate Revaluation master.,विनिमय दर पुनर्मूल्यांकन मास्टर.,
Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे,
Expense Account,खर्च खाते,
Expense Claim,खर्च दावा,
-Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0},
-Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे,
Expense Claims,खर्च दावे,
Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे,
Expenses,खर्च,
@@ -1026,8 +959,6 @@
Field Name,फील्ड नाव,
Fieldname,FIELDNAME,
Fields,फील्ड,
-Fill the form and save it,फॉर्म भरा आणि तो जतन,
-Filter Employees By (Optional),द्वारे कर्मचारी फिल्टर करा (पर्यायी),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फिल्टर फील्ड पंक्ती # {0}: फील्डचेम <b>{1}</b> "दुवा" किंवा "सारणी मल्टि निवड" प्रकारातील असणे आवश्यक आहे,
Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा,
Finance Book,वित्त पुस्तक,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,वित्तीय वर्षाची प्रारंभ तारीख वित्तीय वर्षाच्या समाप्तीच्या तारखेपेक्षा एक वर्ष पूर्वीची असावी,
Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही,
Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे,
-Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही,
Fixed Asset,निश्चित मालमत्ता,
Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.,
Fixed Assets,स्थिर मालमत्ता,
@@ -1058,11 +988,9 @@
Following course schedules were created,खालील अभ्यासक्रम वेळापत्रक तयार केले होते,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} आयटम म्हणून चिन्हांकित नाहीत. आपण त्यांच्या आयटम मास्टरकडून त्यांना {1} आयटम म्हणून सक्षम करू शकता,
-Food,अन्न,
"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू",
For,साठी,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .",
-For Employee,कर्मचारी साठी,
For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे,
For Supplier,पुरवठादार साठी,
For Warehouse,वखार साठी,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही,
From Date must be before To Date,पासून तारीख आणि पर्यंत तारखेपूर्वी असणे आवश्यक आहे,
From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0},
-From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1},
-From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे,
From Datetime,DATETIME पासून,
From Delivery Note,डिलिव्हरी टीप पासून,
From Fiscal Year,आर्थिक वर्षापासून,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.,
"From a supplier under composition scheme, Exempt and Nil rated","रचना योजने अंतर्गत पुरवठादाराकडून, सूट आणि शून्य रेट",
From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत,
-From date can not be less than employee's joining date,तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही,
From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे,
From {0} | {1} {2},पासून {0} | {1} {2},
-Fuel Price,इंधन किंमत,
-Fuel Qty,इंधन प्रमाण,
Fulfillment,पूर्ण,
Full,पूर्ण,
Full Name,पूर्ण नाव,
-Full-time,पूर्ण-वेळ,
Fully Depreciated,पूर्णपणे अवमूल्यन,
Furnitures and Fixtures,फर्निचर आणि सामने,
"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता",
Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता,
Further nodes can be only created under 'Group' type nodes,पुढील नोडस् फक्त 'ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते,
-Future dates not allowed,भविष्यातील तारखांना अनुमती नाही,
GSTIN,जीएसटीआयएन,
GSTR3B-Form,जीएसटीआर 3 बी-फॉर्म,
Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे,
@@ -1128,8 +1049,6 @@
General Ledger,सामान्य खातेवही,
Generate Material Requests (MRP) and Work Orders.,सामग्री विनंत्या (एमआरपी) आणि कामाचे आदेश व्युत्पन्न करा.,
Generate Secret,गुप्त व्युत्पन्न करा,
-Get Details From Declaration,घोषणेतून तपशील मिळवा,
-Get Employees,कर्मचारी मिळवा,
Get Invocies,पावत्या मिळवा,
Get Invoices,पावत्या मिळवा,
Get Invoices based on Filters,फिल्टर्सवर आधारित पावत्या मिळवा,
@@ -1161,7 +1080,6 @@
Grant Leaves,ग्रँट पाने,
Grant information.,माहिती द्या,
Grocery,किराणा,
-Gross Pay,एकूण वेतन,
Gross Profit,निव्वळ नफा,
Gross Profit %,निव्वळ नफा%,
Gross Profit / Loss,निव्वळ नफा / तोटा,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ईमेल आयडी,
Guardian2 Mobile No,Guardian2 मोबाइल नं,
Guardian2 Name,Guardian2 नाव,
-Guest,अतिथी,
HR Manager,एचआर व्यवस्थापक,
HSN,एचएसएन,
HSN/SAC,HSN / SAC,
-Half Day,अर्धा दिवस,
-Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे,
-Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे,
-Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी,
Half Yearly,सहामाही,
-Half day date should be in between from date and to date,अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे,
Half-Yearly,सहामाही,
Hardware,हार्डवेअर,
Head of Marketing and Sales,विपणन आणि विक्री प्रमुख,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार,
Healthcare Services,आरोग्य सेवा,
Healthcare Settings,हेल्थकेअर सेटिंग्ज,
-Hello,हॅलो,
Help Results for,साठी मदत परिणाम,
High,उच्च,
High Sensitivity,उच्च संवेदनशीलता,
@@ -1217,9 +1128,6 @@
Hotels,हॉटेल्स,
Hourly,ताशी,
Hours,तास,
-House rent paid days overlapping with {0},सदनिका भाड्याने दिवस भरले {0},
-House rented dates required for exemption calculation,सवलत गणनेसाठी आवश्यक घर भाड्याने तारखा,
-House rented dates should be atleast 15 days apart,घर भाड्याने तारखा किमान 15 दिवसांच्या अंतराने असावी,
How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?,
Hub Category,हब श्रेणी,
Hub Sync ID,हब सिंक ID,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे,
Integrated Tax,एकात्मिक कर,
Inter-State Supplies,आंतरराज्य पुरवठा,
-Interest Amount,व्याज रक्कम,
Interests,छंद,
-Intern,हद्दीच्या,
Internet Publishing,इंटरनेट प्रकाशन,
Intra-State Supplies,इंट्रा-स्टेट पुरवठा,
Introduction,परिचय,
@@ -1392,10 +1298,7 @@
Items and Pricing,आयटम आणि किंमत,
Items for Raw Material Request,कच्चा माल विनंतीसाठी आयटम,
Job Card,जॉब कार्ड,
-Job Description,कामाचे वर्णन,
-Job Offer,जॉब ऑफर,
Job card {0} created,जॉब कार्ड {0} तयार केले,
-Jobs,नोकरी,
Join,सामील व्हा,
Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत,
Journal Entry,जर्नल प्रवेश,
@@ -1432,27 +1335,11 @@
Lead to Quotation,आघाडी पासून कोटेशन पर्यंत,
"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत",
Learn,जाणून घ्या,
-Leave Approval Notification,स्वीकृति सूचना सोडून द्या,
-Leave Blocked,रजा अवरोधित,
-Leave Encashment,एनकॅशमेंट द्या,
Leave Management,रजा व्यवस्थापन,
-Leave Status Notification,स्थिती सूचना सोडा,
-Leave Type,रजा प्रकार,
-Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे,
-Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही,
-Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही,
-Leave Type {0} is not encashable,टाईप टाईप {0} एका दिवशी येणार नाही,
-Leave Without Pay,पे न करता रजा,
Leave and Attendance,सोडा आणि विधान परिषदेच्या,
Leave application {0} already exists against the student {1},विद्यार्थ्याविरुद्ध {5} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत",
-Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही,
-Leaves,पाने,
-Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली,
Leaves has been granted sucessfully,पाने यशस्वीपणे मंजूर केली गेली आहेत,
Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे,
-Leaves per Year,रजा वर्ष प्रति,
Ledger,लेजर,
Legal,कायदेशीर,
Legal Expenses,कायदेशीर खर्च,
@@ -1461,7 +1348,6 @@
Level,स्तर,
Liability,दायित्व,
License,परवाना,
-Lifecycle,जीवनचक्र,
Limit,मर्यादा,
Limit Crossed,मर्यादा क्रॉस,
Link to Material Request,सामग्री विनंतीचा दुवा,
@@ -1525,7 +1411,6 @@
Mapping,मॅपिंग,
Mapping Type,मॅपिंग प्रकार,
Mark Absent,मार्क अनुपिस्थत,
-Mark Attendance,मार्क अॅटॅन्डन्स,
Mark Half Day,मार्क अर्धा दिवस,
Mark Present,मार्क सध्याची,
Marketing,विपणन,
@@ -1550,18 +1435,11 @@
Material Transfer,साहित्य ट्रान्सफर,
Material Transferred,साहित्य हस्तांतरित,
Material to Supplier,पुरवठादार साहित्य,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},कर सूट श्रेणी {0} च्या जास्तीत जास्त सूट रकमेपेक्षा जास्तीत जास्त सवलत रक्कम अधिक असू शकत नाही {1},
-Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत,
Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे,
Max: {0},कमाल: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.,
-Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे,
-Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे,
-Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1},
Maximum discount for Item {0} is {1}%,{0} आयटमसाठी कमाल सवलत {1}% आहे,
-Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे,
-Medical,वैद्यकीय,
Medical Code,वैद्यकीय कोड,
Medical Code Standard,वैद्यकीय कोड मानक,
Medical Department,वैद्यकीय विभाग,
@@ -1599,7 +1477,6 @@
Mode of Payments,देण्याची पध्दत,
Mode of Transport,वाहतूक साधन,
Mode of Transportation,वाहतूक मोड,
-Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे,
Model,मॉडेल,
Moderate Sensitivity,मध्यम संवेदनाक्षमता,
Monday,सोमवार,
@@ -1607,7 +1484,6 @@
Monthly Distribution,मासिक वितरण,
More,आणखी,
More Information,अधिक माहिती,
-More than one selection for {0} not allowed,{0} साठी एकापेक्षा अधिक निवड करण्याची परवानगी नाही,
More...,अधिक ...,
Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ,
Move,हलवा,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला,
Net Change in Inventory,यादी निव्वळ बदला,
Net ITC Available(A) - (B),नेट आयटीसी उपलब्ध (ए) - (बी),
-Net Pay,नेट पे,
-Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही,
Net Profit,निव्वळ नफा,
-Net Salary Amount,निव्वळ पगाराची रक्कम,
Net Total,निव्वळ एकूण,
-Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही,
New Account Name,नवीन खाते नाव,
New Address,नवीन पत्ता,
New BOM,नवीन BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,अद्याप कोणत्याही ग्राहक!,
No Data,डेटा नाही,
No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.,
-No Employee Found,कर्मचारी आढळला नाही,
No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत,
No Item with Serial No {0},सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत,
No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत,
@@ -1687,14 +1558,11 @@
No Permission,कोणतीही परवानगी नाही,
No Remarks,शेरा नाही,
No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत,
-No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1},
-No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत,
No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.,
No Students in,नाही विद्यार्थी,
No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही,
No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत,
No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत,
-No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे,
No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत.,
No data for this period,या कालावधीसाठी कोणताही डेटा नाही,
No description given,वर्णन दिलेले नाही,
@@ -1703,7 +1571,6 @@
No items listed,कोणतेही आयटम सूचीबद्ध,
No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही,
No material request created,कोणतीही भौतिक विनंती तयार केली नाही,
-No more updates,आणखी कोणतेही अद्यतने,
No of Interactions,संवादाची नाही,
No of Shares,समभागांची संख्या,
No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.,
@@ -1712,8 +1579,6 @@
No record found,रेकॉर्ड आढळले नाही,
No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत,
No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत,
-No replies from,पासून कोणतीही प्रत्युत्तरे,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही,
No tasks,कोणतीही कार्ये,
No time sheets,नाही वेळ पत्रके,
No values,मूल्य नाही,
@@ -1749,8 +1614,6 @@
Notes,नोट्स,
Nothing is included in gross,स्थूलमध्ये काहीही समाविष्ट नाही,
Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही.,
-Nothing to change,बदलण्यासाठी काहीही नाही,
-Notice Period,सूचना कालावधी,
Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा,
Number,नंबर,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही,
@@ -1767,7 +1630,6 @@
On Net Total,निव्वळ एकूण वर,
One customer can be part of only single Loyalty Program.,एक ग्राहक केवळ एकच लॉयल्टी प्रोग्रामचा भाग होऊ शकतो.,
Online Auctions,ऑनलाइन लिलाव,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,फक्त स्थिती सह अनुप्रयोग सोडा 'मंजूर' आणि 'रिजेक्टेड' सादर केला जाऊ शकतो,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",फक्त "स्वीकृत" दर्जा असलेला विद्यार्थी अर्जदार खालील तक्त्यामध्ये निवडला जाईल.,
Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात,
Open BOM {0},BOM ओपन {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,लीड सोर्सद्वारे संधी,
Opportunity,संधी,
Opportunity Amount,संधीची रक्कम,
-Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही,
"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा .",
Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.,
Options,पर्याय,
@@ -1857,7 +1718,6 @@
Parameter,मापदंड,
Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही,
Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती,
-Part-time,भाग-वेळ,
Partially Depreciated,अंशतः अवमूल्यन,
Partially Received,अर्धवट प्राप्त झाले,
Party,पार्टी,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे,
Party is mandatory,पक्ष अनिवार्य आहे,
Password,पासवर्ड,
-Password policy for Salary Slips is not set,वेतन स्लिपसाठी संकेतशब्द धोरण सेट केलेले नाही,
Past Due Date,भूतकाळातील तारीख,
Patient,पेशंट,
Patient Appointment,रुग्ण नेमणूक,
@@ -1880,7 +1739,6 @@
Payment,भरणा,
Payment Cancelled. Please check your GoCardless Account for more details,देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा,
Payment Confirmation,प्रदान खात्री,
-Payment Days,भरणा दिवस,
Payment Document,भरणा दस्तऐवज,
Payment Due Date,पैसे भरण्याची शेवटची तारिख,
Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत,
@@ -1904,11 +1762,8 @@
Payment Type,भरणा प्रकार,
"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे,
Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही,
-Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक,
Payment request {0} created,{0} चे देयक भरणा विनंती,
Payments,देयके,
-Payroll,उपयोग पे रोल,
-Payroll Number,पेरोल क्रमांक,
Payroll Payable,उपयोग पे रोल देय,
Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद,
Pending Activities,प्रलंबित उपक्रम,
@@ -1929,7 +1784,6 @@
Pharmaceutical,फार्मास्युटिकल,
Pharmaceuticals,फार्मास्युटिकल्स,
Physician,फिजिशियन,
-Piecework,Piecework,
Pincode,पिनकोड,
Place Of Supply (State/UT),पुरवठा करण्याचे ठिकाण (राज्य / केंद्रशासित प्रदेश),
Place Order,मागणी नोंद करा,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.,
Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा,
Please add the account to root level Company - ,कृपया खाते रूट स्तराच्या कंपनीमध्ये जोडा -,
-Please add the remaining benefits {0} to any of the existing component,कृपया विद्यमान कोणतेही घटक {0} वर विद्यमान घटक जोडा,
Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा,
Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा,
Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा,
-Please confirm once you have completed your training,एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा,
Please create purchase receipt or purchase invoice for the item {0},कृपया {0} आयटमसाठी खरेदी पावती किंवा खरेदी चलन तयार करा,
Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा,
Please enable Applicable on Booking Actual Expenses,वास्तविक खर्चात नोंदणी करण्यावर लागू करा,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,खरेदी ऑर्डरवर लागू आणि वास्तविक खर्च बुक करण्यावर लागू करा,
-Please enable default incoming account before creating Daily Work Summary Group,दैनिक काम सारांश गट तयार करण्यापूर्वी डीफॉल्ट आवक खात्यात सक्षम करा,
Please enable pop-ups,पॉप-अप सक्षम करा,
Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा,
Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा,
@@ -2010,14 +1861,12 @@
Please select Category first,कृपया पहिले वर्ग निवडा,
Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा,
Please select Company,कृपया कंपनी निवडा,
-Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा,
Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा,
Please select Company first,कृपया पहिले कंपनी निवडा,
Please select Completion Date for Completed Asset Maintenance Log,पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा,
Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी पूर्ण तारीख निवडा,
Please select Course,कृपया कोर्स निवडा,
Please select Drug,ड्रग निवडा,
-Please select Employee,कृपया कर्मचारी निवडा,
Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा,
Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?"" ""नाही"" आहे आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि तेथे इतर उत्पादन बंडल नाही",
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम,
Please select a Company,कृपया कंपनी निवडा,
Please select a batch,कृपया एक बॅच निवडा,
-Please select a csv file,कृपया एक सी फाइल निवडा,
Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा,
Please select a table,कृपया एक सारणी निवडा,
Please select a valid Date,कृपया एक वैध तारीख निवडा,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0},
Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0},
Please set default customer in Restaurant Settings,कृपया रेस्टॉरंट सेटिंग्जमध्ये डीफॉल्ट ग्राहक सेट करा,
-Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.,
-Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.,
Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1},
Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा,
Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा,
Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा,
-Please set the Company,कंपनी सेट करा,
Please set the Customer Address,कृपया ग्राहक पत्ता सेट करा,
-Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0},
Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.,
Please set the Email ID for the Student to send the Payment Request,कृपया देयक विनंती पाठविण्यासाठी विद्यार्थीसाठी ईमेल आयडी सेट करा,
Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,कृपया वापरण्यासाठी मालिका सेट करा.,
Please set {0} for address {1},कृपया पत्त्यासाठी {1} सेट करा {1},
Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन',
Please specify Company,कृपया कंपनी निर्दिष्ट करा,
Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा,
Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा,
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा,
Please specify from/to range,कृपया पासून / पर्यंत श्रेणी निर्दिष्ट करा,
Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा,
-Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा,
Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा.,
Point of Sale,विक्री पॉइंट,
Point-of-Sale,पॉइंट-ऑफ-सेल,
@@ -2128,10 +1970,8 @@
Prescription Dosage,प्रिस्क्रिप्शन डोस,
Prescription Duration,प्रिस्क्रिप्शन कालावधी,
Prescriptions,प्रिस्क्रिप्शन,
-Present,सादर,
Prev,मागील,
Preview,पूर्वावलोकन,
-Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स,
Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही,
Price,किंमत,
Price List,किंमत सूची,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,शून्य रकमेसह कर छपाई करा,
Printing and Branding,मुद्रण आणि ब्रांडिंग,
Private Equity,प्रायव्हेट इक्विटी,
-Privilege Leave,रजा,
-Probation,उमेदवारीचा काळ,
-Probationary Period,परीविक्षण कालावधी,
Procedure,कार्यपद्धती,
Process Day Book Data,प्रक्रिया दिवस बुक डेटा,
Process Master Data,प्रक्रिया मास्टर डेटा,
@@ -2199,8 +2036,6 @@
Projected Qty,प्रक्षेपित केलेली Qty,
Projected Quantity Formula,प्रक्षेपित प्रमाण फॉर्म्युला,
Projects,प्रकल्प,
-Property,मालमत्ता,
-Property already added,गुणधर्म आधीपासून जोडले आहेत,
Proposal Writing,प्रस्ताव लेखन,
Proposal/Price Quote,प्रस्ताव / किंमत कोट,
Prospecting,प्रॉस्पेक्टिंग,
@@ -2324,7 +2159,6 @@
Refresh Token,रिफ्रेश टोकन,
Region,प्रदेश,
Register,नोंदणी करा,
-Reject,नकार,
Rejected,नाकारल्याचे,
Related,संबंधित,
Relation with Guardian1,Guardian1 संबंध,
@@ -2344,7 +2178,6 @@
Repeat Customers,ग्राहक पुन्हा करा,
Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा,
Replied,प्रत्युत्तर दिले,
-Replies,प्रत्युत्तरे,
Report,अहवाल,
Report Builder,अहवाल बिल्डर,
Report Type,अहवाल प्रकार,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,सब कॉन्ट्रॅक्टिंगसाठी राखीव,
Resistant,प्रतिरोधक,
Resolve error and upload again.,त्रुटीचे निराकरण करा आणि पुन्हा अपलोड करा.,
-Responsibilities,जबाबदारी,
Rest Of The World,उर्वरित जग,
Restart Subscription,सदस्यता रीस्टार्ट करा,
Restaurant,उपहारगृह,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,रिव्हर्स जर्नल एंट्री,
Review Invitation Sent,आमंत्रण प्रेषित पुनरावलोकनासाठी,
Review and Action,पुनरावलोकन आणि क्रिया,
-Role,भूमिका,
Rooms Booked,बुक केलेले खोल्या,
Root Company,रूट कंपनी,
Root Type,रूट प्रकार,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे,
Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},रो {0} # वाटप केलेली रक्कम {1} हक्क न सांगितलेल्या रकमेपेक्षा मोठी असू शकत नाही {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही,
Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.,
Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे,
Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे,
@@ -2492,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,सुरक्षितता शेअर,
Salary,पगार,
-Salary Slip ID,पगाराच्या स्लिप्स आयडी,
-Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण,
-Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1},
Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा,
-Salary Structure Assignment for Employee already exists,कर्मचार्यांना पगाराची रचना असाइनमेंट आधीपासून विद्यमान आहे,
-Salary Structure Missing,पगार संरचना गहाळ,
Salary Structure must be submitted before submission of Tax Ememption Declaration,कर सूट जाहीर करण्यापूर्वी वेतन रचना सादर करणे आवश्यक आहे,
-Salary Structure not found for employee {0} and date {1},कर्मचारी {0} आणि तारीख {1} साठी वेतन संरचना सापडली नाही,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.,
Sales,विक्री,
Sales Account,विक्री खाते,
Sales Expenses,विक्री खर्च,
@@ -2538,7 +2359,6 @@
Sample Collection,नमुना संकलन,
Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1},
Sanctioned,मंजूर,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.,
Sand,वाळू,
Saturday,शनिवारी,
Saved,जतन,
@@ -2553,7 +2373,6 @@
Scheduled Upto,अनुसूचित पर्यंत,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?",
Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही,
-Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे,
Scorecards,स्कोअरकार्डस्,
Scrapped,रद्द,
Search,शोध,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा,
Select Patient,रुग्ण निवडा,
Select Possible Supplier,संभाव्य पुरवठादार निवडा,
-Select Property,मालमत्ता निवडा,
Select Quantity,प्रमाण निवडा,
Select Serial Numbers,सिरिअल क्रमांक निवडा,
Select Target Warehouse,लक्ष्य वखार निवडा,
Select Warehouse...,वखार निवडा ...,
Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा,
-Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा,
Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.,
Select change amount account,बदल निवडा रक्कम खाते,
Select company first,प्रथम कंपनी निवडा,
@@ -2648,7 +2465,6 @@
Series is mandatory,मालिका अनिवार्य आहे,
Series {0} already used in {1},मालिका {0} {1} मधे आधीच वापरली,
Service,सेवा,
-Service Expense,सेवा खर्च,
Service Level Agreement,सेवा स्तर करार,
Service Level Agreement.,सेवा स्तर करार.,
Service Level.,सेवा स्तर.,
@@ -2707,12 +2523,10 @@
Shortage Qty,कमतरता Qty,
Show Completed,पूर्ण झाले दर्शवा,
Show Cumulative Amount,संचयी रक्कम दर्शवा,
-Show Employee,कर्मचारी दाखवा,
Show Open,खुल्या दर्शवा,
Show Opening Entries,उघडण्याच्या नोंदी दर्शवा,
Show Payment Details,देय तपशील दर्शवा,
Show Return Entries,दाखवा प्रविष्ट्या दर्शवा,
-Show Salary Slip,पगार शो स्लिप्स,
Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा,
Show Variants,रूपे दर्शवा,
Show closed,बंद शो,
@@ -2720,12 +2534,10 @@
Show only POS,केवळ POS दर्शवा,
Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा,
Show zero values,शून्य मूल्ये दर्शवा,
-Sick Leave,आजारी रजा,
Silt,गाळ,
Single Variant,सिंगल व्हेरियंट,
Single unit of an Item.,एका आयटम एकच एकक.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी रजा वाटप सोडणे, जसे की त्यांचे वाटप आबंटन रेकॉर्ड आधीपासून अस्तित्वात आहे. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","खालील कर्मचार्यांसाठी वेतन संरचना असाइनमेंट वगळणे, कारण त्यांच्या विरूद्ध वेतन संरचना अभिहस्तांकन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}",
Slideshow,स्लाइडशो,
Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत,
Small,लहान,
@@ -2752,7 +2564,6 @@
Split Batch,स्प्लिट बॅच,
Split Issue,विभाजित समस्या,
Sports,क्रीडा,
-Staffing Plan {0} already exist for designation {1},स्टाफिंग प्लॅन Plan 0} आधीपासून पदनाम for 1 for साठी विद्यमान आहे,
Standard,मानक,
Standard Buying,मानक खरेदी,
Standard Selling,मानक विक्री,
@@ -2760,8 +2571,6 @@
Start Date,प्रारंभ तारीख,
Start Date of Agreement can't be greater than or equal to End Date.,कराराची प्रारंभ तारीख अंतिम तारखेपेक्षा मोठी किंवा त्यापेक्षा मोठी असू शकत नाही.,
Start Year,प्रारंभ वर्ष,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही",
Start date should be less than end date for Item {0},आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे,
Start date should be less than end date for task {0},प्रारंभ तारीख कार्य {0} साठी समाप्ती तारखेपेक्षा कमी असली पाहिजे,
Start day is greater than end day in task '{0}',कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत,
Stock Levels,शेअर स्तर,
Stock Liabilities,शेअर दायित्व,
-Stock Options,शेअर पर्याय,
Stock Qty,शेअर प्रमाण,
Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही,
Stock Reports,शेअर अहवाल,
@@ -2804,7 +2612,6 @@
Stopped,थांबवले,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा",
Stores,स्टोअर्स,
-Structures have been assigned successfully,संरचना यशस्वीरित्या नियुक्त केल्या आहेत,
Student,विद्यार्थी,
Student Activity,विद्यार्थी क्रियाकलाप,
Student Address,विद्यार्थी पत्ता,
@@ -2835,11 +2642,7 @@
Subcontract,Subcontract,
Subject,विषय,
Submit,सादर करा,
-Submit Proof,पुरावा सादर करा,
-Submit Salary Slip,पगाराच्या स्लिप्स सादर करा,
Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा.,
-Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा,
-Submitting Salary Slips...,वेतन स्लिप सबमिट करत आहे ...,
Subscription,सदस्यता,
Subscription Management,सबस्क्रिप्शन मॅनेजमेंट,
Subscriptions,सदस्यता,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.,
Taxable Amount,करपात्र रक्कम,
Taxes,कर,
-Team Updates,टीम सुधारणा,
Technology,तंत्रज्ञान,
Telecommunications,दूरसंचार,
Telephone Expenses,टेलिफोन खर्च,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,अटी आणि शर्ती साचा,
Territory,प्रदेश,
Test,कसोटी,
-Thank you,धन्यवाद,
Thank you for your business!,आपला व्यवसाय धन्यवाद!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'संकुल क्रमांकांपासून' फील्ड रिक्त नसेल किंवा ते 1 पेक्षा कमी आहे.,
The Brand,ब्रँड,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.,
The field From Shareholder cannot be blank,समभागधारकाचे फील्ड रिक्त असू शकत नाही,
The field To Shareholder cannot be blank,समभागधारकांना फील्ड रिक्त नसावे,
The fields From Shareholder and To Shareholder cannot be blank,समभागधारकांकडून आणि समभागधारकांकडून फील्ड रिक्त असू शकत नाहीत,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य पार्श्वभूमी नोकरी म्हणून केले गेले आहे. पार्श्वभूमीवर प्रक्रियेसंदर्भात काही अडचण असल्यास, सिस्टम या स्टॉक सलोखावरील चुकांबद्दल टिप्पणी देईल आणि मसुद्याच्या टप्प्यात परत येईल.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत",
"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत",
-There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,एकूण खर्च केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.,
There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा ""To Value"" साठी रिक्त मूल्य असू शकते",
-There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही,
There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही,
There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.,
There isn't any item variant for the selected item,निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील,
This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे,
-This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे,
This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे,
This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
This is based on transactions against this Healthcare Practitioner.,हे हेल्थकेअर चिकित्सकाच्या विरोधात व्यवहारांवर आधारित आहे.,
This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा,
This is based on transactions against this Sales Person. See timeline below for details,हे या विक्री व्यक्ती विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा,
This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?,
This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3},
Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.,
Time Tracking,वेळ ट्रॅकिंग,
@@ -3035,9 +2831,6 @@
To State,राज्यासाठी,
To Warehouse,गुदाम,
To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी,
-To date can not be equal or less than from date,तारीख तारखेपेक्षा समान किंवा त्यापेक्षा कमी नसावे,
-To date can not be less than from date,तारीख तारखेपेक्षा कमी असू शकत नाही,
-To date can not greater than employee's relieving date,आजच्या तारखेला कर्मचारी च्या सुटका तारीख पेक्षा जास्त शकत नाही,
"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे",
@@ -3053,7 +2846,6 @@
Tools,साधने,
Total (Credit),एकूण (क्रेडिट),
Total (Without Tax),एकूण (कर न करता),
-Total Absent,एकूण अनुपिस्थत,
Total Achieved,एकूण गाठले,
Total Actual,वास्तविक एकूण,
Total Allocated Leaves,एकूण वाटप पाने,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},एकूण योगदान रक्कम: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,एकूण क्रेडिट / डेबिट रक्कम लिंक्ड जर्नल एंट्री प्रमाणेच असावी,
Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे,
-Total Deduction,एकूण कपात,
Total Invoiced Amount,एकूण Invoiced रक्कम,
-Total Leaves,एकूण पाने,
Total Order Considered,मानलेली एकूण ऑर्डर,
Total Order Value,एकूण ऑर्डर मूल्य,
Total Outgoing,एकूण जाणारे,
@@ -3078,7 +2868,6 @@
Total Paid Amount,एकूण देय रक्कम,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम,
Total Payments,एकूण देयके,
-Total Present,एकूण उपस्थित,
Total Qty,एकूण Qty,
Total Quantity,एकूण प्रमाण,
Total Revenue,एकूण महसूल,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही,
Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही,
-Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,या कालावधीत कर्मचारी {1} साठी जास्तीत जास्त वाटप असलेल्या {0} रजाच्या प्रकारापेक्षा एकूण वाटलेले पाने अधिक दिवस आहेत,
Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे,
Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे,
Total cannot be zero,एकूण शून्य असू शकत नाही,
Total contribution percentage should be equal to 100,एकूण योगदानाची टक्केवारी 100 च्या समान असावी,
-Total flexible benefit component amount {0} should not be less than max benefits {1},एकूण लवचिक लाभ घटक रक्कम {0} कमाल फायद्यांपेक्षा कमी नसावी {1},
Total hours: {0},एकूण तास: {0},
-Total leaves allocated is mandatory for Leave Type {0},राखीव प्रकारानुसार {0} वाटप केलेले एकूण पाने अनिवार्य आहेत.,
-Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0},
Total {0} ({1}),एकूण {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम शून्य आहे, आपण 'वर आधारित शुल्क वितरण' बदलू पाहिजे",
Total(Amt),एकूण (रक्कम),
@@ -3109,11 +2894,6 @@
Traceability,Traceability,
Traceback,ट्रेसबॅक,
Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.,
-Training,प्रशिक्षण,
-Training Event,प्रशिक्षण कार्यक्रम,
-Training Events,प्रशिक्षण कार्यक्रम,
-Training Feedback,प्रशिक्षण अभिप्राय,
-Training Result,प्रशिक्षण निकाल,
Transaction,व्यवहार,
Transaction Date,व्यवहार तारीख,
Transaction Type,व्यवहार प्रकार,
@@ -3133,7 +2913,6 @@
Transportation,वाहतूक,
Transporter ID,ट्रान्सपोर्टर आयडी,
Transporter Name,वाहतुक नाव,
-Travel,प्रवास,
Travel Expenses,प्रवास खर्च,
Tree Type,वृक्ष प्रकार,
Tree of Bill of Materials,साहित्य बिल झाडाकडे,
@@ -3173,7 +2952,6 @@
Update Cost,अद्यतन खर्च,
Update Items,आयटम अद्यतनित करा,
Update Print Format,प्रिंट स्वरूप सुधारणा,
-Update Response,प्रतिसाद अद्यतनित करा,
Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.,
Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.,
Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा,
@@ -3209,10 +2987,8 @@
Value Or Qty,मूल्य किंवा Qty,
Value Proposition,मूल्य विधान,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4},
-Value missing,मूल्य गहाळ,
Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे,
"Values of exempt, nil rated and non-GST inward supplies","माफी, शून्य रेट आणि जीएसटी-नसलेली आवक पुरवठा याची मूल्ये",
-Variable,अस्थिर,
Variance,फरक,
Variance ({}),तफावत ({}),
Variant,जिच्यामध्ये variant,
@@ -3244,7 +3020,6 @@
Voucher No,प्रमाणक नाही,
Voucher Type,प्रमाणक प्रकार,
WIP Warehouse,WIP कोठार,
-Walk In,मध्ये चाला,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.,
Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही,
Warehouse is mandatory,वखार अनिवार्य आहे,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात,
Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0},
Warning: Invalid attachment {0},चेतावणी: अवैध संलग्नक {0},
-Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत,
Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे,
@@ -3273,7 +3047,6 @@
Website,वेबसाइट,
Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी,
Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही,
-Website Listing,वेबसाइट सूची,
Website Manager,वेबसाइट व्यवस्थापक,
Website Settings,वेबसाइट सेटिंग्ज,
Wednesday,बुधवारी,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे,
Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे,
Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0},
-Work Summary for {0},{0} साठी कार्य सारांश,
Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे,
Workflow,कार्यपद्धत,
Working,कार्यरत आहे,
@@ -3309,16 +3081,13 @@
Wrong Password,चुकीचा संकेतशब्द,
Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी,
You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0},
-You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही,
You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही,
-You are not present all day(s) between compensatory leave request days,आपण रजामी रजा विनंती दिवसांदरम्यान संपूर्ण दिवस (त्सडे) उपस्थित नाही,
You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही,
You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही,
You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता,
You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता,
You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता,
You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.,
-You can only submit Leave Encashment for a valid encashment amount,आपण केवळ वैध एनकॅशमेंट रकमेसाठी लीव्ह एनकॅशमेंट सबमिट करु शकता,
You can't redeem Loyalty Points having more value than the Grand Total.,आपण ग्रँड एकूणपेक्षा अधिक मूल्य असलेल्या लॉयल्टी पॉइंट्सची पूर्तता करू शकत नाही.,
You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1},
{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1},
{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3},
-{0} applicable after {1} working days,{0} लागू {1} कामाचे दिवस,
{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही,
{0} can not be negative,{0} नकारात्मक असू शकत नाही,
{0} created,{0} तयार,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} एक स्टॉक आयटम नाही,
{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1},
{0} is not added in the table,{0} सारणीमध्ये जोडलेले नाही,
-{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही,
-{0} is not in a valid Payroll Period,{0} वैध वेतन कालावधीमध्ये नाही,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.,
{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1},
{0} item found.,{0} आयटम आढळला.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} आयटम उत्पादन,
{0} must appear only once,{0} केवळ एकदा दिसणे आवश्यक आहे,
{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे,
-{0} must be submitted,{0} सादर करणे आवश्यक आहे,
{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.,
{0} not found for item {1},{0} आयटमसाठी सापडला नाही {1},
{0} parameter is invalid,{0} मापदंड अवैध आहे,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2},
{0}% Billed,{0}% बिल,
{0}% Delivered,{0}% वितरण,
-"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल",
-{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या,
{0}: From {1},{0}: पासून {1},
{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही,
{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही,
@@ -3456,7 +3218,6 @@
Assigned To,नियुक्त,
Chat,गप्पा,
Completed By,द्वारा पूर्ण,
-Conditions,परिस्थिती,
County,काउंटी,
Day of Week,आठवड्याचे दिवस,
"Dear System Manager,","प्रिय प्रणाली व्यवस्थापक,",
@@ -3478,7 +3239,6 @@
Parent,पालक,
Passive,निष्क्रीय,
Payment Failed,देयक अयशस्वी झाले,
-Percent,टक्के,
Permanent,स्थायी,
Personal,वैयक्तिक,
Plant,वनस्पती,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,वाटप केलेली रक्कम अप्रिय रक्कमपेक्षा जास्त असू शकत नाही,
Allocated amount cannot be negative,वाटप केलेली रक्कम नकारात्मक असू शकत नाही,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","भिन्न स्टॉक हे एक मालमत्ता / उत्तरदायित्व प्रकाराचे खाते असणे आवश्यक आहे, कारण ही स्टॉक एंट्री एक उघडणारी नोंद आहे",
-Error in some rows,काही पंक्तींमध्ये त्रुटी,
Import Successful,आयात यशस्वी,
Please save first,कृपया प्रथम जतन करा,
Price not found for item {0} in price list {1},किंमत सूचीमधील वस्तू {0} साठी किंमत आढळली नाही {1},
Warehouse Type,कोठार प्रकार,
'Date' is required,'तारीख' आवश्यक आहे,
-Benefit,फायदा,
Budgets,खर्चाचे अंदाजपत्रक,
Bundle Qty,बंडल क्वाटी,
Company GSTIN,कंपनी GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,गुणवत्ता अभिप्राय,
Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट,
Rules for applying different promotional schemes.,वेगवेगळ्या जाहिरात योजना लागू करण्याचे नियम.,
-Shift,शिफ्ट,
Show {0},दर्शवा {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" आणि "}}" वगळता विशिष्ट वर्णांना नामांकन मालिकेमध्ये परवानगी नाही {0}",
Target Details,लक्ष्य तपशील,
@@ -3533,7 +3290,6 @@
Export Type,निर्यात प्रकार,
From Date,तारखेपासून,
Group By,ग्रुप बाय,
-Importing {0} of {1},{1} पैकी {0} आयात करीत आहे,
Invalid URL,अवैध URL,
Landscape,लँडस्केप,
Last Sync On,अंतिम सिंक चालू,
@@ -3548,7 +3304,6 @@
Video,व्हिडिओ,
Webhook Secret,वेबहूक सीक्रेट,
% Of Grand Total,एकूण एकूण%,
-'employee_field_value' and 'timestamp' are required.,'कर्मचारी_फील्ड_मूल्य' आणि 'टाइमस्टॅम्प' आवश्यक आहे.,
<b>Company</b> is a mandatory filter.,<b>कंपनी</b> अनिवार्य फिल्टर आहे.,
<b>From Date</b> is a mandatory filter.,<b>तारीख पासून</b> एक अनिवार्य फिल्टर आहे.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>पासून वेळ</b> <b>वेळ</b> पेक्षा नंतर असू शकत नाही {0},
@@ -3580,7 +3335,6 @@
All,सर्व,
All bank transactions have been created,सर्व बँक व्यवहार तयार केले गेले आहेत,
All the depreciations has been booked,सर्व अवमूल्यन बुक केले गेले आहेत,
-Allocation Expired!,वाटप कालबाह्य!,
Allow Resetting Service Level Agreement from Support Settings.,समर्थन सेटिंग्जमधून सेवा स्तर करार रीसेट करण्याची अनुमती द्या.,
Amount of {0} is required for Loan closure,कर्ज बंद करण्यासाठी {0} ची रक्कम आवश्यक आहे,
Applied Coupon Code,लागू केलेला कूपन कोड,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},मालमत्ता {0} स्थान to 1} च्या मालकीची नाही,
At least one of the Applicable Modules should be selected,किमान एक लागू करण्यायोग्य विभाग निवडले जावे,
Atleast one asset has to be selected.,किमान एक मालमत्ता निवडली जावी.,
-Attendance Marked,उपस्थिती चिन्हांकित,
-Attendance has been marked as per employee check-ins,कर्मचारी चेक-इन नुसार उपस्थिती दर्शविली गेली आहे,
Authentication Failed,प्रमाणीकरण अयशस्वी,
Automatic Reconciliation,स्वयंचलित सलोखा,
Available For Use Date,वापराच्या तारखेसाठी उपलब्ध,
@@ -3671,7 +3423,6 @@
Customize,सानुकूल करा,
Daily,दैनिक,
Date,तारीख,
-Date Range,तारीख श्रेणी,
Date of Birth cannot be greater than Joining Date.,जन्मतारीख सामील होण्याच्या तारखेपेक्षा मोठी असू शकत नाही.,
Dear,प्रिय,
Default,मुलभूत,
@@ -3722,10 +3473,8 @@
Error,त्रुटी,
Error in Exotel incoming call,एक्सटेल इनकमिंग कॉलमध्ये त्रुटी,
Error: {0} is mandatory field,त्रुटी: {0} हे अनिवार्य फील्ड आहे,
-Event Link,कार्यक्रम दुवा,
Exception occurred while reconciling {0},{0 reconc समेट करताना अपवाद झाला,
Expected and Discharge dates cannot be less than Admission Schedule date,अपेक्षित व डिस्चार्ज तारखा प्रवेश अनुसूचीच्या तारखेपेक्षा कमी असू शकत नाहीत,
-Expire Allocation,Expलोकेशन कालबाह्य,
Expired,कालबाह्य,
Export,निर्यात,
Export not allowed. You need {0} role to export.,निर्यातीला परवानगी दिली नाही. आपण निर्यात {0} भूमिका आवश्यक आहे.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},किंमत नियमात विनामूल्य आयटम सेट नाही {0},
From Date and To Date are Mandatory,तारीख आणि तारखेपासून अनिवार्य आहेत,
From employee is required while receiving Asset {0} to a target location,लक्ष्य स्थानावर मालमत्ता {0 receiving प्राप्त करताना कर्मचार्याकडून आवश्यक आहे,
-Fuel Expense,इंधन खर्च,
Future Payment Amount,भविष्यातील देय रक्कम,
Future Payment Ref,भविष्य देय संदर्भ,
Future Payments,भविष्यातील देयके,
@@ -3771,7 +3519,6 @@
In Progress,प्रगतीपथावर,
Incoming call from {0},{0} कडून येणारा कॉल,
Incorrect Warehouse,चुकीचे कोठार,
-Intermediate,दरम्यानचे,
Invalid Barcode. There is no Item attached to this barcode.,अवैध बारकोड. या बारकोडला कोणताही आयटम जोडलेला नाही.,
Invalid credentials,अवैध क्रेडेन्शियल्स,
Invite as User,वापरकर्ता म्हणून आमंत्रित करा,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,लॅब टेस्ट आयटम {0} आधीपासून विद्यमान आहे,
Last Issue,शेवटचा अंक,
Latest Age,ताजे वय,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,रजा अर्ज leave 0 leave रजा वाटप सह दुवा साधलेला आहे. रजेचा अर्ज पगाराशिवाय सुट म्हणून सेट करता येत नाही,
Leaves Taken,पाने घेतली,
Less Than Amount,पेक्षा कमी रक्कम,
Liabilities,उत्तरदायित्व,
@@ -3798,7 +3544,6 @@
Loans,कर्ज,
Loans provided to customers and employees.,ग्राहक आणि कर्मचार्यांना दिलेली कर्जे.,
Location,स्थान,
-Log Type is required for check-ins falling in the shift: {0}.,शिफ्टमध्ये पडणार्या चेक-इनसाठी लॉग प्रकार आवश्यक आहे: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,कोणीतरी एक अपूर्ण URL करण्यासाठी मी तुम्हांस पाठविले असे दिसते. त्यात लक्ष करण्यास सांगा.,
Make Journal Entry,जर्नल प्रवेश करा,
Make Purchase Invoice,खरेदी चलन करा,
@@ -3821,8 +3566,6 @@
New release date should be in the future,नवीन रीलिझ तारीख भविष्यात असावी,
Newsletter,वृत्तपत्र,
No Account matched these filters: {},या फिल्टरशी कोणतेही खाते जुळले नाही:}},
-No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्यांना दिलेल्या फील्ड मूल्यासाठी कोणताही कर्मचारी आढळला नाही. '{}':},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},कर्मचार्यांना दिलेली कोणतीही पाने नाहीत: रजा प्रकारासाठी {0:: {1},
No communication found.,संप्रेषण आढळले नाही.,
No correct answer is set for {0},{0 for साठी कोणतेही योग्य उत्तर सेट केलेले नाही,
No description,वर्णन नाही,
@@ -3845,8 +3588,6 @@
On Task Completion,कार्य पूर्ण केल्यावर,
On {0} Creation,{0} क्रिएशनवर,
Only .csv and .xlsx files are supported currently,सध्या केवळ .csv आणि .xlsx फायली समर्थित आहेत,
-Only expired allocation can be cancelled,केवळ कालबाह्य झालेले वाटप रद्द केले जाऊ शकते,
-Only users with the {0} role can create backdated leave applications,केवळ {0} भूमिका असलेले वापरकर्ते बॅकडेटेड रजा अनुप्रयोग तयार करू शकतात,
Open,ओपन,
Open Contact,संपर्क उघडा,
Open Lead,ओपन लीड,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},देय रक्कम {0 than पेक्षा कमी असू शकत नाही,
Parent Company must be a group company,पालक कंपनी ही एक ग्रुप कंपनी असणे आवश्यक आहे,
Passing Score value should be between 0 and 100,उत्तीर्ण होण्याचे गुणांक 0 आणि 100 दरम्यानचे असावे,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,संकेतशब्द धोरणात रिक्त स्थान किंवा एकाच वेळी हायफन असू शकत नाहीत. स्वरूप स्वयंचलितरित्या पुनर्रचना केले जाईल,
Patient History,रुग्णांचा इतिहास,
Pause,थांबा,
Pay,द्या,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},कंपनी पत्ता साठी GSTIN आणि राज्य प्रविष्ट करा {0},
Please enter Item Code to get item taxes,आयटम कर मिळविण्यासाठी कृपया आयटम कोड प्रविष्ट करा,
Please enter Warehouse and Date,कृपया गोदाम आणि तारीख प्रविष्ट करा,
-Please enter the designation,कृपया पदनाम प्रविष्ट करा,
Please login as a Marketplace User to edit this item.,हा आयटम संपादित करण्यासाठी कृपया मार्केटप्लेस वापरकर्ता म्हणून लॉगिन करा.,
Please login as a Marketplace User to report this item.,या आयटमचा अहवाल देण्यासाठी कृपया मार्केटप्लेस वापरकर्ता म्हणून लॉगिन करा.,
Please select <b>Template Type</b> to download template,कृपया <b>टेम्पलेट</b> डाउनलोड करण्यासाठी टेम्पलेट <b>प्रकार</b> निवडा,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,निवडलेल्या पेमेंट एंट्रीचा लेनदार बँक व्यवहाराशी दुवा साधावा,
The selected payment entry should be linked with a debtor bank transaction,निवडलेली पेमेंट एंट्री डेबॉर्टर बँकेच्या व्यवहाराशी जोडली जावी,
The total allocated amount ({0}) is greated than the paid amount ({1}).,एकूण वाटप केलेली रक्कम ({0}) देय रकमेपेक्षा ({1}) ग्रेटेड आहे.,
-There are no vacancies under staffing plan {0},स्टाफिंग प्लॅन an 0 under अंतर्गत कोणत्याही रिक्त पदे नाहीत.,
This Service Level Agreement is specific to Customer {0},हा सेवा स्तर करार ग्राहक is 0 specific साठी विशिष्ट आहे,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ही क्रिया आपल्या बँक खात्यांसह ईआरपीनेक्स्ट एकत्रित करणार्या कोणत्याही बाह्य सेवेमधून या खात्यास दुवा साधेल. ते पूर्ववत केले जाऊ शकत नाही. तुला खात्री आहे का?,
This bank account is already synchronized,हे बँक खाते आधीपासून संकालित केले आहे,
This bank transaction is already fully reconciled,हा बँक व्यवहार आधीपासून पूर्णपणे समेट झाला आहे,
-This employee already has a log with the same timestamp.{0},या कर्मचार्यावर आधीपासूनच समान टाइमस्टॅम्पसह लॉग आहे. {0},
This page keeps track of items you want to buy from sellers.,हे पृष्ठ विक्रेत्यांकडून आपण खरेदी करू इच्छित असलेल्या वस्तूंचा मागोवा ठेवते.,
This page keeps track of your items in which buyers have showed some interest.,हे पृष्ठ आपल्या आयटमचा मागोवा ठेवते ज्यात खरेदीदारांनी काही रस दर्शविला आहे.,
Thursday,गुरुवारी,
-Timing,वेळ,
Title,शीर्षक,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ओव्हर बिलिंगला परवानगी देण्यासाठी लेखा सेटिंग्ज किंवा आयटममध्ये "ओव्हर बिलिंग अलाउन्स" अद्यतनित करा.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",प्राप्ती / वितरणास अनुमती देण्यासाठी स्टॉक सेटिंग्ज किंवा आयटममध्ये "ओव्हर रसीद / डिलिव्हरी अलाउन्स" अद्यतनित करा.,
-To date needs to be before from date,आजची तारीख तारखेपासून पूर्वीची असणे आवश्यक आहे,
Total,एकूण,
-Total Early Exits,एकूण प्रारंभिक निर्गमन,
-Total Late Entries,एकूण उशीरा नोंदी,
Total Payment Request amount cannot be greater than {0} amount,एकूण देयक विनंती रक्कम {0} रकमेपेक्षा जास्त असू शकत नाही,
Total payments amount can't be greater than {},एकूण देय रक्कम {greater पेक्षा जास्त असू शकत नाही,
Totals,एकूण,
-Training Event:,प्रशिक्षण कार्यक्रम:,
Transactions already retreived from the statement,विधानांमधून व्यवहार आधीपासूनच मागे घेण्यात आले आहेत,
Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,आपल्या निवडलेल्या वाहतुकीच्या पद्धतीसाठी परिवहन पावती क्रमांक आणि तारीख अनिवार्य आहे,
Tuesday,मंगळवारी,
Type,प्रकार,
-Unable to find Salary Component {0},वेतन घटक to 0 find शोधण्यात अक्षम,
Unable to find the time slot in the next {0} days for the operation {1}.,ऑपरेशन {1} साठी पुढील {0} दिवसात वेळ स्लॉट शोधण्यात अक्षम.,
Unable to update remote activity,दूरस्थ क्रियाकलाप अद्यतनित करण्यात अक्षम,
Unknown Caller,अज्ञात कॉलर,
Unlink external integrations,बाह्य एकत्रीकरण अनलिंक करा,
-Unmarked Attendance for days,दिवसांसाठी अचिन्हित उपस्थिती,
Unpublish Item,आयटम अप्रकाशित करा,
Unreconciled,अप्रकट,
Unsupported GST Category for E-Way Bill JSON generation,ई-वे बिल जेएसओएन निर्मितीसाठी असमर्थित जीएसटी श्रेणी,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,मागील प्रकल्पाच्या नावापेक्षा वेगळे नाव वापरा,
User {0} is disabled,सदस्य {0} अक्षम आहे,
Users and Permissions,वापरकर्ते आणि परवानग्या,
-Vacancies cannot be lower than the current openings,रिक्त जागा सध्याच्या उद्घाटनापेक्षा कमी असू शकत नाहीत,
Valuation Rate required for Item {0} at row {1},पंक्ती {1} वर आयटम {0} साठी मूल्य दर आवश्यक,
Values Out Of Sync,समक्रमित मूल्ये,
Vehicle Type is required if Mode of Transport is Road,जर मोड ऑफ ट्रान्सपोर्ट रोड असेल तर वाहन प्रकार आवश्यक आहे,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,Items 0 any कोणत्याही आयटमसाठी डीफॉल्ट पुरवठादार नाही.,
{0} is required,{0} आवश्यक आहे,
{0}: {1} must be less than {2},{0}: {1 {2} पेक्षा कमी असणे आवश्यक आहे,
-{} is an invalid Attendance Status.,} invalid अवैध उपस्थिती स्थिती आहे.,
{} is required to generate E-Way Bill JSON,ई-वे बिल जेएसओएन तयार करण्यासाठी}. आवश्यक आहे,
"Invalid lost reason {0}, please create a new lost reason","अवैध हरवलेले कारण {0}, कृपया नवीन गमावलेला कारण तयार करा",
Profit This Year,या वर्षी नफा,
@@ -4172,7 +3900,6 @@
No students Found,कोणतेही विद्यार्थी आढळले नाहीत,
Not in Stock,स्टॉक मध्ये नाही,
Please select a Customer,कृपया एक ग्राहक निवडा,
-Printed On,छापील रोजी,
Received From,पासून प्राप्त,
Sales Person,विक्रेता,
To date cannot be before From date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही,
@@ -4200,7 +3927,6 @@
More details,अधिक माहितीसाठी,
Nature of Supplies,पुरवठा स्वरूप,
No Items found.,कोणतेही आयटम आढळले नाहीत.,
-No employee found,कर्मचारी आढळला नाही,
No students found,नाही विद्यार्थ्यांनी सापडले,
Not in stock,स्टॉकमध्ये नाही,
Not permitted,परवानगी नाही,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड,
Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश,
Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार,
-Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा,
-Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा,
The value of {0} differs between Items {1} and {2},{0 of चे मूल्य आयटम {1} आणि {2 between दरम्यान भिन्न आहे,
Auto Fetch,वाहन आणा,
Fetch Serial Numbers based on FIFO,फिफावर आधारित अनुक्रमांक मिळवा,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","जावक कर पुरवठा (शून्य रेट वगळता, शून्य रेट केले गेले आणि सूट वगळता)",
"To allow different rates, disable the {0} checkbox in {1}.","भिन्न दरांना परवानगी देण्यासाठी, {1} मध्ये {0} चेकबॉक्स अक्षम करा.",
-Current Odometer Value should be greater than Last Odometer Value {0},वर्तमान ओडोमीटर मूल्य शेवटच्या ओडोमीटर मूल्यापेक्षा जास्त असले पाहिजे {0},
-No additional expenses has been added,कोणताही अतिरिक्त खर्च जोडला गेला नाही,
Asset{} {assets_link} created for {},Set for साठी तयार केलेली मालमत्ता {} {संपत्ती_लिंक},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},पंक्ती {: आयटम {{साठी स्वयं निर्मितीसाठी मालमत्ता नामांकन मालिका अनिवार्य आहे {},
Assets not created for {0}. You will have to create asset manually.,मालमत्ता {0 for साठी तयार केलेली नाही. आपल्याला स्वतः मालमत्ता तयार करावी लागेल.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे,
Please setup Razorpay Plan ID,कृपया रेझरपे प्लॅन आयडी सेट करा,
Contact Creation Failed,संपर्क निर्मिती अयशस्वी,
-{0} already exists for employee {1} and period {2},{0 employee आधीपासूनच कर्मचारी for 1} आणि कालावधी exists 2 for साठी विद्यमान आहे,
-Leaves Allocated,पाने वाटप,
Leaves Expired,पाने कालबाह्य झाली,
-Leave Without Pay does not match with approved {} records,पगाराशिवाय सोडा मंजूर {} रेकॉर्डशी जुळत नाही,
-Income Tax Slab not set in Salary Structure Assignment: {0},वेतन रचना असाइनमेंटमध्ये आयकर स्लॅब सेट केलेला नाही: {0},
-Income Tax Slab: {0} is disabled,आयकर स्लॅब: {0 disabled अक्षम केले आहे,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},पेरोल कालावधी प्रारंभ तारीख किंवा त्यापूर्वी आयकर स्लॅब प्रभावी असणे आवश्यक आहे: {0},
-No leave record found for employee {0} on {1},For 1} वर कर्मचार्य {0} साठी रजा रेकॉर्ड आढळला नाही,
-Row {0}: {1} is required in the expenses table to book an expense claim.,खर्चाचा हक्क बुक करण्यासाठी खर्च table 0} पंक्ती: {1 required आवश्यक आहे.,
-Set the default account for the {0} {1},{0} {1} साठी डीफॉल्ट खाते सेट करा,
-(Half Day),(अर्धा दिवस),
-Income Tax Slab,आयकर स्लॅब,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,पंक्ती # {0}: करपात्र वेतनावर आधारित चल पगारासह वेतन घटक {1 amount साठी रक्कम किंवा सूत्र सेट करू शकत नाही,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,पंक्ती # {}: {} ची {{असावी. कृपया खाते सुधारित करा किंवा एखादे भिन्न खाते निवडा.,
Row #{}: Please asign task to a member.,पंक्ती # {}: कृपया सदस्यावर कार्य सोपवा.,
Process Failed,प्रक्रिया अयशस्वी,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Log 0} {1} साठी टाइम लॉग आवश्यक आहेत,
Total Completed Qty,एकूण पूर्ण प्रमाण,
Qty to Manufacture,निर्मिती करण्यासाठी Qty,
-Repay From Salary can be selected only for term loans,पगाराची परतफेड केवळ मुदतीच्या कर्जासाठी निवडली जाऊ शकते,
Social Media Campaigns,सोशल मीडिया मोहिमा,
From Date can not be greater than To Date,तारखेपासून तारखेपेक्षा मोठी असू शकत नाही,
Please set a Customer linked to the Patient,कृपया रुग्णांशी जोडलेला एखादा ग्राहक सेट करा,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम,
Item Wise Tax Detail ,आयटमनिहाय कर तपशील,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर heads आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर ""मागील पंक्ती एकूण"" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे.",
-Salary Component Account,पगार घटक खाते,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.,
ACC-SINV-.YYYY.-,एसीसी- SINV- .YYY.-,
Include Payment (POS),भरणा समाविष्ट करा (POS),
Offline POS Name,ऑफलाइन POS नाव,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,जास्तीत जास्त मूल्यांकन धावसंख्या,
Assessment Plan Criteria,मूल्यांकन योजना निकष,
Maximum Score,जास्तीत जास्त धावसंख्या,
-Result,निकाल,
-Total Score,एकूण धावसंख्या,
Grade,ग्रेड,
Assessment Result Detail,मूल्यांकन निकाल तपशील,
Assessment Result Tool,मूल्यांकन निकाल साधन,
@@ -5855,7 +5560,6 @@
House Name,घर नाव,
EDU-STU-.YYYY.-,EDU-STU- .YYY.-,
Student Mobile Number,विद्यार्थी मोबाइल क्रमांक,
-Joining Date,सामील होत तारीख,
Blood Group,रक्त गट,
A+,अ +,
A-,अ-,
@@ -5878,7 +5582,6 @@
Student Admission,विद्यार्थी प्रवेश,
Admission Start Date,प्रवेश प्रारंभ तारीख,
Admission End Date,प्रवेश अंतिम तारीख,
-Publish on website,वेबसाइट वर प्रकाशित,
Eligibility and Details,पात्रता आणि तपशील,
Student Admission Program,विद्यार्थी प्रवेश कार्यक्रम,
Minimum Age,किमान वय,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),मालिका नाव (विद्यार्थी अर्जदाराचे),
LMS Only,केवळ एलएमएस,
EDU-APP-.YYYY.-,EDU-APP- .YYYY.-,
-Application Status,अर्ज,
Application Date,अर्ज दिनांक,
Student Attendance Tool,विद्यार्थी उपस्थिती साधन,
Group Based On,ग्रुप बेस्ड ऑन,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,फ्रान्स,
-IN,IN,
JP,जेपी,
IT,आयटी,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका,
Appointment Reminder,नेमणूक स्मरणपत्र,
Reminder Message,स्मरणपत्र संदेश,
-Remind Before,आधी स्मरण द्या,
Laboratory Settings,प्रयोगशाळा सेटिंग्ज,
Create Lab Test(s) on Sales Invoice Submission,विक्री बीजक सबमिशनवर लॅब टेस्ट (रे) तयार करा,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,हे तपासत असल्यास सबमिशनवरील सेल्स इनव्हॉइसमध्ये निर्दिष्ट लॅब टेस्ट तयार होईल.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,संदर्भ विक्री विक्री,
More Info,अधिक माहिती,
Referring Practitioner,संदर्भ देणारा,
-Reminded,स्मरण करून दिले,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,मूल्यांकन टेम्पलेट,
Assessment Datetime,मूल्यांकन तारीख,
@@ -6376,73 +6075,20 @@
Hotel Settings,हॉटेल सेटिंग्ज,
Default Taxes and Charges,मुलभूत कर आणि शुल्क,
Default Invoice Naming Series,डिफॉल्ट इनवॉइस नेमिंग सीरी,
-Additional Salary,अतिरिक्त वेतन,
HR,एचआर,
-HR-ADS-.YY.-.MM.-,एचआर-एडीएस - .यु .- एमएम.-,
-Salary Component,पगार घटक,
-Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा,
-Deduct Full Tax on Selected Payroll Date,निवडलेल्या पेरोल तारखेवर संपूर्ण कर कमी करा,
-Payroll Date,वेतनपट तारीख,
Date on which this component is applied,ज्या दिवशी हा घटक लागू केला आहे त्याची तारीख,
Salary Slip,पगाराच्या स्लिप्स,
-Salary Component Type,वेतन घटक प्रकार,
HR User,एचआर सदस्य,
-Appointment Letter,नियुक्ती पत्र,
Job Applicant,ईयोब अर्जदाराचे,
-Appointment Date,नियुक्तीची तारीख,
-Appointment Letter Template,नियुक्ती पत्र टेम्पलेट,
Body,शरीर,
-Closing Notes,नोट्स बंद,
-Appointment Letter content,नियुक्ती पत्र सामग्री,
-Appraisal,मूल्यमापन,
-HR-APR-.YY.-.MM.,एचआर- एपीआर- YY.- एम.एम.,
Appraisal Template,मूल्यांकन साचा,
-For Employee Name,कर्मचारी नावासाठी,
-Goals,गोल,
-Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या,
-"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न.",
-Appraisal Goal,मूल्यांकन लक्ष्य,
-Key Responsibility Area,की जबाबदारी क्षेत्र,
-Weightage (%),वजन (%),
-Score (0-5),धावसंख्या (0-5),
-Score Earned,स्कोअर कमाई,
-Appraisal Template Title,मूल्यांकन साचा शीर्षक,
-Appraisal Template Goal,मूल्यांकन साचा लक्ष्य,
-KRA,KRA,
-Key Performance Area,की कामगिरी क्षेत्र,
-HR-ATT-.YYYY.-,एचआर-एटीटी-. वाई वाई वाई.-,
-On Leave,रजेवर,
-Work From Home,घरून काम,
-Leave Application,रजेचा अर्ज,
-Attendance Date,उपस्थिती दिनांक,
-Attendance Request,उपस्थिततेची विनंती,
-Late Entry,उशीरा प्रवेश,
-Early Exit,लवकर बाहेर पडा,
-Half Day Date,अर्धा दिवस तारीख,
-On Duty,कर्तव्य,
-Explanation,स्पष्टीकरण,
-Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती,
-Leave Allocation,वाटप सोडा,
-Worked On Holiday,सुट्टीवर काम केले,
-Work From Date,कामाची तारीख,
-Work End Date,कार्य शेवटची तारीख,
-Email Sent To,यांना ईमेल पाठविला,
-Select Users,वापरकर्ते निवडा,
-Send Emails At,वेळी ई-मेल पाठवा,
-Reminder,स्मरणपत्र,
-Daily Work Summary Group User,दैनिक काम सारांश गट वापरकर्ता,
-email,ईमेल,
Parent Department,पालक विभाग,
Leave Block List,रजा ब्लॉक यादी,
Days for which Holidays are blocked for this department.,दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत.,
Leave Approver,माफीचा साक्षीदार सोडा,
Expense Approver,खर्च माफीचा साक्षीदार,
-Department Approver,विभाग अपॉओव्हर,
-Approver,माफीचा साक्षीदार,
Required Skills,आवश्यक कौशल्ये,
Skills,कौशल्य,
-Designation Skill,पदनाम,
-Skill,कौशल्य,
Driver,ड्रायवर,
HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.-,
Suspended,निलंबित,
@@ -6474,11 +6120,9 @@
Department and Grade,विभाग आणि ग्रेड,
Reports to,अहवाल,
Attendance and Leave Details,उपस्थिती आणि रजा तपशील,
-Leave Policy,धोरण सोडा,
Attendance Device ID (Biometric/RF tag ID),उपस्थिती डिव्हाइस आयडी (बायोमेट्रिक / आरएफ टॅग आयडी),
Applicable Holiday List,लागू सुट्टी यादी,
Default Shift,डीफॉल्ट शिफ्ट,
-Salary Details,पगार तपशील,
Salary Mode,पगार मोड,
Bank A/C No.,बँक / सी क्रमांक,
Health Insurance,आरोग्य विमा,
@@ -6517,45 +6161,11 @@
Leave Encashed?,रजा मिळविता?,
Encashment Date,एनकॅशमेंट तारीख,
New Workplace,नवीन कामाची जागा,
-HR-EAD-.YYYY.-,एचआर-ईएडी- .YYY.-,
Returned Amount,परत केलेली रक्कम,
-Claimed,हक्क सांगितले,
Advance Account,आगाऊ खाते,
-Employee Attendance Tool,कर्मचारी उपस्थिती साधन,
-Unmarked Attendance,खुणा न केलेली उपस्थिती,
-Employees HTML,कर्मचारी एचटीएमएल,
-Marked Attendance,चिन्हांकित उपस्थिती,
-Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल,
-Employee Benefit Application,कर्मचारी लाभ अर्ज,
-Max Benefits (Yearly),कमाल फायदे (वार्षिक),
-Remaining Benefits (Yearly),उर्वरित फायदे (वार्षिक),
-Payroll Period,वेतनपट कालावधी,
Benefits Applied,फायदे लागू केले,
-Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड),
-Employee Benefit Application Detail,कर्मचारी लाभ अर्ज तपशील,
-Earning Component,कमाई घटक,
-Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम,
-Max Benefit Amount,कमाल बेहिशेबी रक्कम,
-Employee Benefit Claim,कर्मचारी लाभ हक्क,
-Claim Date,दावा तारीख,
Benefit Type and Amount,लाभ प्रकार आणि रक्कम,
-Claim Benefit For,क्लेम बेनिफिटसाठी,
-Max Amount Eligible,कमाल रक्कम पात्र,
-Expense Proof,खर्चाचा पुरावा,
-Employee Boarding Activity,कर्मचारी बोर्डिंग क्रियाकलाप,
-Activity Name,गतिविधीचे नाव,
Task Weight,कार्य वजन,
-Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक,
-Applicable in the case of Employee Onboarding,कर्मचारी ऑनबोर्डिंगच्या बाबतीत लागू,
-Employee Checkin,कर्मचारी चेकइन,
-Log Type,लॉग प्रकार,
-OUT,आऊट,
-Location / Device ID,स्थान / डिव्हाइस आयडी,
-Skip Auto Attendance,स्वयं उपस्थिती वगळा,
-Shift Start,शिफ्ट प्रारंभ,
-Shift End,शिफ्ट एंड,
-Shift Actual Start,शिफ्ट वास्तविक प्रारंभ,
-Shift Actual End,शिफ्ट वास्तविक अंत,
Employee Education,कर्मचारी शिक्षण,
School/University,शाळा / विद्यापीठ,
Graduate,पदवीधर,
@@ -6567,80 +6177,14 @@
Employee External Work History,कर्मचारी बाह्य कार्य इतिहास,
Total Experience,एकूण अनुभव,
Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे,
-Default Salary Structure,डीफॉल्ट वेतन रचना,
Employee Group Table,कर्मचारी गट टेबल,
ERPNext User ID,ERPNext वापरकर्ता आयडी,
-Employee Health Insurance,कर्मचारी आरोग्य विमा,
-Health Insurance Name,आरोग्य विमा नाव,
-Employee Incentive,कर्मचारी प्रोत्साहन,
-Incentive Amount,प्रोत्साहन रक्कम,
Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास,
-Employee Onboarding,कर्मचारी ऑनबोर्डिंग,
-Notify users by email,वापरकर्त्यांना ईमेलद्वारे सूचित करा,
-Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट,
Activities,क्रियाकलाप,
Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधी,
-Employee Other Income,कर्मचारी इतर उत्पन्न,
-Employee Promotion,कर्मचारी प्रोत्साहन,
-Promotion Date,जाहिरात तारीख,
-Employee Promotion Details,कर्मचारी प्रोत्साहन तपशील,
Employee Promotion Detail,कर्मचारी प्रोत्साहन तपशील,
-Employee Property History,कर्मचारी मालमत्ता इतिहास,
-Employee Separation,कर्मचारी विभेदन,
-Employee Separation Template,कर्मचारी विभक्त टेम्पलेट,
-Exit Interview Summary,मुलाखत सारांश बाहेर जा,
-Employee Skill,कर्मचारी कौशल्य,
-Proficiency,प्रवीणता,
-Evaluation Date,मूल्यांकन तारीख,
-Employee Skill Map,कर्मचारी कौशल्य नकाशा,
-Employee Skills,कर्मचारी कौशल्ये,
-Trainings,प्रशिक्षण,
-Employee Tax Exemption Category,कर्मचारी कर सूट श्रेणी,
-Max Exemption Amount,जास्तीत जास्त सूट रक्कम,
-Employee Tax Exemption Declaration,कर्मचारी कर सवलत घोषणापत्र,
-Declarations,घोषणापत्र,
-Total Declared Amount,घोषित रक्कम,
-Total Exemption Amount,एकूण सवलत रक्कम,
-Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र,
-Exemption Sub Category,सवलत उप वर्ग,
-Exemption Category,सवलत श्रेणी,
-Maximum Exempted Amount,जास्तीत जास्त सूट दिलेली रक्कम,
-Declared Amount,घोषित रक्कम,
-Employee Tax Exemption Proof Submission,कर्मचारी कर सूट सबॉफ सबमिशन,
-Submission Date,सबमिशनची तारीख,
-Tax Exemption Proofs,कर सूट पुरावा,
-Total Actual Amount,एकूण वास्तविक रक्कम,
-Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील,
-Maximum Exemption Amount,जास्तीत जास्त सूट रक्कम,
-Type of Proof,पुराव्याचा प्रकार,
-Actual Amount,वास्तविक रक्कम,
-Employee Tax Exemption Sub Category,कर्मचारी कर सवलत उप श्रेणी,
-Tax Exemption Category,कर सूट श्रेणी,
-Employee Training,कर्मचारी प्रशिक्षण,
-Training Date,प्रशिक्षण तारीख,
-Employee Transfer,कर्मचारी हस्तांतरण,
-Transfer Date,हस्तांतरण तारीख,
-Employee Transfer Details,कर्मचारी हस्तांतरण तपशील,
-Employee Transfer Detail,कर्मचारी हस्तांतरण तपशील,
-Re-allocate Leaves,पाने पुन्हा वाटप,
-Create New Employee Id,नवीन कर्मचारी आयडी तयार करा,
-New Employee ID,नवीन कर्मचारी आयडी,
Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता,
-HR-EXP-.YYYY.-,HR-EXP- .YYY.-,
-Expense Taxes and Charges,खर्च कर आणि शुल्क,
-Total Sanctioned Amount,एकूण मंजूर रक्कम,
-Total Advance Amount,एकूण आगाऊ रक्कम,
-Total Claimed Amount,एकूण हक्क सांगितला रक्कम,
-Total Amount Reimbursed,एकूण रक्कम परत देऊन,
-Vehicle Log,वाहन लॉग,
-Employees Email Id,कर्मचारी ई मेल आयडी,
-More Details,अधिक माहितीसाठी,
-Expense Claim Account,खर्च दावा खाते,
-Expense Claim Advance,खर्च दावा आगाऊ,
Unclaimed amount,हक्क न सांगितलेला रक्कम,
-Expense Claim Detail,खर्च हक्क तपशील,
-Expense Date,खर्च तारीख,
-Expense Claim Type,खर्च हक्क प्रकार,
Holiday List Name,सुट्टी यादी नाव,
Total Holidays,एकूण सुट्ट्या,
Add Weekly Holidays,साप्ताहीक सुट्टी जोडा,
@@ -6648,191 +6192,25 @@
Add to Holidays,सुट्ट्यांमध्ये जोडा,
Holidays,सुट्ट्या,
Clear Table,टेबल साफ करा,
-HR Settings,एचआर सेटिंग्ज,
-Employee Settings,कर्मचारी सेटिंग्ज,
Retirement Age,निवृत्ती वय,
Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा,
Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे,
-Expense Approver Mandatory In Expense Claim,खर्चात दावा करणे अनिवार्य आहे,
-Payroll Settings,पे रोल सेटिंग्ज,
-Leave,सोडा,
-Max working hours against Timesheet,कमाल Timesheet विरुद्ध तास काम,
-Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे पगार प्रति दिवस मूल्य कमी होईल.",
-"If checked, hides and disables Rounded Total field in Salary Slips","तपासल्यास, पगार स्लिपमधील राउंड एकूण फील्ड लपविला आणि अक्षम करते",
-The fraction of daily wages to be paid for half-day attendance,अर्ध्या दिवसाच्या उपस्थितीसाठी देय दैनंदिन वेतनाचा अंश,
-Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स,
-Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक,
-Encrypt Salary Slips in Emails,ईमेल मधील वेतन स्लिप्स कूटबद्ध करा,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचार्यांना ईमेल केलेली पगार स्लिप संकेतशब्द संरक्षित केली जाईल, संकेतशब्द धोरणाच्या आधारे पासवर्ड तयार केला जाईल.",
-Password Policy,संकेतशब्द धोरण,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>उदाहरण:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> हे एसएएल-जेन-1972 सारखा संकेतशब्द व्युत्पन्न करेल,
Leave Settings,सेटिंग्ज सोडा,
-Leave Approval Notification Template,मंजूरी सूचना मांडणी सोडा,
-Leave Status Notification Template,स्थिती सूचिबद्धता टेम्पलेट सोडा,
-Role Allowed to Create Backdated Leave Application,बॅकडेटेड लीव्ह Createप्लिकेशन तयार करण्यासाठी भूमिका अनुमत,
-Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा,
-Show Leaves Of All Department Members In Calendar,कॅलेंडरमध्ये सर्व विभागातील सभासदांची पाने दर्शवा,
-Auto Leave Encashment,ऑटो लीव्ह एनकॅशमेंट,
-Hiring Settings,नोकरीसाठी सेटिंग्ज,
-Check Vacancies On Job Offer Creation,जॉब ऑफर क्रिएशनवर रिक्त जागा तपासा,
-Identification Document Type,ओळख दस्तऐवज प्रकार,
-Effective from,पासून प्रभावी,
-Allow Tax Exemption,कर सूट द्या,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","सक्षम केल्यास, आयकर गणनासाठी कर सूट घोषणेचा विचार केला जाईल.",
-Standard Tax Exemption Amount,मानक कर सूट रक्कम,
-Taxable Salary Slabs,करपात्र वेतन स्लॅब,
-Taxes and Charges on Income Tax,आयकरवरील कर आणि शुल्क,
-Other Taxes and Charges,इतर कर आणि शुल्क,
-Income Tax Slab Other Charges,आयकर स्लॅब इतर शुल्क,
-Min Taxable Income,किमान करपात्र उत्पन्न,
-Max Taxable Income,जास्तीत जास्त करपात्र उत्पन्न,
-Applicant for a Job,नोकरी साठी अर्जदार,
Accepted,स्वीकारले,
-Job Opening,जॉब ओपनिंग,
-Cover Letter,कव्हर पत्र,
-Resume Attachment,सारांश संलग्नक,
-Job Applicant Source,जॉब आवेदक स्त्रोत,
-Applicant Email Address,अर्जदार ईमेल पत्ता,
-Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे,
-Job Offer Terms,नोकरी ऑफर अटी,
-Select Terms and Conditions,अटी आणि नियम निवडा,
Printing Details,मुद्रण तपशील,
-Job Offer Term,नोकरीची ऑफर टर्म,
-Offer Term,ऑफर मुदत,
-Value / Description,मूल्य / वर्णन,
-Description of a Job Opening,एक जॉब ओपनिंग वर्णन,
Job Title,कार्य शीर्षक,
-Staffing Plan,कर्मचारी योजना,
-Planned number of Positions,नियोजित पोझिशन्स संख्या,
-"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ",
-HR-LAL-.YYYY.-,एचआर-एलएएल - .YYYY.-,
Allocation,वाटप,
-New Leaves Allocated,नवी पाने वाटप,
-Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा,
-Unused leaves,न वापरलेल्या रजा,
-Total Leaves Allocated,एकूण रजा वाटप,
-Total Leaves Encashed,एकूण पाने कूटबद्ध,
-Leave Period,कालावधी सोडा,
-Carry Forwarded Leaves,अग्रेषित केलेले पाने कॅरी,
-Apply / Approve Leaves,सुट्या मंजूर / लागू करा,
-HR-LAP-.YYYY.-,एचआर-लॅप- .YYY.-,
-Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा,
-Total Leave Days,एकूण दिवस रजा,
-Leave Approver Name,रजा साक्षीदारा चे नाव,
-Follow via Email,ईमेल द्वारे अनुसरण करा,
-Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.,
-Leave Block List Name,रजा ब्लॉक यादी नाव,
-Applies to Company,कंपनीसाठी लागू,
-"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे.",
-Block Days,ब्लॉक दिवस,
-Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.,
-Leave Block List Dates,रजा ब्लॉक यादी तारखा,
-Allow Users,वापरकर्त्यांना परवानगी द्या,
-Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.,
-Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली,
-Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या,
-Allow User,सदस्य परवानगी द्या,
-Leave Block List Date,रजा ब्लॉक यादी तारीख,
-Block Date,ब्लॉक तारीख,
-Leave Control Panel,नियंत्रण पॅनेल सोडा,
Select Employees,निवडा कर्मचारी,
-Employment Type (optional),रोजगाराचा प्रकार (पर्यायी),
-Branch (optional),शाखा (पर्यायी),
-Department (optional),विभाग (पर्यायी),
-Designation (optional),पदनाम (पर्यायी),
-Employee Grade (optional),कर्मचारी श्रेणी (पर्यायी),
-Employee (optional),कर्मचारी (पर्यायी),
-Allocate Leaves,पाने वाटप करा,
-Carry Forward,कॅरी फॉरवर्ड,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा,
-New Leaves Allocated (In Days),नवी पाने वाटप (दिवस मध्ये),
Allocate,वाटप,
-Leave Balance,शिल्लक रजा,
-Encashable days,ऍन्कॅश करण्यायोग्य दिवस,
-Encashment Amount,नकरण रक्कम,
-Leave Ledger Entry,लेजर प्रवेश सोडा,
-Transaction Name,व्यवहाराचे नाव,
-Is Carry Forward,कॅरी फॉरवर्ड आहे,
-Is Expired,कालबाह्य झाले आहे,
-Is Leave Without Pay,पे न करता सोडू आहे,
-Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी,
-Leave Allocations,वाटप सोडा,
-Leave Policy Details,पॉलिसीचे तपशील द्या,
-Leave Policy Detail,धोरण तपशील द्या,
-Annual Allocation,वार्षिक आबंटन,
-Leave Type Name,रजा प्रकारचे नाव,
Max Leaves Allowed,कमाल पाने मंजूर,
-Applicable After (Working Days),लागू केल्यानंतर (कार्य दिवस),
Maximum Continuous Days Applicable,कमाल निरंतर दिवस लागू,
-Is Optional Leave,पर्यायी रजा आहे,
-Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या,
-Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा,
-Is Compensatory,कायदेशीर आहे,
-Maximum Carry Forwarded Leaves,जास्तीत जास्त अग्रेषित पाने,
-Expire Carry Forwarded Leaves (Days),अग्रेषित पाने (दिवस) वाहून जाण्याची मुदत,
-Calculated in days,दिवसांत गणना केली,
-Encashment,एनकॅशमेंट,
-Allow Encashment,कॅशेकरणास अनुमती द्या,
-Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस,
-Earned Leave,कमावलेले रजा,
-Is Earned Leave,कमावलेले रजा आहे,
-Earned Leave Frequency,अर्जित लीव्ह फ्रिक्न्सी,
-Rounding,राउंडिंग,
-Payroll Employee Detail,वेतनपट कर्मचारी तपशील,
-Payroll Frequency,उपयोग पे रोल वारंवारता,
-Fortnightly,पाक्षिक,
-Bimonthly,द्विमासिक,
-Employees,कर्मचारी,
-Number Of Employees,कर्मचारी संख्या,
-Employee Details,कर्मचारी तपशील,
-Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा,
-Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स,
Select Payroll Period,वेतनपट कालावधी निवडा,
-Deduct Tax For Unclaimed Employee Benefits,बेकायदेशीर कर्मचारी फायदे साठी कर वजा करा,
-Deduct Tax For Unsubmitted Tax Exemption Proof,सबमिट न केलेल्या कर सूट सबस्क्रिप्शनसाठी कराची वसुली करा,
-Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी,
-Salary Slips Created,वेतन स्लिप्स तयार,
-Salary Slips Submitted,वेतन स्लिप सादर,
-Payroll Periods,वेतनपट कालावधी,
-Payroll Period Date,वेतनपट कालावधी तारीख,
-Purpose of Travel,प्रवासाचा हेतू,
-Retention Bonus,धारणा बोनस,
-Bonus Payment Date,बोनस भरणा तारीख,
-Bonus Amount,बोनस रक्कम,
Abbr,Abbr,
-Depends on Payment Days,भरणा दिवसांवर अवलंबून असते,
-Is Tax Applicable,कर लागू आहे,
-Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल,
-Exempted from Income Tax,प्राप्तिकरातून सूट,
-Round to the Nearest Integer,जवळचे पूर्णांक पूर्णांक,
-Statistical Component,सांख्यिकी घटक,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे.",
-Do Not Include in Total,एकूण मध्ये समाविष्ट करू नका,
-Flexible Benefits,लवचिक फायदे,
-Is Flexible Benefit,लवचिक लाभ आहे,
-Max Benefit Amount (Yearly),कमाल बेनिफिट रक्कम (वार्षिक),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),केवळ कर परिणाम (दावा करू शकत नाही परंतू करपात्र उत्पन्नाचा भाग),
-Create Separate Payment Entry Against Benefit Claim,बेनिफिट हक्क विरूद्ध वेगळे देयक प्रविष्ट करा,
Condition and Formula,अट आणि फॉर्म्युला,
-Amount based on formula,सूत्र आधारित रक्कम,
-Formula,सुत्र,
-Salary Detail,पगार तपशील,
-Component,घटक,
-Do not include in total,एकूण मध्ये समाविष्ट करू नका,
-Default Amount,डीफॉल्ट रक्कम,
-Additional Amount,अतिरिक्त रक्कम,
-Tax on flexible benefit,लवचिक लाभांवर कर,
-Tax on additional salary,अतिरिक्त पगारावर कर,
-Salary Structure,वेतन रचना,
-Working Days,कामाचे दिवस,
-Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet,
Total Working Hours,एकूण कार्याचे तास,
Hour Rate,तास दर,
Bank Account No.,बँक खाते क्रमांक,
Earning & Deduction,कमाई आणि कपात,
-Earnings,कमाई,
-Deductions,वजावट,
Loan repayment,कर्जाची परतफेड,
Employee Loan,कर्मचारी कर्ज,
Total Principal Amount,एकूण मुद्दल रक्कम,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,एकूण कर्ज परतफेड,
net pay info,निव्वळ वेतन माहिती,
Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड,
-Total in words,शब्दात एकूण,
Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.,
-Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.,
-Leave Encashment Amount Per Day,लीव्ह एनकॅशमेंट रक्कम प्रति दिवस,
-Max Benefits (Amount),कमाल फायदे (रक्कम),
-Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.,
-Total Earning,एकूण कमाई,
-Salary Structure Assignment,वेतन रचना असाइनमेंट,
-Shift Assignment,शिफ्ट असाइनमेंट,
-Shift Type,Shift Type,
-Shift Request,Shift विनंती,
-Enable Auto Attendance,स्वयं उपस्थिती सक्षम करा,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,या शिफ्टमध्ये नियुक्त केलेल्या कर्मचार्यांसाठी 'कर्मचारी चेकइन' वर आधारित उपस्थिती चिन्हांकित करा.,
-Auto Attendance Settings,स्वयं उपस्थिती सेटिंग्ज,
-Determine Check-in and Check-out,चेक-इन आणि चेक-आउट निश्चित करा,
-Alternating entries as IN and OUT during the same shift,त्याच शिफ्ट दरम्यान आयएन आणि आउट म्हणून वैकल्पिक नोंदी,
-Strictly based on Log Type in Employee Checkin,कर्मचारी चेक इन मधील लॉग प्रकारावर काटेकोरपणे आधारित,
-Working Hours Calculation Based On,कार्यरत तास गणना आधारित,
-First Check-in and Last Check-out,प्रथम चेक इन आणि अंतिम तपासणी,
-Every Valid Check-in and Check-out,प्रत्येक वैध चेक इन आणि चेक आउट,
-Begin check-in before shift start time (in minutes),शिफ्ट सुरू होण्यापूर्वी चेक-इन सुरू करा (मिनिटांत),
-The time before the shift start time during which Employee Check-in is considered for attendance.,शिफ्ट सुरू होण्यापूर्वीचा वेळ ज्या दरम्यान हजेरीसाठी कर्मचारी तपासणीचा विचार केला जातो.,
-Allow check-out after shift end time (in minutes),शिफ्ट एंड टाइम नंतर चेक आउटला परवानगी द्या (मिनिटांत),
-Time after the end of shift during which check-out is considered for attendance.,शिफ्ट संपल्यानंतरची वेळ ज्या दरम्यान उपस्थिती दर्शविली जाते.,
-Working Hours Threshold for Half Day,अर्ध्या दिवसासाठी कार्यरत तासांचा उंबरठा,
-Working hours below which Half Day is marked. (Zero to disable),कामाचे तास ज्याच्या खाली अर्धा दिवस चिन्हांकित केला आहे. (अक्षम करण्यासाठी शून्य),
-Working Hours Threshold for Absent,अनुपस्थित कामकाजाचा उंबरठा,
-Working hours below which Absent is marked. (Zero to disable),कामकाजाचे तास ज्याखाली अनुपस्थित चिन्हांकित केले आहे. (अक्षम करण्यासाठी शून्य),
-Process Attendance After,नंतर प्रक्रिया उपस्थिती,
-Attendance will be marked automatically only after this date.,उपस्थिती या तारखेनंतरच स्वयंचलितपणे चिन्हांकित केली जाईल.,
-Last Sync of Checkin,चेकिनचा शेवटचा संकालन,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकिनचे अंतिम ज्ञात यशस्वी समक्रमण. सर्व ठिकाणी सर्व नोंदी समक्रमित केल्या जातील याची आपल्याला खात्री असल्यासच हे रीसेट करा. कृपया आपणास खात्री नसल्यास हे सुधारित करू नका.,
-Grace Period Settings For Auto Attendance,स्वयं उपस्थितीसाठी ग्रेस पीरियड सेटिंग्ज,
-Enable Entry Grace Period,प्रवेश ग्रेस कालावधी सक्षम करा,
-Late Entry Grace Period,उशीरा प्रवेश ग्रेस कालावधी,
-The time after the shift start time when check-in is considered as late (in minutes).,जेव्हा चेक-इन उशीरा (मिनिटात) मानला जातो तेव्हा शिफ्ट सुरू होण्याच्या वेळेची वेळ.,
-Enable Exit Grace Period,बाहेर पडा ग्रेस कालावधी सक्षम करा,
-Early Exit Grace Period,लवकर बाहेर पडा ग्रेस कालावधी,
-The time before the shift end time when check-out is considered as early (in minutes).,जेव्हा चेक-आउट लवकर (मिनिटात) मानले जाते तेव्हा शिफ्ट समाप्तीपूर्वीचा वेळ.,
-Skill Name,कौशल्य नाव,
Staffing Plan Details,स्टाफिंग प्लॅन तपशील,
-Staffing Plan Detail,स्टाफिंग प्लॅन तपशील,
-Total Estimated Budget,एकूण अंदाजित बजेट,
-Vacancies,नोकऱ्या,
-Estimated Cost Per Position,अंदाजे खर्च प्रति स्थिती,
-Total Estimated Cost,एकूण अंदाजे किंमत,
-Current Count,वर्तमान गणना,
-Current Openings,वर्तमान संधी,
-Number Of Positions,स्थितींची संख्या,
-Taxable Salary Slab,करपात्र वेतन स्लॅब,
-From Amount,रकमेपेक्षा,
-To Amount,मोजण्यासाठी,
-Percent Deduction,टक्के कपात,
-Training Program,प्रशिक्षण कार्यक्रम,
-Event Status,कार्यक्रम स्थिती,
-Has Certificate,प्रमाणपत्र आहे,
-Seminar,सेमिनार,
-Theory,सिद्धांत,
-Workshop,कार्यशाळा,
-Conference,परिषद,
-Exam,परीक्षा,
-Internet,इंटरनेट,
-Self-Study,स्वत: ची अभ्यास,
-Advance,प्रगती,
-Trainer Name,प्रशिक्षक नाव,
-Trainer Email,प्रशिक्षक ईमेल,
-Attendees,उपस्थित,
-Employee Emails,कर्मचारी ई-मेल,
-Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी,
-Invited,आमंत्रित केले,
-Feedback Submitted,अभिप्राय सादर केला,
Optional,पर्यायी,
-Training Result Employee,प्रशिक्षण निकाल कर्मचारी,
-Travel Itinerary,प्रवासाचा मार्ग,
-Travel From,कडून प्रवास,
-Travel To,पर्यटनासाठी,
-Mode of Travel,प्रवास मोड,
-Flight,फ्लाइट,
-Train,ट्रेन,
-Taxi,टॅक्सी,
-Rented Car,भाड्याने कार,
-Meal Preference,भोजन प्राधान्य,
-Vegetarian,शाकाहारी,
-Non-Vegetarian,नॉन-शाकाहारी,
-Gluten Free,ग्लूटेन विनामूल्य,
-Non Diary,नॉन डायरी,
-Travel Advance Required,प्रवास अग्रिम आवश्यक,
-Departure Datetime,डिपार्चर डेट टाइम,
-Arrival Datetime,आगमन Datetime,
-Lodging Required,लॉजिंग आवश्यक,
-Preferred Area for Lodging,लॉजिंगसाठी प्राधान्यीकृत क्षेत्र,
-Check-in Date,चेक-इन तारीख,
-Check-out Date,चेक-आउट तारीख,
-Travel Request,प्रवास विनंती,
-Travel Type,प्रवास प्रकार,
-Domestic,घरगुती,
-International,आंतरराष्ट्रीय,
-Travel Funding,प्रवास निधी,
-Require Full Funding,पूर्ण निधी आवश्यक,
-Fully Sponsored,पूर्णतः प्रायोजित,
-"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक अनुदान आवश्यक आहे",
-Copy of Invitation/Announcement,आमंत्रण / घोषणाची प्रत,
-"Details of Sponsor (Name, Location)","प्रायोजकांचा तपशील (नाव, स्थान)",
-Identification Document Number,ओळख दस्तऐवज संख्या,
-Any other details,कोणतेही अन्य तपशील,
-Costing Details,कॉस्टिंग तपशील,
Costing,भांडवलाच्या,
-Event Details,इव्हेंट तपशील,
-Name of Organizer,आयोजकचे नाव,
-Address of Organizer,आयोजकचा पत्ता,
-Travel Request Costing,प्रवास विनंती मूल्य,
-Expense Type,खर्च प्रकार,
-Sponsored Amount,प्रायोजित रक्कम,
-Funded Amount,अनुदानीत रक्कम,
-Upload Attendance,हजेरी अपलोड करा,
-Attendance From Date,तारीख पासून उपस्थिती,
-Attendance To Date,उपस्थिती पासून तारीख,
-Get Template,साचा मिळवा,
-Import Attendance,आयात हजेरी,
-Upload HTML,HTML अपलोड करा,
Vehicle,वाहन,
License Plate,परवाना प्लेट,
Odometer Value (Last),ओडोमीटर मूल्य (अंतिम),
@@ -6979,23 +6241,8 @@
Last Carbon Check,गेल्या कार्बन तपासा,
Wheels,रणधुमाळी,
Doors,दारे,
-HR-VLOG-.YYYY.-,एचआर-व्होलाग- .YYYY.-,
-Odometer Reading,ओडोमीटर वाचन,
-Current Odometer value ,वर्तमान ओडोमीटर मूल्य,
last Odometer Value ,शेवटचे ओडोमीटर मूल्य,
-Refuelling Details,Refuelling तपशील,
-Invoice Ref,चलन संदर्भ,
-Service Details,सेवा तपशील,
Service Detail,सेवा तपशील,
-Vehicle Service,वाहन सेवा,
-Service Item,सेवा बाबींचा,
-Brake Oil,ब्रेक तेल,
-Brake Pad,ब्रेक पॅड,
-Clutch Plate,घट्ट पकड प्लेट,
-Engine Oil,इंजिन तेल,
-Oil Change,तेल बदला,
-Inspection,तपासणी,
-Mileage,मायलेज,
Hub Tracked Item,हब ट्रॅक केलेले आयटम,
Hub Node,हब नोड,
Image List,प्रतिमा सूची,
@@ -7014,8 +6261,6 @@
Regular Payment,नियमित देय,
Loan Closure,कर्ज बंद,
Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक,
-Salary Slip Loan,वेतन स्लिप कर्ज,
-Loan Repayment Entry,कर्जाची परतफेड एन्ट्री,
MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-,
Generate Schedule,वेळापत्रक तयार करा,
Schedules,वेळापत्रक,
@@ -7446,9 +6691,6 @@
February,फेब्रुवारी,
March,मार्च,
April,एप्रिल,
-May,मे,
-June,जून,
-July,जुलै,
August,ऑगस्ट,
September,सप्टेंबर,
October,ऑक्टोबर,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक,
Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर,
Bank Clearance Summary,बँक लाभ सारांश,
-Bank Remittance,बँक रेमिटन्स,
Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती,
Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास,
BOM Explorer,बीओएम एक्सप्लोरर,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,ग्राहकनिहाय वस्तूंची किंमत,
Customers Without Any Sales Transactions,कोणतीही विक्री व्यवहार न ग्राहक,
Daily Timesheet Summary,दैनिक Timesheet सारांश,
-Daily Work Summary Replies,दैनिक काम सारांश उत्तर,
DATEV,तारीख,
Delayed Item Report,विलंब आयटम अहवाल,
Delayed Order Report,विलंबित ऑर्डर अहवाल,
Delivered Items To Be Billed,वितरित केलेले आयटम जे बिल करायचे आहेत,
Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड,
Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी,
-Employee Advance Summary,कर्मचारी आगाऊ सारांश,
Employee Billing Summary,कर्मचारी बिलिंग सारांश,
Employee Birthday,कर्मचारी वाढदिवस,
Employee Information,कर्मचारी माहिती,
Employee Leave Balance,कर्मचारी रजा शिल्लक,
Employee Leave Balance Summary,कर्मचारी रजा शिल्लक सारांश,
-Employees working on a holiday,सुट्टी काम कर्मचारी,
Eway Bill,ईवे बिल,
Expiring Memberships,कालबाह्यता सदस्यत्व,
Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी],
@@ -8382,7 +7620,6 @@
Lost Opportunity,संधी गमावली,
Maintenance Schedules,देखभाल वेळापत्रक,
Material Requests for which Supplier Quotations are not created,साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत,
-Monthly Attendance Sheet,मासिक हजेरी पत्रक,
Open Work Orders,ओपन वर्क ऑर्डर,
Qty to Deliver,वितरीत करण्यासाठी Qty,
Patient Appointment Analytics,रुग्ण नियुक्ती विश्लेषणे,
@@ -8410,7 +7647,6 @@
Qty to Order,मागणी करण्यासाठी Qty,
Requested Items To Be Transferred,विनंती आयटम हस्तांतरित करणे,
Qty to Transfer,हस्तांतरित करण्याची Qty,
-Salary Register,पगार नोंदणी,
Sales Analytics,विक्री Analytics,
Sales Invoice Trends,विक्री चलन ट्रेन्ड,
Sales Order Trends,विक्री ऑर्डर ट्रेन्ड,
@@ -8448,7 +7684,6 @@
Trial Balance,चाचणी शिल्लक,
Trial Balance (Simple),चाचणी शिल्लक (साधे),
Trial Balance for Party,पार्टी चाचणी शिल्लक,
-Unpaid Expense Claim,बाकी खर्च दावा,
Warehouse wise Item Balance Age and Value,वेअरहाउसनुसार आयटम बॅलन्स एज आणि व्हॅल्यू,
Work Order Stock Report,कार्य ऑर्डर स्टॉक अहवाल,
Work Orders in Progress,प्रगती मधील कार्य ऑर्डर,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,लक्ष्यित एकूण गणना,
Total Counts Completed,पूर्ण मोजणी,
Counts Targeted: {0},लक्ष्यित संख्या: {0},
-Payment Account is mandatory,पेमेंट खाते अनिवार्य आहे,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","तपासल्यास, कोणतीही घोषणा किंवा पुरावा सबमिशन न करता आयकर मोजण्यापूर्वी संपूर्ण रक्कम करपात्र उत्पन्नामधून वजा केली जाईल.",
Material Request Warehouse,साहित्य विनंती वखार,
Select warehouse for material requests,भौतिक विनंत्यांसाठी गोदाम निवडा,
Transfer Materials For Warehouse {0},वेअरहाउस {0 For साठी सामग्री हस्तांतरित करा,
@@ -8844,8 +8077,6 @@
No. of prints,प्रिंट्सची संख्या,
Number of prints required for labelling the samples,नमुन्यांची लेबल लावण्यासाठी आवश्यक असणार्या छाप्यांची संख्या,
HLC-VTS-.YYYY.-,एचएलसी-व्हीटीएस-.YYYY.-,
-In Time,वेळेत,
-Out Time,आउट टाईम,
Payroll Cost Center,पेरोल खर्च केंद्र,
Approvers,वाद,
The first Approver in the list will be set as the default Approver.,सूचीतील प्रथम मंजूर डीफॉल्ट मंजूर म्हणून सेट केला जाईल.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,वेबहूक सीक्रेट व्युत्पन्न करा,
Copy Webhook URL,वेबहूक URL कॉपी करा,
Linked Item,दुवा साधलेला आयटम,
-Is Recurring,आवर्ती आहे,
-HRA Exemption,एचआरए सवलत,
-Monthly House Rent,मासिक घर भाड्याने,
-Rented in Metro City,मेट्रो सिटीमध्ये भाड्याने दिले,
-HRA as per Salary Structure,वेतन संरचनेनुसार एचआरए,
-Annual HRA Exemption,वार्षिक एचआरए सवलत,
-Monthly HRA Exemption,मासिक एचआरए सवलत,
-House Rent Payment Amount,घर भाड्याने देय रक्कम,
-Rented From Date,तारखेपासून भाड्याने दिले,
-Rented To Date,आजपर्यंत भाड्याने दिले,
-Monthly Eligible Amount,मासिक पात्र रक्कम,
-Total Eligible HRA Exemption,एकूण पात्र एचआरए सवलत,
-Validating Employee Attendance...,कर्मचार्यांची उपस्थिती मान्य करीत आहे ...,
-Submitting Salary Slips and creating Journal Entry...,वेतन स्लिप सबमिट करीत आहे आणि जर्नल एन्ट्री तयार करीत आहे ...,
-Calculate Payroll Working Days Based On,आधारीत पेरोलच्या कार्यरत दिवसांची गणना करा,
-Consider Unmarked Attendance As,म्हणून अचिन्हांकित उपस्थिती विचारात घ्या,
-Fraction of Daily Salary for Half Day,अर्ध्या दिवसासाठी दैनिक पगाराचा अपूर्णांक,
-Component Type,घटक प्रकार,
-Provident Fund,भविष्य निर्वाह निधी,
-Additional Provident Fund,अतिरिक्त भविष्य निर्वाह निधी,
-Provident Fund Loan,भविष्य निर्वाह निधी,
-Professional Tax,व्यावसायिक कर,
-Is Income Tax Component,आयकर घटक आहे,
-Component properties and references ,घटक गुणधर्म आणि संदर्भ,
-Additional Salary ,अतिरिक्त वेतन,
-Unmarked days,चिन्हांकित केलेले दिवस,
-Absent Days,अनुपस्थित दिवस,
-Conditions and Formula variable and example,अटी आणि फॉर्म्युला व्हेरिएबल आणि उदाहरण,
Feedback By,अभिप्राय द्वारा,
Manufacturing Section,उत्पादन विभाग,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","डीफॉल्टनुसार, ग्राहक नाव प्रविष्ट केलेल्या पूर्ण नावानुसार सेट केले जाते. आपण इच्छुक असल्यास ग्राहकांनी ए द्वारे नाव दिले पाहिजे",
@@ -9053,9 +8256,6 @@
Date Based On,तारीख आधारित,
{0} and {1} are mandatory,{0} आणि {1} अनिवार्य आहेत,
Consider Accounting Dimensions,लेखा परिमाण विचारात घ्या,
-Income Tax Deductions,प्राप्तिकर कर वजा,
-Income Tax Component,आयकर घटक,
-Income Tax Amount,प्राप्तिकर रक्कम,
Reserved Quantity for Production,उत्पादनासाठी राखीव प्रमाणात,
Projected Quantity,प्रक्षेपित प्रमाण,
Total Sales Amount,एकूण विक्री रक्कम,
@@ -9066,17 +8266,6 @@
To Posting Date,पोस्ट करण्याची तारीख,
No records found,कोणतीही रेकॉर्ड आढळली नाहीत,
Customer/Lead Name,ग्राहक / लीड नाव,
-Unmarked Days,चिन्हांकित दिवस,
-Jan,जाने,
-Feb,फेब्रुवारी,
-Mar,मार्च,
-Apr,एप्रिल,
-Aug,ऑगस्ट,
-Sep,सप्टेंबर,
-Oct,ऑक्टोबर,
-Nov,नोव्हेंबर,
-Dec,डिसें,
-Summarized View,सारांशित दृश्य,
Production Planning Report,उत्पादन नियोजन अहवाल,
Order Qty,ऑर्डर क्वाटी,
Raw Material Code,कच्चा माल कोड,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,कच्चा माल गोदाम,
Order By,च्या आदेशाने,
Include Sub-assembly Raw Materials,सब-असेंबली कच्चा माल समाविष्ट करा,
-Professional Tax Deductions,व्यावसायिक कर वजा,
Program wise Fee Collection,कार्यक्रमनिहाय फी संग्रह,
Fees Collected,फी जमा केली,
Project Summary,प्रकल्प सारांश,
@@ -9095,7 +8283,6 @@
Tasks Completed,कार्य पूर्ण झाले,
Tasks Overdue,कार्ये ओव्हरड्यू,
Completion,पूर्ण,
-Provident Fund Deductions,भविष्य निर्वाह निधी वजावट,
Purchase Order Analysis,खरेदी ऑर्डर विश्लेषण,
From and To Dates are required.,कडून व तारखा आवश्यक आहेत.,
To Date cannot be before From Date.,तारखेपासून तारखेपूर्वीची तारीख असू शकत नाही.,
@@ -9107,16 +8294,7 @@
Quoted Amount,उद्धृत रक्कम,
Lead Time (Days),लीड टाइम (दिवस),
Include Expired,कालबाह्य समाविष्ट करा,
-Recruitment Analytics,भरती विश्लेषणे,
-Applicant name,अर्जदाराचे नाव,
-Job Offer status,नोकरी ऑफर स्थिती,
-On Date,तारखेला,
Requested Items to Order and Receive,ऑर्डर आणि प्राप्त करण्यासाठी विनंती केलेले आयटम,
-Salary Payments Based On Payment Mode,देय मोडवर आधारित वेतन देय,
-Salary Payments via ECS,ईसीएस मार्गे पगाराची देयके,
-Account No,खाते क्रमांक,
-IFSC,आयएफएससी,
-MICR,एमआयसीआर,
Sales Order Analysis,विक्री ऑर्डर विश्लेषण,
Amount Delivered,वितरित रक्कम,
Delay (in Days),विलंब (दिवसात),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,संधी {0. तयार केली,
Kindly select the company first,कृपया प्रथम कंपनी निवडा,
Please enter From Date and To Date to generate JSON,कृपया JSON व्युत्पन्न करण्यासाठी तारखेपासून आणि तारखेला प्रविष्ट करा,
-PF Account,पीएफ खाते,
-PF Amount,पीएफ रक्कम,
-Additional PF,अतिरिक्त पीएफ,
-PF Loan,पीएफ कर्ज,
Download DATEV File,DATEV फाईल डाउनलोड करा,
Numero has not set in the XML file,न्यूमरोने एक्सएमएल फाईलमध्ये सेट केलेले नाही,
Inward Supplies(liable to reverse charge),आवक पुरवठा (उलट शुल्क लागू),
@@ -9151,7 +8325,6 @@
Mandatory Fields,अनिवार्य फील्ड,
Student {0}: {1} does not belong to Student Group {2},विद्यार्थी {0}: {1 Student विद्यार्थी गट belong 2 to चे नाही,
Student Attendance record {0} already exists against the Student {1},विद्यार्थ्यांच्या उपस्थिती रेकॉर्ड {0} आधीपासूनच विद्यमान आहे {1},
-Duplicate Entry,अवैध प्रवेश,
Course and Fee,कोर्स आणि फी,
Not eligible for the admission in this program as per Date Of Birth,या कार्यक्रमात जन्म तारखेनुसार प्रवेशास पात्र नाही,
Topic {0} has been added to all the selected courses successfully.,विषय निवडलेल्या सर्व अभ्यासक्रमांमध्ये यशस्वीरित्या विषय} 0} जोडला गेला आहे.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},कमर्चा{्यांकडे आधीपासूनच Shक्वेट शिफ्ट {1}: {2 has आहे,
from {0},{0 from कडून,
to {0},ते {0},
-Please select Employee first.,कृपया प्रथम कर्मचारी निवडा.,
Please set {0} for the Employee or for Department: {1},कृपया कर्मचार्यासाठी किंवा विभागासाठी {0 set सेट करा: {1},
-To Date should be greater than From Date,तारखेपासून तारीख अधिक असणे आवश्यक आहे,
Employee Onboarding: {0} is already for Job Applicant: {1},कर्मचारी ऑनबोर्डिंग: Job 0 already आधीच नोकरी अर्जदारासाठी आहे: {1},
-Job Offer: {0} is already for Job Applicant: {1},नोकरीची ऑफर: Job 0 already आधीच नोकरी अर्जदारासाठी आहे: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,'स्वीकृत' आणि 'नाकारलेले' या स्थितीसह केवळ शिफ्ट विनंती सबमिट केली जाऊ शकते,
-Shift Assignment: {0} created for Employee: {1},शिफ्ट असाइनमेंट: for 0 Emplo कर्मचार्यासाठी तयार केले: {1},
-You can not request for your Default Shift: {0},आपण आपल्या डीफॉल्ट शिफ्टसाठी विनंती करू शकत नाही: {0},
-Only Approvers can Approve this Request.,केवळ विनोद ही विनंती मंजूर करू शकतात.,
Asset Value Analytics,मालमत्ता मूल्य विश्लेषणे,
Category-wise Asset Value,प्रवर्गनिहाय मालमत्ता मूल्य,
Total Assets,एकूण मालमत्ता,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,खालील हरवलेल्या अनिवार्य फील्डमुळे ग्राहक स्वयंचलितरित्या तयार करु शकले नाही:,
Please create Customer from Lead {0}.,कृपया लीड Customer 0 from वरून ग्राहक तयार करा.,
Mandatory Missing,अनिवार्य गहाळ,
-Please set Payroll based on in Payroll settings,कृपया पेरोल सेटिंग्जवर आधारित पेरोल सेट करा,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},अतिरिक्त वेतन: पगाराच्या घटकासाठी} 0} आधीपासून विद्यमान आहे: {2 period आणि {3 period कालावधीसाठी {1},
From Date can not be greater than To Date.,तारखेपासून तारीख तारखेपेक्षा मोठी असू शकत नाही.,
-Payroll date can not be less than employee's joining date.,पेरोल तारीख कर्मचार्यांच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही.,
-From date can not be less than employee's joining date.,तारखेपासून कर्मचार्यांच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही.,
-To date can not be greater than employee's relieving date.,आजची कर्मचार्यांच्या आरामशीर तारखेपेक्षा मोठी असू शकत नाही.,
-Payroll date can not be greater than employee's relieving date.,पेरोल तारीख कर्मचार्यांच्या आराम देण्याच्या तारखेपेक्षा मोठी असू शकत नाही.,
Row #{0}: Please enter the result value for {1},पंक्ती # {0}: कृपया value 1} साठी मूल्य मूल्य प्रविष्ट करा,
Mandatory Results,अनिवार्य निकाल,
Sales Invoice or Patient Encounter is required to create Lab Tests,लॅब टेस्ट तयार करण्यासाठी सेल्स इनव्हॉईस किंवा पेशंट एन्कोन्टर आवश्यक आहे,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),पुरवठादार लीड वेळ (दिवस),
"Home, Work, etc.","घर, कार्य इ.",
Exit Interview Held On,बाहेर पडा मुलाखत,
-Condition and formula,अट आणि सूत्र,
Sets 'Target Warehouse' in each row of the Items table.,आयटम सारणीच्या प्रत्येक पंक्तीमध्ये 'लक्ष्य वेअरहाउस' सेट करा.,
Sets 'Source Warehouse' in each row of the Items table.,आयटम सारणीच्या प्रत्येक पंक्तीमध्ये 'सोर्स वेअरहाउस' सेट करा.,
POS Register,पॉस नोंदणी,
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index e815a1d..0dfc55b 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -13,7 +13,6 @@
'Total','Jumlah',
'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0},
'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap,
-) for {0},) untuk {0},
1 exact match.,1 padanan tepat.,
90-Above,90 Ke atas,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan",
@@ -22,7 +21,6 @@
A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada,
A question must have more than one options,Soalan mesti mempunyai lebih daripada satu pilihan,
A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul,
-A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (,
A4,A4,
API Endpoint,Titik Akhir API,
API Key,Kunci API,
@@ -33,7 +31,6 @@
About the Company,Mengenai Syarikat,
About your company,Mengenai syarikat anda,
Above,Di atas,
-Absent,Tidak hadir,
Academic Term,Jangka akademik,
Academic Term: ,Tempoh Akademik:,
Academic Year,Tahun akademik,
@@ -85,7 +82,6 @@
Accounts Receivable Summary,Ringkasan Akaun Belum Terima,
Accounts User,pengguna Akaun-akaun,
Accounts table cannot be blank.,Jadual account tidak boleh kosong.,
-Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1},
Accumulated Depreciation,Susut nilai terkumpul,
Accumulated Depreciation Amount,Terkumpul Jumlah Susutnilai,
Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada,
@@ -131,10 +127,8 @@
Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka,
Add notes,Tambah nota,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan,
-Add to Details,Tambah pada Butiran,
Add/Remove Recipients,Tambah / Buang Penerima,
Added,Ditambah,
-Added to details,Ditambah pada butiran,
Added {0} users,Menambah {0} pengguna,
Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.,
Address,Alamat,
@@ -182,7 +176,6 @@
All Departments,Semua Jabatan,
All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan,
All Item Groups,Semua Kumpulan Perkara,
-All Jobs,Semua Pekerjaan,
All Products,Semua produk,
All Products or Services.,Semua Produk atau Perkhidmatan.,
All Student Admissions,Semua Kemasukan Pelajar,
@@ -196,7 +189,6 @@
All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.,
Allocate Payment Amount,Memperuntukkan Jumlah Pembayaran,
Allocated Amount,Jumlah yang diperuntukkan,
-Allocated Leaves,Daun yang diperuntukkan,
Allocating leaves...,Mengandalkan daun ...,
Already record exists for the item {0},Sudah ada rekod untuk item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai",
@@ -221,7 +213,6 @@
Analyst,Penganalisis,
Analytics,Analytics,
Annual Billing: {0},Billing Tahunan: {0},
-Annual Salary,Gaji tahunan,
Anonymous,Anonymous,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekod Belanjawan lain '{0}' sudah wujud terhadap {1} '{2}' dan akaun '{3}' untuk tahun fiskal {4},
Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1},
@@ -233,10 +224,7 @@
Applicable if the company is a limited liability company,Berkenaan jika syarikat itu adalah syarikat liabiliti terhad,
Applicable if the company is an Individual or a Proprietorship,Berkenaan jika syarikat itu adalah Individu atau Tuan Rumah,
Application of Funds (Assets),Permohonan Dana (Aset),
-Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan,
-Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan,
Applied,Applied,
-Apply Now,Mohon sekarang,
Appointment Confirmation,Pengesahan Pelantikan,
Appointment Duration (mins),Tempoh Pelantikan (minit),
Appointment Type,Jenis Pelantikan,
@@ -244,10 +232,6 @@
Appointments and Encounters,Pelantikan dan Pertemuan,
Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui,
Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan,
-Apprentice,Perantis,
-Approval Status,Kelulusan Status,
-Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak',
-Approve,Terima,
Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk,
Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk,
"Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?",
@@ -258,7 +242,6 @@
As Supervisor,Sebagai Penyelia,
As per rules 42 & 43 of CGST Rules,Seperti peraturan 42 & 43 Peraturan CGST,
As per section 17(5),Seperti pada seksyen 17 (5),
-As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat",
Assessment,Penilaian,
Assessment Criteria,Kriteria Penilaian,
Assessment Group,Kumpulan Penilaian,
@@ -284,11 +267,7 @@
Asset {0} does not belong to company {1},Asset {0} bukan milik syarikat {1},
Asset {0} must be submitted,Asset {0} hendaklah dikemukakan,
Assets,Aset,
-Assign,Berikan,
-Assign Salary Structure,Menetapkan Struktur Gaji,
Assign To,Berikan Untuk,
-Assign to Employees,Berikan kepada Pekerja,
-Assigning Structures...,Menetapkan Struktur ...,
Associate,Madya,
At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.,
Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan,
@@ -297,14 +276,10 @@
Attach Logo,Lampirkan Logo,
Attachment,Lampiran,
Attachments,Lampiran,
-Attendance,Kehadiran,
-Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib,
Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan,
Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja,
Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan,
-Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini,
Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.,
-Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.,
Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.,
Attribute table is mandatory,Jadual atribut adalah wajib,
Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual,
@@ -349,7 +324,6 @@
Bank Account,Akaun bank,
Bank Accounts,Akaun bank,
Bank Draft,Bank Draf,
-Bank Entries,Bank Penyertaan,
Bank Name,Nama bank,
Bank Overdraft Account,Akaun Overdraf Bank,
Bank Reconciliation,Penyesuaian Bank,
@@ -363,7 +337,6 @@
Banking and Payments,Perbankan dan Pembayaran,
Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1},
Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah,
-Base,base,
Base URL,URL Asas,
Based On,Berdasarkan,
Based On Payment Terms,Berdasarkan Terma Pembayaran,
@@ -380,7 +353,6 @@
Batch: ,Kumpulan:,
Batches,kelompok,
Become a Seller,Menjadi Penjual,
-Beginner,Permulaan,
Bill,Rang Undang-Undang,
Bill Date,Rang Undang-Undang Tarikh,
Bill No,Rang Undang-Undang No,
@@ -398,12 +370,10 @@
Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.,
Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.,
Biotechnology,Bioteknologi,
-Birthday Reminder,Peringatan Hari Lahir,
Black,Black,
Blanket Orders from Costumers.,Pesanan Blanket dari Costumers.,
Block Invoice,Blok Invois,
Boms,Boms,
-Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu,
Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan,
Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama,
Branch,Cawangan,
@@ -434,7 +404,6 @@
CRM,CRM,
CWIP Account,Akaun CWIP,
Calculated Bank Statement balance,Dikira-kira Penyata Bank,
-Calls,Panggilan,
Campaign,Kempen,
Can be approved by {0},Boleh diluluskan oleh {0},
"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun",
@@ -471,7 +440,6 @@
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah',
"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham",
Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.,
-Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif,
Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1},
Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri,
Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini,
@@ -498,7 +466,6 @@
Cash In Hand,Tunai Dalam Tangan,
Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran,
Cashier Closing,Penutupan Tunai,
-Casual Leave,Cuti Kasual,
Category,Kategori,
Category Name,Kategori Nama,
Caution,Awas,
@@ -530,7 +497,6 @@
Circular Reference Error,Ralat Rujukan Pekeliling,
City,City,
City/Town,Bandar / Pekan,
-Claimed Amount,Jumlah yang dituntut,
Clay,Tanah liat,
Clear filters,Penapis jernih,
Clear values,Kosongkan nilai,
@@ -572,7 +538,6 @@
Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat,
Company name not same,Nama syarikat tidak sama,
Company {0} does not exist,Syarikat {0} tidak wujud,
-Compensatory Off,Pampasan Off,
Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti,
Complaint,Aduan,
Completion Date,Tarikh Siap,
@@ -596,7 +561,6 @@
Consumer Products,Produk pengguna,
Contact,Hubungi,
Contact Details,Butiran Hubungi,
-Contact Number,Nombor telefon,
Contact Us,Hubungi Kami,
Content,Kandungan,
Content Masters,Kandungan Sarjana,
@@ -636,7 +600,6 @@
Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji,
"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.",
Country wise default Address Templates,Negara lalai bijak Templat Alamat,
-Course,Kursus,
Course Code: ,Kod Kursus:,
Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak wujud,
Course Schedule,Jadual Kursus,
@@ -645,7 +608,6 @@
Create,Buat,
Create BOM,Buat BOM,
Create Delivery Trip,Buat Lawatan Penghantaran,
-Create Disbursement Entry,Buat Entri Penyewaan,
Create Employee,Buat Pekerja,
Create Employee Records,Cipta Rekod pekerja,
"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji",
@@ -668,8 +630,6 @@
Create Purchase Order,Buat Pesanan Pembelian,
Create Purchase Orders,Buat Pesanan Pembelian,
Create Quotation,Buat Sebut Harga,
-Create Salary Slip,Membuat Slip Gaji,
-Create Salary Slips,Buat Slip Gaji,
Create Sales Invoice,Buat Invois Jualan,
Create Sales Order,Buat Pesanan Jualan,
Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu,
@@ -690,8 +650,6 @@
Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:,
Creating Company and Importing Chart of Accounts,Mewujudkan Carta Syarikat dan Mengimport Carta Akaun,
Creating Fees,Membuat Bayaran,
-Creating Payment Entries......,Mencipta Entri Pembayaran ......,
-Creating Salary Slips...,Membuat Slip Gaji ...,
Creating student groups,Mewujudkan kumpulan pelajar,
Creating {0} Invoice,Mewujudkan {0} Invois,
Credit,Kredit,
@@ -718,10 +676,8 @@
Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0},
Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2},
Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0},
-Current,Semasa,
Current Assets,Aset semasa,
Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama,
-Current Job Openings,Lowongan Kerja Semasa,
Current Liabilities,Liabiliti Semasa,
Current Qty,Kuantiti semasa,
Current invoice {0} is missing,Invois semasa {0} hilang,
@@ -748,14 +704,11 @@
Customizing Forms,Borang menyesuaikan,
Daily Project Summary for {0},Ringkasan Projek Harian untuk {0},
Daily Reminders,Peringatan harian,
-Daily Work Summary,Ringkasan Kerja Harian,
-Daily Work Summary Group,Kumpulan Ringkasan Kerja Harian,
Data Import and Export,Data Import dan Eksport,
Data Import and Settings,Import dan Tetapan Data,
Database of potential customers.,Pangkalan data pelanggan yang berpotensi.,
Date Format,Format tarikh,
Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai,
-Date is repeated,Tarikh diulang,
Date of Birth,Tarikh lahir,
Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.,
Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Penubuhan,
@@ -766,7 +719,6 @@
Day,hari,
Debit,Debit,
Debit ({0}),Debit ({0}),
-Debit A/C Number,Nombor A / C Debit,
Debit Account,Akaun Debit,
Debit Note,Nota debit,
Debit Note Amount,Amaun debit Nota,
@@ -776,7 +728,6 @@
Debtors,Penghutang,
Debtors ({0}),Penghutang ({0}),
Declare Lost,Isytiharkan Hilang,
-Deduction,Potongan,
Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0},
Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang,
Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai,
@@ -864,7 +815,6 @@
Doc Type,Doc Jenis,
Docs Search,Carian Dokumen,
Document Name,Dokumen Nama,
-Document Status,Dokumen Status,
Document Type,Jenis dokumen,
Domain,Domain,
Domains,Domain,
@@ -894,7 +844,6 @@
ERPNext Settings,Tetapan ERPNext,
Earliest,Terawal,
Earnest Money,Wang Earnest,
-Earning,Pendapatan,
Edit,Edit,
Edit Publishing Details,Edit Butiran Penerbitan,
"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll.",
@@ -916,25 +865,15 @@
Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai,
Email sent to {0},E-mel yang dihantar kepada {0},
Employee,Pekerja,
-Employee A/C Number,Nombor A / C Pekerja,
Employee Advances,Pendahuluan Pekerja,
-Employee Benefits,Manfaat pekerja,
-Employee Grade,Gred pekerja,
Employee ID,ID pekerja,
Employee Lifecycle,Kitar Hayat Pekerja,
Employee Name,Nama Pekerja,
Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi,
-Employee Referral,Rujukan pekerja,
Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan,
Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.,
-Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri',
-Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:,
-Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum,
-Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud,
-Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1},
Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai,
-Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1},
Enable,membolehkan,
Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.,
Enabled,Membolehkan,
@@ -945,7 +884,6 @@
End Year,akhir Tahun,
End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun,
End on,Akhirnya,
-End time cannot be before start time,Masa tamat tidak boleh sebelum waktu mula,
Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya.,
Energy,Tenaga,
Engineer,Jurutera,
@@ -966,11 +904,8 @@
Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0},
Error: Not a valid id?,Ralat: Bukan id sah?,
Estimated Cost,Anggaran kos,
-Evaluation,Penilaian,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:",
Event,Peristiwa,
-Event Location,Lokasi Acara,
-Event Name,Nama event,
Exchange Gain/Loss,Exchange Keuntungan / Kerugian,
Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar.,
Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2}),
@@ -987,8 +922,6 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian',
Expense Account,Akaun Perbelanjaan,
Expense Claim,Perbelanjaan Tuntutan,
-Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0},
-Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan,
Expense Claims,Tuntutan Perbelanjaan,
Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0},
Expenses,Perbelanjaan,
@@ -1026,8 +959,6 @@
Field Name,Nama Field,
Fieldname,Fieldname,
Fields,Medan,
-Fill the form and save it,Isi borang dan simpannya,
-Filter Employees By (Optional),Penapis Pekerja Mengikut (pilihan),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Nama lapangan <b>{1}</b> mestilah jenis "Pautan" atau "MultiSelect Table",
Filter Total Zero Qty,Penapis Jumlah Zero Qty,
Finance Book,Buku Kewangan,
@@ -1049,7 +980,6 @@
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarikh Mula Tahun Fiskal hendaklah satu tahun lebih awal daripada Tarikh Akhir Tahun Fiskal,
Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud,
Fiscal Year {0} is required,Tahun Fiskal {0} diperlukan,
-Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai,
Fixed Asset,Aset tetap,
Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.,
Fixed Assets,Aset tetap,
@@ -1058,11 +988,9 @@
Following course schedules were created,Mengikuti jadual kursus dibuat,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya,
-Food,Makanan,
"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau",
For,Untuk,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.",
-For Employee,Untuk Pekerja,
For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib,
For Supplier,Untuk pembekal,
For Warehouse,Untuk Gudang,
@@ -1087,8 +1015,6 @@
From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating,
From Date must be before To Date,Dari Tarikh mesti sebelum Dating,
From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1},
-From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1},
From Datetime,Dari Datetime,
From Delivery Note,Dari Penghantaran Nota,
From Fiscal Year,Dari Tahun Fiskal,
@@ -1103,21 +1029,16 @@
From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.,
"From a supplier under composition scheme, Exempt and Nil rated","Daripada pembekal di bawah skim komposisi, Pengecualian dan Nil dinilai",
From and To dates required,Dari dan kepada tarikh yang dikehendaki,
-From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja,
From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0},
From {0} | {1} {2},Dari {0} | {1} {2},
-Fuel Price,Harga Bahan Api,
-Fuel Qty,Fuel Qty,
Fulfillment,Fulfillment,
Full,Penuh,
Full Name,Nama Penuh,
-Full-time,Sepenuh masa,
Fully Depreciated,disusutnilai sepenuhnya,
Furnitures and Fixtures,Perabot dan Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan",
Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan,
Further nodes can be only created under 'Group' type nodes,Nod lagi hanya boleh diwujudkan di bawah nod jenis 'Kumpulan,
-Future dates not allowed,Tarikh masa depan tidak dibenarkan,
GSTIN,GSTIN,
GSTR3B-Form,Borang GSTR3B,
Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset,
@@ -1128,8 +1049,6 @@
General Ledger,Lejar Am,
Generate Material Requests (MRP) and Work Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Kerja.,
Generate Secret,Menjana Rahsia,
-Get Details From Declaration,Dapatkan Butiran Dari Perisytiharan,
-Get Employees,Dapatkan Pekerja,
Get Invocies,Dapatkan Invocies,
Get Invoices,Dapatkan Invois,
Get Invoices based on Filters,Dapatkan Invois berdasarkan Penapis,
@@ -1161,7 +1080,6 @@
Grant Leaves,Grant Daun,
Grant information.,Berikan maklumat.,
Grocery,Barang runcit,
-Gross Pay,Gaji kasar,
Gross Profit,Keuntungan kasar,
Gross Profit %,Keuntungan kasar%,
Gross Profit / Loss,Keuntungan Kasar / Rugi,
@@ -1181,16 +1099,10 @@
Guardian2 Email ID,Guardian2 ID E-mel,
Guardian2 Mobile No,Guardian2 Bimbit,
Guardian2 Name,Nama Guardian2,
-Guest,Tetamu,
HR Manager,HR Manager,
HSN,HSN,
HSN/SAC,HSN / SAC,
-Half Day,Hari separuh,
-Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib,
-Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date,
-Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja,
Half Yearly,Setengah Tahunan,
-Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini,
Half-Yearly,Setengah tahun,
Hardware,Perkakasan,
Head of Marketing and Sales,Ketua Pemasaran dan Jualan,
@@ -1205,7 +1117,6 @@
Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan,
Healthcare Services,Perkhidmatan Penjagaan Kesihatan,
Healthcare Settings,Tetapan Kesihatan,
-Hello,Hello,
Help Results for,Bantuan Keputusan untuk,
High,Tinggi,
High Sensitivity,Kepekaan Tinggi,
@@ -1217,9 +1128,6 @@
Hotels,Hotel,
Hourly,Jam,
Hours,Jam,
-House rent paid days overlapping with {0},Sewa hari sewa hari bertindih dengan {0},
-House rented dates required for exemption calculation,Tarikh sewa rumah yang diperlukan untuk pengiraan pengecualian,
-House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari,
How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?,
Hub Category,Kategori Hab,
Hub Sync ID,ID Sync Hub,
@@ -1289,9 +1197,7 @@
Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End,
Integrated Tax,Cukai Bersepadu,
Inter-State Supplies,Bekalan Antara Negeri,
-Interest Amount,Amaun Faedah,
Interests,minat,
-Intern,Pelatih,
Internet Publishing,Penerbitan Internet,
Intra-State Supplies,Bekalan Intra-Negeri,
Introduction,Pengenalan,
@@ -1392,10 +1298,7 @@
Items and Pricing,Item dan Harga,
Items for Raw Material Request,Item untuk Permintaan Bahan Mentah,
Job Card,Kad Kerja,
-Job Description,Penerangan mengenai Jawatan,
-Job Offer,Tawaran pekerjaan,
Job card {0} created,Kad kerja {0} dibuat,
-Jobs,Pekerjaan,
Join,Sertai,
Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan,
Journal Entry,Jurnal Entry,
@@ -1432,27 +1335,11 @@
Lead to Quotation,Membawa kepada Sebut Harga,
"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda",
Learn,Belajar,
-Leave Approval Notification,Berikan Pemberitahuan Kelulusan,
-Leave Blocked,Tinggalkan Disekat,
-Leave Encashment,meninggalkan Penunaian,
Leave Management,Tinggalkan Pengurusan,
-Leave Status Notification,Tinggalkan Pemberitahuan Status,
-Leave Type,Cuti Jenis,
-Leave Type is madatory,Tinggalkan Jenis adalah madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji,
-Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan,
-Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable,
-Leave Without Pay,Tinggalkan Tanpa Gaji,
Leave and Attendance,Tinggalkan dan Kehadiran,
Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}",
-Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1},
-Leaves,Daun,
-Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0},
Leaves has been granted sucessfully,Daun telah berjaya dicapai,
Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5,
-Leaves per Year,Meninggalkan setiap Tahun,
Ledger,lejar,
Legal,Undang-undang,
Legal Expenses,Perbelanjaan Undang-Undang,
@@ -1461,7 +1348,6 @@
Level,Tahap,
Liability,Liabiliti,
License,Lesen,
-Lifecycle,Kitaran hidup,
Limit,Had,
Limit Crossed,had Crossed,
Link to Material Request,Pautan ke Permintaan Bahan,
@@ -1525,7 +1411,6 @@
Mapping,Pemetaan,
Mapping Type,Jenis pemetaan,
Mark Absent,Mark Tidak Hadir,
-Mark Attendance,Tandatangan Kehadiran,
Mark Half Day,Mark Day Half,
Mark Present,Mark Hadir,
Marketing,Pemasaran,
@@ -1550,18 +1435,11 @@
Material Transfer,Pemindahan Bahan,
Material Transferred,Bahan Dipindahkan,
Material to Supplier,Bahan kepada Pembekal,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Kategori Pengecualian Cukai {1},
-Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat,
Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%,
Max: {0},Max: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1},
-Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1},
-Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1},
Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%,
-Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1},
-Medical,Perubatan,
Medical Code,Kod Perubatan,
Medical Code Standard,Standard Kod Perubatan,
Medical Department,Jabatan Perubatan,
@@ -1599,7 +1477,6 @@
Mode of Payments,Cara Pembayaran,
Mode of Transport,Mod Pengangkutan,
Mode of Transportation,Mod Pengangkutan,
-Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran,
Model,Model,
Moderate Sensitivity,Kepekaan Moderat,
Monday,Isnin,
@@ -1607,7 +1484,6 @@
Monthly Distribution,Pengagihan Bulanan,
More,Lebih banyak,
More Information,Maklumat lanjut,
-More than one selection for {0} not allowed,Lebih daripada satu pilihan untuk {0} tidak dibenarkan,
More...,More ...,
Motion Picture & Video,Motion Picture & Video,
Move,langkah,
@@ -1640,12 +1516,8 @@
Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap,
Net Change in Inventory,Perubahan Bersih dalam Inventori,
Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B),
-Net Pay,Gaji bersih,
-Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0,
Net Profit,Keuntungan bersih,
-Net Salary Amount,Jumlah Gaji Bersih,
Net Total,Jumlah bersih,
-Net pay cannot be negative,Gaji bersih tidak boleh negatif,
New Account Name,Nama Akaun Baru,
New Address,Alamat Baru,
New BOM,New BOM,
@@ -1676,7 +1548,6 @@
No Customers yet!,No Pelanggan lagi!,
No Data,Tiada Data,
No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {},
-No Employee Found,Tiada Pekerja Dijumpai,
No Item with Barcode {0},No Perkara dengan Barcode {0},
No Item with Serial No {0},No Perkara dengan Tiada Serial {0},
No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan,
@@ -1687,14 +1558,11 @@
No Permission,Tiada Kebenaran,
No Remarks,Tidak Catatan,
No Result to submit,Tiada Keputusan untuk dihantar,
-No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1},
-No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini,
No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.,
No Students in,No Pelajar dalam,
No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.,
No Work Orders created,Tiada Perintah Kerja dibuat,
No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut,
-No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan,
No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.,
No data for this period,Tiada data untuk tempoh ini,
No description given,Keterangan tidak diberikan,
@@ -1703,7 +1571,6 @@
No items listed,Tiada perkara yang disenaraikan,
No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak,
No material request created,Tiada permintaan bahan dibuat,
-No more updates,Tiada lagi kemas kini,
No of Interactions,Tiada Interaksi,
No of Shares,Tiada Saham,
No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.,
@@ -1712,8 +1579,6 @@
No record found,Rekod tidak dijumpai,
No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang,
No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran,
-No replies from,Tiada jawapan daripada,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan,
No tasks,Tiada tugasan,
No time sheets,Tiada lembaran masa,
No values,Tiada nilai,
@@ -1749,8 +1614,6 @@
Notes,Nota,
Nothing is included in gross,Tiada apa-apa termasuk dalam kasar,
Nothing more to show.,Apa-apa untuk menunjukkan.,
-Nothing to change,Tiada perubahan,
-Notice Period,Tempoh notis,
Notify Customers via Email,Beritahu Pelanggan melalui E-mel,
Number,Nombor,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai,
@@ -1767,7 +1630,6 @@
On Net Total,Di Net Jumlah,
One customer can be part of only single Loyalty Program.,Satu pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal sahaja.,
Online Auctions,Lelong Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' dan 'Telah' boleh dikemukakan,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah.,
Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace,
Open BOM {0},Terbuka BOM {0},
@@ -1806,7 +1668,6 @@
Opportunities by lead source,Peluang dengan sumber utama,
Opportunity,Peluang,
Opportunity Amount,Jumlah Peluang,
-Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0},
"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.",
Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.,
Options,Pilihan,
@@ -1857,7 +1718,6 @@
Parameter,Parameter,
Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham,
Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa,
-Part-time,Sambilan,
Partially Depreciated,sebahagiannya telah disusutnilai,
Partially Received,Sebahagiannya Diterima,
Party,Parti,
@@ -1867,7 +1727,6 @@
Party Type is mandatory,Jenis Parti adalah wajib,
Party is mandatory,Parti adalah wajib,
Password,Kata laluan,
-Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan,
Past Due Date,Tarikh Tamat Tempoh,
Patient,Pesakit,
Patient Appointment,Pelantikan Pesakit,
@@ -1880,7 +1739,6 @@
Payment,Pembayaran,
Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut,
Payment Confirmation,Pengesahan pembayaran,
-Payment Days,Hari Pembayaran,
Payment Document,Dokumen Pembayaran,
Payment Due Date,Tarikh Pembayaran,
Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan,
@@ -1904,11 +1762,8 @@
Payment Type,Jenis pembayaran,
"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2},
-Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2},
Payment request {0} created,Permintaan pembayaran {0} dibuat,
Payments,Pembayaran,
-Payroll,Payroll,
-Payroll Number,Nombor Gaji,
Payroll Payable,gaji Dibayar,
Payslip,Slip gaji,
Pending Activities,Sementara menunggu Aktiviti,
@@ -1929,7 +1784,6 @@
Pharmaceutical,Farmasi,
Pharmaceuticals,Pharmaceuticals,
Physician,Pakar Perubatan,
-Piecework,Piecework,
Pincode,Pincode,
Place Of Supply (State/UT),Place Of Supply (Negeri / UT),
Place Order,Meletakkan pesanan,
@@ -1942,17 +1796,14 @@
Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.,
Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun,
Please add the account to root level Company - ,Sila tambah akaun ke peringkat akar umbi Syarikat -,
-Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen sedia ada,
Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain,
Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0},
Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual,
-Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda,
Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0},
Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%,
Please enable Applicable on Booking Actual Expenses,Sila aktifkan Berlaku pada Tempahan Perbelanjaan Sebenar,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Sila aktifkan Berkenaan pada Pesanan Pembelian dan Terlibat pada Perbelanjaan Sebenar Tempahan,
-Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian,
Please enable pop-ups,Sila membolehkan pop-up,
Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak,
Please enter API Consumer Key,Sila masukkan Kunci Pengguna API,
@@ -2010,14 +1861,12 @@
Please select Category first,Sila pilih Kategori pertama,
Please select Charge Type first,Sila pilih Jenis Caj pertama,
Please select Company,Sila pilih Syarikat,
-Please select Company and Designation,Sila pilih Syarikat dan Jawatan,
Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri,
Please select Company first,Sila pilih Syarikat pertama,
Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai,
Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan yang Siap,
Please select Course,Sila pilih Course,
Please select Drug,Sila pilih Dadah,
-Please select Employee,Sila pilih Pekerja,
Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun,
Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain,
@@ -2037,7 +1886,6 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini,
Please select a Company,Sila pilih sebuah Syarikat,
Please select a batch,Sila pilih satu kelompok,
-Please select a csv file,Sila pilih fail csv,
Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad,
Please select a table,Sila pilih jadual,
Please select a valid Date,Sila pilih Tarikh yang sah,
@@ -2079,15 +1927,11 @@
Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0},
Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0},
Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran,
-Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.,
-Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.,
Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1},
Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse,
Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred,
Please set recurring after saving,Sila menetapkan berulang selepas menyimpan,
-Please set the Company,Sila tetapkan Syarikat,
Please set the Customer Address,Sila tetapkan Alamat Pelanggan,
-Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0},
Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.,
Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran,
Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu,
@@ -2095,7 +1939,6 @@
Please set the series to be used.,Sila tetapkan siri ini untuk digunakan.,
Please set {0} for address {1},Sila tetapkan {0} untuk alamat {1},
Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru',
Please specify Company,Sila nyatakan Syarikat,
Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan,
Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. ',
@@ -2105,7 +1948,6 @@
Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya,
Please specify from/to range,Sila nyatakan dari / ke berkisar,
Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin,
-Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini,
Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.,
Point of Sale,Tempat jualan,
Point-of-Sale,Tempat jualan,
@@ -2128,10 +1970,8 @@
Prescription Dosage,Dosis Preskripsi,
Prescription Duration,Durasi Preskripsi,
Prescriptions,Resipi,
-Present,Hadir,
Prev,terdahulu,
Preview,Preview,
-Preview Salary Slip,Preview Slip Gaji,
Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup,
Price,Harga,
Price List,Senarai harga,
@@ -2158,9 +1998,6 @@
Print taxes with zero amount,Cetak cukai dengan jumlah sifar,
Printing and Branding,Percetakan dan Penjenamaan,
Private Equity,Ekuiti Persendirian,
-Privilege Leave,Privilege Cuti,
-Probation,Percubaan,
-Probationary Period,Tempoh percubaan,
Procedure,Prosedur,
Process Day Book Data,Data Buku Hari Proses,
Process Master Data,Proses Master Data,
@@ -2199,8 +2036,6 @@
Projected Qty,Dijangka Qty,
Projected Quantity Formula,Formula Kuantiti Projek,
Projects,Projek,
-Property,Harta,
-Property already added,Harta sudah ditambah,
Proposal Writing,Penulisan Cadangan,
Proposal/Price Quote,Cadangan Cadangan / Harga,
Prospecting,Prospek,
@@ -2324,7 +2159,6 @@
Refresh Token,Refresh Token,
Region,Wilayah,
Register,Daftar,
-Reject,Tolak,
Rejected,Ditolak,
Related,Berkaitan,
Relation with Guardian1,Berhubung dengan Guardian1,
@@ -2344,7 +2178,6 @@
Repeat Customers,Ulang Pelanggan,
Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM,
Replied,Menjawab,
-Replies,Balasan,
Report,Laporan,
Report Builder,Laporan Builder,
Report Type,Jenis Laporan,
@@ -2381,7 +2214,6 @@
Reserved for sub contracting,Dikhaskan untuk sub contracting,
Resistant,Tahan,
Resolve error and upload again.,Selesaikan kesilapan dan muat naik lagi.,
-Responsibilities,Tanggungjawab,
Rest Of The World,Rest Of The World,
Restart Subscription,Restart Langganan,
Restaurant,Restoran,
@@ -2401,7 +2233,6 @@
Reverse Journal Entry,Kemasukan Jurnal Terbalik,
Review Invitation Sent,Semak Jemputan Dihantar,
Review and Action,Kajian dan Tindakan,
-Role,Peranan,
Rooms Booked,Bilik yang dipesan,
Root Company,Syarikat Root,
Root Type,Jenis akar,
@@ -2445,9 +2276,7 @@
Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2},
Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta,
Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.,
Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit,
Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan,
@@ -2492,16 +2321,8 @@
SO Qty,SO Qty,
Safety Stock,Saham keselamatan,
Salary,Gaji,
-Salary Slip ID,Slip Gaji ID,
-Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini,
-Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1},
Salary Slip submitted for period from {0} to {1},Slip Gaji dihantar untuk tempoh dari {0} hingga {1},
-Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud,
-Salary Structure Missing,Struktur Gaji Hilang,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur gaji hendaklah dikemukakan sebelum penyerahan Deklarasi Pengecualian Cukai,
-Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak dijumpai untuk pekerja {0} dan tarikh {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.",
Sales,Jualan,
Sales Account,Akaun Jualan,
Sales Expenses,Perbelanjaan Jualan,
@@ -2538,7 +2359,6 @@
Sample Collection,Pengumpulan Sampel,
Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1},
Sanctioned,Diiktiraf,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.,
Sand,Pasir,
Saturday,Sabtu,
Saved,Disimpan,
@@ -2553,7 +2373,6 @@
Scheduled Upto,Upto Berjadual,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?",
Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum,
-Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5,
Scorecards,Kad skor,
Scrapped,dibatalkan,
Search,Carian,
@@ -2593,13 +2412,11 @@
Select Loyalty Program,Pilih Program Kesetiaan,
Select Patient,Pilih Pesakit,
Select Possible Supplier,Pilih Pembekal Kemungkinan,
-Select Property,Pilih Harta,
Select Quantity,Pilih Kuantiti,
Select Serial Numbers,Pilih nombor siri,
Select Target Warehouse,Pilih Warehouse sasaran,
Select Warehouse...,Pilih Warehouse ...,
Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun,
-Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.,
Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.,
Select change amount account,Pilih perubahan kira jumlah,
Select company first,Pilih syarikat pertama,
@@ -2648,7 +2465,6 @@
Series is mandatory,Siri adalah wajib,
Series {0} already used in {1},Siri {0} telah digunakan dalam {1},
Service,Perkhidmatan,
-Service Expense,Perbelanjaan perkhidmatan,
Service Level Agreement,Perjanjian tahap perkhidmatan,
Service Level Agreement.,Perjanjian tahap perkhidmatan.,
Service Level.,Tahap servis.,
@@ -2707,12 +2523,10 @@
Shortage Qty,Kekurangan Qty,
Show Completed,Tunjukkan Selesai,
Show Cumulative Amount,Tunjukkan Jumlah Kumulatif,
-Show Employee,Tunjukkan Pekerja,
Show Open,Tunjukkan terbuka,
Show Opening Entries,Tunjukkan Penyertaan Pembukaan,
Show Payment Details,Tunjukkan Butiran Pembayaran,
Show Return Entries,Tunjukkan Penyertaan Semula,
-Show Salary Slip,Show Slip Gaji,
Show Variant Attributes,Tunjukkan Atribut Variasi,
Show Variants,Show Kelainan,
Show closed,Show ditutup,
@@ -2720,12 +2534,10 @@
Show only POS,Tunjukkan sahaja POS,
Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini,
Show zero values,Menunjukkan nilai-nilai sifar,
-Sick Leave,Cuti sakit,
Silt,Lumpur,
Single Variant,Varian tunggal,
Single unit of an Item.,Unit tunggal Item satu.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Peruntukan Tinggalkan sudah wujud terhadap mereka. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melangkau Struktur Gaji Penyerahhakan bagi pekerja berikut, seperti rekod Penyerahan Struktur Gaji sudah wujud terhadap mereka. {0}",
Slideshow,Slideshow,
Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual,
Small,Kecil,
@@ -2752,7 +2564,6 @@
Split Batch,Split Batch,
Split Issue,Isu Split,
Sports,Sukan,
-Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1},
Standard,Standard,
Standard Buying,Membeli Standard,
Standard Selling,Jualan Standard,
@@ -2760,8 +2571,6 @@
Start Date,Tarikh Mula,
Start Date of Agreement can't be greater than or equal to End Date.,Mulai Tarikh Perjanjian tidak boleh melebihi atau sama dengan Tarikh Akhir.,
Start Year,Mula Tahun,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}.",
Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0},
Start date should be less than end date for task {0},Tarikh mula harus kurang dari tarikh tamat untuk tugas {0},
Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}',
@@ -2787,7 +2596,6 @@
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih,
Stock Levels,Tahap Saham,
Stock Liabilities,Liabiliti Saham,
-Stock Options,Pilihan Saham,
Stock Qty,Saham qty,
Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan,
Stock Reports,Laporan Saham,
@@ -2804,7 +2612,6 @@
Stopped,Berhenti,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya",
Stores,Kedai,
-Structures have been assigned successfully,Struktur telah ditugaskan dengan jayanya,
Student,Pelajar,
Student Activity,Aktiviti Pelajar,
Student Address,Alamat Pelajar,
@@ -2835,11 +2642,7 @@
Subcontract,Subkontrak,
Subject,Tertakluk,
Submit,Hantar,
-Submit Proof,Hantar Bukti,
-Submit Salary Slip,Hantar Slip Gaji,
Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.,
-Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan,
-Submitting Salary Slips...,Mengirim Slip Gaji ...,
Subscription,Langganan,
Subscription Management,Pengurusan Langganan,
Subscriptions,Langganan,
@@ -2912,7 +2715,6 @@
Tax template for selling transactions.,Template cukai untuk menjual transaksi.,
Taxable Amount,Amaun yang dikenakan cukai,
Taxes,Cukai,
-Team Updates,Pasukan Terbaru,
Technology,Teknologi,
Telecommunications,Telekomunikasi,
Telephone Expenses,Perbelanjaan Telefon,
@@ -2930,7 +2732,6 @@
Terms and Conditions Template,Terma dan Syarat Template,
Territory,Wilayah,
Test,Ujian,
-Thank you,Terima kasih,
Thank you for your business!,Terima kasih atas urusan awak!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Pakej Tidak.' medan mestilah tidak kosong dan nilai itu kurang daripada 1.,
The Brand,Jenama,
@@ -2942,7 +2743,6 @@
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.,
The field From Shareholder cannot be blank,Bidang Daripada Pemegang Saham tidak boleh kosong,
The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong,
The fields From Shareholder and To Shareholder cannot be blank,Bidang Daripada Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong,
@@ -2961,11 +2761,9 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain",
"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira",
-There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.,
There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai",
-There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1},
There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0},
There is nothing to edit.,Ada apa-apa untuk mengedit.,
There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih,
@@ -2991,14 +2789,12 @@
This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat,
This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran,
This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini,
-This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini,
This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini,
This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat,
This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini.,
This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut,
This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut,
This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?,
This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3},
Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.,
Time Tracking,Tracking masa,
@@ -3035,9 +2831,6 @@
To State,Untuk Negeri,
To Warehouse,Untuk Gudang,
To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan,
-To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh,
-To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh,
-To date can not greater than employee's relieving date,Setakat ini tidak boleh melebihi tarikh pelepasan pekerja,
"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan",
@@ -3053,7 +2846,6 @@
Tools,Tools,
Total (Credit),Jumlah: (Kredit),
Total (Without Tax),Jumlah (Tanpa Cukai),
-Total Absent,Jumlah Tidak hadir,
Total Achieved,Jumlah Pencapaian,
Total Actual,Jumlah Sebenar,
Total Allocated Leaves,Jumlah Dikelilingi Daun,
@@ -3066,9 +2858,7 @@
Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan,
Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0},
-Total Deduction,Jumlah Potongan,
Total Invoiced Amount,Jumlah Invois,
-Total Leaves,Jumlah Daun,
Total Order Considered,Jumlah Pesanan Dianggap,
Total Order Value,Jumlah Nilai Pesanan,
Total Outgoing,Jumlah Keluar,
@@ -3078,7 +2868,6 @@
Total Paid Amount,Jumlah Amaun Dibayar,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat,
Total Payments,Jumlah Pembayaran,
-Total Present,Jumlah Hadir,
Total Qty,Jumlah Kuantiti,
Total Quantity,Kuantiti keseluruhan,
Total Revenue,Jumlah Pendapatan,
@@ -3092,16 +2881,12 @@
Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2}),
Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut,
-Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut,
Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang,
Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100,
Total cannot be zero,Jumlah tidak boleh sifar,
Total contribution percentage should be equal to 100,Jumlah peratusan sumbangan hendaklah sama dengan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah max {1},
Total hours: {0},Jumlah jam: {0},
-Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0},
-Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0},
Total {0} ({1}),Jumlah {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar 'Mengedarkan Caj Berasaskan'",
Total(Amt),Jumlah (Amt),
@@ -3109,11 +2894,6 @@
Traceability,kebolehkesanan,
Traceback,Traceback,
Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.,
-Training,Latihan,
-Training Event,Event Training,
-Training Events,Peristiwa Latihan,
-Training Feedback,Maklum balas latihan,
-Training Result,Keputusan Latihan,
Transaction,Transaksi,
Transaction Date,Transaksi Tarikh,
Transaction Type,Jenis Transaksi,
@@ -3133,7 +2913,6 @@
Transportation,Pengangkutan,
Transporter ID,ID Transporter,
Transporter Name,Nama Transporter,
-Travel,Perjalanan,
Travel Expenses,Perbelanjaan perjalanan,
Tree Type,Tree Jenis,
Tree of Bill of Materials,Tree Rang Undang-Undang Bahan,
@@ -3173,7 +2952,6 @@
Update Cost,Update Kos,
Update Items,Kemas kini Item,
Update Print Format,Update Cetak Format,
-Update Response,Kemas kini Semula,
Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.,
Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.,
Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir,
@@ -3209,10 +2987,8 @@
Value Or Qty,Nilai atau qty,
Value Proposition,Tawaran nilai,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4},
-Value missing,Nilai hilang,
Value must be between {0} and {1},Nilai mestilah antara {0} dan {1},
"Values of exempt, nil rated and non-GST inward supplies","Nilai-nilai yang dikecualikan, tidak diberi nilai dan bekalan masuk bukan CBP",
-Variable,ubah,
Variance,Varian,
Variance ({}),Perbezaan ({}),
Variant,Varian,
@@ -3244,7 +3020,6 @@
Voucher No,Baucer Tiada,
Voucher Type,Baucer Jenis,
WIP Warehouse,WIP Gudang,
-Walk In,Berjalan Dalam,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.,
Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri,
Warehouse is mandatory,Warehouse adalah wajib,
@@ -3263,7 +3038,6 @@
Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2},
Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0},
Warning: Invalid attachment {0},Amaran: Lampiran sah {0},
-Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut,
Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar,
@@ -3273,7 +3047,6 @@
Website,Laman web,
Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web,
Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati,
-Website Listing,Penyenaraian Laman Web,
Website Manager,Laman Web Pengurus,
Website Settings,Tetapan laman web,
Wednesday,Rabu,
@@ -3298,7 +3071,6 @@
Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini,
Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar,
Work Orders Created: {0},Perintah Kerja Dibuat: {0},
-Work Summary for {0},Ringkasan Kerja untuk {0},
Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar,
Workflow,Aliran kerja,
Working,Kerja,
@@ -3309,16 +3081,13 @@
Wrong Password,Salah kata laluan,
Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat,
You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0},
-You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat,
You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku,
-You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan,
You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara,
You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan,
You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan,
You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.,
You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari,
You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.,
-You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah,
You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang mempunyai nilai lebih daripada Grand Total.,
You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global,
@@ -3372,8 +3141,6 @@
{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1},
{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1},
{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3},
-{0} applicable after {1} working days,{0} terpakai selepas {1} hari bekerja,
{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan,
{0} can not be negative,{0} tidak boleh negatif,
{0} created,{0} dihasilkan,
@@ -3394,8 +3161,6 @@
{0} is not a stock Item,{0} bukan perkara stok,
{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1},
{0} is not added in the table,{0} tidak ditambah dalam jadual,
-{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan,
-{0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan,
{0} is on hold till {1},{0} ditangguhkan sehingga {1},
{0} item found.,{0} item dijumpai.,
@@ -3404,7 +3169,6 @@
{0} items produced,{0} barangan yang dihasilkan,
{0} must appear only once,{0} mesti muncul hanya sekali,
{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan,
-{0} must be submitted,{0} mesti dikemukakan,
{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.,
{0} not found for item {1},{0} tidak dijumpai untuk item {1},
{0} parameter is invalid,Parameter {0} tidak sah,
@@ -3447,8 +3211,6 @@
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2},
{0}% Billed,{0}% Dibilkan,
{0}% Delivered,{0}% Dihantar,
-"{0}: Employee email not found, hence email not sent","{0}: E-mel pekerja tidak dijumpai, maka e-mel tidak dihantar",
-{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1},
{0}: From {1},{0}: Dari {1},
{0}: {1} does not exists,{0}: {1} tidak wujud,
{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois,
@@ -3456,7 +3218,6 @@
Assigned To,Ditugaskan Untuk,
Chat,Chat,
Completed By,Selesai oleh,
-Conditions,Syarat-syarat,
County,Daerah,
Day of Week,Hari Minggu,
"Dear System Manager,","Pengurus Sistem yang dihormati,",
@@ -3478,7 +3239,6 @@
Parent,Ibu Bapa,
Passive,Pasif,
Payment Failed,pembayaran Gagal,
-Percent,Peratus,
Permanent,tetap,
Personal,Peribadi,
Plant,Loji,
@@ -3501,13 +3261,11 @@
Allocated amount cannot be greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh melebihi amaun tidak dilaraskan,
Allocated amount cannot be negative,Jumlah yang diperuntukkan tidak boleh menjadi negatif,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaun Perbezaan mesti menjadi akaun jenis Aset / Liabiliti, kerana Penyertaan Saham ini merupakan Kemasukan Pembukaan",
-Error in some rows,Ralat dalam beberapa baris,
Import Successful,Import berjaya,
Please save first,Sila simpan dahulu,
Price not found for item {0} in price list {1},Harga tidak dijumpai untuk item {0} dalam senarai harga {1},
Warehouse Type,Jenis Gudang,
'Date' is required,'Tarikh' diperlukan,
-Benefit,Manfaat,
Budgets,Belanjawan,
Bundle Qty,Bundle Qty,
Company GSTIN,Syarikat GSTIN,
@@ -3521,7 +3279,6 @@
Quality Feedback,Maklum balas Kualiti,
Quality Feedback Template,Template Maklum Balas Kualiti,
Rules for applying different promotional schemes.,Kaedah untuk memohon skim promosi yang berbeza.,
-Shift,Shift,
Show {0},Tunjukkan {0},
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Watak Khas kecuali "-", "#", ".", "/", "{{" Dan "}}" tidak dibenarkan dalam siri penamaan {0}",
Target Details,Butiran Sasaran,
@@ -3533,7 +3290,6 @@
Export Type,Jenis Eksport,
From Date,Dari Tarikh,
Group By,Kumpulan Oleh,
-Importing {0} of {1},Mengimport {0} daripada {1},
Invalid URL,URL tidak sah,
Landscape,Landskap,
Last Sync On,Penyegerakan Terakhir,
@@ -3548,7 +3304,6 @@
Video,Video,
Webhook Secret,Webhook Secret,
% Of Grand Total,% Daripada jumlah keseluruhan,
-'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'cap waktu' diperlukan.,
<b>Company</b> is a mandatory filter.,<b>Syarikat</b> adalah penapis mandatori.,
<b>From Date</b> is a mandatory filter.,<b>Dari Tarikh</b> adalah penapis mandatori.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Dari Masa</b> tidak boleh melebihi <b>Masa Untuk</b> {0},
@@ -3580,7 +3335,6 @@
All,Semua,
All bank transactions have been created,Semua transaksi bank telah dibuat,
All the depreciations has been booked,Semua susut nilai telah ditempah,
-Allocation Expired!,Peruntukan Tamat Tempoh!,
Allow Resetting Service Level Agreement from Support Settings.,Benarkan Perjanjian Tahap Perkhidmatan Reset dari Tetapan Sokongan.,
Amount of {0} is required for Loan closure,Jumlah {0} diperlukan untuk penutupan Pinjaman,
Applied Coupon Code,Kod Kupon Gunaan,
@@ -3594,8 +3348,6 @@
Asset {0} does not belongs to the location {1},Aset {0} tidak tergolong dalam lokasi {1},
At least one of the Applicable Modules should be selected,Sekurang-kurangnya salah satu daripada Modul yang berkenaan harus dipilih,
Atleast one asset has to be selected.,Atleast satu aset perlu dipilih.,
-Attendance Marked,Kehadiran ditandakan,
-Attendance has been marked as per employee check-ins,Kehadiran telah ditandakan sebagai setiap daftar masuk pekerja,
Authentication Failed,Pengesahan gagal,
Automatic Reconciliation,Perdamaian automatik,
Available For Use Date,Tarikh Tersedia Untuk Penggunaan,
@@ -3671,7 +3423,6 @@
Customize,Menyesuaikan,
Daily,Daily,
Date,Tarikh,
-Date Range,Julat tarikh,
Date of Birth cannot be greater than Joining Date.,Tarikh Lahir tidak boleh melebihi Tarikh Bergabung.,
Dear,Dear,
Default,Default,
@@ -3722,10 +3473,8 @@
Error,Ralat,
Error in Exotel incoming call,Ralat dalam panggilan masuk Exotel,
Error: {0} is mandatory field,Ralat: {0} adalah medan wajib,
-Event Link,Pautan Acara,
Exception occurred while reconciling {0},Pengecualian berlaku semasa mendamaikan {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Tarikh yang dijangkakan dan Discharge tidak boleh kurang daripada tarikh Jadual Kemasukan,
-Expire Allocation,Tamat Tempoh Alokasi,
Expired,Tamat,
Export,Eksport,
Export not allowed. You need {0} role to export.,Eksport tidak dibenarkan. Anda perlu {0} peranan untuk eksport.,
@@ -3745,7 +3494,6 @@
Free item not set in the pricing rule {0},Item percuma tidak ditetapkan dalam peraturan harga {0},
From Date and To Date are Mandatory,Dari Tarikh dan Tarikh adalah Mandatori,
From employee is required while receiving Asset {0} to a target location,Daripada pekerja diperlukan semasa menerima Asset {0} ke lokasi sasaran,
-Fuel Expense,Perbelanjaan Bahan Api,
Future Payment Amount,Jumlah Pembayaran Masa Depan,
Future Payment Ref,Rujukan Bayaran Masa Depan,
Future Payments,Pembayaran Masa Depan,
@@ -3771,7 +3519,6 @@
In Progress,Dalam Kemajuan,
Incoming call from {0},Panggilan masuk dari {0},
Incorrect Warehouse,Gudang yang tidak betul,
-Intermediate,Intermediate,
Invalid Barcode. There is no Item attached to this barcode.,Barcode tidak sah. Tiada Item yang dilampirkan pada kod bar ini.,
Invalid credentials,Kelayakan tidak sah,
Invite as User,Jemput sebagai pengguna,
@@ -3787,7 +3534,6 @@
Lab Test Item {0} already exist,Item Ujian Makmal {0} sudah wujud,
Last Issue,Isu terakhir,
Latest Age,Umur terkini,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Tinggalkan aplikasi dikaitkan dengan peruntukan cuti {0}. Cuti permohonan tidak boleh ditetapkan sebagai cuti tanpa gaji,
Leaves Taken,Daun Diambil,
Less Than Amount,Kurang Daripada Jumlah,
Liabilities,Liabiliti,
@@ -3798,7 +3544,6 @@
Loans,Pinjaman,
Loans provided to customers and employees.,Pinjaman yang diberikan kepada pelanggan dan pekerja.,
Location,Lokasi,
-Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk daftar masuk dalam peralihan: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Nampaknya seseorang menghantar anda ke URL yang tidak lengkap. Sila meminta mereka untuk melihat ke dalamnya.,
Make Journal Entry,Buat Journal Entry,
Make Purchase Invoice,Buat Invois Belian,
@@ -3821,8 +3566,6 @@
New release date should be in the future,Tarikh pelepasan baru sepatutnya pada masa hadapan,
Newsletter,Surat berita,
No Account matched these filters: {},Tiada Akaun yang dipadankan dengan penapis ini: {},
-No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Tiada Daun yang Dikeluarkan kepada Pekerja: {0} untuk Meninggalkan Jenis: {1},
No communication found.,Tiada komunikasi dijumpai.,
No correct answer is set for {0},Tiada jawapan yang betul ditetapkan untuk {0},
No description,Tiada deskripsi,
@@ -3845,8 +3588,6 @@
On Task Completion,Pada Tugasan Tugas,
On {0} Creation,Pada {0} Penciptaan,
Only .csv and .xlsx files are supported currently,Hanya fail csv dan .xlsx yang disokong pada masa ini,
-Only expired allocation can be cancelled,Peruntukan yang luput sahaja boleh dibatalkan,
-Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan {0} peranan yang boleh membuat aplikasi cuti yang sudah dibina semula,
Open,Terbuka,
Open Contact,Buka Kenalan,
Open Lead,Buka Lead,
@@ -3857,7 +3598,6 @@
Paid amount cannot be less than {0},Jumlah yang dibayar tidak boleh kurang daripada {0},
Parent Company must be a group company,Syarikat induk mestilah syarikat kumpulan,
Passing Score value should be between 0 and 100,Melewati Nilai Markah mestilah antara 0 dan 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Dasar kata laluan tidak boleh mengandungi ruang atau tanda hubung serentak. Format akan disusun semula secara automatik,
Patient History,Sejarah Pesakit,
Pause,Jeda,
Pay,Bayar,
@@ -3880,7 +3620,6 @@
Please enter GSTIN and state for the Company Address {0},Sila masukkan GSTIN dan nyatakan alamat Syarikat {0},
Please enter Item Code to get item taxes,Sila masukkan Kod Item untuk mendapatkan cukai barang,
Please enter Warehouse and Date,Sila masukkan Gudang dan Tarikh,
-Please enter the designation,Sila masukkan jawatan itu,
Please login as a Marketplace User to edit this item.,Sila log masuk sebagai Pengguna Marketplace untuk mengedit item ini.,
Please login as a Marketplace User to report this item.,Sila log masuk sebagai Pengguna Pasaran untuk melaporkan perkara ini.,
Please select <b>Template Type</b> to download template,Sila pilih <b>Templat Jenis</b> untuk memuat turun templat,
@@ -4049,38 +3788,29 @@
The selected payment entry should be linked with a creditor bank transaction,Kemasukan pembayaran terpilih hendaklah dikaitkan dengan transaksi bank pemiutang,
The selected payment entry should be linked with a debtor bank transaction,Kemasukan pembayaran yang dipilih harus dikaitkan dengan transaksi bank penghutang,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Amaun yang diperuntukkan ({0}) adalah greget daripada amaun yang dibayar ({1}).,
-There are no vacancies under staffing plan {0},Tiada kekosongan di bawah pelan kakitangan {0},
This Service Level Agreement is specific to Customer {0},Perjanjian Tahap Perkhidmatan ini khusus kepada Pelanggan {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan menyahpautkan akaun ini dari sebarang perkhidmatan luaran yang mengintegrasikan ERPNext dengan akaun bank anda. Ia tidak dapat dibatalkan. Adakah awak pasti ?,
This bank account is already synchronized,Akaun bank ini telah disegerakkan,
This bank transaction is already fully reconciled,Urus niaga bank ini telah diselaraskan sepenuhnya,
-This employee already has a log with the same timestamp.{0},Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0},
This page keeps track of items you want to buy from sellers.,Halaman ini menjejaki item yang anda ingin beli daripada penjual.,
This page keeps track of your items in which buyers have showed some interest.,Halaman ini menjejaki item anda di mana pembeli menunjukkan minat.,
Thursday,Khamis,
-Timing,Masa,
Title,Tajuk,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk membenarkan pengebilan, kemas kini "Lebihan Elaun Penagihan" dalam Tetapan Akaun atau Item.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk membenarkan penerimaan / penghantaran, kemas kini "Lebih Elaun Resit / Penghantaran" dalam Tetapan Stok atau Item.",
-To date needs to be before from date,Setakat ini perlu sebelum dari tarikh,
Total,Jumlah,
-Total Early Exits,Jumlah Keluar Awal,
-Total Late Entries,Jumlah Penyertaan Lewat,
Total Payment Request amount cannot be greater than {0} amount,Jumlah Permintaan Bayaran keseluruhan tidak boleh melebihi jumlah {0},
Total payments amount can't be greater than {},Jumlah bayaran total tidak boleh melebihi {},
Totals,Jumlah,
-Training Event:,Acara Latihan:,
Transactions already retreived from the statement,Urus niaga telah diambil dari kenyataan itu,
Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih,
Tuesday,Selasa,
Type,Jenis,
-Unable to find Salary Component {0},Tidak dapat mencari Komponen Gaji {0},
Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat mencari slot masa dalam {0} hari berikutnya untuk operasi {1}.,
Unable to update remote activity,Tidak dapat mengemas kini aktiviti terpencil,
Unknown Caller,Pemanggil tidak diketahui,
Unlink external integrations,Nyahpautkan integrasi luaran,
-Unmarked Attendance for days,Kehadiran yang tidak ditanda selama beberapa hari,
Unpublish Item,Tidak mengeluarkan item,
Unreconciled,Tidak dirahsiakan,
Unsupported GST Category for E-Way Bill JSON generation,Kategori GST tidak disokong untuk generasi e-Way Bill JSON,
@@ -4092,7 +3822,6 @@
Use a name that is different from previous project name,Gunakan nama yang berbeza dari nama projek sebelumnya,
User {0} is disabled,Pengguna {0} adalah orang kurang upaya,
Users and Permissions,Pengguna dan Kebenaran,
-Vacancies cannot be lower than the current openings,Kekosongan tidak boleh lebih rendah daripada bukaan semasa,
Valuation Rate required for Item {0} at row {1},Kadar Penilaian diperlukan untuk Item {0} pada baris {1},
Values Out Of Sync,Nilai Out Of Sync,
Vehicle Type is required if Mode of Transport is Road,Jenis Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan,
@@ -4138,7 +3867,6 @@
{0} is not the default supplier for any items.,{0} bukan pembekal lalai untuk sebarang item.,
{0} is required,{0} diperlukan,
{0}: {1} must be less than {2},{0}: {1} mesti kurang daripada {2},
-{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak sah.,
{} is required to generate E-Way Bill JSON,{} diperlukan untuk menjana E-Way Bill JSON,
"Invalid lost reason {0}, please create a new lost reason","Sebab yang tidak sah {0}, sila buat sebab yang baru hilang",
Profit This Year,Keuntungan Tahun Ini,
@@ -4172,7 +3900,6 @@
No students Found,Tiada pelajar yang dijumpai,
Not in Stock,Tidak dalam Saham,
Please select a Customer,Sila pilih Pelanggan,
-Printed On,Printed On,
Received From,Pemberian,
Sales Person,Orang Jualan,
To date cannot be before From date,Setakat ini tidak boleh sebelum dari tarikh,
@@ -4200,7 +3927,6 @@
More details,Maklumat lanjut,
Nature of Supplies,Alam Bekalan,
No Items found.,Tiada item dijumpai.,
-No employee found,Tiada pekerja didapati,
No students found,Tiada pelajar Terdapat,
Not in stock,Tidak dalam Stok,
Not permitted,Tidak diizinkan,
@@ -4242,15 +3968,11 @@
Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama,
Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah,
Supplier > Supplier Type,Pembekal> Jenis Pembekal,
-Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR,
-Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri,
The value of {0} differs between Items {1} and {2},Nilai {0} berbeza antara Item {1} dan {2},
Auto Fetch,Pengambilan Auto,
Fetch Serial Numbers based on FIFO,Ambil Nombor Siri berdasarkan FIFO,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Perbekalan bercukai luar (selain dari nilai sifar, tidak dinilai dan dikecualikan)",
"To allow different rates, disable the {0} checkbox in {1}.","Untuk membenarkan kadar yang berbeza, nonaktifkan {0} kotak centang di {1}.",
-Current Odometer Value should be greater than Last Odometer Value {0},Nilai Odometer Semasa harus lebih besar daripada Nilai Odometer Terakhir {0},
-No additional expenses has been added,Tidak ada perbelanjaan tambahan yang ditambahkan,
Asset{} {assets_link} created for {},Aset {} {aset_link} dibuat untuk {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Baris {}: Siri Penamaan Aset adalah wajib untuk pembuatan automatik untuk item {},
Assets not created for {0}. You will have to create asset manually.,Aset tidak dibuat untuk {0}. Anda perlu membuat aset secara manual.,
@@ -4306,19 +4028,7 @@
Must be Whole Number,Mesti Nombor Seluruh,
Please setup Razorpay Plan ID,Sila siapkan ID Pelan Razorpay,
Contact Creation Failed,Penciptaan Kenalan Gagal,
-{0} already exists for employee {1} and period {2},{0} sudah ada untuk pekerja {1} dan tempoh {2},
-Leaves Allocated,Daun diperuntukkan,
Leaves Expired,Daun Tamat Tempoh,
-Leave Without Pay does not match with approved {} records,Cuti Tanpa Bayar tidak sepadan dengan rekod {} yang diluluskan,
-Income Tax Slab not set in Salary Structure Assignment: {0},Slab Cukai Pendapatan tidak ditetapkan dalam Tugasan Struktur Gaji: {0},
-Income Tax Slab: {0} is disabled,Slab Cukai Pendapatan: {0} dilumpuhkan,
-Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Slab Cukai Pendapatan mesti berkuatkuasa pada atau sebelum Tarikh Mula Tempoh Penggajian: {0},
-No leave record found for employee {0} on {1},Tiada catatan cuti dijumpai untuk pekerja {0} pada {1},
-Row {0}: {1} is required in the expenses table to book an expense claim.,Baris {0}: {1} diperlukan dalam jadual perbelanjaan untuk menempah tuntutan perbelanjaan.,
-Set the default account for the {0} {1},Tetapkan akaun lalai untuk {0} {1},
-(Half Day),(Setengah hari),
-Income Tax Slab,Slab Cukai Pendapatan,
-Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Baris # {0}: Tidak dapat menetapkan jumlah atau formula untuk Gaji Komponen {1} dengan Pembolehubah Berdasarkan Gaji Cukai,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Baris # {}: {} dari {} mestilah {}. Sila ubah akaun atau pilih akaun lain.,
Row #{}: Please asign task to a member.,Baris # {}: Tugaskan tugas kepada ahli.,
Process Failed,Proses Gagal,
@@ -4363,7 +4073,6 @@
Time logs are required for {0} {1},Log masa diperlukan untuk {0} {1},
Total Completed Qty,Jumlah Selesai Qty,
Qty to Manufacture,Qty Untuk Pembuatan,
-Repay From Salary can be selected only for term loans,Bayaran Balik Dari Gaji boleh dipilih hanya untuk pinjaman berjangka,
Social Media Campaigns,Kempen Media Sosial,
From Date can not be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Tarikh,
Please set a Customer linked to the Patient,Sila tetapkan Pelanggan yang dihubungkan dengan Pesakit,
@@ -5054,8 +4763,6 @@
Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun,
Item Wise Tax Detail ,Butiran Cukai Bijaksana Item,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.",
-Salary Component Account,Akaun Komponen Gaji,
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Termasuk Bayaran (POS),
Offline POS Name,Offline Nama POS,
@@ -5705,8 +5412,6 @@
Maximum Assessment Score,Maksimum Skor Penilaian,
Assessment Plan Criteria,Kriteria Penilaian Pelan,
Maximum Score,Skor maksimum,
-Result,Keputusan,
-Total Score,Jumlah markah,
Grade,gred,
Assessment Result Detail,Penilaian Keputusan terperinci,
Assessment Result Tool,Penilaian Keputusan Tool,
@@ -5855,7 +5560,6 @@
House Name,Nama rumah,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,Pelajar Nombor Telefon,
-Joining Date,menyertai Tarikh,
Blood Group,Kumpulan Darah,
A+,A +,
A-,A-,
@@ -5878,7 +5582,6 @@
Student Admission,Kemasukan pelajar,
Admission Start Date,Kemasukan Tarikh Mula,
Admission End Date,Kemasukan Tarikh Tamat,
-Publish on website,Menerbitkan di laman web,
Eligibility and Details,Kelayakan dan Butiran,
Student Admission Program,Program Kemasukan Pelajar,
Minimum Age,Umur minimum,
@@ -5887,7 +5590,6 @@
Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon),
LMS Only,LMS sahaja,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Status permohonan,
Application Date,Tarikh permohonan,
Student Attendance Tool,Alat Kehadiran Pelajar,
Group Based On,Berdasarkan Kumpulan,
@@ -5947,7 +5649,6 @@
DE,DE,
ES,ES,
FR,FR,
-IN,DALAM,
JP,JP,
IT,IT,
MX,MX,
@@ -6179,7 +5880,6 @@
Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama,
Appointment Reminder,Peringatan Pelantikan,
Reminder Message,Mesej Peringatan,
-Remind Before,Ingatkan Sebelum,
Laboratory Settings,Tetapan Makmal,
Create Lab Test(s) on Sales Invoice Submission,Buat Ujian Makmal pada Penyerahan Invois Jualan,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Memeriksa ini akan membuat Ujian Makmal yang dinyatakan dalam Invois Jualan semasa dihantar.,
@@ -6269,7 +5969,6 @@
Reference Sales Invoice,Invois Jualan Rujukan,
More Info,Banyak Lagi Maklumat,
Referring Practitioner,Merujuk Pengamal,
-Reminded,Diingatkan,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Templat Pentaksiran,
Assessment Datetime,Datetime Pentaksiran,
@@ -6376,73 +6075,20 @@
Hotel Settings,Tetapan Hotel,
Default Taxes and Charges,Cukai lalai dan Caj,
Default Invoice Naming Series,Siri Penamaan Invois lalai,
-Additional Salary,Gaji tambahan,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.-,
-Salary Component,Komponen gaji,
-Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji,
-Deduct Full Tax on Selected Payroll Date,Potong Cukai Penuh pada Tarikh Penggajian Terpilih,
-Payroll Date,Tarikh Gaji,
Date on which this component is applied,Tarikh di mana komponen ini digunakan,
Salary Slip,Slip Gaji,
-Salary Component Type,Jenis Komponen Gaji,
HR User,HR pengguna,
-Appointment Letter,Surat temujanji,
Job Applicant,Kerja Pemohon,
-Appointment Date,Tarikh Pelantikan,
-Appointment Letter Template,Templat Surat Pelantikan,
Body,Badan,
-Closing Notes,Nota Penutupan,
-Appointment Letter content,Kandungan Surat Pelantikan,
-Appraisal,Penilaian,
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Templat Penilaian,
-For Employee Name,Nama Pekerja,
-Goals,Matlamat,
-Total Score (Out of 5),Jumlah Skor (Daripada 5),
-"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.",
-Appraisal Goal,Penilaian Matlamat,
-Key Responsibility Area,Kawasan Tanggungjawab Utama,
-Weightage (%),Wajaran (%),
-Score (0-5),Score (0-5),
-Score Earned,Skor Diperoleh,
-Appraisal Template Title,Penilaian Templat Tajuk,
-Appraisal Template Goal,Templat Penilaian Matlamat,
-KRA,KRA,
-Key Performance Area,Kawasan Prestasi Utama,
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,Bercuti,
-Work From Home,Bekerja dari rumah,
-Leave Application,Cuti Permohonan,
-Attendance Date,Kehadiran Tarikh,
-Attendance Request,Permintaan Kehadiran,
-Late Entry,Entri lewat,
-Early Exit,Keluar awal,
-Half Day Date,Half Day Tarikh,
-On Duty,On Duty,
-Explanation,Penjelasan,
-Compensatory Leave Request,Permintaan Cuti Pampasan,
-Leave Allocation,Tinggalkan Peruntukan,
-Worked On Holiday,Bekerja Semasa Percutian,
-Work From Date,Kerja dari tarikh,
-Work End Date,Tarikh Akhir Kerja,
-Email Sent To,Email dihantar kepada,
-Select Users,Pilih Pengguna,
-Send Emails At,Menghantar e-mel di,
-Reminder,Peringatan,
-Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian,
-email,e-mel,
Parent Department,Jabatan Induk,
Leave Block List,Tinggalkan Sekat Senarai,
Days for which Holidays are blocked for this department.,Hari yang mana Holidays disekat untuk jabatan ini.,
Leave Approver,Tinggalkan Pelulus,
Expense Approver,Perbelanjaan Pelulus,
-Department Approver,Pengendali Jabatan,
-Approver,Pelulus,
Required Skills,Kemahiran yang Diperlukan,
Skills,Kemahiran,
-Designation Skill,Kemahiran Penetapan,
-Skill,Kemahiran,
Driver,Pemandu,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,Digantung,
@@ -6474,11 +6120,9 @@
Department and Grade,Jabatan dan Gred,
Reports to,Laporan kepada,
Attendance and Leave Details,Kehadiran dan Butiran Cuti,
-Leave Policy,Tinggalkan Polisi,
Attendance Device ID (Biometric/RF tag ID),ID Peranti Kehadiran (ID tag biometrik / RF),
Applicable Holiday List,Senarai Holiday berkenaan,
Default Shift,Shift lalai,
-Salary Details,Butiran Gaji,
Salary Mode,Mod Gaji,
Bank A/C No.,Bank A / C No.,
Health Insurance,Insuran kesihatan,
@@ -6517,45 +6161,11 @@
Leave Encashed?,Cuti ditunaikan?,
Encashment Date,Penunaian Tarikh,
New Workplace,New Tempat Kerja,
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Jumlah yang dikembalikan,
-Claimed,Dikenakan,
Advance Account,Akaun Advance,
-Employee Attendance Tool,Pekerja Tool Kehadiran,
-Unmarked Attendance,Kehadiran yang dinyahtandakan,
-Employees HTML,pekerja HTML,
-Marked Attendance,Kehadiran ketara,
-Marked Attendance HTML,Kehadiran ketara HTML,
-Employee Benefit Application,Permohonan Manfaat Pekerja,
-Max Benefits (Yearly),Faedah Max (Tahunan),
-Remaining Benefits (Yearly),Manfaat Remeh (Tahunan),
-Payroll Period,Tempoh Gaji,
Benefits Applied,Faedah yang Dipohon,
-Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated),
-Employee Benefit Application Detail,Maklumat Permohonan Manfaat Pekerja,
-Earning Component,Komponen Pendapatan,
-Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad,
-Max Benefit Amount,Jumlah Faedah Maksima,
-Employee Benefit Claim,Tuntutan Manfaat Pekerja,
-Claim Date,Tarikh Tuntutan,
Benefit Type and Amount,Jenis dan Amaun Manfaat,
-Claim Benefit For,Manfaat Tuntutan Untuk,
-Max Amount Eligible,Jumlah Maksimum Layak,
-Expense Proof,Bukti Perbelanjaan,
-Employee Boarding Activity,Aktiviti Perjawatan Kakitangan,
-Activity Name,Nama Aktiviti,
Task Weight,tugas Berat,
-Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja,
-Applicable in the case of Employee Onboarding,Berkenaan dalam hal Pengangkut Pekerja,
-Employee Checkin,Pemeriksa Pekerja,
-Log Type,Jenis Log,
-OUT,KELUAR,
-Location / Device ID,ID Lokasi / Peranti,
-Skip Auto Attendance,Langkau Kehadiran Auto,
-Shift Start,Shift Start,
-Shift End,Shift End,
-Shift Actual Start,Shift Actual Start,
-Shift Actual End,Shift Tamat Akhir,
Employee Education,Pendidikan Pekerja,
School/University,Sekolah / Universiti,
Graduate,Siswazah,
@@ -6567,80 +6177,14 @@
Employee External Work History,Luar pekerja Sejarah Kerja,
Total Experience,Jumlah Pengalaman,
Default Leave Policy,Dasar Cuti Lalai,
-Default Salary Structure,Struktur Gaji Default,
Employee Group Table,Jadual Kumpulan Pekerja,
ERPNext User ID,ID pengguna ERPNext,
-Employee Health Insurance,Insurans Kesihatan Pekerja,
-Health Insurance Name,Nama Insurans Kesihatan,
-Employee Incentive,Insentif Pekerja,
-Incentive Amount,Jumlah Insentif,
Employee Internal Work History,Pekerja Dalam Sejarah Kerja,
-Employee Onboarding,Onboarding Pekerja,
-Notify users by email,Beritahu pengguna melalui e-mel,
-Employee Onboarding Template,Template Onboarding Pekerja,
Activities,Aktiviti,
Employee Onboarding Activity,Aktiviti Onboarding Pekerja,
-Employee Other Income,Pendapatan Lain Pekerja,
-Employee Promotion,Promosi Pekerja,
-Promotion Date,Tarikh Promosi,
-Employee Promotion Details,Butiran Promosi Pekerja,
Employee Promotion Detail,Butiran Promosi Pekerja,
-Employee Property History,Sejarah Harta Pekerja,
-Employee Separation,Pemisahan Pekerja,
-Employee Separation Template,Templat Pemisahan Pekerja,
-Exit Interview Summary,Keluar daripada Ringkasan Temuduga,
-Employee Skill,Kemahiran Pekerja,
-Proficiency,Kemahiran,
-Evaluation Date,Tarikh Penilaian,
-Employee Skill Map,Peta Kemahiran Pekerja,
-Employee Skills,Kemahiran Kakitangan,
-Trainings,Latihan,
-Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja,
-Max Exemption Amount,Jumlah Pengecualian Maksima,
-Employee Tax Exemption Declaration,Pengisytiharan Pengecualian Cukai Pekerja,
-Declarations,Deklarasi,
-Total Declared Amount,Jumlah Jumlah Yang Diisytiharkan,
-Total Exemption Amount,Jumlah Jumlah Pengecualian,
-Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja,
-Exemption Sub Category,Kategori Sub Pengecualian,
-Exemption Category,Kategori Pengecualian,
-Maximum Exempted Amount,Jumlah Dikecualikan Maksimum,
-Declared Amount,Jumlah yang diisytiharkan,
-Employee Tax Exemption Proof Submission,Pengeluaran Bukti Pengecualian Cukai Pekerja,
-Submission Date,Tarikh menghantar,
-Tax Exemption Proofs,Bukti Pengecualian Cukai,
-Total Actual Amount,Jumlah Jumlah Sebenar,
-Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja,
-Maximum Exemption Amount,Jumlah Pengecualian Maksimum,
-Type of Proof,Jenis Bukti,
-Actual Amount,Jumlah sebenar,
-Employee Tax Exemption Sub Category,Subkategori Pengecualian Cukai Pekerja,
-Tax Exemption Category,Kategori Pengecualian Cukai,
-Employee Training,Latihan Pekerja,
-Training Date,Tarikh Latihan,
-Employee Transfer,Pemindahan Pekerja,
-Transfer Date,Tarikh Pemindahan,
-Employee Transfer Details,Butiran Transfer Pekerja,
-Employee Transfer Detail,Maklumat Pemindahan Pekerja,
-Re-allocate Leaves,Alihkan semula Daun,
-Create New Employee Id,Buat Id Pekerja Baru,
-New Employee ID,ID Kakitangan Baru,
Employee Transfer Property,Harta Pemindahan Pekerja,
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
-Expense Taxes and Charges,Cukai dan Caj Perbelanjaan,
-Total Sanctioned Amount,Jumlah Diiktiraf,
-Total Advance Amount,Jumlah Jumlah Pendahuluan,
-Total Claimed Amount,Jumlah Jumlah Tuntutan,
-Total Amount Reimbursed,Jumlah dibayar balik,
-Vehicle Log,kenderaan Log,
-Employees Email Id,Id Pekerja E-mel,
-More Details,Maklumat lanjut,
-Expense Claim Account,Akaun Perbelanjaan Tuntutan,
-Expense Claim Advance,Pendahuluan Tuntutan Perbelanjaan,
Unclaimed amount,Jumlah tidak dituntut,
-Expense Claim Detail,Perbelanjaan Tuntutan Detail,
-Expense Date,Perbelanjaan Tarikh,
-Expense Claim Type,Perbelanjaan Jenis Tuntutan,
Holiday List Name,Nama Senarai Holiday,
Total Holidays,Jumlah Cuti,
Add Weekly Holidays,Tambah Cuti Mingguan,
@@ -6648,191 +6192,25 @@
Add to Holidays,Tambah ke Cuti,
Holidays,Cuti,
Clear Table,Jadual jelas,
-HR Settings,Tetapan HR,
-Employee Settings,Tetapan pekerja,
Retirement Age,Umur persaraan,
Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun,
Stop Birthday Reminders,Stop Hari Lahir Peringatan,
-Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan,
-Payroll Settings,Tetapan Gaji,
-Leave,Tinggalkan,
-Max working hours against Timesheet,Max jam bekerja terhadap Timesheet,
-Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja,
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari",
-"If checked, hides and disables Rounded Total field in Salary Slips","Jika disemak, menyembunyikan dan melumpuhkan bidang Bulat Total dalam Gaji Slip",
-The fraction of daily wages to be paid for half-day attendance,Sebahagian daripada gaji harian yang harus dibayar untuk kehadiran setengah hari,
-Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja,
-Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja,
-Encrypt Salary Slips in Emails,Sulitkan Slip Gaji dalam E-mel,
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemail kepada pekerja akan dilindungi kata laluan, kata laluan akan dihasilkan berdasarkan dasar kata laluan.",
-Password Policy,Dasar Kata Laluan,
-<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972,
Leave Settings,Tinggalkan Tetapan,
-Leave Approval Notification Template,Tinggalkan Templat Pemberitahuan Kelulusan,
-Leave Status Notification Template,Tinggalkan Templat Pemberitahuan Status,
-Role Allowed to Create Backdated Leave Application,Peranan Dibenarkan Buat Permohonan Cuti Backdated,
-Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan,
-Show Leaves Of All Department Members In Calendar,Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar,
-Auto Leave Encashment,Auto Encashment Tinggalkan,
-Hiring Settings,Menyusun Tetapan,
-Check Vacancies On Job Offer Creation,Semak Kekosongan Mengenai Penciptaan Tawaran Kerja,
-Identification Document Type,Jenis Dokumen Pengenalan,
-Effective from,Berkuat kuasa dari,
-Allow Tax Exemption,Benarkan Pengecualian Cukai,
-"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Sekiranya diaktifkan, Pernyataan Pengecualian Cukai akan dipertimbangkan untuk pengiraan cukai pendapatan.",
-Standard Tax Exemption Amount,Jumlah Pengecualian Cukai Standard,
-Taxable Salary Slabs,Slab Gaji Cukai,
-Taxes and Charges on Income Tax,Cukai dan Caj ke atas Cukai Pendapatan,
-Other Taxes and Charges,Cukai dan Caj Lain,
-Income Tax Slab Other Charges,Slab Cukai Pendapatan Caj Lain-lain,
-Min Taxable Income,Pendapatan Cukai Min,
-Max Taxable Income,Pendapatan Cukai Maksimum,
-Applicant for a Job,Pemohon untuk pekerjaan yang,
Accepted,Diterima,
-Job Opening,Lowongan,
-Cover Letter,Cover Letter,
-Resume Attachment,resume Lampiran,
-Job Applicant Source,Sumber Pemohon Kerja,
-Applicant Email Address,Alamat E-mel Pemohon,
-Awaiting Response,Menunggu Response,
-Job Offer Terms,Syarat Tawaran Kerja,
-Select Terms and Conditions,Pilih Terma dan Syarat,
Printing Details,Percetakan Butiran,
-Job Offer Term,Tempoh Tawaran Kerja,
-Offer Term,Tawaran Jangka,
-Value / Description,Nilai / Penerangan,
-Description of a Job Opening,Keterangan yang Lowongan,
Job Title,Tajuk Kerja,
-Staffing Plan,Pelan Kakitangan,
-Planned number of Positions,Bilangan Jawatan yang dirancang,
-"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain",
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
Allocation,Peruntukan,
-New Leaves Allocated,Daun baru Diperuntukkan,
-Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum,
-Unused leaves,Daun yang tidak digunakan,
-Total Leaves Allocated,Jumlah Daun Diperuntukkan,
-Total Leaves Encashed,Jumlah Daun Beracun,
-Leave Period,Tempoh Cuti,
-Carry Forwarded Leaves,Bawa Daun dikirim semula,
-Apply / Approve Leaves,Sapukan / Meluluskan Daun,
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
-Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan,
-Total Leave Days,Jumlah Hari Cuti,
-Leave Approver Name,Tinggalkan nama Pelulus,
-Follow via Email,Ikut melalui E-mel,
-Block Holidays on important days.,Sekat Cuti pada hari-hari penting.,
-Leave Block List Name,Tinggalkan Nama Sekat Senarai,
-Applies to Company,Terpakai kepada Syarikat,
-"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.",
-Block Days,Hari blok,
-Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.,
-Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai,
-Allow Users,Benarkan Pengguna,
-Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.,
-Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan,
-Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan,
-Allow User,Benarkan pengguna,
-Leave Block List Date,Tinggalkan Sekat Senarai Tarikh,
-Block Date,Sekat Tarikh,
-Leave Control Panel,Tinggalkan Panel Kawalan,
Select Employees,Pilih Pekerja,
-Employment Type (optional),Jenis Pekerjaan (pilihan),
-Branch (optional),Cawangan (pilihan),
-Department (optional),Jabatan (pilihan),
-Designation (optional),Jawatan (pilihan),
-Employee Grade (optional),Gred pekerja (pilihan),
-Employee (optional),Pekerja (opsyen),
-Allocate Leaves,Alihkan Daun,
-Carry Forward,Carry Forward,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini,
-New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari),
Allocate,Memperuntukkan,
-Leave Balance,Tinggalkan Baki,
-Encashable days,Hari-hari yang boleh ditanggalkan,
-Encashment Amount,Jumlah Encasment,
-Leave Ledger Entry,Meninggalkan Entry Lejar,
-Transaction Name,Nama Transaksi,
-Is Carry Forward,Apakah Carry Forward,
-Is Expired,Sudah tamat,
-Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji,
-Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional,
-Leave Allocations,Tinggalkan Alokasi,
-Leave Policy Details,Tinggalkan Butiran Dasar,
-Leave Policy Detail,Tinggalkan Butiran Dasar,
-Annual Allocation,Peruntukan Tahunan,
-Leave Type Name,Tinggalkan Nama Jenis,
Max Leaves Allowed,Daun Maks Dibenarkan,
-Applicable After (Working Days),Berkenaan Selepas (Hari Kerja),
Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berkenaan,
-Is Optional Leave,Adakah Cuti Opsional,
-Allow Negative Balance,Benarkan Baki negatif,
-Include holidays within leaves as leaves,Termasuk cuti dalam daun daun,
-Is Compensatory,Adakah Pampasan,
-Maximum Carry Forwarded Leaves,Daun yang Dikeluarkan Maksimum,
-Expire Carry Forwarded Leaves (Days),Tamat Tempoh Meninggalkan Daun Dikenali (Hari),
-Calculated in days,Dikira dalam hari,
-Encashment,Encsment,
-Allow Encashment,Benarkan Encasmasi,
-Encashment Threshold Days,Hari Penimbasan Ambang,
-Earned Leave,Caj Perolehan,
-Is Earned Leave,Dibeli Cuti,
-Earned Leave Frequency,Frekuensi Cuti Earned,
-Rounding,Pusingan,
-Payroll Employee Detail,Butiran Pekerja Penggajian,
-Payroll Frequency,Kekerapan Payroll,
-Fortnightly,setiap dua minggu,
-Bimonthly,dua bulan sekali,
-Employees,pekerja,
-Number Of Employees,Bilangan Pekerja,
-Employee Details,Butiran Pekerja,
-Validate Attendance,Mengesahkan Kehadiran,
-Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet,
Select Payroll Period,Pilih Tempoh Payroll,
-Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut,
-Deduct Tax For Unsubmitted Tax Exemption Proof,Cukai Potongan Bagi Bukti Pengecualian Cukai Tidak Dimasukkan,
-Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan,
-Salary Slips Created,Slip Gaji Dibuat,
-Salary Slips Submitted,Slip Gaji Dihantar,
-Payroll Periods,Tempoh gaji,
-Payroll Period Date,Tarikh Tempoh Gaji,
-Purpose of Travel,Tujuan perjalanan,
-Retention Bonus,Bonus Pengekalan,
-Bonus Payment Date,Tarikh Pembayaran Bonus,
-Bonus Amount,Jumlah Bonus,
Abbr,Abbr,
-Depends on Payment Days,Bergantung pada Hari Bayaran,
-Is Tax Applicable,Adakah Cukai Berkenaan,
-Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut,
-Exempted from Income Tax,Dikecualikan dari Cukai Pendapatan,
-Round to the Nearest Integer,Pusingan ke Integer Hampir,
-Statistical Component,Komponen statistik,
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.",
-Do Not Include in Total,Jangan Sertakan Secara Keseluruhan,
-Flexible Benefits,Manfaat Fleksibel,
-Is Flexible Benefit,Adakah Faedah Fleksibel,
-Max Benefit Amount (Yearly),Jumlah Faedah Maksimum (Tahunan),
-Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Boleh Dituntut),
-Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat,
Condition and Formula,Keadaan dan Formula,
-Amount based on formula,Jumlah berdasarkan formula,
-Formula,formula,
-Salary Detail,Detail gaji,
-Component,komponen,
-Do not include in total,Tidak termasuk dalam jumlah,
-Default Amount,Jumlah Default,
-Additional Amount,Jumlah Tambahan,
-Tax on flexible benefit,Cukai ke atas faedah yang fleksibel,
-Tax on additional salary,Cukai ke atas gaji tambahan,
-Salary Structure,Struktur gaji,
-Working Days,Hari Bekerja,
-Salary Slip Timesheet,Slip Gaji Timesheet,
Total Working Hours,Jumlah Jam Kerja,
Hour Rate,Kadar jam,
Bank Account No.,No. Akaun Bank,
Earning & Deduction,Pendapatan & Potongan,
-Earnings,Pendapatan,
-Deductions,Potongan,
Loan repayment,Pembayaran balik pinjaman,
Employee Loan,Pinjaman pekerja,
Total Principal Amount,Jumlah Jumlah Prinsipal,
@@ -6840,126 +6218,10 @@
Total Loan Repayment,Jumlah Bayaran Balik Pinjaman,
net pay info,maklumat gaji bersih,
Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman,
-Total in words,Jumlah dalam perkataan,
Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.,
-Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.,
-Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari,
-Max Benefits (Amount),Faedah Max (Amaun),
-Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.,
-Total Earning,Jumlah Pendapatan,
-Salary Structure Assignment,Penugasan Struktur Gaji,
-Shift Assignment,Tugasan Shift,
-Shift Type,Jenis Shift,
-Shift Request,Permintaan Shift,
-Enable Auto Attendance,Dayakan Auto Kehadiran,
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Kehadiran markah berdasarkan 'Pemeriksaan Pekerja' untuk Pekerja yang ditugaskan untuk peralihan ini.,
-Auto Attendance Settings,Tetapan Kehadiran Auto,
-Determine Check-in and Check-out,Tentukan daftar masuk dan daftar keluar,
-Alternating entries as IN and OUT during the same shift,Penyertaan berganti seperti IN dan OUT semasa peralihan yang sama,
-Strictly based on Log Type in Employee Checkin,Ketat berdasarkan Jenis Log dalam Checkin Pekerja,
-Working Hours Calculation Based On,Pengiraan Jam Kerja Berdasarkan,
-First Check-in and Last Check-out,Daftar Masuk Pertama dan Daftar Keluar Terakhir,
-Every Valid Check-in and Check-out,Setiap Daftar Masuk Sah dan Daftar Keluar,
-Begin check-in before shift start time (in minutes),Mulakan masuk sebelum masa mula peralihan (dalam minit),
-The time before the shift start time during which Employee Check-in is considered for attendance.,Masa sebelum waktu mula peralihan semasa Pemeriksaan Kakitangan dianggap untuk kehadiran.,
-Allow check-out after shift end time (in minutes),Izinkan daftar keluar selepas masa akhir perpindahan (dalam minit),
-Time after the end of shift during which check-out is considered for attendance.,Masa selepas tamat peralihan semasa daftar keluar dianggap untuk kehadiran.,
-Working Hours Threshold for Half Day,Ambang Waktu Kerja untuk Hari Setengah,
-Working hours below which Half Day is marked. (Zero to disable),Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan),
-Working Hours Threshold for Absent,Ambang Waktu Bekerja untuk Absen,
-Working hours below which Absent is marked. (Zero to disable),Waktu kerja di bawah yang Absen ditandakan. (Sifar untuk mematikan),
-Process Attendance After,Kehadiran Proses Selepas,
-Attendance will be marked automatically only after this date.,Kehadiran akan ditandakan secara automatik hanya selepas tarikh ini.,
-Last Sync of Checkin,Penyegerakan Semula Terakhir,
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Terakhir Pemeriksaan Pekerja yang terakhir diketahui. Tetapkan semula ini hanya jika anda pasti bahawa semua Log diselaraskan dari semua lokasi. Tolong jangan ubah suai ini sekiranya anda tidak pasti.,
-Grace Period Settings For Auto Attendance,Pengaturan Tempoh Grace untuk Kehadiran Auto,
-Enable Entry Grace Period,Dayakan Tempoh Pemberian Kemasukan,
-Late Entry Grace Period,Tempoh Grace Late Entry,
-The time after the shift start time when check-in is considered as late (in minutes).,Masa selepas masa mula peralihan apabila daftar masuk dianggap lewat (dalam minit).,
-Enable Exit Grace Period,Dayakan Tempoh Keluar Grace,
-Early Exit Grace Period,Jangka Masa Keluar Awal,
-The time before the shift end time when check-out is considered as early (in minutes).,Masa sebelum masa akhir perpindahan semasa daftar keluar dianggap awal (dalam minit).,
-Skill Name,Nama kemahiran,
Staffing Plan Details,Butiran Rancangan Pengambilan Kakitangan,
-Staffing Plan Detail,Detail Pelan Kakitangan,
-Total Estimated Budget,Jumlah Anggaran Anggaran,
-Vacancies,Kekosongan,
-Estimated Cost Per Position,Anggaran Kos Setiap Posisi,
-Total Estimated Cost,Jumlah Anggaran Kos,
-Current Count,Bilangan Semasa,
-Current Openings,Terbuka semasa,
-Number Of Positions,Bilangan Jawatan,
-Taxable Salary Slab,Slab Gaji Cukai,
-From Amount,Daripada Jumlah,
-To Amount,Kepada Jumlah,
-Percent Deduction,Potongan Percukaian,
-Training Program,Program Latihan,
-Event Status,Status event,
-Has Certificate,Mempunyai Sijil,
-Seminar,Seminar,
-Theory,teori,
-Workshop,bengkel,
-Conference,persidangan,
-Exam,peperiksaan,
-Internet,Internet,
-Self-Study,Belajar sendiri,
-Advance,Advance,
-Trainer Name,Nama Trainer,
-Trainer Email,Trainer Email,
-Attendees,hadirin,
-Employee Emails,E-mel Pekerja,
-Training Event Employee,Training Event pekerja,
-Invited,dijemput,
-Feedback Submitted,Maklumbalas Dihantar,
Optional,Pilihan,
-Training Result Employee,Keputusan Latihan Pekerja,
-Travel Itinerary,Perjalanan Perjalanan,
-Travel From,Perjalanan Dari,
-Travel To,Mengembara ke,
-Mode of Travel,Mod Perjalanan,
-Flight,Penerbangan,
-Train,Melatih,
-Taxi,Teksi,
-Rented Car,Kereta yang disewa,
-Meal Preference,Pilihan Makanan,
-Vegetarian,Vegetarian,
-Non-Vegetarian,Bukan vegetarian,
-Gluten Free,Bebas gluten,
-Non Diary,Bukan Diari,
-Travel Advance Required,Pelancongan Perjalanan Diperlukan,
-Departure Datetime,Tarikh Berlepas,
-Arrival Datetime,Tarikh Dataran Ketibaan,
-Lodging Required,Penginapan Diperlukan,
-Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan,
-Check-in Date,Tarikh daftar masuk,
-Check-out Date,Tarikh Keluar,
-Travel Request,Permintaan Perjalanan,
-Travel Type,Jenis Perjalanan,
-Domestic,Domestik,
-International,Antarabangsa,
-Travel Funding,Pembiayaan Perjalanan,
-Require Full Funding,Memerlukan Pembiayaan Penuh,
-Fully Sponsored,Penuh Disokong,
-"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa",
-Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman,
-"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)",
-Identification Document Number,Nombor Dokumen Pengenalan,
-Any other details,Sebarang butiran lain,
-Costing Details,Butiran Kos,
Costing,Berharga,
-Event Details,Butiran Acara,
-Name of Organizer,Nama Penganjur,
-Address of Organizer,Alamat Penganjur,
-Travel Request Costing,Kos Permintaan Perjalanan,
-Expense Type,Jenis Belanja,
-Sponsored Amount,Jumlah yang ditaja,
-Funded Amount,Amaun Dibiayai,
-Upload Attendance,Naik Kehadiran,
-Attendance From Date,Kehadiran Dari Tarikh,
-Attendance To Date,Kehadiran Untuk Tarikh,
-Get Template,Dapatkan Template,
-Import Attendance,Import Kehadiran,
-Upload HTML,Naik HTML,
Vehicle,kenderaan,
License Plate,Plate lesen,
Odometer Value (Last),Nilai Odometer (Akhir),
@@ -6979,23 +6241,8 @@
Last Carbon Check,Carbon lalu Daftar,
Wheels,Wheels,
Doors,Doors,
-HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-,
-Odometer Reading,Reading odometer,
-Current Odometer value ,Nilai semasa odometer,
last Odometer Value ,Nilai Odometer lepas,
-Refuelling Details,Refuelling Butiran,
-Invoice Ref,invois Ref,
-Service Details,Maklumat perkhidmatan,
Service Detail,Detail perkhidmatan,
-Vehicle Service,Perkhidmatan kenderaan,
-Service Item,perkhidmatan Item,
-Brake Oil,Brek Minyak,
-Brake Pad,Alas brek,
-Clutch Plate,Plate Clutch,
-Engine Oil,Minyak enjin,
-Oil Change,Tukar minyak,
-Inspection,pemeriksaan,
-Mileage,Jarak tempuh,
Hub Tracked Item,Item yang Diacak Hub,
Hub Node,Hub Nod,
Image List,Senarai Imej,
@@ -7014,8 +6261,6 @@
Regular Payment,Pembayaran tetap,
Loan Closure,Penutupan Pinjaman,
Rate of Interest (%) Yearly,Kadar faedah (%) tahunan,
-Salary Slip Loan,Pinjaman Slip Gaji,
-Loan Repayment Entry,Kemasukan Bayaran Balik Pinjaman,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Menjana Jadual,
Schedules,Jadual,
@@ -7446,9 +6691,6 @@
February,Februari,
March,Mac,
April,April,
-May,Boleh,
-June,Jun,
-July,Julai,
August,Ogos,
September,September,
October,Oktober,
@@ -8311,7 +7553,6 @@
Asset Depreciations and Balances,Penurunan nilai aset dan Baki,
Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan,
Bank Clearance Summary,Bank Clearance Ringkasan,
-Bank Remittance,Penghantaran Bank,
Batch Item Expiry Status,Batch Perkara Status luput,
Batch-Wise Balance History,Batch Bijaksana Baki Sejarah,
BOM Explorer,BOM Explorer,
@@ -8331,20 +7572,17 @@
Customer-wise Item Price,Harga item pelanggan-bijak,
Customers Without Any Sales Transactions,Pelanggan Tanpa Urus Niaga Jualan,
Daily Timesheet Summary,Ringkasan Timesheet harian,
-Daily Work Summary Replies,Balasan Ringkasan Kerja Harian,
DATEV,DATEV,
Delayed Item Report,Laporan Perkara Tertangguh,
Delayed Order Report,Laporan Pesanan yang lewat,
Delivered Items To Be Billed,Item Dihantar dikenakan caj,
Delivery Note Trends,Trend Penghantaran Nota,
Electronic Invoice Register,Daftar Invois Elektronik,
-Employee Advance Summary,Ringkasan Majikan Pekerja,
Employee Billing Summary,Ringkasan Bil Pengambilan Pekerja,
Employee Birthday,Pekerja Hari Lahir,
Employee Information,Maklumat Kakitangan,
Employee Leave Balance,Pekerja Cuti Baki,
Employee Leave Balance Summary,Ringkasan Baki Cuti Pekerja,
-Employees working on a holiday,Kakitangan yang bekerja pada hari cuti,
Eway Bill,Eway Bill,
Expiring Memberships,Keahlian yang akan tamat tempoh,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
@@ -8382,7 +7620,6 @@
Lost Opportunity,Kesempatan Hilang,
Maintenance Schedules,Jadual Penyelenggaraan,
Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta,
-Monthly Attendance Sheet,Lembaran Kehadiran Bulanan,
Open Work Orders,Perintah Kerja Terbuka,
Qty to Deliver,Qty untuk Menyampaikan,
Patient Appointment Analytics,Analisis Temujanji Pesakit,
@@ -8410,7 +7647,6 @@
Qty to Order,Qty Aturan,
Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan,
Qty to Transfer,Qty untuk Pemindahan,
-Salary Register,gaji Daftar,
Sales Analytics,Jualan Analytics,
Sales Invoice Trends,Sales Trend Invois,
Sales Order Trends,Trend Pesanan Jualan,
@@ -8448,7 +7684,6 @@
Trial Balance,Imbangan Duga,
Trial Balance (Simple),Baki Percubaan (Mudah),
Trial Balance for Party,Baki percubaan untuk Parti,
-Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan,
Warehouse wise Item Balance Age and Value,Gudang bijaksana Item Baki Umur dan Nilai,
Work Order Stock Report,Laporan Saham Pesanan Kerja,
Work Orders in Progress,Perintah Kerja dalam Kemajuan,
@@ -8467,8 +7702,6 @@
Total Counts Targeted,Jumlah Kiraan yang Disasarkan,
Total Counts Completed,Jumlah Jumlah Selesai,
Counts Targeted: {0},Kiraan yang Disasarkan: {0},
-Payment Account is mandatory,Akaun Pembayaran adalah wajib,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Sekiranya diperiksa, jumlah penuh akan dikurangkan dari pendapatan bercukai sebelum mengira cukai pendapatan tanpa pengakuan atau penyerahan bukti.",
Material Request Warehouse,Gudang Permintaan Bahan,
Select warehouse for material requests,Pilih gudang untuk permintaan bahan,
Transfer Materials For Warehouse {0},Pindahkan Bahan Untuk Gudang {0},
@@ -8844,8 +8077,6 @@
No. of prints,Bilangan cetakan,
Number of prints required for labelling the samples,Bilangan cetakan yang diperlukan untuk pelabelan sampel,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
-In Time,Dalam masa,
-Out Time,Masa Keluar,
Payroll Cost Center,Pusat Kos Gaji,
Approvers,Meluluskan,
The first Approver in the list will be set as the default Approver.,Pelulus pertama dalam senarai akan ditetapkan sebagai Pelulus lalai.,
@@ -8906,34 +8137,6 @@
Generate Webhook Secret,Jana Rahsia Webhook,
Copy Webhook URL,Salin URL Webhook,
Linked Item,Item Terpaut,
-Is Recurring,Berulang,
-HRA Exemption,Pengecualian HRA,
-Monthly House Rent,Sewa Rumah Bulanan,
-Rented in Metro City,Disewa di Metro City,
-HRA as per Salary Structure,HRA mengikut Struktur Gaji,
-Annual HRA Exemption,Pengecualian HRA Tahunan,
-Monthly HRA Exemption,Pengecualian HRA Bulanan,
-House Rent Payment Amount,Jumlah Bayaran Sewa Rumah,
-Rented From Date,Disewa Dari Tarikh,
-Rented To Date,Disewa Sehingga Kini,
-Monthly Eligible Amount,Jumlah Layak Bulanan,
-Total Eligible HRA Exemption,Jumlah Pengecualian HRA yang Layak,
-Validating Employee Attendance...,Mengesahkan Kehadiran Pekerja ...,
-Submitting Salary Slips and creating Journal Entry...,Mengemukakan Slip Gaji dan membuat Entri Jurnal ...,
-Calculate Payroll Working Days Based On,Hitung Hari Kerja Gaji Berdasarkan,
-Consider Unmarked Attendance As,Pertimbangkan Kehadiran Tidak Ditanda Sebagai,
-Fraction of Daily Salary for Half Day,Pecahan Gaji Harian untuk Separuh Hari,
-Component Type,Jenis Komponen,
-Provident Fund,kumpulan Wang Simpanan,
-Additional Provident Fund,Kumpulan Wang Simpanan Tambahan,
-Provident Fund Loan,Pinjaman Kumpulan Wang Simpanan,
-Professional Tax,Cukai Profesional,
-Is Income Tax Component,Adakah Komponen Cukai Pendapatan,
-Component properties and references ,Sifat dan rujukan komponen,
-Additional Salary ,Gaji Tambahan,
-Unmarked days,Hari tanpa tanda,
-Absent Days,Hari yang tidak hadir,
-Conditions and Formula variable and example,Keadaan dan pemboleh ubah Formula dan contoh,
Feedback By,Maklum Balas Oleh,
Manufacturing Section,Bahagian Pembuatan,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Secara lalai, Nama Pelanggan ditetapkan sesuai dengan Nama Penuh yang dimasukkan. Sekiranya anda mahu Pelanggan diberi nama oleh a",
@@ -9053,9 +8256,6 @@
Date Based On,Tarikh Berdasarkan,
{0} and {1} are mandatory,{0} dan {1} adalah wajib,
Consider Accounting Dimensions,Pertimbangkan Dimensi Perakaunan,
-Income Tax Deductions,Potongan Cukai Pendapatan,
-Income Tax Component,Komponen Cukai Pendapatan,
-Income Tax Amount,Amaun Cukai Pendapatan,
Reserved Quantity for Production,Kuantiti Terpelihara untuk Pengeluaran,
Projected Quantity,Kuantiti yang diunjurkan,
Total Sales Amount,Jumlah Jualan,
@@ -9066,17 +8266,6 @@
To Posting Date,Ke Tarikh Pengeposan,
No records found,Tiada rekod dijumpai,
Customer/Lead Name,Nama Pelanggan / Utama,
-Unmarked Days,Hari Tanpa Tanda,
-Jan,Jan,
-Feb,Feb.,
-Mar,Mac,
-Apr,Apr.,
-Aug,Ogos,
-Sep,Sep,
-Oct,Okt.,
-Nov,Nov,
-Dec,Dis,
-Summarized View,Ringkasan Pandangan,
Production Planning Report,Laporan Perancangan Pengeluaran,
Order Qty,Pesan Kuantiti,
Raw Material Code,Kod Bahan Mentah,
@@ -9087,7 +8276,6 @@
Raw Material Warehouse,Gudang Bahan Mentah,
Order By,Perintah oleh,
Include Sub-assembly Raw Materials,Sertakan Bahan Baku Sub-pemasangan,
-Professional Tax Deductions,Potongan Cukai Profesional,
Program wise Fee Collection,Koleksi Yuran Program,
Fees Collected,Yuran Dikumpulkan,
Project Summary,Ringkasan Projek,
@@ -9095,7 +8283,6 @@
Tasks Completed,Tugas Selesai,
Tasks Overdue,Tugas Tertunggak,
Completion,Selesai,
-Provident Fund Deductions,Potongan Dana Provident,
Purchase Order Analysis,Analisis Pesanan Pembelian,
From and To Dates are required.,Dari dan hingga tarikh diperlukan.,
To Date cannot be before From Date.,Hingga Tarikh tidak boleh sebelum Dari Tarikh.,
@@ -9107,16 +8294,7 @@
Quoted Amount,Jumlah Dipetik,
Lead Time (Days),Masa Lead (Hari),
Include Expired,Sertakan Tamat Tempoh,
-Recruitment Analytics,Analisis Pengambilan,
-Applicant name,Nama pemohon,
-Job Offer status,Status Tawaran Kerja,
-On Date,Pada tarikh,
Requested Items to Order and Receive,Item yang Diminta untuk Memesan dan Menerima,
-Salary Payments Based On Payment Mode,Pembayaran Gaji Berdasarkan Kaedah Pembayaran,
-Salary Payments via ECS,Pembayaran Gaji melalui ECS,
-Account No,Nombor akaun,
-IFSC,IFSC,
-MICR,MICR,
Sales Order Analysis,Analisis Pesanan Jualan,
Amount Delivered,Jumlah Dihantar,
Delay (in Days),Kelewatan (dalam Hari),
@@ -9135,10 +8313,6 @@
Opportunity {0} created,Peluang {0} dibuat,
Kindly select the company first,Pilih syarikat terlebih dahulu,
Please enter From Date and To Date to generate JSON,Sila masukkan Dari Tarikh dan Hingga Tarikh untuk menghasilkan JSON,
-PF Account,Akaun PF,
-PF Amount,Jumlah PF,
-Additional PF,PF tambahan,
-PF Loan,Pinjaman PF,
Download DATEV File,Muat turun Fail DATEV,
Numero has not set in the XML file,Numero belum ditetapkan dalam fail XML,
Inward Supplies(liable to reverse charge),Bekalan Masuk (dikenakan cas balik),
@@ -9151,7 +8325,6 @@
Mandatory Fields,Bidang Wajib,
Student {0}: {1} does not belong to Student Group {2},Pelajar {0}: {1} tidak tergolong dalam Kumpulan Pelajar {2},
Student Attendance record {0} already exists against the Student {1},Rekod Kehadiran Pelajar {0} sudah ada terhadap Pelajar {1},
-Duplicate Entry,Pendua Pendua,
Course and Fee,Kursus dan Yuran,
Not eligible for the admission in this program as per Date Of Birth,Tidak layak untuk masuk dalam program ini mengikut Tarikh Lahir,
Topic {0} has been added to all the selected courses successfully.,Topik {0} telah berjaya ditambahkan ke semua kursus yang dipilih.,
@@ -9176,15 +8349,8 @@
Employee {0} already has Active Shift {1}: {2},Pekerja {0} sudah mempunyai Shift Aktif {1}: {2},
from {0},dari {0},
to {0},ke {0},
-Please select Employee first.,Sila pilih Pekerja terlebih dahulu.,
Please set {0} for the Employee or for Department: {1},Sila tetapkan {0} untuk Pekerja atau untuk Jabatan: {1},
-To Date should be greater than From Date,Sehingga Tarikh hendaklah lebih besar daripada Dari Tarikh,
Employee Onboarding: {0} is already for Job Applicant: {1},Pekerja Onboarding: {0} sudah untuk Pemohon Pekerjaan: {1},
-Job Offer: {0} is already for Job Applicant: {1},Tawaran Pekerjaan: {0} sudah ada untuk Pemohon Pekerjaan: {1},
-Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Hanya Permintaan Shift dengan status 'Diluluskan' dan 'Ditolak' yang dapat dikirimkan,
-Shift Assignment: {0} created for Employee: {1},Tugasan Shift: {0} dibuat untuk Pekerja: {1},
-You can not request for your Default Shift: {0},Anda tidak boleh meminta Peralihan Lalai: {0},
-Only Approvers can Approve this Request.,Hanya Pelulus yang dapat Meluluskan Permintaan ini,
Asset Value Analytics,Analisis Nilai Aset,
Category-wise Asset Value,Nilai Aset mengikut kategori,
Total Assets,Jumlah aset,
@@ -9324,13 +8490,7 @@
Could not auto create Customer due to the following missing mandatory field(s):,Tidak dapat membuat Pelanggan secara automatik kerana bidang wajib berikut tidak ada:,
Please create Customer from Lead {0}.,Sila buat Pelanggan dari Lead {0}.,
Mandatory Missing,Wajib Hilang,
-Please set Payroll based on in Payroll settings,Sila tetapkan Payroll berdasarkan dalam tetapan Payroll,
-Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Gaji Tambahan: {0} sudah ada untuk Komponen Gaji: {1} untuk tempoh {2} dan {3},
From Date can not be greater than To Date.,Dari Tarikh tidak boleh lebih besar daripada Tarikh.,
-Payroll date can not be less than employee's joining date.,Tarikh gaji tidak boleh kurang dari tarikh penyertaan pekerja.,
-From date can not be less than employee's joining date.,Dari tarikh tidak boleh kurang dari tarikh penyertaan pekerja.,
-To date can not be greater than employee's relieving date.,Sehingga kini tidak boleh lebih besar daripada tarikh melegakan pekerja.,
-Payroll date can not be greater than employee's relieving date.,Tarikh gaji tidak boleh lebih besar daripada tarikh pelepasan pekerja.,
Row #{0}: Please enter the result value for {1},Baris # {0}: Masukkan nilai hasil untuk {1},
Mandatory Results,Keputusan Wajib,
Sales Invoice or Patient Encounter is required to create Lab Tests,Invois Jualan atau Perjumpaan Pesakit diperlukan untuk membuat Ujian Makmal,
@@ -9381,7 +8541,6 @@
Supplier Lead Time (days),Masa Lead Pembekal (hari),
"Home, Work, etc.","Rumah, Kerja, dll.",
Exit Interview Held On,Temu Duga Keluar Diadakan,
-Condition and formula,Keadaan dan formula,
Sets 'Target Warehouse' in each row of the Items table.,Tetapkan 'Target Warehouse' di setiap baris jadual Item.,
Sets 'Source Warehouse' in each row of the Items table.,Tetapkan 'Source Warehouse' di setiap baris jadual Item.,
POS Register,Daftar POS,