Merge pull request #2638 from gitter-badger/gitter-badge-1
Add a Gitter chat badge to README.md
diff --git a/.travis.yml b/.travis.yml
index c136aa0..b9dc4bf 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -16,8 +16,9 @@
- sudo apt-get install mariadb-server mariadb-common libmariadbclient-dev
- ./ci/fix-mariadb.sh
- - wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1_linux-precise-amd64.deb
- - sudo dpkg -i wkhtmltox-0.12.1_linux-precise-amd64.deb
+ - sudo apt-get install xfonts-75dpi xfonts-base -y
+ - wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.2.1/wkhtmltox-0.12.2.1_linux-precise-amd64.deb
+ - sudo dpkg -i wkhtmltox-0.12.2.1_linux-precise-amd64.deb
- CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@develop
- CFLAGS=-O0 pip install --editable .
diff --git a/README.md b/README.md
index a13c790..f2b628e 100644
--- a/README.md
+++ b/README.md
@@ -1,36 +1,33 @@
-# ERPNext - Open Source ERP for small, medium sized businesses [](https://travis-ci.org/frappe/erpnext)
+# ERPNext - Open source ERP for small and medium-size business [](https://travis-ci.org/frappe/erpnext)
[](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)
[https://erpnext.com](https://erpnext.com)
-Includes Accounting, Inventory, CRM, Sales, Purchase, Projects, HRMS. Built on Python / MariaDB.
+Includes: Accounting, Inventory, CRM, Sales, Purchase, Projects, HRMS. Requires MariaDB.
-ERPNext is built on [frappe](https://github.com/frappe/frappe) Python Framework.
+ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & Javascript.
-- [User Guide](http://erpnext.org/user-guide.html)
+- [User Guide](https://erpnext.com/user-guide)
- [Getting Help](http://erpnext.org/getting-help.html)
-- [Developer Forum](http://groups.google.com/group/erpnext-developer-forum)
-- [User Forum](http://groups.google.com/group/erpnext-user-forum)
+- [Discussion Forum](https://discuss.frappe.io/)
---
-### Install
+### Full Install
-Use the bench, https://github.com/frappe/bench
+The Easy Way install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench
-### Admin Login
+New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
-1. go to "/login"
-1. Administrator user name: "Administrator"
-1. Administrator password: "admin"
+### Virtual Image
-### Download and Install
-
-##### Virtual Image:
+You can download a virtual image to run ERPNext in a virtual machine on your local system.
- [ERPNext Download](http://erpnext.com/download)
+System and user credentials are listed on the download page.
+
---
## License
diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index 9e302f0..75c77f1 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1 +1 @@
-__version__ = '4.11.2'
+__version__ = '4.20.0'
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 7195db8..3874ac2 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import flt, cstr, cint, getdate, add_days, formatdate
+from frappe.utils import flt, cstr, cint, getdate
from frappe import msgprint, throw, _
from frappe.model.document import Document
@@ -176,15 +176,7 @@
frappe.throw(_("Due Date cannot be before Posting Date"))
elif credit_days is not None and diff > credit_days:
- is_credit_controller = frappe.db.get_value("Accounts Settings", None,
- "credit_controller") in frappe.user.get_roles()
-
- if is_credit_controller:
- msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(
- diff - credit_days))
- else:
- max_due_date = formatdate(add_days(posting_date, credit_days))
- frappe.throw(_("Due Date cannot be after {0}").format(max_due_date))
+ msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(diff - credit_days))
def validate_trash(self):
"""checks gl entries and if child exists"""
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 7e37400..266aae4 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -800,7 +800,8 @@
"fieldtype": "Date",
"label": "From Date",
"no_copy": 1,
- "permlevel": 0
+ "permlevel": 0,
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -810,7 +811,8 @@
"fieldtype": "Date",
"label": "To Date",
"no_copy": 1,
- "permlevel": 0
+ "permlevel": 0,
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -878,7 +880,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-10-08 14:23:20.234176",
+ "modified": "2014-11-27 17:28:20.133701",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.js b/erpnext/accounts/doctype/sales_invoice/pos.js
index 8c6e3cd..bee83fc 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.js
+++ b/erpnext/accounts/doctype/sales_invoice/pos.js
@@ -114,7 +114,7 @@
});
this.wrapper.find('input.discount-amount').on("change", function() {
- frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", this.value);
+ frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", flt(this.value));
});
this.call_function("remove-items", function() {me.remove_selected_items();});
@@ -233,6 +233,11 @@
},
make_item_list: function() {
var me = this;
+ if(!this.price_list) {
+ msgprint(__("Price List not found or disabled"));
+ return;
+ }
+
me.item_timeout = null;
frappe.call({
method: 'erpnext.accounts.doctype.sales_invoice.pos.get_items',
@@ -487,7 +492,7 @@
});
me.refresh_delete_btn();
- if(me.frm.doc[this.party]) {
+ if(me.frm.doc[this.party.toLowerCase()]) {
this.barcode.$input.focus();
} else {
this.party_field.$input.focus();
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index cc841e2..a50d69e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -225,8 +225,7 @@
// Hide Fields
// ------------
cur_frm.cscript.hide_fields = function(doc) {
- par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'gross_profit',
- 'gross_profit_percent', 'get_advances_received',
+ par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
'advance_adjustment_details', 'sales_partner', 'commission_rate',
'total_commission', 'advances', 'from_date', 'to_date'];
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 3dcf136..9f70c70 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -423,6 +423,15 @@
"permlevel": 0
},
{
+ "fieldname": "other_charges_total_export",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "other_charges_total",
"fieldtype": "Currency",
"label": "Total Taxes and Charges (Company Currency)",
@@ -439,23 +448,24 @@
"permlevel": 0
},
{
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1
- },
- {
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Discount Amount",
- "options": "Company:company:default_currency",
+ "options": "currency",
"permlevel": 0,
"print_hide": 0
},
{
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
@@ -569,27 +579,6 @@
"read_only": 1
},
{
- "fieldname": "gross_profit",
- "fieldtype": "Currency",
- "label": "Gross Profit",
- "oldfieldname": "gross_profit",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "gross_profit_percent",
- "fieldtype": "Float",
- "label": "Gross Profit (%)",
- "oldfieldname": "gross_profit_percent",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1
- },
- {
"fieldname": "advances",
"fieldtype": "Section Break",
"label": "Advances",
@@ -1213,7 +1202,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-10-10 16:54:22.284284",
+ "modified": "2015-01-12 17:34:36.353241",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
index 7bde84f..d820c87 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -1,155 +1,156 @@
{
- "autoname": "INVTD.######",
- "creation": "2013-04-24 11:39:32",
- "docstatus": 0,
- "doctype": "DocType",
+ "autoname": "INVTD.######",
+ "creation": "2013-04-24 11:39:32",
+ "docstatus": 0,
+ "doctype": "DocType",
"fields": [
{
- "fieldname": "charge_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Type",
- "oldfieldname": "charge_type",
- "oldfieldtype": "Select",
- "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
- "permlevel": 0,
+ "fieldname": "charge_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Type",
+ "oldfieldname": "charge_type",
+ "oldfieldtype": "Select",
+ "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
- "fieldname": "row_id",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Reference Row #",
- "oldfieldname": "row_id",
- "oldfieldtype": "Data",
+ "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
+ "fieldname": "row_id",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Reference Row #",
+ "oldfieldname": "row_id",
+ "oldfieldtype": "Data",
"permlevel": 0
- },
+ },
{
- "fieldname": "description",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Description",
- "oldfieldname": "description",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_width": "300px",
- "reqd": 1,
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_width": "300px",
+ "reqd": 1,
"width": "300px"
- },
+ },
{
- "fieldname": "col_break_1",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "col_break_1",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "account_head",
- "fieldtype": "Link",
- "in_list_view": 0,
- "label": "Account Head",
- "oldfieldname": "account_head",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "account_head",
+ "fieldtype": "Link",
+ "in_list_view": 0,
+ "label": "Account Head",
+ "oldfieldname": "account_head",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "default": ":Company",
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "in_list_view": 0,
- "label": "Cost Center",
- "oldfieldname": "cost_center_other_charges",
- "oldfieldtype": "Link",
- "options": "Cost Center",
+ "default": ":Company",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "in_list_view": 0,
+ "label": "Cost Center",
+ "oldfieldname": "cost_center_other_charges",
+ "oldfieldtype": "Link",
+ "options": "Cost Center",
"permlevel": 0
- },
+ },
{
- "fieldname": "rate",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Rate",
- "oldfieldname": "rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
+ "fieldname": "rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Rate",
+ "oldfieldname": "rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "tax_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "oldfieldname": "tax_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "read_only": 1,
+ "fieldname": "tax_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "oldfieldname": "tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "read_only": 1,
"reqd": 0
- },
+ },
{
- "fieldname": "total",
- "fieldtype": "Currency",
- "label": "Total",
- "oldfieldname": "total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "oldfieldname": "total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 0,
- "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
- "fieldname": "included_in_print_rate",
- "fieldtype": "Check",
- "label": "Is this Tax included in Basic Rate?",
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "150px",
- "report_hide": 1,
+ "allow_on_submit": 0,
+ "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
+ "fieldname": "included_in_print_rate",
+ "fieldtype": "Check",
+ "label": "Is this Tax included in Basic Rate?",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "150px",
+ "report_hide": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "tax_amount_after_discount_amount",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Tax Amount After Discount Amount",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "depends_on": "eval:parent.discount_amount",
+ "fieldname": "tax_amount_after_discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "label": "Tax Amount After Discount Amount",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "item_wise_tax_detail",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Item Wise Tax Detail",
- "oldfieldname": "item_wise_tax_detail",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
+ "fieldname": "item_wise_tax_detail",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Item Wise Tax Detail",
+ "oldfieldname": "item_wise_tax_detail",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "parenttype",
- "fieldtype": "Data",
- "hidden": 1,
- "in_filter": 1,
- "label": "Parenttype",
- "oldfieldname": "parenttype",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "parenttype",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Parenttype",
+ "oldfieldname": "parenttype",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
"search_index": 1
}
- ],
- "hide_heading": 1,
- "idx": 1,
- "istable": 1,
- "modified": "2014-05-30 03:43:39.740638",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Taxes and Charges",
- "owner": "Administrator",
+ ],
+ "hide_heading": 1,
+ "idx": 1,
+ "istable": 1,
+ "modified": "2014-12-10 12:26:41.222471",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Taxes and Charges",
+ "owner": "Administrator",
"permissions": []
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
index d11bf29..f4e14b8 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
@@ -46,17 +46,17 @@
var new_val = flt(val)/flt(doc.conversion_rate);
return new_val;
}
-
+
function print_hide(fieldname) {
var doc_field = frappe.meta.get_docfield(doc.doctype, fieldname, doc.name);
return doc_field.print_hide;
}
-
+
out ='';
if (!doc.print_without_amount) {
var cl = doc.other_charges || [];
- // outer table
+ // outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 60%"></td><td>';
// main table
@@ -77,12 +77,12 @@
// Discount Amount
if(!print_hide('discount_amount') && doc.discount_amount)
- out += make_row('Discount Amount', convert_rate(doc.discount_amount), 0);
+ out += make_row('Discount Amount', doc.discount_amount, 0);
// grand total
if(!print_hide('grand_total_export'))
out += make_row('Grand Total', doc.grand_total_export, 1);
-
+
if(!print_hide('rounded_total_export'))
out += make_row('Rounded Total', doc.rounded_total_export, 1);
@@ -92,7 +92,7 @@
out += '<table><tr><td style="width:25%;"><b>In Words</b></td>';
out += '<td style="width:50%;">' + doc.in_words_export + '</td></tr>';
}
- out += '</table></td></tr></table></div>';
+ out += '</table></td></tr></table></div>';
}
return out;
}
@@ -139,14 +139,14 @@
"account_type": ["Tax", "Chargeable", "Income Account"],
"company": doc.company
}
- }
+ }
}
cur_frm.fields_dict['other_charges'].grid.get_field("cost_center").get_query = function(doc) {
return{
'company': doc.company,
'group_or_ledger': "Ledger"
- }
+ }
}
cur_frm.cscript.rate = function(doc, cdt, cdn) {
diff --git a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
index ce61fa1..5b4d2f8 100755
--- a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
+++ b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
@@ -3,9 +3,9 @@
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
- "html": "<div style=\"position: relative\">\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n <div class=\"row\">\n <div class=\"col-sm-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-8\">{{ value }}</div>\n </div>\n{%- endfor -%}\n\t<hr>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n{%- for label, value in (\n (_(\"Amount\"), \"<strong>\" + (doc.total_amount or \"\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"References\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-sm-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-8\">{{ value }}</div>\n </div>\n {%- endfor -%}\n <hr>\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.total_amount }}</div>\n</div>",
+ "html": "<div style=\"position: relative\">\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n{%- endfor -%}\n\t<hr>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n{%- for label, value in (\n (_(\"Amount\"), \"<strong>\" + (doc.total_amount or \"\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"References\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n {%- endfor -%}\n <hr>\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.total_amount }}</div>\n</div>",
"idx": 1,
- "modified": "2014-09-09 03:27:13.708596",
+ "modified": "2015-01-12 11:03:17.032512",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cheque Printing Format",
diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json
index ac0de75..e6c9e8f 100644
--- a/erpnext/accounts/print_format/credit_note/credit_note.json
+++ b/erpnext/accounts/print_format/credit_note/credit_note.json
@@ -4,9 +4,9 @@
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + frappe.utils.cstr(doc.total_amount) + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-sm-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + frappe.utils.cstr(doc.total_amount) + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
"idx": 2,
- "modified": "2014-10-17 17:20:02.740340",
+ "modified": "2015-01-12 11:02:25.716825",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Credit Note",
diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
index 5c0a72a..310a4df 100755
--- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
+++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
@@ -1,15 +1,15 @@
{
- "creation": "2012-05-01 12:46:31",
- "doc_type": "Journal Voucher",
- "docstatus": 0,
- "doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"<strong>\" + doc.total_amount or 0 + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-sm-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n",
- "idx": 1,
- "modified": "2014-11-04 11:25:57.560873",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Receipt Voucher",
- "owner": "Administrator",
- "print_format_type": "Server",
+ "creation": "2012-05-01 12:46:31",
+ "doc_type": "Journal Voucher",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"<strong>\" + frappe.utils.cstr(doc.total_amount or 0) + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n",
+ "idx": 1,
+ "modified": "2015-01-16 11:03:22.893209",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Receipt Voucher",
+ "owner": "Administrator",
+ "print_format_type": "Server",
"standard": "Yes"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
index 83174b6..50b72d5 100644
--- a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
@@ -3,9 +3,9 @@
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.entries -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.entries -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount_after_discount_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1,
- "modified": "2014-07-22 02:08:26.603223",
+ "modified": "2014-12-10 12:37:10.854370",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 3dc81d1..a546799 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -13,17 +13,17 @@
self.age_as_on = getdate(nowdate()) \
if self.filters.report_date > getdate(nowdate()) \
else self.filters.report_date
-
+
def run(self):
customer_naming_by = frappe.db.get_value("Selling Settings", None, "cust_master_name")
return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
-
+
def get_columns(self, customer_naming_by):
columns = [
_("Posting Date") + ":Date:80", _("Account") + ":Link/Account:150",
_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
- _("Due Date") + ":Date:80",
- _("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100",
+ _("Due Date") + ":Date:80",
+ _("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100",
_("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",
"30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100",
_("Customer") + ":Link/Customer:200"
@@ -69,27 +69,27 @@
# returns a distinct list
return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
if getdate(e.posting_date) > report_date]))
-
+
def get_entries_till(self, report_date):
# returns a generator
- return (e for e in self.get_gl_entries()
+ return (e for e in self.get_gl_entries()
if getdate(e.posting_date) <= report_date)
-
+
def is_receivable(self, gle, future_vouchers):
return (
# advance
- (not gle.against_voucher) or
+ (not gle.against_voucher) or
# against sales order
(gle.against_voucher_type == "Sales Order") or
-
+
# sales invoice
- (gle.against_voucher==gle.voucher_no and gle.debit > 0) or
-
+ (gle.against_voucher==gle.voucher_no and gle.debit > 0) or
+
# entries adjusted with future vouchers
((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
)
-
+
def get_outstanding_amount(self, gle, report_date):
payment_received = 0.0
for e in self.get_gl_entries_for(gle.account, gle.voucher_type, gle.voucher_no):
@@ -97,7 +97,7 @@
payment_received += (flt(e.credit) - flt(e.debit))
return flt(gle.debit) - flt(gle.credit) - payment_received
-
+
def get_customer(self, account):
return self.get_account_map().get(account, {}).get("customer") or ""
@@ -106,25 +106,25 @@
def get_territory(self, account):
return self.get_account_map().get(account, {}).get("territory") or ""
-
+
def get_account_map(self):
if not hasattr(self, "account_map"):
- self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select
+ self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select
acc.name, cust.name as customer, cust.customer_name, cust.territory
- from `tabAccount` acc left join `tabCustomer` cust
+ from `tabAccount` acc left join `tabCustomer` cust
on cust.name=acc.master_name where acc.master_type="Customer" """, as_dict=True)))
-
+
return self.account_map
-
+
def get_due_date(self, gle):
if not hasattr(self, "invoice_due_date_map"):
# TODO can be restricted to posting date
self.invoice_due_date_map = dict(frappe.db.sql("""select name, due_date
from `tabSales Invoice` where docstatus=1"""))
-
+
return gle.voucher_type == "Sales Invoice" \
and self.invoice_due_date_map.get(gle.voucher_no) or ""
-
+
def get_gl_entries(self):
if not hasattr(self, "gl_entries"):
conditions, values = self.prepare_conditions()
@@ -132,15 +132,15 @@
where docstatus < 2 {0} order by posting_date, account""".format(conditions),
values, as_dict=True)
return self.gl_entries
-
+
def prepare_conditions(self):
conditions = [""]
values = {}
-
+
if self.filters.company:
conditions.append("company=%(company)s")
values["company"] = self.filters.company
-
+
if self.filters.account:
conditions.append("account=%(account)s")
values["account"] = self.filters.account
@@ -149,11 +149,11 @@
if not account_map:
frappe.throw(_("No Customer Accounts found."))
else:
- accounts_list = ['"{0}"'.format(ac) for ac in account_map]
+ accounts_list = ["'{0}'".format(frappe.db.escape(ac)) for ac in account_map]
conditions.append("account in ({0})".format(", ".join(accounts_list)))
-
+
return " and ".join(conditions), values
-
+
def get_gl_entries_for(self, account, against_voucher_type, against_voucher):
if not hasattr(self, "gl_entries_map"):
self.gl_entries_map = {}
@@ -163,7 +163,7 @@
.setdefault(gle.against_voucher_type, {})\
.setdefault(gle.against_voucher, [])\
.append(gle)
-
+
return self.gl_entries_map.get(account, {})\
.get(against_voucher_type, {})\
.get(against_voucher, [])
@@ -176,15 +176,15 @@
outstanding_range = [0.0, 0.0, 0.0, 0.0]
if not (age_as_on and entry_date):
return [0] + outstanding_range
-
+
age = (getdate(age_as_on) - getdate(entry_date)).days or 0
index = None
for i, days in enumerate([30, 60, 90]):
if age <= days:
index = i
break
-
+
if index is None: index = 3
outstanding_range[index] = outstanding_amount
-
+
return [age] + outstanding_range
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index c658cdd..0a05275 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -28,7 +28,7 @@
from `tabFiscal Year` where %s order by year_start_date desc""" % cond)
if not fy:
- error_msg = _("""{0} {1} not in any Fiscal Year""").format(label, formatdate(date))
+ error_msg = _("""{0} {1} not in any Fiscal Year. For more details check {2}.""").format(label, formatdate(date), "https://erpnext.com/kb/accounts/fiscal-year-error")
if verbose: frappe.msgprint(error_msg)
raise FiscalYearError, error_msg
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index e21ff74..3011160 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -71,7 +71,7 @@
},
contact_person: function() {
- this.supplier_address();
+ erpnext.utils.get_contact_details(this.frm);
},
buying_price_list: function() {
@@ -211,7 +211,8 @@
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(tax_count ?
this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
- this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
+ this.frm.doc.grand_total_import = flt(tax_count ?
+ flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("total_tax"));
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index f072b65..a57f544 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -685,7 +685,8 @@
"label": "Recurring Type",
"no_copy": 1,
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0
+ "permlevel": 0,
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -695,7 +696,8 @@
"fieldtype": "Date",
"label": "From Date",
"no_copy": 1,
- "permlevel": 0
+ "permlevel": 0,
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -705,7 +707,8 @@
"fieldtype": "Date",
"label": "To Date",
"no_copy": 1,
- "permlevel": 0
+ "permlevel": 0,
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -772,7 +775,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-10-08 14:23:29.718779",
+ "modified": "2014-11-27 17:27:38.839440",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 9b473c1..09f303f 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -247,7 +247,7 @@
def update_item(obj, target, source_parent):
target.amount = flt(obj.amount) - flt(obj.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
- target.qty = target.amount / flt(obj.rate) if flt(obj.rate) else flt(obj.qty)
+ target.qty = target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
doc = get_mapped_doc("Purchase Order", source_name, {
"Purchase Order": {
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 9f3f2fc..74781a7 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -1,668 +1,668 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:45",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:45",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "label": "Supplier",
- "options": "icon-user",
+ "fieldname": "supplier_section",
+ "fieldtype": "Section Break",
+ "label": "Supplier",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SQTN-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SQTN-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Supplier (vendor) name as entered in supplier master",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Supplier (vendor) name as entered in supplier master",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 1,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 1,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_width": "50%",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Supplier Quotation",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Supplier Quotation",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Select the relevant company name if you have multiple companies",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "currency_price_list",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
+ "fieldname": "currency_price_list",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
"permlevel": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "no_copy": 0,
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "no_copy": 0,
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which supplier's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Exchange Rate",
- "no_copy": 1,
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Rate at which supplier's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "label": "Exchange Rate",
+ "no_copy": 0,
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "cb_price_list",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_width": "50%",
+ "fieldname": "cb_price_list",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "permlevel": 0,
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "buying_price_list",
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "buying_price_list",
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "buying_price_list",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
+ "depends_on": "buying_price_list",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "quotation_items",
- "fieldtype": "Table",
- "label": "Quotation Items",
- "no_copy": 0,
- "oldfieldname": "po_details",
- "oldfieldtype": "Table",
- "options": "Supplier Quotation Item",
+ "allow_on_submit": 1,
+ "fieldname": "quotation_items",
+ "fieldtype": "Table",
+ "label": "Quotation Items",
+ "no_copy": 0,
+ "oldfieldname": "po_details",
+ "oldfieldtype": "Table",
+ "options": "Supplier Quotation Item",
"permlevel": 0
- },
+ },
{
- "fieldname": "section_break_22",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_22",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "no_copy": 1,
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "no_copy": 1,
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"reqd": 0
- },
+ },
{
- "fieldname": "column_break_24",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total_import",
- "fieldtype": "Currency",
- "label": "Net Total",
- "no_copy": 0,
- "oldfieldname": "net_total_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "net_total_import",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "no_copy": 0,
+ "oldfieldname": "net_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "taxes",
- "fieldtype": "Section Break",
- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
+ "fieldname": "taxes",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
"permlevel": 0
- },
+ },
{
- "description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Taxes and Charges",
- "no_copy": 1,
- "oldfieldname": "purchase_other_charges",
- "oldfieldtype": "Link",
- "options": "Purchase Taxes and Charges Master",
- "permlevel": 0,
+ "description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Taxes and Charges",
+ "no_copy": 1,
+ "oldfieldname": "purchase_other_charges",
+ "oldfieldtype": "Link",
+ "options": "Purchase Taxes and Charges Master",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "other_charges",
- "fieldtype": "Table",
- "label": "Purchase Taxes and Charges",
- "no_copy": 0,
- "oldfieldname": "purchase_tax_details",
- "oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges",
+ "fieldname": "other_charges",
+ "fieldtype": "Table",
+ "label": "Purchase Taxes and Charges",
+ "no_copy": 0,
+ "oldfieldname": "purchase_tax_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Taxes and Charges",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
- "no_copy": 1,
- "oldfieldtype": "HTML",
- "permlevel": 0,
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "no_copy": 1,
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "label": "Totals",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "Totals",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_added",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Added (Company Currency)",
- "no_copy": 0,
- "oldfieldname": "other_charges_added",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added (Company Currency)",
+ "no_copy": 0,
+ "oldfieldname": "other_charges_added",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "other_charges_deducted",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Deducted (Company Currency)",
- "no_copy": 0,
- "oldfieldname": "other_charges_deducted",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted (Company Currency)",
+ "no_copy": 0,
+ "oldfieldname": "other_charges_deducted",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "total_tax",
- "fieldtype": "Currency",
- "label": "Total Tax (Company Currency)",
- "no_copy": 1,
- "oldfieldname": "total_tax",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_tax",
+ "fieldtype": "Currency",
+ "label": "Total Tax (Company Currency)",
+ "no_copy": 1,
+ "oldfieldname": "total_tax",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
- "no_copy": 1,
- "oldfieldname": "grand_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "no_copy": 1,
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "label": "Rounded Total (Company Currency)",
- "oldfieldname": "rounded_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "description": "In Words will be visible once you save the Purchase Order.",
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "In Words will be visible once you save the Purchase Order.",
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
"print_hide": 0
- },
+ },
{
- "fieldname": "other_charges_added_import",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Added",
- "no_copy": 0,
- "oldfieldname": "other_charges_added_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "other_charges_added_import",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added",
+ "no_copy": 0,
+ "oldfieldname": "other_charges_added_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
- },
+ },
{
- "fieldname": "other_charges_deducted_import",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Deducted",
- "no_copy": 0,
- "oldfieldname": "other_charges_deducted_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "other_charges_deducted_import",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted",
+ "no_copy": 0,
+ "oldfieldname": "other_charges_deducted_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
- },
+ },
{
- "fieldname": "grand_total_import",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Grand Total",
- "no_copy": 0,
- "oldfieldname": "grand_total_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
+ "fieldname": "grand_total_import",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "no_copy": 0,
+ "oldfieldname": "grand_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
"report_hide": 0
- },
+ },
{
- "fieldname": "in_words_import",
- "fieldtype": "Data",
- "label": "In Words",
- "oldfieldname": "in_words_import",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "in_words_import",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_import",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "fold",
- "fieldtype": "Fold",
+ "fieldname": "fold",
+ "fieldtype": "Fold",
"permlevel": 0
- },
+ },
{
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "Terms and Conditions",
- "oldfieldtype": "Section Break",
- "options": "icon-legal",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break",
+ "options": "icon-legal",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "tc_name",
- "fieldtype": "Link",
- "label": "Terms",
- "oldfieldname": "tc_name",
- "oldfieldtype": "Link",
- "options": "Terms and Conditions",
- "permlevel": 0,
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "get_terms",
- "fieldtype": "Button",
- "label": "Get Terms and Conditions",
- "oldfieldtype": "Button",
+ "fieldname": "get_terms",
+ "fieldtype": "Button",
+ "label": "Get Terms and Conditions",
+ "oldfieldtype": "Button",
"permlevel": 0
- },
+ },
{
- "fieldname": "terms",
- "fieldtype": "Text Editor",
- "label": "Terms and Conditions",
- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor",
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor",
"permlevel": 0
- },
+ },
{
- "depends_on": "supplier",
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "label": "Contact Info",
- "options": "icon-bullhorn",
+ "depends_on": "supplier",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "label": "Contact Info",
+ "options": "icon-bullhorn",
"permlevel": 0
- },
+ },
{
- "fieldname": "supplier_address",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Supplier Address",
- "options": "Address",
- "permlevel": 0,
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Supplier Address",
+ "options": "Address",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Contact Person",
- "options": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Contact Person",
+ "options": "Contact",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
"permlevel": 0
- },
+ },
{
- "fieldname": "status",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nStopped\nCancelled",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nSubmitted\nStopped\nCancelled",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "default": "No",
- "fieldname": "is_subcontracted",
- "fieldtype": "Select",
- "label": "Is Subcontracted",
- "options": "\nYes\nNo",
- "permlevel": 0,
+ "default": "No",
+ "fieldname": "is_subcontracted",
+ "fieldtype": "Select",
+ "label": "Is Subcontracted",
+ "options": "\nYes\nNo",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_57",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_57",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "no_copy": 0,
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "no_copy": 0,
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
"report_hide": 1
}
- ],
- "icon": "icon-shopping-cart",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-09-09 05:35:35.369734",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Supplier Quotation",
- "owner": "Administrator",
+ ],
+ "icon": "icon-shopping-cart",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2014-12-26 05:35:35.369734",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Supplier Quotation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Manufacturing Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "submit": 0,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Material User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Material User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Supplier",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Supplier",
+ "submit": 0,
"write": 0
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Purchase Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status, transaction_date, supplier,grand_total",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status, transaction_date, supplier,grand_total",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index af0a96e..5219339 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -119,6 +119,10 @@
item.get(fieldname) is None and value is not None:
item.set(fieldname, value)
+ if fieldname == "cost_center" and item.meta.get_field("cost_center") \
+ and not item.get("cost_center") and value is not None:
+ item.set(fieldname, value)
+
if ret.get("pricing_rule"):
for field in ["base_price_list_rate", "price_list_rate",
"discount_percentage", "base_rate", "rate"]:
@@ -291,7 +295,7 @@
self.precision("tax_amount", tax))
def adjust_discount_amount_loss(self, tax):
- discount_amount_loss = self.grand_total - flt(self.discount_amount) - tax.total
+ discount_amount_loss = self.grand_total - flt(self.base_discount_amount) - tax.total
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
discount_amount_loss, self.precision("tax_amount", tax))
tax.total = flt(tax.total + discount_amount_loss, self.precision("total", tax))
@@ -437,7 +441,7 @@
for order, jv_list in order_jv_map.items():
for jv in jv_list:
if not advance_jv_against_si or jv not in advance_jv_against_si:
- frappe.throw(_("Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.")
+ frappe.msgprint(_("Journal Voucher {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
.format(jv, order))
@@ -467,7 +471,7 @@
max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
if total_billed_amt - max_allowed_amt > 0.01:
- frappe.throw(_("Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
+ frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
from erpnext.accounts.utils import get_company_default
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 1e6e65d..f7b5a87 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -111,7 +111,8 @@
def calculate_totals(self):
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
- self.grand_total_import = flt(self.grand_total / self.conversion_rate)
+ self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
+ if self.tax_doclist else self.net_total_import
self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index fa7f275..1ec415c 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -124,10 +124,7 @@
frappe.sendmail(new_rv.notification_email_address,
subject= _("New {0}: #{1}").format(new_rv.doctype, new_rv.name),
message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name),
- attachments = [{
- "fname": new_rv.name + ".pdf",
- "fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
- }])
+ attachments = [frappe.attach_print(new_rv.doctype, new_rv.name, file_name=new_rv.name)])
def notify_errors(doc, doctype, party, owner):
from frappe.utils.user import get_system_managers
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 6e93c30..4b0cd4e 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -233,16 +233,20 @@
def apply_discount_amount(self):
if self.discount_amount:
+ self.base_discount_amount = flt(self.discount_amount * self.conversion_rate, self.precision("base_discount_amount"))
+
grand_total_for_discount_amount = self.get_grand_total_for_discount_amount()
if grand_total_for_discount_amount:
# calculate item amount after Discount Amount
for item in self.item_doclist:
- distributed_amount = flt(self.discount_amount) * item.base_amount / grand_total_for_discount_amount
+ distributed_amount = flt(self.base_discount_amount) * item.base_amount / grand_total_for_discount_amount
item.base_amount = flt(item.base_amount - distributed_amount, self.precision("base_amount", item))
self.discount_amount_applied = True
self._calculate_taxes_and_totals()
+ else:
+ self.base_discount_amount = 0
def get_grand_total_for_discount_amount(self):
actual_taxes_dict = {}
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 0a9adc0..7fed736 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -167,7 +167,7 @@
else:
is_expense_account = frappe.db.get_value("Account",
item.get("expense_account"), "report_type")=="Profit and Loss"
- if self.doctype not in ("Purchase Receipt", "Stock Reconciliation") and not is_expense_account:
+ if self.doctype not in ("Purchase Receipt", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
.format(item.get("expense_account")))
if is_expense_account and not item.get("cost_center"):
@@ -197,9 +197,9 @@
sl_dict.update(args)
return sl_dict
- def make_sl_entries(self, sl_entries, is_amended=None):
+ def make_sl_entries(self, sl_entries, is_amended=None, allow_negative_stock=False):
from erpnext.stock.stock_ledger import make_sl_entries
- make_sl_entries(sl_entries, is_amended)
+ make_sl_entries(sl_entries, is_amended, allow_negative_stock)
def make_gl_entries_on_cancel(self):
if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
@@ -245,7 +245,7 @@
for entry in expected_gle:
for e in existing_gle:
if entry.account==e.account and entry.against_account==e.against_account \
- and entry.cost_center==e.cost_center \
+ and (not entry.cost_center or not e.cost_center or entry.cost_center==e.cost_center) \
and (entry.debit != e.debit or entry.credit != e.credit):
matched = False
break
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d1599ed..90ac2e7 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -4,7 +4,7 @@
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
-app_version = "4.11.2"
+app_version = "4.20.0"
error_report_email = "support@erpnext.com"
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 15ef03e..2b750da 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -1,10 +1,22 @@
{
- "autoname": "EXP.######",
+ "autoname": "naming_series:",
"creation": "2013-01-10 16:34:14",
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
+ "default": "EXP",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "EXP",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
"default": "Draft",
"depends_on": "eval:!doc.__islocal",
"fieldname": "approval_status",
@@ -190,7 +202,7 @@
"icon": "icon-money",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-08-27 07:08:48.454580",
+ "modified": "2014-11-24 18:25:53.038826",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index ecaac4a..6605c30 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -33,7 +33,7 @@
cur_frm.set_intro(__("You are the Leave Approver for this record. Please Update the 'Status' and Save"));
cur_frm.toggle_enable("status", true);
} else {
- cur_frm.set_intro(__("This Leave Application is pending approval. Only the Leave Apporver can update status."))
+ cur_frm.set_intro(__("This Leave Application is pending approval. Only the Leave Approver can update status."))
cur_frm.toggle_enable("status", false);
if(!doc.__islocal) {
cur_frm.frm_head.appframe.set_title_right("");
@@ -118,3 +118,18 @@
}
cur_frm.fields_dict.employee.get_query = erpnext.queries.employee;
+
+frappe.ui.form.on("Leave Application", "leave_approver", function(frm) {
+ frappe.call({
+ "method": "frappe.client.get",
+ args: {
+ doctype: "User",
+ name: frm.doc.leave_approver
+ },
+ callback: function (data) {
+ frappe.model.set_value(frm.doctype, frm.docname, "leave_approver_name",
+ data.message.first_name
+ + (data.message.last_name ? (" " + data.message.last_name) : ""))
+ }
+ })
+})
diff --git a/erpnext/hr/doctype/leave_application/leave_application.json b/erpnext/hr/doctype/leave_application/leave_application.json
index 9e2ad53..8beed8b 100644
--- a/erpnext/hr/doctype/leave_application/leave_application.json
+++ b/erpnext/hr/doctype/leave_application/leave_application.json
@@ -25,6 +25,13 @@
"permlevel": 0
},
{
+ "fieldname": "leave_approver_name",
+ "fieldtype": "Read Only",
+ "label": "Leave Approver Name",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
"fieldname": "leave_type",
"fieldtype": "Link",
"ignore_user_permissions": 1,
@@ -184,7 +191,7 @@
"idx": 1,
"is_submittable": 1,
"max_attachments": 3,
- "modified": "2014-09-09 05:35:31.531651",
+ "modified": "2014-12-09 16:33:29.626849",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Application",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 50d1d6f..bac688b 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -203,13 +203,15 @@
def get_holidays(leave_app):
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
- and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date, leave_app.to_date))
+ and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date,
+ leave_app.to_date))[0][0]
+ # below line is needed. If an employee hasn't been assigned with any holiday list then above will return 0 rows.
if not tot_hol:
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
where h1.parent = h2.name and h1.holiday_date between %s and %s
and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
- (leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))
- return tot_hol and flt(tot_hol[0][0]) or 0
+ (leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))[0][0]
+ return tot_hol
@frappe.whitelist()
def get_total_leave_days(leave_app):
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 7c905a6..f87a122 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -156,7 +156,7 @@
/ cint(self.total_days_in_month), 2)
elif not self.payment_days:
d.e_modified_amount = 0
- else:
+ elif not d.e_modified_amount:
d.e_modified_amount = d.e_amount
self.gross_pay += flt(d.e_modified_amount)
@@ -168,7 +168,7 @@
/ cint(self.total_days_in_month), 2)
elif not self.payment_days:
d.d_modified_amount = 0
- else:
+ elif not d.d_modified_amount:
d.d_modified_amount = d.d_amount
self.total_deduction += flt(d.d_modified_amount)
@@ -191,9 +191,6 @@
if receiver:
subj = 'Salary Slip - ' + cstr(self.month) +'/'+cstr(self.fiscal_year)
sendmail([receiver], subject=subj, msg = _("Please see attachment"),
- attachments=[{
- "fname": self.name + ".pdf",
- "fcontent": frappe.get_print_format(self.doctype, self.name, as_pdf = True)
- }])
+ attachments=[frappe.attach_print(self.doctype, self.name, file_name=self.name)])
else:
msgprint(_("Company Email ID not found, hence mail not sent"))
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index cb96478..1b1dc62 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -83,6 +83,7 @@
cur_frm.cscript.time_in_mins = cur_frm.cscript.hour_rate;
+cur_frm.cscript.fixed_cycle_cost = cur_frm.cscript.hour_rate;
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
get_bom_material_detail(doc, cdt, cdn);
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index e8a8682..8a19f41 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -8,6 +8,8 @@
from frappe import _
from frappe.model.document import Document
+from operator import itemgetter
+
class BOM(Document):
def autoname(self):
@@ -57,6 +59,9 @@
last_purchase_rate, is_manufactured_item
from `tabItem` where name=%s""", item_code, as_dict = 1)
+ if not item:
+ frappe.throw(_("Item: {0} does not exist in the system").format(item_code))
+
return item
def validate_rm_item(self, item):
@@ -285,7 +290,10 @@
if not d.hour_rate:
d.hour_rate = flt(w[0])
- fixed_cost += flt(w[1])
+ if d.fixed_cycle_cost == None:
+ d.fixed_cycle_cost= flt(w[1])
+
+ fixed_cost += d.fixed_cycle_cost
if d.hour_rate and d.time_in_mins:
d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0
@@ -354,7 +362,7 @@
"Add items to Flat BOM table"
frappe.db.sql("""delete from `tabBOM Explosion Item` where parent=%s""", self.name)
self.set('flat_bom_details', [])
- for d in self.cur_exploded_items:
+ for d in sorted(self.cur_exploded_items, key=itemgetter(0)):
ch = self.append('flat_bom_details', {})
for i in self.cur_exploded_items[d].keys():
ch.set(i, self.cur_exploded_items[d][i])
diff --git a/erpnext/manufacturing/doctype/production_order/test_production_order.py b/erpnext/manufacturing/doctype/production_order/test_production_order.py
index a9975c1..59e56ef 100644
--- a/erpnext/manufacturing/doctype/production_order/test_production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/test_production_order.py
@@ -10,7 +10,7 @@
from erpnext.stock.doctype.stock_entry import test_stock_entry
class TestProductionOrder(unittest.TestCase):
- def test_planned_qty(self):
+ def check_planned_qty(self):
set_perpetual_inventory(0)
planned0 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item", "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty") or 0
@@ -27,11 +27,15 @@
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Material Transfer", 4))
for d in s.get("mtn_details"):
d.s_warehouse = "Stores - _TC"
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-02"
s.insert()
s.submit()
# from wip to fg
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Manufacture", 4))
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-03"
s.insert()
s.submit()
@@ -44,12 +48,14 @@
def test_over_production(self):
from erpnext.manufacturing.doctype.production_order.production_order import StockOverProductionError
- pro_doc = self.test_planned_qty()
+ pro_doc = self.check_planned_qty()
test_stock_entry.make_stock_entry("_Test Item", None, "_Test Warehouse - _TC", 100, 100)
test_stock_entry.make_stock_entry("_Test Item Home Desktop 100", None, "_Test Warehouse - _TC", 100, 100)
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Manufacture", 7))
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-04"
s.insert()
self.assertRaises(StockOverProductionError, s.submit)
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
index e219215..f0616de 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
@@ -24,6 +24,13 @@
}
}
+cur_frm.cscript.raise_purchase_request = function(doc, cdt, cdn) {
+ return frappe.call({
+ method: "raise_purchase_request",
+ doc:doc
+ })
+}
+
cur_frm.cscript.download_materials_required = function(doc, cdt, cdn) {
return $c_obj(doc, 'validate_data', '', function(r, rt) {
if (!r['exc'])
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
index bdfab41..c6ec1e2 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
@@ -1,5 +1,5 @@
{
- "creation": "2013-01-21 12:03:47.000000",
+ "creation": "2013-01-21 12:03:47",
"default_print_format": "Standard",
"docstatus": 0,
"doctype": "DocType",
@@ -20,6 +20,7 @@
{
"fieldname": "fg_item",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Filter based on item",
"options": "Item",
"permlevel": 0
@@ -27,6 +28,7 @@
{
"fieldname": "customer",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Filter based on customer",
"options": "Customer",
"permlevel": 0
@@ -34,6 +36,7 @@
{
"fieldname": "company",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Company",
"options": "Company",
"permlevel": 0,
@@ -140,7 +143,7 @@
"fieldname": "raise_purchase_request",
"fieldtype": "Button",
"label": "Create Material Requests",
- "options": "raise_purchase_request",
+ "options": "",
"permlevel": 0
},
{
@@ -155,7 +158,7 @@
"idx": 1,
"in_create": 1,
"issingle": 1,
- "modified": "2013-12-20 19:23:25.000000",
+ "modified": "2015-01-11 21:53:21.253556",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Planning Tool",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 4c97581..8978a3b 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -89,3 +89,7 @@
erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
erpnext.patches.v4_2.update_requested_and_ordered_qty
execute:frappe.delete_doc("DocType", "Contact Control")
+erpnext.patches.v4_2.recalculate_bom_costs
+erpnext.patches.v4_2.discount_amount
+erpnext.patches.v4_2.update_landed_cost_voucher
+erpnext.patches.v4_2.set_item_batch
diff --git a/erpnext/patches/v4_1/fix_jv_remarks.py b/erpnext/patches/v4_1/fix_jv_remarks.py
index 3b2f342..99797e1 100644
--- a/erpnext/patches/v4_1/fix_jv_remarks.py
+++ b/erpnext/patches/v4_1/fix_jv_remarks.py
@@ -6,6 +6,7 @@
def execute():
reference_date = guess_reference_date()
+ frappe.reload_doc('accounts', 'doctype', 'journal_voucher_detail')
for name in frappe.db.sql_list("""select name from `tabJournal Voucher`
where date(creation)>=%s""", reference_date):
jv = frappe.get_doc("Journal Voucher", name)
diff --git a/erpnext/patches/v4_2/discount_amount.py b/erpnext/patches/v4_2/discount_amount.py
new file mode 100644
index 0000000..3ce10ca
--- /dev/null
+++ b/erpnext/patches/v4_2/discount_amount.py
@@ -0,0 +1,12 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.modules import scrub, get_doctype_module
+
+def execute():
+ for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
+ frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
+ frappe.db.sql("""update `tab{0}` set base_discount_amount=discount_amount,
+ discount_amount=discount_amount/conversion_rate""".format(dt))
diff --git a/erpnext/patches/v4_2/recalculate_bom_costs.py b/erpnext/patches/v4_2/recalculate_bom_costs.py
new file mode 100644
index 0000000..37f0413
--- /dev/null
+++ b/erpnext/patches/v4_2/recalculate_bom_costs.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('manufacturing', 'doctype', 'bom_operation')
+ for d in frappe.db.sql("""select bom.name from `tabBOM` bom where bom.docstatus < 2 and
+ exists(select bom_op.name from `tabBOM Operation` bom_op where
+ bom.name = bom_op.parent and bom_op.fixed_cycle_cost IS NOT NULL)""", as_dict=1):
+ try:
+ bom = frappe.get_doc('BOM', d.name)
+ bom.ignore_validate_update_after_submit = True
+ bom.calculate_cost()
+ bom.save()
+ frappe.db.commit()
+ except:
+ frappe.db.rollback()
diff --git a/erpnext/patches/v4_2/set_item_batch.py b/erpnext/patches/v4_2/set_item_batch.py
new file mode 100644
index 0000000..3e84a59
--- /dev/null
+++ b/erpnext/patches/v4_2/set_item_batch.py
@@ -0,0 +1,65 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.db.sql("update tabItem set has_batch_no = 'No' where ifnull(has_batch_no, '') = ''")
+ frappe.db.sql("update tabItem set has_serial_no = 'No' where ifnull(has_serial_no, '') = ''")
+
+ item_list = frappe.db.sql("""select name, has_batch_no, has_serial_no from tabItem
+ where ifnull(is_stock_item, 'No') = 'Yes'""", as_dict=1)
+
+ sle_count = get_sle_count()
+ sle_with_batch = get_sle_with_batch()
+ sle_with_serial = get_sle_with_serial()
+
+ batch_items = get_items_with_batch()
+ serialized_items = get_items_with_serial()
+
+ for d in item_list:
+ if d.has_batch_no == 'Yes':
+ if d.name not in batch_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_batch.get(d.name):
+ frappe.db.set_value("Item", d.name, "has_batch_no", "No")
+ else:
+ if d.name in batch_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_batch.get(d.name)):
+ frappe.db.set_value("Item", d.name, "has_batch_no", "Yes")
+
+ if d.has_serial_no == 'Yes':
+ if d.name not in serialized_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_serial.get(d.name):
+ frappe.db.set_value("Item", d.name, "has_serial_no", "No")
+ else:
+ if d.name in serialized_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_serial.get(d.name)):
+ frappe.db.set_value("Item", d.name, "has_serial_no", "Yes")
+
+
+def get_sle_count():
+ sle_count = {}
+ for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry` group by item_code""", as_dict=1):
+ sle_count.setdefault(d.item_code, d.cnt)
+
+ return sle_count
+
+def get_sle_with_batch():
+ sle_with_batch = {}
+ for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
+ where batch_no != '' group by item_code""", as_dict=1):
+ sle_with_batch.setdefault(d.item_code, d.cnt)
+
+ return sle_with_batch
+
+
+def get_sle_with_serial():
+ sle_with_serial = {}
+ for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
+ where serial_no != '' group by item_code""", as_dict=1):
+ sle_with_serial.setdefault(d.item_code, d.cnt)
+
+ return sle_with_serial
+
+def get_items_with_batch():
+ return frappe.db.sql_list("select item from tabBatch")
+
+def get_items_with_serial():
+ return frappe.db.sql_list("select item_code from `tabSerial No`")
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/update_landed_cost_voucher.py b/erpnext/patches/v4_2/update_landed_cost_voucher.py
new file mode 100644
index 0000000..6563b7b
--- /dev/null
+++ b/erpnext/patches/v4_2/update_landed_cost_voucher.py
@@ -0,0 +1,10 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc("stock", "doctype", "landed_cost_voucher")
+ frappe.db.sql("""update `tabLanded Cost Voucher` set distribute_charges_based_on = 'Amount'
+ where docstatus=1""")
diff --git a/erpnext/projects/doctype/time_log/test_time_log.py b/erpnext/projects/doctype/time_log/test_time_log.py
index 4a312ad..d0cf6a0 100644
--- a/erpnext/projects/doctype/time_log/test_time_log.py
+++ b/erpnext/projects/doctype/time_log/test_time_log.py
@@ -16,6 +16,15 @@
self.assertRaises(OverlapError, ts.insert)
frappe.db.sql("delete from `tabTime Log`")
+
+ def test_negative_hours(self):
+ frappe.db.sql("delete from `tabTime Log`")
+ test_time_log = frappe.new_doc("Time Log")
+ test_time_log.activity_type = "Communication"
+ test_time_log.from_time = "2013-01-01 11:00:00.000000"
+ test_time_log.to_time = "2013-01-01 10:00:00.000000"
+ self.assertRaises(frappe.ValidationError, test_time_log.save)
+ frappe.db.sql("delete from `tabTime Log`")
test_records = frappe.get_test_records('Time Log')
test_ignore = ["Time Log Batch", "Sales Invoice"]
diff --git a/erpnext/projects/doctype/time_log/time_log.py b/erpnext/projects/doctype/time_log/time_log.py
index eb8afc7..7912ff6 100644
--- a/erpnext/projects/doctype/time_log/time_log.py
+++ b/erpnext/projects/doctype/time_log/time_log.py
@@ -19,10 +19,12 @@
self.set_status()
self.validate_overlap()
self.calculate_total_hours()
-
+
def calculate_total_hours(self):
from frappe.utils import time_diff_in_hours
self.hours = time_diff_in_hours(self.to_time, self.from_time)
+ if self.hours < 0:
+ frappe.throw(_("'From Time' cannot be later than 'To Time'"))
def set_status(self):
self.status = {
diff --git a/erpnext/public/js/stock_analytics.js b/erpnext/public/js/stock_analytics.js
index 091836f..57b69cb 100644
--- a/erpnext/public/js/stock_analytics.js
+++ b/erpnext/public/js/stock_analytics.js
@@ -108,6 +108,7 @@
// otherwise, only reset values
$.each(this.data, function(i, d) {
me.reset_item_values(d);
+ d["closing_qty_value"] = 0;
});
}
diff --git a/erpnext/public/js/templates/contact_list.html b/erpnext/public/js/templates/contact_list.html
index c4c058c..94af7ef 100644
--- a/erpnext/public/js/templates/contact_list.html
+++ b/erpnext/public/js/templates/contact_list.html
@@ -14,8 +14,11 @@
{% if(contact_list[i].phone) { %}
{%= __("Phone") %}: {%= contact_list[i].phone %}<br>
{% } %}
+ {% if(contact_list[i].mobile_no) { %}
+ {%= __("Mobile No.") %}: {%= contact_list[i].mobile_no %}<br>
+ {% } %}
{% if(contact_list[i].email_id) { %}
- {%= __("Email Id") %}: {%= contact_list[i].email_id %}
+ {%= __("Email ID") %}: {%= contact_list[i].email_id %}
{% } %}
</p>
</div>
diff --git a/erpnext/public/js/transaction.js b/erpnext/public/js/transaction.js
index 3a12485..6d38b46 100644
--- a/erpnext/public/js/transaction.js
+++ b/erpnext/public/js/transaction.js
@@ -402,20 +402,32 @@
},
_set_values_for_item_list: function(children) {
+ var me = this;
+ var price_list_rate_changed = false;
$.each(children, function(i, d) {
+ var existing_pricing_rule = frappe.model.get_value(d.doctype, d.name, "pricing_rule");
$.each(d, function(k, v) {
if (["doctype", "name"].indexOf(k)===-1) {
+ if(k=="price_list_rate") {
+ if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true;
+ }
frappe.model.set_value(d.doctype, d.name, k, v);
}
});
+ // if pricing rule set as blank from an existing value, apply price_list
+ if(!me.frm.doc.ignore_pricing_rule && existing_pricing_rule && !d.pricing_rule) {
+ me.apply_price_list(frappe.get_doc(d.doctype, d.name));
+ }
+
+ if(!price_list_rate_changed) me.calculate_taxes_and_totals();
});
},
- apply_price_list: function() {
+ apply_price_list: function(item) {
var me = this;
return this.frm.call({
method: "erpnext.stock.get_item_details.apply_price_list",
- args: { args: this._get_args() },
+ args: { args: this._get_args(item) },
callback: function(r) {
if (!r.exc) {
me.in_apply_price_list = true;
@@ -722,7 +734,7 @@
},
adjust_discount_amount_loss: function(tax) {
- var discount_amount_loss = this.frm.doc.grand_total - flt(this.frm.doc.discount_amount) - tax.total;
+ var discount_amount_loss = this.frm.doc.grand_total - flt(this.frm.doc.base_discount_amount) - tax.total;
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
discount_amount_loss, precision("tax_amount", tax));
tax.total = flt(tax.total + discount_amount_loss, precision("total", tax));
@@ -736,8 +748,7 @@
// distribute the tax amount proportionally to each item row
var actual = flt(tax.rate, precision("tax_amount", tax));
current_tax_amount = this.frm.doc.net_total ?
- ((item.base_amount / this.frm.doc.net_total) * actual) :
- 0.0;
+ ((item.base_amount / this.frm.doc.net_total) * actual) : 0.0;
} else if(tax.charge_type == "On Net Total") {
current_tax_amount = (tax_rate / 100.0) * item.base_amount;
diff --git a/erpnext/selling/doctype/lead/lead.json b/erpnext/selling/doctype/lead/lead.json
index 2d3d49c..7a1d6d6 100644
--- a/erpnext/selling/doctype/lead/lead.json
+++ b/erpnext/selling/doctype/lead/lead.json
@@ -160,7 +160,7 @@
"allow_on_submit": 0,
"description": "Add to calendar on this date",
"fieldname": "contact_date",
- "fieldtype": "Date",
+ "fieldtype": "Datetime",
"in_filter": 1,
"label": "Next Contact Date",
"no_copy": 1,
@@ -368,7 +368,7 @@
],
"icon": "icon-user",
"idx": 1,
- "modified": "2014-08-12 05:22:18.801092",
+ "modified": "2014-12-01 08:22:23.286314",
"modified_by": "Administrator",
"module": "Selling",
"name": "Lead",
diff --git a/erpnext/selling/doctype/lead/lead.py b/erpnext/selling/doctype/lead/lead.py
index 98bed4d..0fcfc1c 100644
--- a/erpnext/selling/doctype/lead/lead.py
+++ b/erpnext/selling/doctype/lead/lead.py
@@ -45,6 +45,7 @@
def add_calendar_event(self, opts=None, force=False):
super(Lead, self).add_calendar_event({
"owner": self.lead_owner,
+ "starts_on": self.contact_date,
"subject": ('Contact ' + cstr(self.lead_name)),
"description": ('Contact ' + cstr(self.lead_name)) + \
(self.contact_by and ('. By : ' + cstr(self.contact_by)) or '')
diff --git a/erpnext/selling/doctype/opportunity/opportunity.js b/erpnext/selling/doctype/opportunity/opportunity.js
index af31d39..59acc10 100644
--- a/erpnext/selling/doctype/opportunity/opportunity.js
+++ b/erpnext/selling/doctype/opportunity/opportunity.js
@@ -35,8 +35,6 @@
});
}
- if(this.frm.doc.customer && !this.frm.doc.customer_name) cur_frm.cscript.customer(this.frm.doc);
-
this.setup_queries();
},
diff --git a/erpnext/selling/doctype/opportunity/opportunity.json b/erpnext/selling/doctype/opportunity/opportunity.json
index 513fbc8..92defc2 100644
--- a/erpnext/selling/doctype/opportunity/opportunity.json
+++ b/erpnext/selling/doctype/opportunity/opportunity.json
@@ -47,6 +47,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Customer",
+ "no_copy": 1,
"oldfieldname": "customer",
"oldfieldtype": "Link",
"options": "Customer",
@@ -372,7 +373,7 @@
{
"description": "Your sales person will get a reminder on this date to contact the customer",
"fieldname": "contact_date",
- "fieldtype": "Date",
+ "fieldtype": "Datetime",
"label": "Next Contact Date",
"oldfieldname": "contact_date",
"oldfieldtype": "Date",
@@ -416,7 +417,7 @@
"icon": "icon-info-sign",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-08-12 05:21:51.282397",
+ "modified": "2014-12-19 10:49:20.695720",
"modified_by": "Administrator",
"module": "Selling",
"name": "Opportunity",
diff --git a/erpnext/selling/doctype/opportunity/opportunity.py b/erpnext/selling/doctype/opportunity/opportunity.py
index ba331f9..4420ad9 100644
--- a/erpnext/selling/doctype/opportunity/opportunity.py
+++ b/erpnext/selling/doctype/opportunity/opportunity.py
@@ -57,6 +57,7 @@
opts = frappe._dict()
opts.description = ""
+ opts.contact_date = self.contact_date
if self.customer:
if self.contact_person:
diff --git a/erpnext/selling/doctype/opportunity/test_records.json b/erpnext/selling/doctype/opportunity/test_records.json
index 3970903..43ab55d 100644
--- a/erpnext/selling/doctype/opportunity/test_records.json
+++ b/erpnext/selling/doctype/opportunity/test_records.json
@@ -5,6 +5,8 @@
"enquiry_from": "Lead",
"enquiry_type": "Sales",
"lead": "_T-Lead-00001",
+ "transaction_date": "2013-12-12",
+ "fiscal_year": "_Test Fiscal Year 2013",
"enquiry_details": [{
"item_name": "Test Item",
"description": "Some description"
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 5d960e9..9029670 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -406,6 +406,15 @@
"permlevel": 0
},
{
+ "fieldname": "other_charges_total_export",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "other_charges_total",
"fieldtype": "Currency",
"label": "Taxes and Charges Total (Company Currency)",
@@ -422,22 +431,23 @@
"permlevel": 0
},
{
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1
- },
- {
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Discount Amount",
- "options": "Company:company:default_currency",
+ "options": "currency",
"permlevel": 0
},
{
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
@@ -713,7 +723,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled",
+ "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled\nOpen\nReplied",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
@@ -832,7 +842,7 @@
"idx": 1,
"is_submittable": 1,
"max_attachments": 1,
- "modified": "2014-09-09 05:35:33.413559",
+ "modified": "2015-01-21 11:24:08.210880",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 69693a7..4ffc603 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -175,6 +175,7 @@
"fieldtype": "Data",
"hidden": 0,
"label": "PO No",
+ "no_copy": 0,
"oldfieldname": "po_no",
"oldfieldtype": "Data",
"permlevel": 0,
@@ -420,11 +421,6 @@
"read_only": 1
},
{
- "fieldname": "column_break_46",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
"fieldname": "other_charges_total",
"fieldtype": "Currency",
"label": "Taxes and Charges Total (Company Currency)",
@@ -437,11 +433,27 @@
"width": "150px"
},
{
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Discount Amount",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0
+ },
+ {
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
- "permlevel": 0
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "read_only": 1
},
{
"fieldname": "totals",
@@ -490,14 +502,6 @@
"width": "200px"
},
{
- "fieldname": "advance_paid",
- "fieldtype": "Currency",
- "label": "Advance Paid",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1
- },
- {
"fieldname": "column_break3",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
@@ -542,6 +546,15 @@
"width": "200px"
},
{
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "view_details",
"fieldtype": "Fold",
"label": "View Details",
@@ -1020,7 +1033,7 @@
"idx": 1,
"is_submittable": 1,
"issingle": 0,
- "modified": "2014-10-08 14:22:44.717108",
+ "modified": "2015-01-12 15:16:51.611467",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index bffa581..604ac11 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -157,7 +157,7 @@
self.check_credit(self.grand_total)
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.grand_total, self)
+ frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.grand_total, self)
self.update_prevdoc_status('submit')
frappe.db.set(self, 'status', 'Submitted')
@@ -275,6 +275,14 @@
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None):
def set_missing_values(source, target):
+ if source.po_no:
+ if target.po_no:
+ target_po_no = target.po_no.split(", ")
+ target_po_no.append(source.po_no)
+ target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
+ else:
+ target.po_no = source.po_no
+
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
@@ -329,7 +337,7 @@
def update_item(source, target, source_parent):
target.amount = flt(source.amount) - flt(source.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
- target.qty = source.rate and target.amount / flt(source.rate) or source.qty
+ target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
@@ -357,17 +365,6 @@
}
}, target_doc, postprocess)
- def set_advance_vouchers(source, target):
- advance_voucher_list = []
-
- advance_voucher = frappe.db.sql("""
- select
- t1.name as voucher_no, t1.posting_date, t1.remark, t2.account,
- t2.name as voucher_detail_no, {amount_query} as payment_amount, t2.is_advance
- from
- `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
- """)
-
return doclist
@frappe.whitelist()
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 783474c..3a01811 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -362,17 +362,22 @@
var distributed_amount = 0.0;
if (this.frm.doc.discount_amount) {
+ this.frm.set_value("base_discount_amount",
+ flt(this.frm.doc.discount_amount * this.frm.doc.conversion_rate, precision("base_discount_amount")))
+
var grand_total_for_discount_amount = this.get_grand_total_for_discount_amount();
// calculate item amount after Discount Amount
if (grand_total_for_discount_amount) {
$.each(this.frm.item_doclist, function(i, item) {
- distributed_amount = flt(me.frm.doc.discount_amount) * item.base_amount / grand_total_for_discount_amount;
+ distributed_amount = flt(me.frm.doc.base_discount_amount) * item.base_amount / grand_total_for_discount_amount;
item.base_amount = flt(item.base_amount - distributed_amount, precision("base_amount", item));
});
this.discount_amount_applied = true;
this._calculate_taxes_and_totals();
}
+ } else {
+ this.frm.set_value("base_discount_amount", 0);
}
},
@@ -506,12 +511,12 @@
}
});
};
- setup_field_label_map(["net_total", "other_charges_total", "grand_total",
+ setup_field_label_map(["net_total", "other_charges_total", "base_discount_amount", "grand_total",
"rounded_total", "in_words",
"outstanding_amount", "total_advance", "paid_amount", "write_off_amount"],
company_currency);
- setup_field_label_map(["net_total_export", "other_charges_total_export", "grand_total_export",
+ setup_field_label_map(["net_total_export", "other_charges_total_export", "discount_amount", "grand_total_export",
"rounded_total_export", "in_words_export"], this.frm.doc.currency);
cur_frm.set_df_property("conversion_rate", "description", "1 " + this.frm.doc.currency
@@ -524,7 +529,7 @@
// toggle fields
this.frm.toggle_display(["conversion_rate", "net_total", "other_charges_total",
- "grand_total", "rounded_total", "in_words"],
+ "grand_total", "rounded_total", "in_words", "base_discount_amount"],
this.frm.doc.currency != company_currency);
this.frm.toggle_display(["plc_conversion_rate", "price_list_currency"],
diff --git a/erpnext/setup/doctype/authorization_control/authorization_control.py b/erpnext/setup/doctype/authorization_control/authorization_control.py
index 8e7b0ce..fbf4b1c 100644
--- a/erpnext/setup/doctype/authorization_control/authorization_control.py
+++ b/erpnext/setup/doctype/authorization_control/authorization_control.py
@@ -98,9 +98,12 @@
if doc_obj:
price_list_rate, base_rate = 0, 0
for d in doc_obj.get(doc_obj.fname):
- if d.base_price_list_rate and d.base_rate:
- price_list_rate += flt(d.base_price_list_rate)
+ if d.base_rate:
+ price_list_rate += flt(d.base_price_list_rate) or flt(d.base_rate)
base_rate += flt(d.base_rate)
+ if doc_obj.get("discount_amount"):
+ base_rate -= flt(doc_obj.discount_amount)
+
if price_list_rate: av_dis = 100 - flt(base_rate * 100 / price_list_rate)
final_based_on = ['Grand Total','Average Discount','Customerwise Discount','Itemwise Discount']
diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.js b/erpnext/setup/page/setup_wizard/setup_wizard.js
index 04b917f..3252e8a 100644
--- a/erpnext/setup/page/setup_wizard/setup_wizard.js
+++ b/erpnext/setup/page/setup_wizard/setup_wizard.js
@@ -59,15 +59,31 @@
title: __("Select Your Language"),
icon: "icon-globe",
fields: [
- {"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
- options: ["english", "العربية", "deutsch", "ελληνικά", "español", "français", "हिंदी", "hrvatski",
- "italiano", "nederlands", "polski", "português brasileiro", "português", "српски", "தமிழ்",
- "ไทย", "中国（简体）", "中國（繁體）"], reqd:1},
+ {
+ "fieldname": "language", "label": __("Language"), "fieldtype": "Select",
+ reqd:1
+ },
],
help: __("Welcome to ERPNext. Please select your language to begin the Setup Wizard."),
onload: function(slide) {
+ var me = this;
+
+ if (!this.language_list) {
+ frappe.call({
+ method: "erpnext.setup.page.setup_wizard.setup_wizard.load_languages",
+ callback: function(r) {
+ me.language_list = r.message;
+ slide.get_input("language")
+ .add_options(r.message)
+ .val("english");
+ }
+ })
+ } else {
+ slide.get_input("language").add_options(this.language_list);
+ }
+
slide.get_input("language").on("change", function() {
- var lang = $(this).val();
+ var lang = $(this).val() || "english";
frappe._messages = {};
frappe.call({
method: "erpnext.setup.page.setup_wizard.setup_wizard.load_messages",
diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.py b/erpnext/setup/page/setup_wizard/setup_wizard.py
index c5e3f43..6e3c718 100644
--- a/erpnext/setup/page/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/page/setup_wizard/setup_wizard.py
@@ -434,4 +434,6 @@
send_translations(m)
return lang
-
+@frappe.whitelist()
+def load_languages():
+ return sorted(get_lang_dict().keys())
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index e3269e8..1fb1e2d 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -23,7 +23,7 @@
if (not getattr(self, f, None)) or (not self.get(f)):
self.set(f, 0.0)
- def update_stock(self, args):
+ def update_stock(self, args, allow_negative_stock=False):
self.update_qty(args)
if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
@@ -38,7 +38,7 @@
"warehouse": self.warehouse,
"posting_date": args.get("posting_date"),
"posting_time": args.get("posting_time")
- })
+ }, allow_negative_stock=allow_negative_stock)
def update_qty(self, args):
# update the stock values (for current quantities)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 4a957ff..c7a25d2 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -178,7 +178,7 @@
{
"fieldname": "po_no",
"fieldtype": "Data",
- "hidden": 1,
+ "hidden": 0,
"label": "Customer's Purchase Order No",
"no_copy": 0,
"oldfieldname": "po_no",
@@ -435,6 +435,15 @@
"permlevel": 0
},
{
+ "fieldname": "other_charges_total_export",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "other_charges_total",
"fieldtype": "Currency",
"label": "Taxes and Charges Total (Company Currency)",
@@ -453,22 +462,23 @@
"permlevel": 0
},
{
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1
- },
- {
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Discount Amount",
- "options": "Company:company:default_currency",
+ "options": "currency",
"permlevel": 0
},
{
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
@@ -1013,7 +1023,7 @@
"idx": 1,
"in_create": 0,
"is_submittable": 1,
- "modified": "2014-09-09 05:35:30.700911",
+ "modified": "2015-01-12 16:56:39.975961",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index b8a3190..366e828 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -229,7 +229,7 @@
if not frappe.db.exists("Item", newdn):
frappe.throw(_("Item {0} does not exist").format(newdn))
- field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
+ field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no", "is_manufactured_item"]
new_properties = [cstr(d) for d in frappe.db.get_value("Item", newdn, field_list)]
if new_properties != [cstr(self.get(fld)) for fld in field_list]:
frappe.throw(_("To merge, following properties must be same for both items")
diff --git a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
index f183b33..9ea9150 100644
--- a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+++ b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -19,17 +19,6 @@
"width": "50%"
},
{
- "fieldname": "account",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Account",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1
- },
- {
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
@@ -40,7 +29,7 @@
}
],
"istable": 1,
- "modified": "2014-08-08 13:12:02.594698",
+ "modified": "2015-01-21 11:51:33.964438",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Taxes and Charges",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
index 042011a..ea469f0 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
@@ -5,10 +5,10 @@
frappe.provide("erpnext.stock");
frappe.require("assets/erpnext/js/controllers/stock_controller.js");
-erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
+erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
setup: function() {
var me = this;
- this.frm.fields_dict.landed_cost_purchase_receipts.grid.get_field('purchase_receipt').get_query =
+ this.frm.fields_dict.landed_cost_purchase_receipts.grid.get_field('purchase_receipt').get_query =
function() {
if(!me.frm.doc.company) msgprint(__("Please enter company first"));
return {
@@ -18,53 +18,44 @@
]
}
};
-
- this.frm.fields_dict.landed_cost_taxes_and_charges.grid.get_field('account').get_query = function() {
- if(!me.frm.doc.company) msgprint(__("Please enter company first"));
- return {
- filters:[
- ['Account', 'group_or_ledger', '=', 'Ledger'],
- ['Account', 'account_type', 'in', ['Tax', 'Chargeable', 'Expense Account']],
- ['Account', 'company', '=', me.frm.doc.company]
- ]
- }
- };
-
+
this.frm.add_fetch("purchase_receipt", "supplier", "supplier");
this.frm.add_fetch("purchase_receipt", "posting_date", "posting_date");
this.frm.add_fetch("purchase_receipt", "grand_total", "grand_total");
-
- },
-
+
+ },
+
refresh: function() {
- var help_content = ['<table class="table table-bordered" style="background-color: #f9f9f9;">',
- '<tr><td>',
- '<h4><i class="icon-hand-right"></i> ',
- __('Notes'),
- ':</h4>',
- '<ul>',
- '<li>',
- __("Charges will be distributed proportionately based on item amount"),
- '</li>',
- '<li>',
- __("Remove item if charges is not applicable to that item"),
- '</li>',
- '<li>',
- __("Charges are updated in Purchase Receipt against each item"),
- '</li>',
- '<li>',
- __("Item valuation rate is recalculated considering landed cost voucher amount"),
- '</li>',
- '<li>',
- __("Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"),
- '</li>',
- '</ul>',
- '</td></tr>',
- '</table>'].join("\n");
+ var help_content = [
+ '<br><br>',
+ '<table class="table table-bordered" style="background-color: #f9f9f9;">',
+ '<tr><td>',
+ '<h4><i class="icon-hand-right"></i> ',
+ __('Notes'),
+ ':</h4>',
+ '<ul>',
+ '<li>',
+ __("Charges will be distributed proportionately based on item qty or amount, as per your selection"),
+ '</li>',
+ '<li>',
+ __("Remove item if charges is not applicable to that item"),
+ '</li>',
+ '<li>',
+ __("Charges are updated in Purchase Receipt against each item"),
+ '</li>',
+ '<li>',
+ __("Item valuation rate is recalculated considering landed cost voucher amount"),
+ '</li>',
+ '<li>',
+ __("Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"),
+ '</li>',
+ '</ul>',
+ '</td></tr>',
+ '</table>'].join("\n");
set_field_options("landed_cost_help", help_content);
},
-
+
get_items_from_purchase_receipts: function() {
var me = this;
if(!this.frm.doc.landed_cost_purchase_receipts.length) {
@@ -75,13 +66,13 @@
method: "get_items_from_purchase_receipts"
});
}
- },
-
+ },
+
amount: function() {
this.set_total_taxes_and_charges();
this.set_applicable_charges_for_item();
},
-
+
set_total_taxes_and_charges: function() {
total_taxes_and_charges = 0.0;
$.each(this.frm.doc.landed_cost_taxes_and_charges, function(i, d) {
@@ -89,7 +80,7 @@
});
cur_frm.set_value("total_taxes_and_charges", total_taxes_and_charges);
},
-
+
set_applicable_charges_for_item: function() {
var me = this;
if(this.frm.doc.landed_cost_taxes_and_charges.length) {
@@ -97,14 +88,14 @@
$.each(this.frm.doc.landed_cost_items, function(i, d) {
total_item_cost += flt(d.amount)
});
-
+
$.each(this.frm.doc.landed_cost_items, function(i, item) {
item.applicable_charges = flt(item.amount) * flt(me.frm.doc.total_taxes_and_charges) / flt(total_item_cost)
});
refresh_field("landed_cost_items");
}
}
-
+
});
-cur_frm.script_manager.make(erpnext.stock.LandedCostVoucher);
\ No newline at end of file
+cur_frm.script_manager.make(erpnext.stock.LandedCostVoucher);
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
index 682a16b..3425d9d 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -45,6 +45,13 @@
"permlevel": 0
},
{
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break",
+ "options": "Simple",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
"fieldname": "total_taxes_and_charges",
"fieldtype": "Currency",
"label": "Total Taxes and Charges",
@@ -54,13 +61,6 @@
"reqd": 1
},
{
- "fieldname": "landed_cost_help",
- "fieldtype": "HTML",
- "label": "Landed Cost Help",
- "options": "",
- "permlevel": 0
- },
- {
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
@@ -69,11 +69,40 @@
"permlevel": 0,
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "default": "Amount",
+ "fieldname": "distribute_charges_based_on",
+ "fieldtype": "Select",
+ "label": "Distribute Charges Based On",
+ "options": "\nQty\nAmount",
+ "permlevel": 0,
+ "precision": "",
+ "reqd": 1
+ },
+ {
+ "fieldname": "sec_break2",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "fieldname": "landed_cost_help",
+ "fieldtype": "HTML",
+ "label": "Landed Cost Help",
+ "options": "",
+ "permlevel": 0
}
],
"icon": "icon-usd",
"is_submittable": 1,
- "modified": "2014-09-01 12:05:46.834513",
+ "modified": "2015-01-21 11:56:37.698326",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Voucher",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 3046c5e..16f0f1c 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -7,9 +7,6 @@
from frappe.utils import flt
from frappe.model.document import Document
-from erpnext.stock.utils import get_valuation_method
-from erpnext.stock.stock_ledger import get_previous_sle
-
class LandedCostVoucher(Document):
def get_items_from_purchase_receipts(self):
self.set("landed_cost_items", [])
@@ -69,10 +66,11 @@
self.total_taxes_and_charges = sum([flt(d.amount) for d in self.get("landed_cost_taxes_and_charges")])
def set_applicable_charges_for_item(self):
- total_item_cost = sum([flt(d.amount) for d in self.get("landed_cost_items")])
+ based_on = self.distribute_charges_based_on.lower()
+ total = sum([flt(d.get(based_on)) for d in self.get("landed_cost_items")])
for item in self.get("landed_cost_items"):
- item.applicable_charges = flt(item.amount) * flt(self.total_taxes_and_charges) / flt(total_item_cost)
+ item.applicable_charges = flt(item.get(based_on)) * flt(self.total_taxes_and_charges) / flt(total)
def on_submit(self):
self.update_landed_cost()
@@ -92,12 +90,12 @@
pr.update_valuation_rate("purchase_receipt_details")
# save will update landed_cost_voucher_amount and voucher_amount in PR,
- # as those fields are ellowed to edit after submit
+ # as those fields are allowed to edit after submit
pr.save()
# update stock & gl entries for cancelled state of PR
pr.docstatus = 2
- pr.update_stock_ledger()
+ pr.update_stock_ledger(allow_negative_stock=True)
pr.make_gl_entries_on_cancel()
# update stock & gl entries for submit state of PR
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 9263907..4ce940c 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -27,7 +27,7 @@
where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
return det and det[0] or ''
-def update_packing_list_item(obj, packing_item_code, qty, warehouse, line, packing_list_idx):
+def update_packing_list_item(obj, packing_item_code, qty, warehouse, line):
bin = get_bin_qty(packing_item_code, warehouse)
item = get_packing_item_details(packing_item_code)
@@ -54,9 +54,7 @@
pi.warehouse = warehouse
if not pi.batch_no:
pi.batch_no = cstr(line.get("batch_no"))
- pi.idx = packing_list_idx
- packing_list_idx += 1
def make_packing_list(obj, item_table_fieldname):
@@ -64,13 +62,11 @@
if obj.get("_action") and obj._action == "update_after_submit": return
- packing_list_idx = 0
parent_items = []
for d in obj.get(item_table_fieldname):
if frappe.db.get_value("Sales BOM", {"new_item_code": d.item_code}):
for i in get_sales_bom_items(d.item_code):
- update_packing_list_item(obj, i['item_code'], flt(i['qty'])*flt(d.qty),
- d.warehouse, d, packing_list_idx)
+ update_packing_list_item(obj, i['item_code'], flt(i['qty'])*flt(d.qty), d.warehouse, d)
if [d.item_code, d.name] not in parent_items:
parent_items.append([d.item_code, d.name])
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index f38ee5d..e04abbb 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -129,7 +129,7 @@
if not d.prevdoc_docname:
frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
- def update_stock_ledger(self):
+ def update_stock_ledger(self, allow_negative_stock=False):
sl_entries = []
stock_items = self.get_stock_items()
@@ -153,7 +153,7 @@
}))
self.bk_flush_supp_wh(sl_entries)
- self.make_sl_entries(sl_entries)
+ self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock)
def update_ordered_qty(self):
po_map = {}
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 14c409b..87c3caf 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -253,8 +253,9 @@
from frappe.model.naming import make_autoname
serial_nos = []
for i in xrange(cint(sle.actual_qty)):
- serial_nos.append(make_autoname(item_det.serial_no_series))
+ serial_nos.append(make_autoname(item_det.serial_no_series, "Serial No"))
frappe.db.set(sle, "serial_no", "\n".join(serial_nos))
+ validate_serial_no(sle, item_det)
if sle.serial_no:
serial_nos = get_serial_nos(sle.serial_no)
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 4f3480c..81a2f59 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -45,7 +45,6 @@
self.validate_warehouse(pro_obj)
self.validate_production_order()
self.get_stock_and_rate()
- self.validate_incoming_rate()
self.validate_bom()
self.validate_finished_goods()
self.validate_return_reference_doc()
@@ -190,16 +189,10 @@
+ self.production_order + ":" + ", ".join(other_ste), DuplicateEntryForProductionOrderError)
def validate_valuation_rate(self):
- if self.purpose in ["Manufacture", "Repack"]:
- valuation_at_source, valuation_at_target = 0, 0
- for d in self.get("mtn_details"):
- if d.s_warehouse and not d.t_warehouse:
- valuation_at_source += flt(d.amount)
- if d.t_warehouse and not d.s_warehouse:
- valuation_at_target += flt(d.amount)
+ for d in self.get('mtn_details'):
+ if d.t_warehouse:
+ self.validate_value("incoming_rate", ">", 0, d, raise_exception=IncorrectValuationRateError)
- if valuation_at_target < valuation_at_source:
- frappe.throw(_("Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials"))
def set_total_amount(self):
self.total_amount = sum([flt(item.amount) for item in self.get("mtn_details")])
@@ -241,7 +234,7 @@
incoming_rate = flt(self.get_incoming_rate(args), self.precision("incoming_rate", d))
if incoming_rate > 0:
d.incoming_rate = incoming_rate
- d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
+ d.amount = flt(flt(d.transfer_qty) * flt(d.incoming_rate), self.precision("amount", d))
if not d.t_warehouse:
raw_material_cost += flt(d.amount)
@@ -255,8 +248,9 @@
if d.bom_no:
bom = frappe.db.get_value("BOM", d.bom_no, ["operating_cost", "quantity"], as_dict=1)
operation_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
- d.incoming_rate = operation_cost_per_unit + (raw_material_cost + flt(self.total_fixed_cost)) / flt(d.transfer_qty)
- d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
+ d.incoming_rate = flt(operation_cost_per_unit +
+ (raw_material_cost + flt(self.total_fixed_cost)) / flt(d.transfer_qty), self.precision("incoming_rate", d))
+ d.amount = flt(flt(d.transfer_qty) * flt(d.incoming_rate), self.precision("transfer_qty", d))
break
def get_incoming_rate(self, args):
@@ -280,11 +274,6 @@
return incoming_rate
- def validate_incoming_rate(self):
- for d in self.get('mtn_details'):
- if d.t_warehouse:
- self.validate_value("incoming_rate", ">", 0, d, raise_exception=IncorrectValuationRateError)
-
def validate_bom(self):
for d in self.get('mtn_details'):
if d.bom_no and not frappe.db.sql("""select name from `tabBOM`
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index e010bd1..73f1d0a 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -936,6 +936,8 @@
"incoming_rate": incoming_rate,
"conversion_factor": 1.0
})
+ s.posting_date= "2013-01-01"
+ s.fiscal_year= "_Test Fiscal Year 2013"
s.insert()
s.submit()
return s
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 7fdd440..58a4412 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -32,16 +32,15 @@
#check for item quantity available in stock
def actual_amt_check(self):
- if self.batch_no:
+ if self.batch_no and not self.get("allow_negative_stock"):
batch_bal_after_transaction = flt(frappe.db.sql("""select sum(actual_qty)
from `tabStock Ledger Entry`
where warehouse=%s and item_code=%s and batch_no=%s""",
(self.warehouse, self.item_code, self.batch_no))[0][0])
if batch_bal_after_transaction < 0:
- frappe.throw(_("Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}").format(\
- batch_bal_after_transaction - self.actual_qty, self.item_code, self.warehouse,
- formatdate(self.posting_date), self.posting_time))
+ frappe.throw(_("Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}")
+ .format(self.batch_no, batch_bal_after_transaction, self.item_code, self.warehouse))
def validate_mandatory(self):
mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 530ab9a..9c85277 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -153,8 +153,8 @@
if row.valuation_rate in ("", None):
row.valuation_rate = previous_sle.get("valuation_rate")
- # if row.qty and not row.valuation_rate:
- # frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
+ if row.qty and not row.valuation_rate:
+ frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
self.insert_entries(row)
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index fffb52e..5145e0a 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _, throw
-from frappe.utils import flt, cint, add_days
+from frappe.utils import flt, cint, add_days, cstr
import json
from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
from erpnext.setup.utils import get_exchange_rate
@@ -140,7 +140,7 @@
"item_code": item.name,
"item_name": item.item_name,
- "description": item.description_html or item.description,
+ "description": cstr(item.description_html).strip() or cstr(item.description).strip(),
"warehouse": user_default_warehouse or args.warehouse or item.default_warehouse,
"income_account": (item.income_account
or args.income_account
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index eae1bf6..97a1f82 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -14,7 +14,7 @@
_exceptions = frappe.local('stockledger_exceptions')
# _exceptions = []
-def make_sl_entries(sl_entries, is_amended=None):
+def make_sl_entries(sl_entries, is_amended=None, allow_negative_stock=False):
if sl_entries:
from erpnext.stock.utils import update_bin
@@ -28,14 +28,14 @@
sle['actual_qty'] = -flt(sle['actual_qty'])
if sle.get("actual_qty") or sle.get("voucher_type")=="Stock Reconciliation":
- sle_id = make_entry(sle)
+ sle_id = make_entry(sle, allow_negative_stock)
args = sle.copy()
args.update({
"sle_id": sle_id,
"is_amended": is_amended
})
- update_bin(args)
+ update_bin(args, allow_negative_stock)
if cancel:
delete_cancelled_entry(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
@@ -46,10 +46,11 @@
where voucher_no=%s and voucher_type=%s""",
(now(), frappe.session.user, voucher_type, voucher_no))
-def make_entry(args):
+def make_entry(args, allow_negative_stock=False):
args.update({"doctype": "Stock Ledger Entry"})
sle = frappe.get_doc(args)
sle.ignore_permissions = 1
+ sle.allow_negative_stock=allow_negative_stock
sle.insert()
sle.submit()
return sle.name
@@ -58,7 +59,7 @@
frappe.db.sql("""delete from `tabStock Ledger Entry`
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
-def update_entries_after(args, allow_zero_rate=False, verbose=1):
+def update_entries_after(args, allow_zero_rate=False, allow_negative_stock=False, verbose=1):
"""
update valution rate and qty after transaction
from the current time-bucket onwards
@@ -73,6 +74,9 @@
if not _exceptions:
frappe.local.stockledger_exceptions = []
+ if not allow_negative_stock:
+ allow_negative_stock = cint(frappe.db.get_default("allow_negative_stock"))
+
previous_sle = get_sle_before_datetime(args)
qty_after_transaction = flt(previous_sle.get("qty_after_transaction"))
@@ -87,7 +91,7 @@
stock_value_difference = 0.0
for sle in entries_to_fix:
- if sle.serial_no or not cint(frappe.db.get_default("allow_negative_stock")):
+ if sle.serial_no or not allow_negative_stock:
# validate negative stock for serialized items, fifo valuation
# or when negative stock is not allowed for moving average
if not validate_negative_stock(qty_after_transaction, sle):
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 889c30c..c08ed7d 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -52,11 +52,11 @@
bin_obj.ignore_permissions = True
return bin_obj
-def update_bin(args):
+def update_bin(args, allow_negative_stock=False):
is_stock_item = frappe.db.get_value('Item', args.get("item_code"), 'is_stock_item')
if is_stock_item == 'Yes':
bin = get_bin(args.get("item_code"), args.get("warehouse"))
- bin.update_stock(args)
+ bin.update_stock(args, allow_negative_stock)
return bin
else:
frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
diff --git a/erpnext/templates/print_formats/includes/taxes.html b/erpnext/templates/print_formats/includes/taxes.html
index bd1e709..61a78a3 100644
--- a/erpnext/templates/print_formats/includes/taxes.html
+++ b/erpnext/templates/print_formats/includes/taxes.html
@@ -7,7 +7,7 @@
<div class="col-xs-5 text-right">
<label>{{ charge.get_formatted("description") }}</label></div>
<div class="col-xs-7 text-right">
- {{ frappe.format_value(charge.tax_amount / doc.conversion_rate,
+ {{ frappe.format_value(frappe.utils.flt(charge.tax_amount) / doc.conversion_rate,
table_meta.get_field("tax_amount"), doc, currency=doc.currency) }}
</div>
</div>
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 4e587db..4132825 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -85,7 +85,7 @@
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",قيد محاسبي المجمدة تصل إلى هذا التاريخ، لا أحد يمكن أن تفعل / تعديل إدخال باستثناء دور المحددة أدناه.
Accounting journal entries.,المحاسبة إدخالات دفتر اليومية.
Accounts,حسابات
-Accounts Browser,متصفح الحسابات
+Accounts Browser,متصفح الحسابات
Accounts Frozen Upto,حسابات مجمدة حتي
Accounts Payable,ذمم دائنة
Accounts Receivable,حسابات القبض
@@ -253,8 +253,8 @@
Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
Approving User,الموافقة العضو
Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,متأخرات المبلغ
"As Production Order can be made for this item, it must be a stock item.",كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
As per Stock UOM,وفقا للأوراق UOM
@@ -283,7 +283,7 @@
Auto Material Request,السيارات مادة طلب
Auto-raise Material Request if quantity goes below re-order level in a warehouse,لصناعة السيارات في رفع طلب المواد إذا كمية يذهب دون مستوى إعادة الطلب في مستودع
Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
Automatically updated via Stock Entry of type Manufacture/Repack,تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
Automotive,السيارات
@@ -410,8 +410,8 @@
"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
C-Form,نموذج C-
C-Form Applicable,C-نموذج قابل للتطبيق
-C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س
-C-Form No,رقم النموذج - س
+C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س
+C-Form No,رقم النموذج - س
C-Form records,سجلات النموذج - س
CENVAT Capital Goods,CENVAT السلع الرأسمالية
CENVAT Edu Cess,CENVAT ايدو سيس
@@ -510,8 +510,8 @@
Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على 'جعل مبيعات الفاتورة "الزر لإنشاء فاتورة مبيعات جديدة.
-Click on a link to get options to expand get options ,
-Client,عميل
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
+Client,عميل
Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
Closed,مغلق
Closing (Cr),إغلاق (الكروم)
@@ -840,13 +840,13 @@
Divorced,المطلقات
Do Not Contact,عدم الاتصال
Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟
Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,اسم الوثيقة
Doc Type,نوع الوثيقة
Document Description,وصف الوثيقة
@@ -898,7 +898,7 @@
Email,البريد الإلكتروني
Email Digest,البريد الإلكتروني دايجست
Email Digest Settings,البريد الإلكتروني إعدادات دايجست
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,البريد الإلكتروني معرف
"Email Id where a job applicant will email e.g. ""jobs@example.com""",معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال "jobs@example.com"
Email Notifications,إشعارات البريد الإلكتروني
@@ -958,7 +958,7 @@
Entertainment & Leisure,الترفيه وترفيهية
Entertainment Expenses,مصاريف الترفيه
Entries,مقالات
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة.
Equity,إنصاف
Error: {0} > {1},الخطأ: {0} > {1}
@@ -1477,20 +1477,20 @@
Landed Cost updated successfully,تحديث تكلفة هبطت بنجاح
Language,لغة
Last Name,اسم العائلة
-Last Purchase Rate,مشاركة الشراء قيم
+Last Purchase Rate,أخر سعر توريد
Latest,آخر
-Lead,قيادة
-Lead Details,تفاصيل اعلان
-Lead Id,رقم الرصاص
-Lead Name,يؤدي اسم
-Lead Owner,يؤدي المالك
-Lead Source,تؤدي المصدر
-Lead Status,تؤدي الحالة
-Lead Time Date,تؤدي تاريخ الوقت
-Lead Time Days,يؤدي يوما مرة
+Lead,مبادرة بيع
+Lead Details,تفاصيل مبادرة بيع
+Lead Id,معرف مبادرة البيع
+Lead Name,اسم مبادرة البيع
+Lead Owner,مسئول مبادرة البيع
+Lead Source,مصدر مبادرة البيع
+Lead Status,حالة مبادرة البيع
+Lead Time Date,تاريخ و وقت مبادرة البيع
+Lead Time Days,يوم ووقت مبادرة البيع
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,يؤدي الوقت هو أيام عدد الأيام التي من المتوقع هذا البند في المستودع الخاص بك. يتم إحضار هذه الأيام في طلب المواد عند اختيار هذا البند.
-Lead Type,يؤدي النوع
-Lead must be set if Opportunity is made from Lead,يجب تعيين الرصاص إذا تم الفرص من الرصاص
+Lead Type,نوع مبادرة البيع
+Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع
Leave Allocation,ترك توزيع
Leave Allocation Tool,ترك أداة تخصيص
Leave Application,ترك التطبيق
@@ -1573,7 +1573,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
Major/Optional Subjects,الرئيسية / اختياري الموضوعات
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
Make Bank Voucher,جعل قسيمة البنك
Make Credit Note,جعل الائتمان ملاحظة
@@ -1722,7 +1722,7 @@
Net Weight of each Item,الوزن الصافي لكل بند
Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
Never,أبدا
-New ,
+New ,New
New Account,حساب جديد
New Account Name,اسم الحساب الجديد
New BOM,BOM جديدة
@@ -2448,7 +2448,7 @@
Rounded Total,تقريب إجمالي
Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
Row # ,الصف #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,الصف # {0}: الكمية المطلوبة لا يمكن أن أقل من الحد الأدنى الكمية النظام القطعة (المحددة في البند الرئيسي).
Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,الصف {0}: الحساب لا يتطابق مع \ شراء فاتورة الائتمان لحساب
@@ -2750,7 +2750,7 @@
Stock Analytics,الأسهم تحليلات
Stock Assets,الموجودات الأسهم
Stock Balance,الأسهم الرصيد
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,الأسهم الدخول
Stock Entry Detail,الأسهم إدخال التفاصيل
Stock Expenses,مصاريف الأسهم
@@ -3300,24 +3300,24 @@
{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} ضد مركز التكلفة {2} سيتجاوز التي كتبها {3}
{0} can not be negative,{0} لا يمكن أن تكون سلبية
{0} created,{0} خلق
-{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
+{0} does not belong to Company {1},{0} {لا تنتمي إلى شركة {1
{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة المدينة
{0} is an invalid email address in 'Notification Email Address',"{0} هو عنوان بريد إلكتروني غير صالح في ' عنوان البريد الإلكتروني إعلام """
{0} is mandatory,{0} إلزامي
-{0} is mandatory for Item {1},{0} إلزامي القطعة ل {1}
+{0} is mandatory for Item {1},{0} {إلزامي القطعة ل {1
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
{0} is not a stock Item,{0} ليس الأسهم الإغلاق
{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة لل تفاصيل {1}
-{0} is not a valid Leave Approver. Removing row #{1}.,{0} ليس صحيحا اترك الموافق. إزالة الصف # {1}.
+{0} is not a valid Leave Approver. Removing row #{1}.,{0} {ليس صحيحا اترك الموافق. إزالة الصف # {1.
{0} is not a valid email id,{0} ليس معرف بريد إلكتروني صحيح
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن الافتراضي السنة المالية. يرجى تحديث المتصفح ل التغيير نافذ المفعول .
{0} is required,{0} مطلوب
{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون البند شراؤها أو التعاقد الفرعي في الصف {1}
{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح
{0} must have role 'Leave Approver',{0} يجب أن يكون دور ' اترك الموافق '
-{0} valid serial nos for Item {1},{0} غ المسلسل صالحة لل تفاصيل {1}
-{0} {1} against Bill {2} dated {3},{0} {1} ضد بيل {2} بتاريخ {3}
-{0} {1} against Invoice {2},{0} {1} ضد الفاتورة {2}
+{0} valid serial nos for Item {1},{0} {غ المسلسل صالحة لل تفاصيل {1
+{0} {1} against Bill {2} dated {3},{0} {1} {ضد بيل {2} بتاريخ {3
+{0} {1} against Invoice {2},{0} {1} {ضد الفاتورة {2
{0} {1} has already been submitted,{0} {1} وقد تم بالفعل قدمت
{0} {1} has been modified. Please refresh.,{0} {1} تم تعديل . يرجى تحديث.
{0} {1} is not submitted,{0} {1} لا تقدم
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index a1c0a56..a94fe0c 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1,88 +1,88 @@
- (Half Day),(Halber Tag)
- and year: ,und Jahr:
+ (Half Day),(Halber Tag) #ok
+ and year: ,und Jahr: #ok
""" does not exists",""" Existiert nicht"
% Delivered,% geliefert
-% Amount Billed,% Betrag in Rechnung gestellt
-% Billed,% in Rechnung gestellt
+% Amount Billed,% Betrag berechnet
+% Billed,% berechnet
% Completed,% abgeschlossen
% Delivered,Geliefert %
% Installed,% installiert
-% Milestones Achieved,
-% Milestones Completed,
+% Milestones Achieved,% Meilensteine erreicht
+% Milestones Completed,% Meilensteine fertiggestellt
% Received,% erhalten
-% Tasks Completed,
-% of materials billed against this Purchase Order.,% der für diese Bestellung in Rechnung gestellten Materialien.
+% Tasks Completed,% Aufgaben fertiggestellt
+% of materials billed against this Purchase Order.,% der für diesen Lieferatenauftrag in Rechnung gestellten Materialien.
% of materials billed against this Sales Order,% der für diesen Kundenauftrag in Rechnung gestellten Materialien
-% of materials delivered against this Delivery Note,% der für diesen Lieferschein gelieferten Materialien
+% of materials delivered against this Delivery Note,% der für diesen Lieferschein gelieferten Materialien
% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien
% of materials ordered against this Material Request,% der für diese Materialanfrage bestellten Materialien
-% of materials received against this Purchase Order,% der für diese Bestellung erhaltenen Materialeien
-'Actual Start Date' can not be greater than 'Actual End Date',"' Ist- Startdatum ""nicht größer als "" Actual End Date "" sein"
-'Based On' and 'Group By' can not be same,""" Based On "" und "" Group By "" nicht gleich sein"
-'Days Since Last Order' must be greater than or equal to zero,""" Tage seit dem letzten Auftrag "" muss größer als oder gleich Null sein"
+% of materials received against this Purchase Order,% der für diesen Lieferatenauftrag erhaltenen Materialien
+'Actual Start Date' can not be greater than 'Actual End Date',"das ""Startdatum"" kann nicht nach dem ""Endedatum"" liegen"
+'Based On' and 'Group By' can not be same,"""basiert auf"" und ""guppiert durch"" können nicht gleich sein"
+'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
'Entries' cannot be empty,' Einträge ' darf nicht leer sein
-'Expected Start Date' can not be greater than 'Expected End Date',""" Erwartete Startdatum "" nicht größer als "" voraussichtlich Ende Datum "" sein"
-'From Date' is required,""" Von-Datum "" ist erforderlich,"
-'From Date' must be after 'To Date',"""Von Datum "" muss nach 'To Date "" sein"
-'Has Serial No' can not be 'Yes' for non-stock item,""" Hat Seriennummer "" kann nicht sein ""Ja"" für Nicht- Lagerware"
-'Notification Email Addresses' not specified for recurring %s,
-'Profit and Loss' type account {0} not allowed in Opening Entry,""" Gewinn und Verlust "" Typ Account {0} nicht in Öffnungs Eintrag erlaubt"
+'Expected Start Date' can not be greater than 'Expected End Date',"""erwartetes Startdatum"" nicht nach dem ""voraussichtlichen Endedatum"" liegen"
+'From Date' is required,"""Von-Datum"" ist erforderlich,"
+'From Date' must be after 'To Date',"""von Datum"" muss nach 'bis Datum"" liegen"
+'Has Serial No' can not be 'Yes' for non-stock item,"""hat Seriennummer"" kann nicht ""Ja"" sein bei Nicht-Lagerartikeln"
+'Notification Email Addresses' not specified for recurring %s,'Benachrichtigungs-E-Mail-Adresse nicht angegeben für wiederkehrendes Ereignis %s'
+'Profit and Loss' type account {0} not allowed in Opening Entry,"""Gewinn und Verlust"" Konto {0} kann nicht im Eröffnungseintrag sein"
'To Case No.' cannot be less than 'From Case No.','Bis Fall Nr.' kann nicht kleiner als 'Von Fall Nr.' sein
-'To Date' is required,"'To Date "" ist erforderlich,"
-'Update Stock' for Sales Invoice {0} must be set,'Update Auf ' für Sales Invoice {0} muss eingestellt werden
+'To Date' is required,"""bis Datum"" ist erforderlich,"
+'Update Stock' for Sales Invoice {0} must be set,'Lager aktualisieren' muss für Ausgangsrechnung {0} eingestellt werden
* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
-"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
+"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**","**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**"
**Currency** Master,**Währung** Stamm
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Geschäftsjahr** steht für ein Geschäftsjahr. Alle Buchungen und anderen großen Transaktionen werden mit dem **Geschäftsjahr** verglichen.
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,
-1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Um den kundenspezifischen Artikelcode zu erhalten und ihn auffindbar zu machen, verwenden Sie diese Option"
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Währungseinheit = [?] Teileinheit. Z.b. 1 USD = 100 Cent
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Um die kundenspezifische Artikel-Nr zu erhalten und sie auffindbar zu machen, verwenden Sie diese Option"
"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Hinzufügen / Bearbeiten </ a>"
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Hinzufügen / Bearbeiten </ a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Hinzufügen / Bearbeiten </ a>"
-"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>",
+"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>"
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. Ändern Sie den Kundennamen oder benennen Sie die Kundengruppe um
-A Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert bereits
-A Lead with this email id should exist,Ein Leiter mit dieser E-Mail-Adresse sollte vorhanden sein
-A Product or Service,Produkt oder Dienstleistung
+A Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert bereits!
+A Lead with this email id should exist,Eine Verkaufschance mit dieser E-Mail muss existieren
+A Product or Service,Ein Produkt oder Dienstleistung
"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
A Supplier exists with same name,Ein Lieferant mit dem gleichen Namen existiert bereits
-A condition for a Shipping Rule,Bedingung für eine Versandregel
+A condition for a Shipping Rule,Vorraussetzung für eine Lieferbedinung
A logical Warehouse against which stock entries are made.,Eine logisches Warenlager für das Bestandseinträge gemacht werden.
A symbol for this currency. For e.g. $,"Ein Symbol für diese Währung, z.B. €"
-A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein dritter Vertriebspartner/Händler/Kommissionär/Tochterunternehmer/ Fachhändler, der die Produkte es Unternehmens auf Provision vertreibt."
-"A user with ""Expense Approver"" role",
+A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Ein Partner der die Produkte auf Provisionsbasis verkauft.
+"A user with ""Expense Approver"" role",Ein Benutzer mit der Berechtigung Ausgaben zu genehmigen
AMC Expiry Date,AMC Verfalldatum
Abbr,Abk.
Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
Above Value,Über Wert
Absent,Abwesend
Acceptance Criteria,Akzeptanzkriterium
-Accepted,Akzeptiert
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + Abgelehnte Menge muss für den Posten {0} gleich der Erhaltenen Menge sein
+Accepted,Genehmigt
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
Accepted Quantity,Akzeptierte Menge
Accepted Warehouse,Akzeptiertes Lager
Account,Konto
Account Balance,Kontostand
Account Created: {0},Konto {0} erstellt
Account Details,Kontendaten
-Account Head,Kontoführer
-Account Name,Kontoname
-Account Type,Kontotyp
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontostand bereits im Kredit, Sie dürfen nicht eingestellt ""Balance Must Be"" als ""Debit"""
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontostand bereits in Lastschrift, sind Sie nicht berechtigt, festgelegt als ""Kredit"" ""Balance Must Be '"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Laufende Inventur) wird unter diesem Konto erstellt.
-Account head {0} created,Kontoführer {0} erstellt
-Account must be a balance sheet account,Konto muss ein Bilanzkonto sein
-Account with child nodes cannot be converted to ledger,Ein Konto mit Kind-Knoten kann nicht in ein Kontoblatt umgewandelt werden
-Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktion kann nicht in eine Gruppe umgewandelt werden
-Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktion kann nicht gelöscht werden
+Account Head,Kostenstelleninhaber
+Account Name,Kontenname
+Account Type,Kontentyp
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt.
+Account head {0} created,Kostenstelleninhaber {0} erstellt
+Account must be a balance sheet account,Dieses Konto muss ein Bilanzkonto sein
+Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
+Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
+Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktion kann nicht in ein Kontoblatt umgewandelt werden
Account {0} cannot be a Group,Konto {0} kann keine Gruppe sein
Account {0} does not belong to Company {1},Konto {0} gehört nicht zum Unternehmen {1}
Account {0} does not belong to company: {1},Konto {0} gehört nicht zum Unternehmen: {1}
Account {0} does not exist,Konto {0} existiert nicht
-Account {0} does not exists,
-Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} eingegeben
+Account {0} does not exists,Konto {0} existiert nicht
+Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst
Account {0} is frozen,Konto {0} ist gesperrt
Account {0} is inactive,Konto {0} ist inaktiv
Account {0} is not valid,Konto {0} ist nicht gültig
@@ -90,28 +90,28 @@
Account {0}: Parent account {1} can not be a ledger,Konto {0}: Eltern-Konto {1} kann kein Kontenblatt sein
Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Eltern-Konto {1} gehört nicht zur Firma {2}
Account {0}: Parent account {1} does not exist,Konto {0}: Eltern-Konto {1} existiert nicht
-Account {0}: You can not assign itself as parent account,Konto {0}: Sie können sich nicht als Hauptkonto zuweisen
+Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Eltern-Konto zuweisen
Account: {0} can only be updated via \ Stock Transactions,Konto {0} kann nur über Lagerbewegungen aktualisiert werden
Accountant,Buchhalter
Accounting,Buchhaltung
-"Accounting Entries can be made against leaf nodes, called","Accounting Einträge können gegen Blattknoten gemacht werden , die so genannte"
-Accounting Entry for Stock,
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bis zu diesem Zeitpunkt eingefrorener Buchhaltungseintrag, niemand außer der unten genannten Position kann den Eintrag bearbeiten/ändern."
+"Accounting Entries can be made against leaf nodes, called","Buchhaltungseinträge können gegen Unterelemente gemacht werden, die so genannte"
+Accounting Entry for Stock,Buchhaltungseintrag für Lager
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bis zu diesem Zeitpunkt gesperrter Buchhaltungseintrag, niemand außer der unten genannten Rolle kann den Eintrag bearbeiten/ändern."
Accounting journal entries.,Buchhaltungsjournaleinträge
-Accounts,Konten
+Accounts,Rechnungswesen
Accounts Browser,Kontenbrowser
Accounts Frozen Upto,Konten gesperrt bis
-Accounts Manager,Kontenmanager
+Accounts Manager,Rechnungswesen Verantwortlicher
Accounts Payable,Kreditoren
Accounts Receivable,Forderungen
Accounts Settings,Konteneinstellungen
-Accounts User,Kontenbenutzer
+Accounts User,Rechnungswesen Benutzer
Active,Aktiv
-Active: Will extract emails from ,Aktiv: Werden E-Mails extrahieren
-Activity,Aktivität
-Activity Log,Aktivitätsprotokoll
-Activity Log:,Aktivitätsprotokoll:
-Activity Type,Aktivitätstyp
+Active: Will extract emails from ,Aktiv: Werde E-Mails extrahieren von
+Activity,Ereignisse
+Activity Log,Ereignisprotokoll
+Activity Log:,Ereignisprotokoll:
+Activity Type,Ereignistyp
Actual,Tatsächlich
Actual Budget,Tatsächliches Budget
Actual Completion Date,Tatsächliches Abschlussdatum
@@ -120,24 +120,24 @@
Actual Invoice Date,Tatsächliches Rechnungsdatum
Actual Posting Date,Tatsächliches Buchungsdatum
Actual Qty,Tatsächliche Anzahl
-Actual Qty (at source/target),Tatsächliche Anzahl (an Ursprung/Ziel)
+Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel)
Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktion
Actual Qty: Quantity available in the warehouse.,Tatsächliche Menge: Menge verfügbar im Lager.
-Actual Quantity,Istmenge
+Actual Quantity,Bestand
Actual Start Date,Tatsächliches Startdatum
Add,Hinzufügen
Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
Add Child,Untergeordnetes Element hinzufügen
-Add Serial No,In Seriennummer
+Add Serial No,Seriennummer hinzufügen
Add Taxes,Steuern hinzufügen
Add or Deduct,Hinzuaddieren oder abziehen
-Add rows to set annual budgets on Accounts.,Zeilen zum Festlegen der Jahresbudgets in Konten hinzufügen.
+Add rows to set annual budgets on Accounts.,Zeilen hinzufügen um Jahresbudgets in Konten festzulegen.
Add to Cart,In den Warenkorb
-Add to calendar on this date,In den an diesem Tag Kalender
+Add to calendar on this date,An diesem Tag zum Kalender hinzufügen
Add/Remove Recipients,Empfänger hinzufügen/entfernen
Address,Adresse
Address & Contact,Adresse & Kontakt
-Address & Contacts,Adresse & Kontakt
+Address & Contacts,Adresse & Kontakte
Address Desc,Adresszusatz
Address Details,Adressdetails
Address HTML,Adresse HTML
@@ -145,45 +145,45 @@
Address Line 2,Adresszeile 2
Address Template,Adressvorlage
Address Title,Adresse Titel
-Address Title is mandatory.,Titel Adresse ist verpflichtend.
+Address Title is mandatory.,Adresse Titel muss angegeben werden.
Address Type,Adresstyp
-Address master.,Adresse Master.
+Address master.,Hauptanschrift.
Administrative Expenses,Verwaltungskosten
Administrative Officer,Administrative Officer
-Administrator,
+Administrator,Administrator
Advance Amount,Vorausbetrag
Advance amount,Vorausbetrag
Advances,Vorschüsse
Advertisement,Anzeige
Advertising,Werbung
-Aerospace,Luft-und Raumfahrt
+Aerospace,Luft- und Raumfahrt
After Sale Installations,Installationen nach Verkauf
Against,Gegen
-Against Account,Gegen Konto
+Against Account,Gegenkonto
Against Docname,Gegen Dokumentennamen
Against Doctype,Gegen Dokumententyp
Against Document Detail No,Gegen Dokumentendetail Nr.
Against Document No,Gegen Dokument Nr.
Against Expense Account,Gegen Aufwandskonto
Against Income Account,Gegen Einkommenskonto
-Against Journal Voucher,Gegen Journalgutschein
-Against Journal Voucher {0} does not have any unmatched {1} entry,Vor Blatt Gutschein {0} keine unerreichte {1} Eintrag haben
-Against Purchase Invoice,Gegen Einkaufsrechnung
-Against Sales Invoice,Gegen Verkaufsrechnung
-Against Sales Order,Vor Sales Order
-Against Supplier Invoice {0} dated {1},
+Against Journal Voucher,Gegen Buchungsbeleg
+Against Journal Voucher {0} does not have any unmatched {1} entry,zu Buchungsbeleg {0} gibt es keine nicht zugeordneten {1} Einträge
+Against Purchase Invoice,Gegen Eingangsrechnung
+Against Sales Invoice,Gegen Ausgangsrechnung
+Against Sales Order,Gegen Kundenauftrag
+Against Supplier Invoice {0} dated {1},Gegen Eingangsrechnung {0} vom {1}
Against Voucher,Gegen Gutschein
Against Voucher Type,Gegen Gutscheintyp
-Ageing Based On,"Altern, basiert auf"
-Ageing Date is mandatory for opening entry,Alternde Datum ist obligatorisch für die Öffnung der Eintrag
+Ageing Based On,Altern basiert auf
+Ageing Date is mandatory for opening entry,Alterungsdatum ist notwendig bei Starteinträgen
Ageing date is mandatory for opening entry,Alternde Datum ist obligatorisch für die Öffnung der Eintrag
-Agent,Agent
-"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials",
+Agent,Beauftragter
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Zusammenfassen von einer Gruppe von **Artikeln** zu einem **Artikel**. Dies macht Sinn, wenn Sie bestimmte **Artikel** im Paket zusammenstellen und Sie diese Pakete am Lager vorhalten und nicht die **Einzelartikel**. Der Paket-**Artikel** wird bei ""Ist Lagerartikel"" ""Nein"" haben und bei ""ist Verkaufsartikel"" ein ""Ja"" haben. Wenn Sie Laptops und Laptoptaschen separat verkaufen und einen Sonderpreis für Kunden haben, die beides kaufen, dann wird aus Laptop + Laptoptasche eine Verkaufsstückliste."
Aging Date,Fälligkeitsdatum
Aging Date is mandatory for opening entry,Aging Datum ist obligatorisch für die Öffnung der Eintrag
Agriculture,Landwirtschaft
Airline,Fluggesellschaft
-All,
+All,Alle
All Addresses.,Alle Adressen
All Contact,Alle Kontakte
All Contacts.,Alle Kontakte
@@ -192,7 +192,7 @@
All Day,Ganzer Tag
All Employee (Active),Alle Mitarbeiter (Aktiv)
All Item Groups,Alle Artikelgruppen
-All Lead (Open),Alle Leads (offen)
+All Lead (Open),Alle Interessenten (offen)
All Products or Services.,Alle Produkte oder Dienstleistungen.
All Sales Partner Contact,Alle Vertriebspartnerkontakte
All Sales Person,Alle Vertriebsmitarbeiter
@@ -200,12 +200,12 @@
All Supplier Contact,Alle Lieferantenkontakte
All Supplier Types,Alle Lieferant Typen
All Territories,Alle Staaten
-"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle Export verwandten Bereichen wie Währung , Conversion-Rate , Export insgesamt , Export Gesamtsumme etc sind in Lieferschein , POS, Angebot, Verkaufsrechnung , Auftrags usw."
-"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle Import verwandten Bereichen wie Währung , Conversion-Rate , Import insgesamt , Import Gesamtsumme etc sind in Kaufbeleg , Lieferant Angebot, Einkaufsrechnung , Bestellung usw."
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle Export verwandten Bereiche wie Währung, Wechselkurse, Summenexport, Gesamtsummenexport usw. sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar"
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle Import verwandten Bereiche wie Währung, Wechselkurs, Summenimport, Gesamtsummenimport etc sind in Eingangslieferschein, Lieferant Angebot, Eingangsrechnung, Lieferatenauftrag usw. verfügbar"
All items have already been invoiced,Alle Einzelteile sind bereits abgerechnet
All these items have already been invoiced,Alle diese Elemente sind bereits in Rechnung gestellt
Allocate,Zuordnung
-Allocate leaves for a period.,Ordnen Blätter für einen Zeitraum .
+Allocate leaves for a period.,Jahresurlaube für einen Zeitraum.
Allocate leaves for the year.,Jahresurlaube zuordnen.
Allocated Amount,Zugewiesener Betrag
Allocated Budget,Zugewiesenes Budget
@@ -213,7 +213,7 @@
Allocated amount can not be negative,Geschätzter Betrag kann nicht negativ sein
Allocated amount can not greater than unadusted amount,Geschätzter Betrag kann nicht größer als unadusted Menge
Allow Bill of Materials,Stückliste zulassen
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Lassen Bill of Materials sollte ""Ja"" . Da eine oder mehrere zu diesem Artikel vorhanden aktiv Stücklisten"
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Stückliste erlauben sollte ""Ja"" sein, da eine oder mehrere zu diesem Artikel vorhandene Stücklisten aktiv sind"
Allow Children,Lassen Sie Kinder
Allow Dropbox Access,Dropbox-Zugang zulassen
Allow Google Drive Access,Google Drive-Zugang zulassen
@@ -227,25 +227,25 @@
Allowance Percent,Zulassen Prozent
Allowance for over-{0} crossed for Item {1},Wertberichtigungen für Über {0} drücken für Artikel {1}
Allowance for over-{0} crossed for Item {1}.,Wertberichtigungen für Über {0} drücken für Artikel {1}.
-Allowed Role to Edit Entries Before Frozen Date,"Erlaubt Rolle , um Einträge bearbeiten Bevor Gefrorene Datum"
+Allowed Role to Edit Entries Before Frozen Date,"Erlaubt der Rolle, Einträge vor dem Sperrdatum zu bearbeiten"
Amended From,Geändert am
Amount,Betrag
Amount (Company Currency),Betrag (Unternehmenswährung)
-Amount Paid,Betrag
-Amount to Bill,Belaufen sich auf Bill
-Amounts not reflected in bank,
-Amounts not reflected in system,
+Amount Paid,Zahlbetrag
+Amount to Bill,Rechnungsbetrag
+Amounts not reflected in bank,bei der Bank nicht berücksichtigte Beträge
+Amounts not reflected in system,im System nicht berücksichtigte Beträge
An Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert
"An Item Group exists with same name, please change the item name or rename the item group","Mit dem gleichen Namen eine Artikelgruppe existiert, ändern Sie bitte die Artikel -Namen oder die Artikelgruppe umbenennen"
"An item exists with same name ({0}), please change the item group name or rename the item","Ein Element mit dem gleichen Namen existiert ({0} ), ändern Sie bitte das Einzelgruppennamen oder den Artikel umzubenennen"
Analyst,Analytiker
Annual,jährlich
Another Period Closing Entry {0} has been made after {1},Eine weitere Periode Schluss Eintrag {0} wurde nach gemacht worden {1}
-Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,
+Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Setzen Sie dessen Status auf inaktiv um fortzufahren.
"Any other comments, noteworthy effort that should go in the records.",Alle weiteren Kommentare sind bemerkenswert und sollten aufgezeichnet werden.
Apparel & Accessories,Kleidung & Accessoires
Applicability,Anwendbarkeit
-Applicable Charges,
+Applicable Charges,anwendbare Gebühren
Applicable For,Anwendbar
Applicable Holiday List,Geltende Urlaubsliste
Applicable Territory,Anwendbar Territory
@@ -270,38 +270,38 @@
Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter erstellt {1} in der angegebenen Datumsbereich
Apprentice,Lehrling
Approval Status,Genehmigungsstatus
-Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder "" Abgelehnt """
+Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""genehmigt"" oder ""abgelehnt"" sein"
Approved,Genehmigt
Approver,Genehmigender
Approving Role,Genehmigende Rolle
Approving Role cannot be same as role the rule is Applicable To,Genehmigen Rolle kann nicht dieselbe sein wie die Rolle der Regel ist anwendbar auf
Approving User,Genehmigen Benutzer
Approving User cannot be same as user the rule is Applicable To,Genehmigen Benutzer kann nicht dieselbe sein wie Benutzer die Regel ist anwendbar auf
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Sind Sie sicher das Sie dies anhalten möchten?
+Are you sure you want to UNSTOP ,Sind Sie sicher das Sie dies freigeben möchten?
Arrear Amount,Ausstehender Betrag
-"As Production Order can be made for this item, it must be a stock item.","Als Fertigungsauftrag kann für diesen Artikel gemacht werden , es muss ein Lager Titel ."
-As per Stock UOM,Wie pro Bestand ME
-"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Da gibt es bestehende Aktientransaktionen zu diesem Artikel , können Sie die Werte von "" Hat Serien Nein ' nicht ändern , Ist Auf Artikel "" und "" Bewertungsmethode """
+"As Production Order can be made for this item, it must be a stock item.","Da für diesen Artikel Fertigungsaufträge erlaubt sind, es muss dieser ein Lagerartikel sein."
+As per Stock UOM,Wie pro Lager-ME
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagertransaktionen zu diesem Artikel gibt, können Sie die Werte von 'hat Seriennummer', 'ist Lagerartikel' und 'Bewertungsmethode' nicht ändern"
Asset,Vermögenswert
Assistant,Assistent
Associate,Mitarbeiterin
-Atleast one of the Selling or Buying must be selected,Mindestens eines der Verkauf oder Kauf ausgewählt werden muss
+Atleast one of the Selling or Buying must be selected,Mindestens eines aus Vertrieb oder Einkauf muss ausgewählt werden
Atleast one warehouse is mandatory,Mindestens ein Warenlager ist obligatorisch
Attach Image,Bild anhängen
-Attach Letterhead,Bringen Brief
-Attach Logo,Bringen Logo
-Attach Your Picture,Bringen Sie Ihr Bild
+Attach Letterhead,Briefkopf anhängen
+Attach Logo,Logo anhängen
+Attach Your Picture,fügen Sie Ihr Bild hinzu
Attendance,Teilnahme
Attendance Date,Teilnahmedatum
Attendance Details,Teilnahmedetails
-Attendance From Date,Teilnahme ab Datum
+Attendance From Date,Teilnahmedatum von
Attendance From Date and Attendance To Date is mandatory,Die Teilnahme von Datum bis Datum und Teilnahme ist obligatorisch
Attendance To Date,Teilnahme bis Datum
Attendance can not be marked for future dates,Die Teilnahme kann nicht für zukünftige Termine markiert werden
Attendance for employee {0} is already marked,Die Teilnahme für Mitarbeiter {0} bereits markiert ist
Attendance record.,Anwesenheitsnachweis
-Auditor,
+Auditor,Prüfer
Authorization Control,Berechtigungskontrolle
Authorization Rule,Autorisierungsregel
Auto Accounting For Stock Settings,Auto Accounting for Stock -Einstellungen
@@ -312,29 +312,29 @@
Automotive,Automotive
Autoreply when a new mail is received,"Autoreply, wenn eine neue E-Mail eingegangen ist"
Available,verfügbar
-Available Qty at Warehouse,Verfügbare Menge auf Lager
+Available Qty at Warehouse,Verfügbarer Lagerbestand
Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
-"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Erhältlich in Stückliste, Lieferschein, Rechnung, Fertigungsauftrag, Bestellung, Kaufbeleg, Verkaufsrechnung, Auftrag, Lagerbeleg, Zeiterfassung"
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Lieferatenauftrag, Eingangslieferschein, Ausgangsrechnung, Kundenauftrag, Lagerbeleg, Zeiterfassung"
Average Age,Durchschnittsalter
Average Commission Rate,Durchschnittliche Kommission bewerten
Average Discount,Durchschnittlicher Rabatt
-Awesome Products,ehrfürchtig Produkte
-Awesome Services,ehrfürchtig Dienstleistungen
+Awesome Products,besondere Produkte
+Awesome Services,besondere Dienstleistungen
BOM Detail No,Stückliste Detailnr.
BOM Explosion Item,Position der Stücklistenauflösung
-BOM Item,Stücklistenposition
+BOM Item,Stücklistenartikel
BOM No,Stücklistennr.
BOM No. for a Finished Good Item,Stücklistennr. für einen fertigen Artikel
BOM Operation,Stücklistenvorgang
BOM Operations,Stücklistenvorgänge
BOM Replace Tool,Stücklisten-Ersetzungstool
-BOM number is required for manufactured Item {0} in row {1},Stücklistennummer wird für hergestellte Artikel erforderlich {0} in Zeile {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},Stücklistennummer für Nicht- gefertigte Artikel darf {0} in Zeile {1}
-BOM recursion: {0} cannot be parent or child of {2},BOM Rekursion : {0} kann nicht Elternteil oder Kind von {2}
+BOM number is required for manufactured Item {0} in row {1},Stücklistennummer ist für hergestellten Artikel {0} erforderlich in Zeile {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},Stücklistennummer für nicht hergestellten Artikel {0} in Zeile {1} ist nicht zulässig
+BOM recursion: {0} cannot be parent or child of {2},BOM Rekursion : {0} kann nicht Elternteil oder Kind von {2} sein
BOM replaced,Stückliste ersetzt
-BOM {0} for Item {1} in row {2} is inactive or not submitted,Stückliste {0} für Artikel {1} in Zeile {2} ist inaktiv oder nicht vorgelegt
+BOM {0} for Item {1} in row {2} is inactive or not submitted,Stückliste {0} für Artikel {1} in Zeile {2} ist inaktiv oder nicht eingereicht
BOM {0} is not active or not submitted,Stückliste {0} ist nicht aktiv oder nicht eingereicht
-BOM {0} is not submitted or inactive BOM for Item {1},Stückliste {0} nicht vorgelegt oder inaktiv Stückliste für Artikel {1}
+BOM {0} is not submitted or inactive BOM for Item {1},Stückliste {0} ist nicht eine eingereichte oder inaktive Stückliste für Artikel {1}
Backup Manager,Datensicherungsverwaltung
Backup Right Now,Jetzt eine Datensicherung durchführen
Backups will be uploaded to,Datensicherungen werden hochgeladen nach
@@ -351,7 +351,7 @@
Bank Account No.,Bankkonto-Nr.
Bank Accounts,Bankkonten
Bank Clearance Summary,Zusammenfassung Bankgenehmigung
-Bank Draft,Banktratte
+Bank Draft,Bank Entwurf
Bank Name,Name der Bank
Bank Overdraft Account,Kontokorrentkredit Konto
Bank Reconciliation,Kontenabstimmung
@@ -360,8 +360,8 @@
Bank Voucher,Bankbeleg
Bank/Cash Balance,Bank-/Bargeldsaldo
Banking,Bankwesen
-Barcode,Strichcode
-Barcode {0} already used in Item {1},Barcode {0} bereits in Artikel {1} verwendet
+Barcode,Barcode
+Barcode {0} already used in Item {1},Barcode {0} wird bereits in Artikel {1} verwendet
Based On,Beruht auf
Basic,Grundlagen
Basic Info,Grundinfo
@@ -370,10 +370,10 @@
Basic Rate (Company Currency),Grundrate (Unternehmenswährung)
Batch,Stapel
Batch (lot) of an Item.,Stapel (Partie) eines Artikels.
-Batch Finished Date,Enddatum des Stapels
+Batch Finished Date,Stapel endet am
Batch ID,Stapel-ID
Batch No,Stapelnr.
-Batch Started Date,Anfangsdatum Stapel
+Batch Started Date,Stapel beginnt am
Batch Time Logs for Billing.,Stapel-Zeitprotokolle für Abrechnung.
Batch Time Logs for billing.,Stapel-Zeitprotokolle für Abrechnung.
Batch-Wise Balance History,Stapelweiser Kontostand
@@ -389,7 +389,7 @@
Billed Amount,Rechnungsbetrag
Billed Amt,Rechnungsbetrag
Billing,Abrechnung
-Billing (Sales Invoice),Abrechung (Handelsrechnung)
+Billing (Sales Invoice),Verkauf (Ausgangsrechnung)
Billing Address,Rechnungsadresse
Billing Address Name,Name der Rechnungsadresse
Billing Status,Abrechnungsstatus
@@ -406,13 +406,13 @@
Blog Post,Blog-Post
Blog Subscriber,Blog-Abonnent
Blood Group,Blutgruppe
-Both Warehouse must belong to same Company,Beide Lager müssen der selben Gesellschaft gehören
+Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Gesellschaft gehören
Box,Kiste
Branch,Filiale
-Brand,Firmenmarke
+Brand,Marke
Brand Name,Markenname
-Brand master.,Firmenmarke Vorlage
-Brands,Firmenmarken
+Brand master.,Marke Vorlage
+Brands,Marken
Breakdown,Übersicht
Broadcasting,Rundfunk
Brokerage,Provision
@@ -430,7 +430,7 @@
Business Development Manager,Business Development Manager
Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
Buying,Einkauf
-Buying & Selling,Einkaufen und Verkaufen
+Buying & Selling,Einkauf und Vertrieb
Buying Amount,Kaufbetrag
Buying Settings,Einkaufs Einstellungen
"Buying must be checked, if Applicable For is selected as {0}","Kaufen Sie muss überprüft werden, wenn Anwendbar ist als ausgewählt {0}"
@@ -454,37 +454,37 @@
Campaign Name,Kampagnenname
Campaign Name is required,Kampagnenname ist erforderlich
Campaign Naming By,Kampagne benannt durch
-Campaign-.####,Kampagnen . # # # #
+Campaign-.####,Kampagne-.####
Can be approved by {0},Kann von {0} genehmigt werden
"Can not filter based on Account, if grouped by Account","Basierend auf Konto kann nicht filtern, wenn sie von Konto gruppiert"
"Can not filter based on Voucher No, if grouped by Voucher","Basierend auf Gutschein kann nicht auswählen, Nein, wenn durch Gutschein gruppiert"
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann Zeile beziehen sich nur , wenn die Ladung ist ' On Zurück Reihe Betrag ""oder"" Zurück Reihe Total'"
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf diese Zeile beziehen, wenn die Berechnungsart 'bei vorherigem Zeilenbetrag' oder 'bei nachfolgendem Zeilenbetrag' ist"
Cancel Material Visit {0} before cancelling this Customer Issue,Abbrechen Werkstoff Besuchen Sie {0} vor Streichung dieses Kunden Ausgabe
Cancel Material Visits {0} before cancelling this Maintenance Visit,Abbrechen Werkstoff Besuche {0} vor Streichung dieses Wartungsbesuch
Cancelled,Abgebrochen
-Cancelling this Stock Reconciliation will nullify its effect.,Annullierung dieses Lizenz Versöhnung wird ihre Wirkung zunichte machen .
+Cancelling this Stock Reconciliation will nullify its effect.,Abbruch der Lagerbewertung wird den Effekt zu nichte machen.
Cannot Cancel Opportunity as Quotation Exists,Kann nicht Abbrechen Gelegenheit als Zitat vorhanden ist
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,"Kann nicht genehmigen Urlaub , wie Sie sind nicht berechtigt, auf Block- Blätter Termine genehmigen"
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,"Diese Abwesenheit kann nicht genehmigt werden, da Sie nicht über die Berechtigung zur Genehmigung von Block-Abwesenheiten verfügen."
Cannot cancel because Employee {0} is already approved for {1},"Kann nicht kündigen, weil Mitarbeiter {0} ist bereits genehmigt {1}"
Cannot cancel because submitted Stock Entry {0} exists,"Kann nicht kündigen, weil eingereichten Lizenz Eintrag {0} existiert"
Cannot carry forward {0},Kann nicht mitnehmen {0}
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Geschäftsjahr Startdatum und Geschäftsjahresende Datum, wenn die Geschäftsjahr wird gespeichert nicht ändern kann."
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kann nicht ändern Standardwährung des Unternehmens , weil es bestehende Transaktionen. Transaktionen müssen aufgehoben werden, um die Standardwährung zu ändern."
-Cannot convert Cost Center to ledger as it has child nodes,"Kann nicht konvertieren Kostenstelle zu Buch , wie es untergeordnete Knoten hat"
-Cannot covert to Group because Master Type or Account Type is selected.,"Kann nicht auf verdeckte Gruppe , weil Herr Art oder Kontotyp gewählt wird."
-Cannot deactive or cancle BOM as it is linked with other BOMs,"Kann nicht deaktiv oder cancle Stückliste , wie es mit anderen Stücklisten verknüpft"
-"Cannot declare as lost, because Quotation has been made.","Kann nicht erklären, wie verloren, da Zitat gemacht worden ."
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kann nicht abziehen , wenn Kategorie ist für ""Bewertungstag "" oder "" Bewertung und Total '"
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kann nicht Seriennummer {0} in Lager löschen . Erstens ab Lager entfernen, dann löschen."
-"Cannot directly set amount. For 'Actual' charge type, use the rate field","Kann nicht direkt Betrag gesetzt . Für ""tatsächlichen"" Ladungstyp , verwenden Sie das Kursfeld"
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kann nicht die Standardwährung der Firma ändern, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
+Cannot convert Cost Center to ledger as it has child nodes,"Kann Kostenstelle nicht zu Kontenbuch konvertieren, da es untergeordnete Knoten hat"
+Cannot covert to Group because Master Type or Account Type is selected.,"Kann nicht zu Gruppe konvertiert werden, weil Hauptart oder Kontenart ausgewählt ist."
+Cannot deactive or cancle BOM as it is linked with other BOMs,"Kann Stückliste nicht deaktivieren oder abbrechen, da sie mit anderen Stücklisten verknüpft ist"
+"Cannot declare as lost, because Quotation has been made.","Kann nicht als Verloren deklariert werden, da dies bereits angeboten wurde."
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Bewertung"" oder ""Bewertung und Summe"" ist"
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kann Seriennummer {0} in Lager nicht löschen. Zuerst aus dem Lager entfernen, dann löschen."
+"Cannot directly set amount. For 'Actual' charge type, use the rate field","Kann Betrag nicht direkt setzen. Für ""tatsächliche"" Berechnungsart, verwenden Sie das Preisfeld"
"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings",Kann nicht für Artikel {0} in Zeile overbill {0} mehr als {1}. Um Überfakturierung erlauben Sie bitte Lizenzeinstellungen festgelegt
-Cannot produce more Item {0} than Sales Order quantity {1},Mehr Artikel kann nicht produzieren {0} als Sales Order Menge {1}
+Cannot produce more Item {0} than Sales Order quantity {1},"Kann nicht mehr Artikel {0} produzieren, als Kundenaufträge {1} dafür vorliegen"
Cannot refer row number greater than or equal to current row number for this Charge type,Kann nicht Zeilennummer größer oder gleich aktuelle Zeilennummer für diesen Ladetypbeziehen
Cannot return more than {0} for Item {1},Kann nicht mehr als {0} zurück zur Artikel {1}
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Kann nicht verantwortlich Typ wie 'On Zurück Reihe Betrag ""oder"" Auf Vorherige Row Total' für die erste Zeile auswählen"
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"Kann nicht verantwortlich Typ wie 'On Zurück Reihe Betrag ""oder"" Auf Vorherige Row Total' für die Bewertung zu wählen. Sie können nur die Option ""Total"" für die vorherige Zeile Betrag oder vorherigen Zeile Gesamt wählen"
-Cannot set as Lost as Sales Order is made.,Kann nicht als Passwort gesetzt als Sales Order erfolgt.
-Cannot set authorization on basis of Discount for {0},Kann Genehmigung nicht festgelegt auf der Basis der Rabatt für {0}
+Cannot set as Lost as Sales Order is made.,"Kann nicht als Verlust gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
+Cannot set authorization on basis of Discount for {0},Kann Genehmigung nicht auf der Basis des Rabattes für {0} festlegen
Capacity,Kapazität
Capacity Units,Kapazitätseinheiten
Capital Account,Kapitalkonto
@@ -500,22 +500,22 @@
Cash/Bank Account,Kassen-/Bankkonto
Casual Leave,Lässige Leave
Cell Number,Mobiltelefonnummer
-Change Abbreviation,
+Change Abbreviation,Abkürzung ändern
Change UOM for an Item.,ME für einen Artikel ändern.
Change the starting / current sequence number of an existing series.,Startnummer/aktuelle laufende Nummer einer bestehenden Serie ändern.
Channel Partner,Vertriebspartner
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Verantwortlicher für Typ ' Actual ' in Zeile {0} kann nicht in Artikel bewerten aufgenommen werden
Chargeable,Gebührenpflichtig
-Charges are updated in Purchase Receipt against each item,
-Charges will be distributed proportionately based on item amount,
+Charges are updated in Purchase Receipt against each item,die Gebühren im Eingangslieferschein wurden für jeden Artikel aktualisiert
+Charges will be distributed proportionately based on item amount,Die Gebühren werden anteilig auf die Artikel umgelegt
Charity and Donations,Charity und Spenden
Chart Name,Diagrammname
Chart of Accounts,Kontenplan
Chart of Cost Centers,Tabelle der Kostenstellen
Check how the newsletter looks in an email by sending it to your email.,"Prüfen Sie, wie der Newsletter in einer E-Mail aussieht, indem Sie ihn an Ihre E-Mail senden."
"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Aktivieren, wenn dies eine wiederkehrende Rechnung ist, deaktivieren, damit es keine wiederkehrende Rechnung mehr ist oder ein gültiges Enddatum angeben."
-"Check if recurring order, uncheck to stop recurring or put proper End Date",
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Rechnungen benötigen. Nach dem Absenden einer Verkaufsrechnung, wird der Bereich für wiederkehrende Rechnungen angezeigt."
+"Check if recurring order, uncheck to stop recurring or put proper End Date",Aktivieren wenn es sich um eine wiederkehrende Bestellung handelt. Deaktivieren um die Wiederholungen anzuhalten oder geben Sie ein entsprechendes Ende-Datum an
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Ausgangsrechnungen benötigen. Nach dem Absenden einer Ausgangsrechnung wird der Bereich für wiederkehrende Ausgangsrechnungen angezeigt."
Check if you want to send salary slip in mail to each employee while submitting salary slip,"Aktivieren, wenn Sie die Gehaltsabrechnung per Post an jeden Mitarbeiter senden möchten."
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Aktivieren, wenn Sie den Benutzer zwingen möchten, vor dem Speichern eine Serie auszuwählen. Wenn Sie dies aktivieren, gibt es keine Standardeinstellung."
Check this if you want to show in website,"Aktivieren, wenn Sie den Inhalt auf der Website anzeigen möchten."
@@ -528,7 +528,7 @@
Cheque,Scheck
Cheque Date,Scheckdatum
Cheque Number,Schecknummer
-Child account exists for this account. You can not delete this account.,Kinder Konto existiert für dieses Konto. Sie können dieses Konto nicht löschen .
+Child account exists for this account. You can not delete this account.,ein Unterkonto existiert für dieses Konto. Sie können dieses Konto nicht löschen.
City,Stadt
City/Town,Stadt/Ort
Claim Amount,Betrag einfordern
@@ -540,10 +540,10 @@
Clearance Date,Löschdatum
Clearance Date not mentioned,Räumungsdatumnicht genannt
Clearance date cannot be before check date in row {0},Räumungsdatum kann nicht vor dem Check- in Datum Zeile {0}
-Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klicken Sie auf 'Verkaufsrechnung erstellen', um eine neue Verkaufsrechnung zu erstellen."
-Click on a link to get options to expand get options ,
+Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klicken Sie auf 'Ausgangsrechnung erstellen', um eine neue Ausgangsrechnung zu erstellen."
+Click on a link to get options to expand get options ,auf den Link klicken um die Optionen anzuzeigen
Client,Kunde
-Close Balance Sheet and book Profit or Loss.,Schließen Bilanz und Gewinn-und -Verlust- Buch .
+Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und Gewinn und Verlust buchen.
Closed,Geschlossen
Closing (Cr),Closing (Cr)
Closing (Dr),Closing (Dr)
@@ -572,23 +572,23 @@
Communication History,Kommunikationshistorie
Communication log.,Kommunikationsprotokoll
Communications,Kommunikation
-Company,Unternehmen
-Company (not Customer or Supplier) master.,Company ( nicht der Kunde oder Lieferant ) Master.
+Company,Firma
+Company (not Customer or Supplier) master.,Firma (nicht der Kunde bzw. Lieferant) Vorlage.
Company Abbreviation,Firmen Abkürzung
Company Details,Firmendetails
Company Email,Firma E-Mail
-"Company Email ID not found, hence mail not sent","Firma E-Mail -ID nicht gefunden , daher Mail nicht gesendet"
-Company Info,Unternehmensinformationen
-Company Name,Unternehmensname
-Company Settings,Unternehmenseinstellungen
-Company is missing in warehouses {0},"Unternehmen, die in Lagerhäusern fehlt {0}"
-Company is required,"Gesellschaft ist verpflichtet,"
+"Company Email ID not found, hence mail not sent","Firmen E-Mail-Adresse nicht gefunden, daher wird die Mail nicht gesendet"
+Company Info,Firmeninformationen
+Company Name,Firmenname
+Company Settings,Firmeneinstellungen
+Company is missing in warehouses {0},Firma fehlt in Lagern {0}
+Company is required,"Firma ist verpflichtet,"
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Firmenregistrierungsnummern für Ihre Referenz. Beispiel: Umsatzsteuer-Identifikationsnummern usw.
Company registration numbers for your reference. Tax numbers etc.,Firmenregistrierungsnummern für Ihre Referenz. Steuernummern usw.
-"Company, Month and Fiscal Year is mandatory","Unternehmen , Monat und Geschäftsjahr ist obligatorisch"
+"Company, Month and Fiscal Year is mandatory","Unternehmen, Monat und Geschäftsjahr ist obligatorisch"
Compensatory Off,Ausgleichs Off
Complete,Abschließen
-Complete Setup,Vollständige Setup
+Complete Setup,Setup vervollständigen
Completed,Abgeschlossen
Completed Production Orders,Abgeschlossene Fertigungsaufträge
Completed Qty,Abgeschlossene Menge
@@ -642,7 +642,7 @@
Cosmetics,Kosmetika
Cost Center,Kostenstelle
Cost Center Details,Kostenstellendetails
-Cost Center For Item with Item Code ',
+Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr
Cost Center Name,Kostenstellenname
Cost Center is required for 'Profit and Loss' account {0},Kostenstelle wird für ' Gewinn-und Verlustrechnung des erforderlichen {0}
Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in der Zeile erforderlich {0} in Tabelle Steuern für Typ {1}
@@ -653,22 +653,22 @@
Costing,Kosten
Country,Land
Country Name,Ländername
-Country wise default Address Templates,Land weise Standardadressvorlagen
-"Country, Timezone and Currency","Land , Zeitzone und Währung"
-Cr,
+Country wise default Address Templates,landesspezifische Standardadressvorlagen
+"Country, Timezone and Currency","Land, Zeitzone und Währung"
+Cr,Cr
Create Bank Voucher for the total salary paid for the above selected criteria,Bankgutschein für das Gesamtgehalt nach den oben ausgewählten Kriterien erstellen
-Create Customer,Neues Kunden
+Create Customer,neuen Kunden erstellen
Create Material Requests,Materialanfragen erstellen
-Create New,Neu erstellen
-Create Opportunity,erstellen Sie Gelegenheit
+Create New,neuen Eintrag erstellen
+Create Opportunity,Gelegenheit erstellen
Create Production Orders,Fertigungsaufträge erstellen
Create Quotation,Angebot erstellen
Create Receiver List,Empfängerliste erstellen
Create Salary Slip,Gehaltsabrechnung erstellen
-Create Stock Ledger Entries when you submit a Sales Invoice,"Lagerbucheinträge erstellen, wenn Sie eine Verkaufsrechnung einreichen"
+Create Stock Ledger Entries when you submit a Sales Invoice,"Lagerbucheinträge erstellen, wenn Sie eine Ausgangsrechnung einreichen"
Create and Send Newsletters,Newsletter erstellen und senden
-"Create and manage daily, weekly and monthly email digests.","Erstellen und Verwalten von täglichen, wöchentlichen und monatlichen E-Mail verdaut ."
-Create rules to restrict transactions based on values.,"Erstellen Sie Regeln , um Transaktionen auf Basis von Werten zu beschränken."
+"Create and manage daily, weekly and monthly email digests.","Erstellen und Verwalten von täglichen, wöchentlichen und monatlichen E-Mail Berichten."
+Create rules to restrict transactions based on values.,Erstellen Sie Regeln um Transaktionen auf Basis von Werten zu beschränken.
Created By,Erstellt von
Creates salary slip for above mentioned criteria.,Erstellt Gehaltsabrechnung für oben genannte Kriterien.
Creation Date,Erstellungsdatum
@@ -696,11 +696,11 @@
Current Address Is,Aktuelle Adresse
Current Assets,Umlaufvermögen
Current BOM,Aktuelle SL
-Current BOM and New BOM can not be same,Aktuelle Stückliste und New BOM kann nicht gleich sein
+Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
Current Fiscal Year,Laufendes Geschäftsjahr
Current Liabilities,Kurzfristige Verbindlichkeiten
Current Stock,Aktueller Lagerbestand
-Current Stock UOM,Aktueller Lagerbestand ME
+Current Stock UOM,Aktuelle Lager-ME
Current Value,Aktueller Wert
Custom,Benutzerdefiniert
Custom Autoreply Message,Benutzerdefinierte Autoreply-Nachricht
@@ -708,16 +708,16 @@
Customer,Kunde
Customer (Receivable) Account,Kunde (Debitoren) Konto
Customer / Item Name,Kunde/Artikelname
-Customer / Lead Address,Kunden / Lead -Adresse
-Customer / Lead Name,Kunden / Lead Namen
+Customer / Lead Address,Kunden / Interessenten-Adresse
+Customer / Lead Name,Kunden /Interessenten Namen
Customer > Customer Group > Territory,Kunden> Kundengruppe> Territory
Customer Account Head,Kundenkontoführer
Customer Acquisition and Loyalty,Kundengewinnung und-bindung
Customer Address,Kundenadresse
-Customer Addresses And Contacts,Kundenadressen und Kontakte
+Customer Addresses And Contacts,Kundenadressen und Ansprechpartner
Customer Addresses and Contacts,Kundenadressen und Ansprechpartner
-Customer Code,Kundencode
-Customer Codes,Kundencodes
+Customer Code,Kunden-Nr.
+Customer Codes,Kundennummern
Customer Details,Kundendaten
Customer Feedback,Kundenrückmeldung
Customer Group,Kundengruppe
@@ -731,13 +731,13 @@
Customer Service,Kundenservice
Customer database.,Kundendatenbank.
Customer is required,"Kunde ist verpflichtet,"
-Customer master.,Kundenstamm .
+Customer master.,Kundenstamm.
Customer required for 'Customerwise Discount',Kunden für ' Customerwise Discount ' erforderlich
Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
Customer {0} does not exist,Kunden {0} existiert nicht
-Customer's Item Code,Kunden-Artikelcode
-Customer's Purchase Order Date,Kundenbestelldatum
-Customer's Purchase Order No,Kundenbestellnr.
+Customer's Item Code,Kunden-Artikel-Nr
+Customer's Purchase Order Date,Kundenauftrag
+Customer's Purchase Order No,Kundenauftrags-Nr
Customer's Purchase Order Number,Kundenauftragsnummer
Customer's Vendor,Kundenverkäufer
Customers Not Buying Since Long Time,"Kunden, die seit langer Zeit nichts gekauft haben"
@@ -754,13 +754,13 @@
Date Format,Datumsformat
Date Of Retirement,Zeitpunkt der Pensionierung
Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss größer sein als Datum für Füge sein
-Date is repeated,Datum wird wiederholt
+Date is repeated,Ereignis wiederholen
Date of Birth,Geburtsdatum
-Date of Issue,Datum der Ausstellung
-Date of Joining,Datum des Beitritts
-Date of Joining must be greater than Date of Birth,Eintrittsdatum muss größer als sein Geburtsdatum
-Date on which lorry started from supplier warehouse,"Datum, an dem der LKW das Lieferantenlager verlassen hat"
-Date on which lorry started from your warehouse,"Datum, an dem der LKW Ihr Lager verlassen hat"
+Date of Issue,Ausstellungsdatum
+Date of Joining,Beitrittsdatum
+Date of Joining must be greater than Date of Birth,Beitrittsdatum muss nach dem Geburtsdatum sein
+Date on which lorry started from supplier warehouse,Abfahrtdatum des LKW aus dem Lieferantenlager
+Date on which lorry started from your warehouse,Abfahrtdatum des LKW aus Ihrem Lager
Dates,Termine
Days Since Last Order,Tage seit dem letzten Auftrag
Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt."
@@ -794,23 +794,23 @@
Default Item Group,Standard-Artikelgruppe
Default Price List,Standardpreisliste
Default Purchase Account in which cost of the item will be debited.,"Standard-Einkaufskonto, von dem die Kosten des Artikels eingezogen werden."
-Default Selling Cost Center,Standard- Selling Kostenstelle
+Default Selling Cost Center,Standard-Vertriebs Kostenstelle
Default Settings,Standardeinstellungen
Default Source Warehouse,Standard-Ursprungswarenlager
-Default Stock UOM,Standard Lagerbestands-ME
+Default Stock UOM,Standard Lager-ME
Default Supplier,Standardlieferant
Default Supplier Type,Standardlieferantentyp
Default Target Warehouse,Standard-Zielwarenlager
Default Territory,Standardregion
Default Unit of Measure,Standardmaßeinheit
-"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard- Maßeinheit kann nicht direkt geändert werden , weil Sie bereits eine Transaktion (en) mit einer anderen Verpackung gemacht haben. Um die Standardmengeneinheitzu ändern, verwenden ' Verpackung ersetzen Utility "" -Tool unter Auf -Modul."
+"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standard- Mengeneinheit kann nicht direkt geändert werden, weil Sie bereits Transaktion(en) mit einer anderen Mengeneinheit gemacht haben. Um die Standardmengeneinheit zu ändern, verwenden Sie das 'Verpackung ersetzen'-Tool im Lagermodul."
Default Valuation Method,Standard-Bewertungsmethode
Default Warehouse,Standardwarenlager
-Default Warehouse is mandatory for stock Item.,Standard- Warehouse ist für Lager Artikel .
-Default settings for accounting transactions.,Standardeinstellungen für Geschäftsvorfälle .
-Default settings for buying transactions.,Standardeinstellungen für Kauf -Transaktionen.
-Default settings for selling transactions.,Standardeinstellungen für Verkaufsgeschäfte .
-Default settings for stock transactions.,Standardeinstellungen für Aktientransaktionen .
+Default Warehouse is mandatory for stock Item.,Standard-Lager ist für Lager Artikel notwendig.
+Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen.
+Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen.
+Default settings for selling transactions.,Standardeinstellungen für Vertriebstransaktionen.
+Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen.
Defense,Verteidigung
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Budget für diese Kostenstelle festlegen. Zuordnen des Budgets, siehe <a href=""#!List/Company"">Unternehmensstamm</a>"
Del,löschen
@@ -825,15 +825,15 @@
Delivery Document No,Lieferbelegnummer
Delivery Document Type,Lieferbelegtyp
Delivery Note,Lieferschein
-Delivery Note Item,Lieferscheingegenstand
-Delivery Note Items,Lieferscheinpositionen
-Delivery Note Message,Lieferscheinnachricht
+Delivery Note Item,Lieferschein Artikel
+Delivery Note Items,Lieferschein Artikel
+Delivery Note Message,Lieferschein Nachricht
Delivery Note No,Lieferscheinnummer
Delivery Note Required,Lieferschein erforderlich
Delivery Note Trends,Lieferscheintrends
-Delivery Note {0} is not submitted,Lieferschein {0} ist nicht eingereicht
-Delivery Note {0} must not be submitted,Lieferschein {0} muss nicht vorgelegt werden
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} muss vor Streichung dieses Sales Order storniert werden
+Delivery Note {0} is not submitted,Lieferschein {0} wurde nicht eingereicht
+Delivery Note {0} must not be submitted,Lieferschein {0} muss nicht eingereicht werden
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Stornierung dieser Kundenaufträge storniert werden
Delivery Status,Lieferstatus
Delivery Time,Lieferzeit
Delivery To,Lieferung an
@@ -850,19 +850,19 @@
Details,Details
Difference (Dr - Cr),Differenz ( Dr - Cr )
Difference Account,Unterschied Konto
-"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Unterschied Konto muss ""Haftung"" Typ Konto sein , da diese Lizenz Versöhnung ist ein Eintrag Eröffnung"
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Verpackung für Einzelteile werden zu falschen (Gesamt ) Nettogewichtswertführen . Stellen Sie sicher, dass die Netto-Gewicht der einzelnen Artikel ist in der gleichen Verpackung ."
+"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss vom Typ ""Verbildlichkeit"" sein, da diese Lagerbewertung ein öffnender Eintag ist"
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Verpackung für Einzelteile werden zu falschen (Gesamt-) Nettogewichtswerten führen. Stellen Sie sicher, dass die Netto-Gewichte der einzelnen Artikel in der gleichen Mengeneinheit sind."
Direct Expenses,Direkte Aufwendungen
Direct Income,Direkte Einkommens
Disable,Deaktivieren
Disable Rounded Total,Abgerundete Gesamtsumme deaktivieren
Disabled,Deaktiviert
-Discount,
+Discount,Rabatt
Discount %,Rabatt %
Discount %,Rabatt %
Discount (%),Rabatt (%)
Discount Amount,Discount Amount
-"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabattfelder stehen in der Bestellung, im Kaufbeleg und in der Rechnung zur Verfügung"
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabattfelder stehen in Lieferatenauftrag, Eingangslieferschein und in der Eingangsrechnung zur Verfügung"
Discount Percentage,Rabatt Prozent
Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Prozent kann entweder gegen eine Preisliste oder Preisliste für alle angewendet werden.
Discount must be less than 100,Discount muss kleiner als 100 sein
@@ -877,13 +877,13 @@
Divorced,Geschieden
Do Not Contact,Nicht berühren
Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
-Do you really want to STOP this Material Request?,"Wollen Sie wirklich , diese Materialanforderung zu stoppen?"
-Do you really want to Submit all Salary Slip for month {0} and year {1},"Glauben Sie wirklich , alle Gehaltsabrechnung für den Monat Absenden {0} und {1} Jahr wollen"
-Do you really want to UNSTOP ,
-Do you really want to UNSTOP this Material Request?,"Wollen Sie wirklich , dieses Material anfordern aufmachen ?"
-Do you really want to stop production order: ,
+Do really want to unstop production order: ,Wollen Sie wirklich den Fertigungsauftrag fortsetzen:
+Do you really want to STOP ,Möchten Sie dies wirklich anhalten
+Do you really want to STOP this Material Request?,Wollen Sie wirklich diese Materialanforderung anhalten?
+Do you really want to Submit all Salary Slip for month {0} and year {1},Wollen Sie wirklich alle Gehaltsabrechnungen für den Monat {0} im Jahr {1} versenden
+Do you really want to UNSTOP ,Möchten Sie dies wirklich fortsetzen
+Do you really want to UNSTOP this Material Request?,Wollen Sie wirklich diese Materialanforderung fortsetzen?
+Do you really want to stop production order: ,Möchten Sie den Fertigungsauftrag wirklich anhalten:
Doc Name,Dokumentenname
Doc Type,Dokumententyp
Document Description,Dokumentenbeschreibung
@@ -895,9 +895,9 @@
Download Reconcilation Data,Laden Versöhnung Daten
Download Template,Vorlage herunterladen
Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der alle Rohstoffe mit ihrem neuesten Bestandsstatus angibt"
-"Download the Template, fill appropriate data and attach the modified file.","Laden Sie die Vorlage , füllen entsprechenden Daten und befestigen Sie die geänderte Datei ."
-"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records",
-Dr,
+"Download the Template, fill appropriate data and attach the modified file.","Herunterladen der Vorlage, füllen Sie die entsprechenden Angaben aus und hängen Sie die geänderte Datei an."
+"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Herunterladen der Vorlage, füllen Sie die entsprechenden Angaben aus und hängen Sie die geänderte Datei an. Alle Datumsangaben und Mitarbeiterkombinationen erscheinen in der ausgewählten Periode für die Anwesenheitseinträge in der Vorlage."
+Dr,Dr
Draft,Entwurf
Dropbox,Dropbox
Dropbox Access Allowed,Dropbox-Zugang erlaubt
@@ -906,7 +906,7 @@
Due Date,Fälligkeitsdatum
Due Date cannot be after {0},Fälligkeitsdatum kann nicht nach {0}
Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum sein
-Duplicate Entry. Please check Authorization Rule {0},Doppelten Eintrag . Bitte überprüfen Sie Autorisierungsregel {0}
+Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag. Bitte überprüfen Sie Autorisierungsregel {0}
Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0}
Duplicate entry,Duplizieren Eintrag
Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1}
@@ -936,16 +936,16 @@
Email,E-Mail
Email Digest,Täglicher E-Mail-Bericht
Email Digest Settings,Einstellungen täglicher E-Mail-Bericht
-Email Digest: ,
+Email Digest: ,E-Mail-Bericht:
Email Id,E-Mail-ID
-"Email Id where a job applicant will email e.g. ""jobs@example.com""","E-Mail-ID, an die ein Bewerber schreibt, z. B. ""jobs@example.com"""
+"Email Id where a job applicant will email e.g. ""jobs@example.com""","E-Mail-Adresse, an die ein Bewerber schreibt, z. B. ""jobs@example.com"""
Email Notifications,E-Mail- Benachrichtigungen
Email Sent?,Wurde die E-Mail abgesendet?
Email Settings for Outgoing and Incoming Emails.,E-Mail-Einstellungen für ausgehende und eingehende E-Mails.
-"Email id must be unique, already exists for {0}","E-Mail -ID muss eindeutig sein , für die bereits vorhanden {0}"
-Email ids separated by commas.,E-Mail-IDs durch Kommas getrennt.
+"Email id must be unique, already exists for {0}",E-Mail-Adresse muss eindeutig sein; Diese existiert bereits für {0}
+Email ids separated by commas.,E-Mail-Adressen durch Kommas getrennt.
"Email settings for jobs email id ""jobs@example.com""","E-Mail-Einstellungen für Bewerbungs-ID ""jobs@example.com"""
-"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","E-Mail-Einstellungen, mit denen Leads aus Verkaufs-E-Mail-IDs wie z. B. ""sales@example.com"" extrahiert werden."
+"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","E-Mail-Einstellungen, mit denen Interessenten aus Verkaufs-E-Mail-Adressen wie z.B. ""vertrieb@example.com"" extrahiert werden."
Emergency Contact,Notfallkontakt
Emergency Contact Details,Notfallkontaktdaten
Emergency Phone,Notruf
@@ -964,16 +964,16 @@
Employee Records to be created by,Mitarbeiterakte wird erstellt von
Employee Settings,Mitarbeitereinstellungen
Employee Type,Mitarbeitertyp
-Employee can not be changed,
-"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung(z. B. Geschäftsführer , Direktor etc.)."
+Employee can not be changed,Mitarbeiter kann nicht verändert werden
+"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z.B. Geschäftsführer, Direktor etc.)."
Employee master.,Mitarbeiterstamm .
Employee record is created using selected field. ,Mitarbeiter Datensatz erstellt anhand von ausgewählten Feld.
Employee records.,Mitarbeiterdatensätze.
-Employee relieved on {0} must be set as 'Left',"Angestellter auf {0} entlastet , sind als "" links"" eingestellt werden"
+Employee relieved on {0} must be set as 'Left',"freigestellter Angestellter {0} muss als ""entlassen"" eingestellt werden"
Employee {0} has already applied for {1} between {2} and {3},Angestellter {0} ist bereits für {1} zwischen angewendet {2} und {3}
Employee {0} is not active or does not exist,Angestellter {0} ist nicht aktiv oder existiert nicht
-Employee {0} was on leave on {1}. Cannot mark attendance.,Angestellter {0} war auf Urlaub auf {1} . Kann nicht markieren anwesend.
-Employees Email Id,Mitarbeiter E-Mail-ID
+Employee {0} was on leave on {1}. Cannot mark attendance.,Angestellter {0} war in Urlaub am {1}. Kann nicht als anwesend gesetzt werden.
+Employees Email Id,Mitarbeiter E-Mail-Adresse
Employment Details,Beschäftigungsdetails
Employment Type,Art der Beschäftigung
Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen.
@@ -982,16 +982,16 @@
End Date,Enddatum
End Date can not be less than Start Date,Ende Datum kann nicht kleiner als Startdatum sein
End date of current invoice's period,Ende der laufenden Rechnungsperiode
-End date of current order's period,
+End date of current order's period,Enddatum der aktuellen Bestellperiode
End of Life,Lebensdauer
Energy,Energie
Engineer,Ingenieur
Enter Verification Code,Sicherheitscode eingeben
-Enter campaign name if the source of lead is campaign.,"Namen der Kampagne eingeben, wenn die Lead-Quelle eine Kampagne ist."
+Enter campaign name if the source of lead is campaign.,"Namen der Kampagne eingeben, wenn die Interessenten-Quelle eine Kampagne ist."
Enter department to which this Contact belongs,"Abteilung eingeben, zu der dieser Kontakt gehört"
Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben
-"Enter email id separated by commas, invoice will be mailed automatically on particular date","Geben Sie die durch Kommas getrennte E-Mail-ID ein, die Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt"
-"Enter email id separated by commas, order will be mailed automatically on particular date",
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Geben Sie die durch Kommas getrennte E-Mail-Adresse ein, die Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt"
+"Enter email id separated by commas, order will be mailed automatically on particular date","Geben Sie die durch Kommas getrennte E-Mail-Adresse ein, die Bestellung wird automatisch an einem bestimmten Datum abgeschickt"
Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Geben Sie die Posten und die geplante Menge ein, für die Sie die Fertigungsaufträge erhöhen möchten, oder laden Sie Rohstoffe für die Analyse herunter."
Enter name of campaign if source of enquiry is campaign,"Geben Sie den Namen der Kampagne ein, wenn der Ursprung der Anfrage eine Kampagne ist"
"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Geben Sie hier statische URL-Parameter ein (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)"
@@ -1001,14 +1001,14 @@
Entertainment & Leisure,Unterhaltung & Freizeit
Entertainment Expenses,Bewirtungskosten
Entries,Einträge
-Entries against ,
+Entries against ,Einträge gegen
Entries are not allowed against this Fiscal Year if the year is closed.,"Einträge sind für dieses Geschäftsjahr nicht zulässig, wenn es bereits abgeschlossen ist."
Equity,Gerechtigkeit
Error: {0} > {1},Fehler: {0}> {1}
Estimated Material Cost,Geschätzte Materialkosten
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Auch wenn es mehrere Preisregeln mit der höchsten Priorität, werden dann folgende interne Prioritäten angewandt:"
Everyone can read,Jeder kann lesen
-"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
+"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
Exchange Rate,Wechselkurs
Excise Duty 10,Verbrauchsteuer 10
Excise Duty 14,Verbrauchsteuer 14
@@ -1032,16 +1032,16 @@
Expected Completion Date can not be less than Project Start Date,Erwartete Abschlussdatum kann nicht weniger als Projektstartdatumsein
Expected Date cannot be before Material Request Date,Erwartete Datum kann nicht vor -Material anfordern Date
Expected Delivery Date,Voraussichtlicher Liefertermin
-Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor Bestelldatumsein
-Expected Delivery Date cannot be before Sales Order Date,Voraussichtlicher Liefertermin kann nicht vor Auftragsdatum sein
+Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Lieferatenauftragsdatum sein
+Expected Delivery Date cannot be before Sales Order Date,Voraussichtlicher Liefertermin kann nicht vor Kundenauftragsdatum liegen
Expected End Date,Voraussichtliches Enddatum
Expected Start Date,Voraussichtliches Startdatum
-Expected balance as per bank,
+Expected balance as per bank,erwartetet Kontostand laut Bank
Expense,Ausgabe
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwand / Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
Expense Account,Aufwandskonto
Expense Account is mandatory,Aufwandskonto ist obligatorisch
-Expense Approver,
+Expense Approver,Ausgaben Genehmiger
Expense Claim,Spesenabrechnung
Expense Claim Approved,Spesenabrechnung zugelassen
Expense Claim Approved Message,Spesenabrechnung zugelassen Nachricht
@@ -1050,20 +1050,20 @@
Expense Claim Rejected,Spesenabrechnung abgelehnt
Expense Claim Rejected Message,Spesenabrechnung abgelehnt Nachricht
Expense Claim Type,Spesenabrechnungstyp
-Expense Claim has been approved.,Spesenabrechnung genehmigt wurde .
+Expense Claim has been approved.,Spesenabrechnung wurde genehmigt.
Expense Claim has been rejected.,Spesenabrechnung wurde abgelehnt.
-Expense Claim is pending approval. Only the Expense Approver can update status.,Spesenabrechnung wird vorbehaltlich der Zustimmung . Nur die Kosten genehmigende Status zu aktualisieren.
+Expense Claim is pending approval. Only the Expense Approver can update status.,Spesenabrechnung wird wartet auf Genehmigung. Nur der Ausgabenwilliger kann den Status aktualisieren.
Expense Date,Datum der Aufwendung
Expense Details,Details der Aufwendung
Expense Head,Kopf der Aufwendungen
Expense account is mandatory for item {0},Aufwandskonto ist für item {0}
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense oder Differenz -Konto ist Pflicht für Artikel {0} , da es Auswirkungen gesamten Aktienwert"
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen gesamten Lagerwert hat"
Expenses,Kosten
Expenses Booked,Gebuchte Aufwendungen
Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
Expenses booked for the digest period,Gebuchte Aufwendungen für den Berichtszeitraum
-Expired,
-Expiry,
+Expired,verfallen
+Expiry,Verfall
Expiry Date,Verfalldatum
Exports,Exporte
External,Extern
@@ -1077,15 +1077,15 @@
Feed Type,Art des Feeds
Feedback,Feedback
Female,Weiblich
-Fetch exploded BOM (including sub-assemblies),Fetch explodierte BOM ( einschließlich Unterbaugruppen )
-"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Feld in Lieferschein, Angebot, Verkaufsrechnung, Auftrag verfügbar"
+Fetch exploded BOM (including sub-assemblies),Abruch der Stücklisteneinträge (einschließlich der Unterelemente)
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Feld ist in Lieferschein, Angebot, Ausgangsrechnung, Kundenauftrag verfügbar"
Files Folder ID,Dateien-Ordner-ID
Fill the form and save it,Füllen Sie das Formular aus und speichern Sie sie
Filter based on customer,Filtern nach Kunden
Filter based on item,Filtern nach Artikeln
Financial / accounting year.,Finanz / Rechnungsjahres.
Financial Analytics,Finanzielle Analyse
-Financial Chart of Accounts. Imported from file.,
+Financial Chart of Accounts. Imported from file.,FInanzübersicht der Konten. Importiert aus einer Datei
Financial Services,Finanzdienstleistungen
Financial Year End Date,Geschäftsjahr Enddatum
Financial Year Start Date,Geschäftsjahr Startdatum
@@ -1096,10 +1096,10 @@
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Geschäftsjahr Startdatum und Geschäftsjahresende Datum sind bereits im Geschäftsjahr gesetzt {0}
Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Geschäftsjahr Startdatum und Geschäftsjahresende Datum kann nicht mehr als ein Jahr betragen.
Fiscal Year Start Date should not be greater than Fiscal Year End Date,Geschäftsjahr Startdatum sollte nicht größer als Geschäftsjahresende Date
-Fiscal Year {0} not found.,
+Fiscal Year {0} not found.,Geschäftsjahr {0} nicht gefunden
Fixed Asset,Fixed Asset
Fixed Assets,Anlagevermögen
-Fold,
+Fold,eingeklappt
Follow via Email,Per E-Mail nachverfolgen
"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.","Die folgende Tabelle zeigt die Werte, wenn Artikel von Zulieferern stammen. Diese Werte werden aus dem Stamm der ""Materialliste"" für Artikel von Zulieferern abgerufen."
Food,Lebensmittel
@@ -1111,7 +1111,7 @@
For Price List,Für Preisliste
For Production,Für Produktion
For Reference Only.,Nur zu Referenzzwecken.
-For Sales Invoice,Für Verkaufsrechnung
+For Sales Invoice,Für Ausgangsrechnungen
For Server Side Print Formats,Für Druckformate auf Serverseite
For Supplier,für Lieferanten
For Warehouse,Für Warenlager
@@ -1120,7 +1120,7 @@
For reference,Zu Referenzzwecken
For reference only.,Nur zu Referenzzwecken.
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Um es den Kunden zu erleichtern, können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-Fraction,Bruch
+Fraction,Teilmenge
Fraction Units,Bruchteile von Einheiten
Freeze Stock Entries,Lagerbestandseinträge einfrieren
Freeze Stocks Older Than [Days],Frieren Stocks Älter als [ Tage ]
@@ -1137,18 +1137,18 @@
From Date cannot be greater than To Date,Von-Datum darf nicht größer als bisher sein
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 sein. Unter der Annahme, Von-Datum = {0}"
-From Delivery Note,Aus Lieferschein
+From Delivery Note,von Lieferschein
From Employee,Von Mitarbeiter
-From Lead,Aus Lead
+From Lead,von Interessent
From Maintenance Schedule,Vom Wartungsplan
From Material Request,Von Materialanforderung
From Opportunity,von der Chance
From Package No.,Von Paket-Nr.
-From Purchase Order,Von Bestellung
-From Purchase Receipt,Von Kaufbeleg
+From Purchase Order,von Lieferatenauftrag
+From Purchase Receipt,von Eingangslieferschein
From Quotation,von Zitat
-From Sales Order,Aus Verkaufsauftrag
-From Supplier Quotation,Von Lieferant Zitat
+From Sales Order,Aus Kundenauftrag
+From Supplier Quotation,von Lieferantenangebot
From Time,Von Zeit
From Value,Von Wert
From and To dates required,Von-und Bis Daten erforderlich
@@ -1171,20 +1171,20 @@
Gender,Geschlecht
General,Allgemein
General Ledger,Hauptbuch
-General Settings,
+General Settings,Grundeinstellungen
Generate Description HTML,Beschreibungs-HTML generieren
Generate Material Requests (MRP) and Production Orders.,Materialanforderungen (MRP) und Fertigungsaufträge generieren.
Generate Salary Slips,Gehaltsabrechnungen generieren
Generate Schedule,Zeitplan generieren
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren."
Generates HTML to include selected image in the description,"Generiert HTML, die das ausgewählte Bild in der Beschreibung enthält"
-Get Advances Paid,Gezahlte Vorschüsse aufrufen
+Get Advances Paid,Vorkasse aufrufen
Get Advances Received,Erhaltene Anzahlungen aufrufen
Get Current Stock,Aktuellen Lagerbestand aufrufen
Get Items,Artikel aufrufen
-Get Items From Purchase Receipts,
+Get Items From Purchase Receipts,Artikel vom Eingangslieferschein übernehmen
Get Items From Sales Orders,Artikel aus Kundenaufträgen abrufen
-Get Items from BOM,Holen Sie Angebote von Stücklisten
+Get Items from BOM,Artikel aus der Stückliste holen
Get Last Purchase Rate,Letzten Anschaffungskurs abrufen
Get Outstanding Invoices,Ausstehende Rechnungen abrufen
Get Relevant Entries,Holen Relevante Einträge
@@ -1199,8 +1199,8 @@
Global Defaults,Globale Standardwerte
Global POS Setting {0} already created for company {1},"Globale POS Einstellung {0} bereits für Unternehmen geschaffen, {1}"
Global Settings,Globale Einstellungen
-"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Gehen Sie auf die entsprechende Gruppe (in der Regel Anwendung des Fonds> Umlaufvermögen > Bank Accounts und erstellen ein neues Konto Ledger (durch Klicken auf Add Kind) vom Typ "" Bank"""
-"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Gehen Sie auf die entsprechende Gruppe (in der Regel Quelle der Fonds> kurzfristige Verbindlichkeiten > Steuern und Abgaben und ein neues Konto Ledger (durch Klicken auf Child ) des Typs "" Tax"" und nicht den Steuersatz zu erwähnen."
+"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Gehen Sie auf die entsprechende Gruppe (in der Regel Anwendungszweck > Umlaufvermögen > Bankkonten und erstellen einen neuen Belegeintrag (durch Klicken auf Untereintrag hinzufügen) vom Typ ""Bank"""
+"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Gehen Sie auf die entsprechende Gruppe (in der Regel Quelle der Dahrlehen > kurzfristige Verbindlichkeiten > Steuern und Abgaben und legen einen neuen Buchungsbeleg (durch Klicken auf Unterelement einfügen) des Typs ""Steuer"" an und geben den Steuersatz mit an."
Goal,Ziel
Goals,Ziele
Goods received from Suppliers.,Von Lieferanten erhaltene Ware.
@@ -1225,10 +1225,10 @@
Group by Voucher,Gruppe von Gutschein
Group or Ledger,Gruppen oder Sachbuch
Groups,Gruppen
-Guest,
-HR Manager,HR -Manager
+Guest,Gast
+HR Manager,HR-Manager
HR Settings,HR-Einstellungen
-HR User,
+HR User,HR Mitarbeiter
HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der der Produktliste angezeigt wird."
Half Day,Halbtags
Half Yearly,Halbjährlich
@@ -1282,14 +1282,14 @@
"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, veröffentlicht das System Bestandsbuchungseinträge automatisch."
If more than one package of the same type (for print),Wenn mehr als ein Paket von der gleichen Art (für den Druck)
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin herrschen, werden die Benutzer aufgefordert, Priorität manuell einstellen, um Konflikt zu lösen."
-"If no change in either Quantity or Valuation Rate, leave the cell blank.","Wenn keine Änderung entweder Menge oder Bewertungs bewerten , lassen Sie die Zelle leer ."
+"If no change in either Quantity or Valuation Rate, leave the cell blank.","Wenn es keine Änderung entweder bei Mengen- oder Bewertungspreis gibt, lassen Sie das Eingabefeld leer."
"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 hinzugefügt werden, für die sie gilt."
-"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn ausgewählten Preisregel wird für 'Preis' gemacht, wird es überschrieben Preisliste. Pricing Rule Preis ist der Endpreis, so dass keine weiteren Rabatt angewendet werden sollten. Daher wird in Transaktionen wie zB Kundenauftrag, Bestellung usw., es wird im Feld 'Rate' abgerufen werden, sondern als Feld 'Preis List'."
+"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn Preisregel für 'Preis' ausgewählt wird, wird der Wert aus der Preisliste überschrieben. Der Preis der Preisregel ist der Endpreis, so dass keine weiteren Rabatt angewendet werden sollten. Daher wird in Transaktionen wie z.B. Kundenauftrag, Lieferatenauftrag usw., es nicht im Feld 'Preis' eingetragen werden, sondern im Feld 'Preisliste'."
"If specified, send the newsletter using this email address","Wenn angegeben, senden Sie den Newsletter mit dieser E-Mail-Adresse"
"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto eingefroren ist, werden Einträge für eingeschränkte Benutzer erlaubt."
"If this Account represents a Customer, Supplier or Employee, set it here.","Wenn dieses Konto zu einem Kunden, Lieferanten oder Mitarbeiter gehört, legen Sie dies hier fest."
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln werden auf der Grundlage der obigen Bedingungen festgestellt wird Priorität angewandt. Priorität ist eine Zahl zwischen 0 und 20, während Standardwert ist null (leer). Höhere Zahl bedeutet es Vorrang, wenn es mehrere Preisregeln mit gleichen Bedingungen."
-If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Wenn Sie Qualitätsprüfung folgen . Ermöglicht Artikel QA Pflicht und QS Nein in Kaufbeleg
+If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Wenn Sie Qualitätskontrollen druchführen. Aktiviert bei Artikel """"Qualitätssicherung notwendig"""" und """"Qualitätssicherung Nein"""" in Eingangslieferschein"
If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Wenn Sie ein Verkaufsteam und Verkaufspartner (Vertriebskanalpartner) haben, können sie markiert werden und ihren Beitrag zur Umsatztätigkeit behalten"
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Wenn Sie eine Standardvorlage im Stamm für Verkaufssteuern und Abgaben erstellt haben, wählen Sie eine aus und klicken Sie unten auf die Schaltfläche."
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Wenn Sie eine Standardvorlage im Stamm für Steuern und Abgaben erstellt haben, wählen Sie eine aus und klicken Sie unten auf die Schaltfläche."
@@ -1309,19 +1309,19 @@
In Hours,In Stunden
In Process,In Bearbeitung
In Qty,Menge
-In Stock,
+In Stock,an Lager
In Value,Wert bei
-In Words,In Words
-In Words (Company Currency),In Words (Unternehmenswährung)
-In Words (Export) will be visible once you save the Delivery Note.,"In Words (Export) wird sichtbar, wenn Sie den Lieferschein speichern."
-In Words will be visible once you save the Delivery Note.,"In Words wird sichtbar, sobald Sie den Lieferschein speichern."
-In Words will be visible once you save the Purchase Invoice.,"In Words wird sichtbar, sobald Sie die Einkaufsrechnung speichern."
-In Words will be visible once you save the Purchase Order.,"In Words wird sichtbar, sobald Sie die Bestellung speichern."
-In Words will be visible once you save the Purchase Receipt.,"In Words wird sichtbar, sobald Sie den Kaufbeleg speichern."
-In Words will be visible once you save the Quotation.,"In Words wird sichtbar, sobald Sie den Kostenvoranschlag speichern."
-In Words will be visible once you save the Sales Invoice.,"In Words wird sichtbar, sobald Sie die Verkaufsrechnung speichern."
-In Words will be visible once you save the Sales Order.,"In Words wird sichtbar, sobald Sie den Kundenauftrag speichern."
-Incentives,Anreiz
+In Words,In Worten
+In Words (Company Currency),In Worten (Unternehmenswährung)
+In Words (Export) will be visible once you save the Delivery Note.,"In Worten (Export) wird sichtbar, sobald Sie den Lieferschein speichern."
+In Words will be visible once you save the Delivery Note.,"In Worten wird sichtbar, sobald Sie den Lieferschein speichern."
+In Words will be visible once you save the Purchase Invoice.,"In Worten wird sichtbar, sobald Sie die Eingangsrechnung speichern."
+In Words will be visible once you save the Purchase Order.,"In Worten wird sichtbar, sobald Sie den Lieferatenauftrag speichern."
+In Words will be visible once you save the Purchase Receipt.,"In Worten wird sichtbar, sobald Sie den Eingangslieferschein speichern."
+In Words will be visible once you save the Quotation.,"In Worten wird sichtbar, sobald Sie den Kostenvoranschlag speichern."
+In Words will be visible once you save the Sales Invoice.,"In Worten wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
+In Words will be visible once you save the Sales Order.,"In Worten wird sichtbar, sobald Sie den Kundenauftrag speichern."
+Incentives,Anreize
Include Reconciled Entries,Fügen versöhnt Einträge
Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage einschließen
Income,Einkommen
@@ -1335,7 +1335,7 @@
Incoming Rate,Eingehende Rate
Incoming quality inspection.,Eingehende Qualitätsprüfung.
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Hauptbuch-Einträge gefunden. Sie könnten ein falsches Konto in der Transaktion ausgewählt haben.
-Incorrect or Inactive BOM {0} for Item {1} at row {2},Fehlerhafte oder Inaktive Stückliste {0} für Artikel {1} in Zeile {2}
+Incorrect or Inactive BOM {0} for Item {1} at row {2}, fehlerhafte oder inaktive Stückliste {0} für Artikel {1} in Zeile {2}
Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ist ein Teil dieser Lieferung (nur Entwurf)"
Indirect Expenses,Indirekte Aufwendungen
Indirect Income,Indirekte Erträge
@@ -1363,9 +1363,9 @@
Introduction,Einführung
Invalid Barcode,Ungültige Barcode
Invalid Barcode or Serial No,Ungültige Barcode oder Seriennummer
-Invalid Mail Server. Please rectify and try again.,Ungültige E-Mail -Server. Bitte korrigieren und versuchen Sie es erneut .
+Invalid Mail Server. Please rectify and try again.,Ungültiger E-Mail-Server. Bitte Angaben korrigieren und erneut versuchen.
Invalid Master Name,Ungültige Master-Name
-Invalid User Name or Support Password. Please rectify and try again.,Ungültige Benutzername oder Passwort -Unterstützung . Bitte korrigieren und versuchen Sie es erneut .
+Invalid User Name or Support Password. Please rectify and try again.,Ungültiger Benutzername oder Passwort. Bitte Angaben korrigieren und erneut versuchen.
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Zum Artikel angegebenen ungültig Menge {0}. Menge sollte grßer als 0 sein.
Inventory,Lagerbestand
Inventory & Support,Inventar & Support
@@ -1376,8 +1376,8 @@
Invoice No,Rechnungs-Nr.
Invoice Number,Rechnungsnummer
Invoice Type,Rechnungstyp
-Invoice/Journal Voucher Details,Rechnung / Journal Gutschein-Details
-Invoiced Amount (Exculsive Tax),Rechnungsbetrag ( Exculsive MwSt.)
+Invoice/Journal Voucher Details,Rechnungs- / Buchungsbeleg-Details
+Invoiced Amount (Exculsive Tax),berechneter Betrag (ohne MwSt.)
Is Active,Ist aktiv
Is Advance,Ist Voraus
Is Cancelled,Ist storniert
@@ -1391,7 +1391,7 @@
Is POS,Ist POS
Is Primary Contact,Ist primärer Kontakt
Is Purchase Item,Ist Einkaufsartikel
-Is Recurring,
+Is Recurring,ist wiederkehrend
Is Sales Item,Ist Verkaufsartikel
Is Service Item,Ist Leistungsposition
Is Stock Item,Ist Bestandsartikel
@@ -1404,14 +1404,14 @@
Issued Items Against Production Order,Gegen Fertigungsauftrag ausgegebene Artikel
It can also be used to create opening stock entries and to fix stock value.,"Es kann auch verwendet werden, um die Öffnung der Vorratszugänge zu schaffen und Bestandswert zu beheben."
Item,Artikel
-Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,
+Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Artikel #{0}: Bestellmenge kann nicht kleiner sein als die Mindestbestellmenge (festgelegt im Artikelstamm)
Item Advanced,Erweiterter Artikel
Item Barcode,Artikelstrichcode
Item Batch Nos,Artikel-Chargennummern
Item Classification,Artikelklassifizierung
-Item Code,Artikelcode
-Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke
-Item Code and Warehouse should already exist.,Artikel-Code und Lager sollte bereits vorhanden sein .
+Item Code,Artikel-Nr
+Item Code > Item Group > Brand,Artikel-Nr > Artikelgruppe > Marke
+Item Code and Warehouse should already exist.,Artikel-Nummer und Lager sollten bereits vorhanden sein.
Item Code cannot be changed for Serial No.,Item Code kann nicht für Seriennummer geändert werden
Item Code is mandatory because Item is not automatically numbered,"Artikel-Code ist zwingend erforderlich, da Einzelteil wird nicht automatisch nummeriert"
Item Code required at Row No {0},Item Code in Zeile Keine erforderlich {0}
@@ -1430,8 +1430,8 @@
Item Price,Artikelpreis
Item Prices,Artikelpreise
Item Quality Inspection Parameter,Parameter der Artikel-Qualitätsprüfung
-Item Reorder,Artikelaufzeichner
-Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,
+Item Reorder,Artikel Wiederbestellung
+Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Artikel Zeile {0}: Eingangslieferschein {1} existiert nicht in den o.g. Eingangslieferscheinen
Item Serial No,Artikel-Seriennummer
Item Serial Nos,Artikel-Seriennummern
Item Shortage Report,Artikel Mangel Bericht
@@ -1446,17 +1446,17 @@
Item UOM,Artikel-ME
Item Website Specification,Artikel-Webseitenspezifikation
Item Website Specifications,Artikel-Webseitenspezifikationen
-Item Wise Tax Detail,Artikelweises Steuerdetail
+Item Wise Tax Detail,Artikel Wise UST Details
Item Wise Tax Detail ,Artikel Wise UST Details
Item is required,Artikel erforderlich
Item is updated,Artikel wird aktualisiert
-Item master.,Artikelstamm .
-"Item must be a purchase item, as it is present in one or many Active BOMs","Einzelteil muss ein Kaufsache zu sein, wie es in einem oder mehreren Active Stücklisten vorhanden ist"
-Item must be added using 'Get Items from Purchase Receipts' button,
+Item master.,Artikelstamm.
+"Item must be a purchase item, as it is present in one or many Active BOMs","Artikel muss ein Zukaufsartikel sein, da es in einer oder mehreren aktiven Stücklisten vorhanden ist"
+Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen mit dem Button ""Artikel von Eingangslieferschein übernehmen"" hinzugefühgt werden"
Item or Warehouse for row {0} does not match Material Request,Artikel- oder Lagerreihe{0} ist Materialanforderung nicht überein
Item table can not be blank,Artikel- Tabelle kann nicht leer sein
Item to be manufactured or repacked,Hergestellter oder umgepackter Artikel
-Item valuation rate is recalculated considering landed cost voucher amount,
+Item valuation rate is recalculated considering landed cost voucher amount,Artikelpreis wird anhand von Frachtkosten neu berechnet
Item valuation updated,Artikel- Bewertung aktualisiert
Item will be saved by this name in the data base.,Einzelteil wird mit diesem Namen in der Datenbank gespeichert.
Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1}
@@ -1495,13 +1495,13 @@
Item-wise Purchase Register,Artikelweises Einkaufsregister
Item-wise Sales History,Artikelweiser Vertriebsverlauf
Item-wise Sales Register,Artikelweises Vertriebsregister
-"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",
+"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",Artikel: {0} wird stapelweise verarbeitet; kann nicht mit Lagerabgleich abgestimmt werden. Nutze nun Lagerbestand.
Item: {0} not found in the system,Item: {0} nicht im System gefunden
Items,Artikel
Items To Be Requested,Artikel angefordert werden
Items required,Artikel erforderlich
"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Angeforderte Artikel, die im gesamten Warenlager bezüglich der geforderten Menge und Mindestbestellmenge ""Nicht vorrätig"" sind."
-Items which do not exist in Item master can also be entered on customer's request,"Gegenstände, die nicht im Artikelstamm vorhanden sind, können auf Wunsch des Kunden auch eingetragen werden"
+Items which do not exist in Item master can also be entered on customer's request,"Artikel, die nicht im Artikelstamm vorhanden sind, können auf Wunsch des Kunden auch eingetragen werden"
Itemwise Discount,Artikelweiser Rabatt
Itemwise Recommended Reorder Level,Artikelweise empfohlene Neubestellungsebene
Job Applicant,Bewerber
@@ -1512,45 +1512,45 @@
Jobs Email Settings,Stellen-E-Mail-Einstellungen
Journal Entries,Journaleinträge
Journal Entry,Journaleintrag
-Journal Voucher,Journalgutschein
-Journal Voucher Detail,Journalgutschein Detail
-Journal Voucher Detail No,Journalgutschein Detailnr.
-Journal Voucher {0} does not have account {1} or already matched,Blatt Gutschein {0} ist nicht Konto haben {1} oder bereits abgestimmt
-Journal Vouchers {0} are un-linked,Blatt Gutscheine {0} sind un -linked
-"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",
+Journal Voucher,Buchungsbeleg
+Journal Voucher Detail,Buchungsbeleg Detail
+Journal Voucher Detail No,Buchungsbeleg Detailnr.
+Journal Voucher {0} does not have account {1} or already matched,Buchungsbeleg {0} hat kein Konto {1} oder oder wurde bereits zugeordnet
+Journal Vouchers {0} are un-linked,{0} Buchungsbelege sind nicht verknüpft
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Verfolgung von Vertriebskampangen, Interessenten, Angebote, Kundenauftrag, usw. zur Beurteilung des Erfolges von Kampangen."
Keep a track of communication related to this enquiry which will help for future reference.,Kommunikation bezüglich dieser Anfrage für zukünftige Zwecke aufbewahren.
-Keep it web friendly 900px (w) by 100px (h),Halten Sie es freundliche Web- 900px (w) von 100px ( h)
+Keep it web friendly 900px (w) by 100px (h),halten Sie es Webfreundlich - 900px (breit) bei 100px (hoch)
Key Performance Area,Wichtigster Leistungsbereich
Key Responsibility Area,Wichtigster Verantwortungsbereich
Kg,kg
LR Date,LR-Datum
LR No,LR-Nr.
Label,Etikett
-Landed Cost Help,
-Landed Cost Item,Kostenartikel
-Landed Cost Purchase Receipt,Kosten-Kaufbeleg
-Landed Cost Taxes and Charges,
-Landed Cost Voucher,
-Landed Cost Voucher Amount,
+Landed Cost Help,Einstandpreis Hilfe
+Landed Cost Item,Einstandspreis Artikel
+Landed Cost Purchase Receipt,Einstandspreis Eingangslieferschein
+Landed Cost Taxes and Charges,Einstandspreis Steuern und Abgaben
+Landed Cost Voucher,Einstandspreis Gutschein
+Landed Cost Voucher Amount,Einstandspreis Gutscheinbetrag
Language,Sprache
Last Name,Familienname
Last Purchase Rate,Letzter Anschaffungskurs
Latest,neueste
-Lead,Lead
-Lead Details,Lead-Details
-Lead Id,Lead- Id
-Lead Name,Lead-Name
-Lead Owner,Lead-Eigentümer
-Lead Source,Lead-Ursprung
-Lead Status,Lead-Status
+Lead,Interessent
+Lead Details,Interessent-Details
+Lead Id,Interessent Id
+Lead Name,Interessent Name
+Lead Owner,Interessent Eigentümer
+Lead Source,Interessent Ursprung
+Lead Status,Interessent Status
Lead Time Date,Durchlaufzeit Datum
Lead Time Days,Durchlaufzeit Tage
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"""Durchlaufzeit Tage"" beschreibt die Anzahl der Tage, bis wann mit dem Eintreffen des Artikels im Lager zu rechnen ist. Diese Tage werden aus der Materialanforderung abgefragt, wenn Sie diesen Artikel auswählen."
Lead Type,Lead-Typ
-Lead must be set if Opportunity is made from Lead,"Blei muss eingestellt werden, wenn Gelegenheit ist aus Blei hergestellt werden"
+Lead must be set if Opportunity is made from Lead,"Interessent muss eingestellt werden, wenn Chancen aus Interessenten erstellt werden"
Leave Allocation,Urlaubszuordnung
Leave Allocation Tool,Urlaubszuordnungs-Tool
-Leave Application,Urlaubsantrag
+Leave Application,Abwesenheitsantrag
Leave Approver,Urlaubsgenehmiger
Leave Approvers,Urlaubsgenehmiger
Leave Balance Before Application,Urlaubskonto vor Anwendung
@@ -1560,144 +1560,144 @@
Leave Block List Date,Urlaubssperrenliste Datum
Leave Block List Dates,Urlaubssperrenliste Termine
Leave Block List Name,Urlaubssperrenliste Name
-Leave Blocked,Gesperrter Urlaub
+Leave Blocked,Urlaub gesperrt
Leave Control Panel,Urlaubskontrolloberfläche
Leave Encashed?,Urlaub eingelöst?
Leave Encashment Amount,Urlaubseinlösung Betrag
Leave Type,Urlaubstyp
Leave Type Name,Urlaubstyp Name
Leave Without Pay,Unbezahlter Urlaub
-Leave application has been approved.,Urlaubsantrag genehmigt wurde .
+Leave application has been approved.,Urlaubsantrag wurde genehmigt.
Leave application has been rejected.,Urlaubsantrag wurde abgelehnt.
-Leave approver must be one of {0},Lassen Genehmiger muss man von {0}
-Leave blank if considered for all branches,"Freilassen, wenn für alle Branchen betrachtet"
-Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen betrachtet"
-Leave blank if considered for all designations,"Freilassen, wenn für alle Bezeichnungen betrachtet"
-Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen betrachtet"
+Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von {0} genehmigt werden.
+Leave blank if considered for all branches,"Freilassen, wenn es für alle Branchen gelten soll"
+Leave blank if considered for all departments,"Freilassen, wenn es für alle Abteilungen gelten soll"
+Leave blank if considered for all designations,"Freilassen, wenn es für alle Bezeichnungen gelten soll"
+Leave blank if considered for all employee types,"Freilassen, wenn es für alle Mitarbeitertypen gelten soll"
"Leave can be approved by users with Role, ""Leave Approver""","Urlaub kann von Benutzern mit der Rolle ""Urlaubsgenehmiger"" genehmigt werden"
-Leave of type {0} cannot be longer than {1},Abschied vom Typ {0} kann nicht mehr als {1}
-Leaves Allocated Successfully for {0},Erfolgreich für zugewiesene Blätter {0}
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Blätter für Typ {0} bereits für Arbeitnehmer zugeteilt {1} für das Geschäftsjahr {0}
-Leaves must be allocated in multiples of 0.5,"Blätter müssen in Vielfachen von 0,5 zugeordnet werden"
+Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
+Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Abwesenheiten für Typ {0} sind bereits für das Geschäftsjahr {0} dem Arbeitnehmer {1} zugeteilt
+Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
Ledger,Sachkonto
-Ledgers,Ledger
+Ledgers,Sachkonten
Left,Links
-Legal,Rechts-
+Legal,Juristisch
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Einheit/Niederlassung mit einem separaten Kontenplan, der zum Unternehmen gehört."
Legal Expenses,Anwaltskosten
Letter Head,Briefkopf
-Letter Heads for print templates.,Schreiben Köpfe für Druckvorlagen .
+Letter Heads for print templates.,Briefköpfe für Druckvorlagen.
Level,Ebene
-Lft,Li
+Lft,li
Liability,Haftung
-List a few of your customers. They could be organizations or individuals.,Listen Sie ein paar Ihrer Kunden. Sie könnten Organisationen oder Einzelpersonen sein .
-List a few of your suppliers. They could be organizations or individuals.,Listen Sie ein paar von Ihren Lieferanten . Sie könnten Organisationen oder Einzelpersonen sein .
+List a few of your customers. They could be organizations or individuals.,Geben Sie ein paar Ihrer Kunden an. Dies können Firmen oder Einzelpersonen sein.
+List a few of your suppliers. They could be organizations or individuals.,Geben Sie ein paar von Ihren Lieferanten an. Diese können Firmen oder Einzelpersonen sein.
List items that form the package.,"Listenelemente, die das Paket bilden."
List of users who can edit a particular Note,"Liste der Benutzer, die eine besondere Notiz bearbeiten können"
List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Website auflisten.
-"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Listen Sie Ihre Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen ."
-"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listen Sie Ihre Steuerköpfen ( z. B. Mehrwertsteuer, Verbrauchssteuern , sie sollten eindeutige Namen haben ) und ihre Standardsätze."
+"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Geben Sie ein paar Ihrer Produkte oder Dienstleistungen an, die Sie kaufen oder verkaufen."
+"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Geben Sie Ihre Steuerangaben (z.B. Mehrwertsteuer, Verbrauchssteuern, etc.; Diese sollten eindeutige Namen haben) und die jeweiligen Standardsätze an."
Loading...,Wird geladen ...
-Loans (Liabilities),Kredite ( Passiva)
-Loans and Advances (Assets),Forderungen ( Assets)
+Loans (Liabilities),Kredite (Passiva)
+Loans and Advances (Assets),Forderungen (Aktiva)
Local,lokal
"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden."
Login,Anmelden
-Login with your new User ID,Loggen Sie sich mit Ihrem neuen Benutzer-ID
+Login with your new User ID,Loggen Sie sich mit Ihrer neuen Benutzer-ID ein
Logo,Logo
-Logo and Letter Heads,Logo und Briefbögen
+Logo and Letter Heads,Logo und Briefköpfe
Lost,verloren
Lost Reason,Verlustgrund
Low,Niedrig
Lower Income,Niedrigeres Einkommen
MTN Details,MTN-Details
-Main,Main
+Main,Haupt
Main Reports,Hauptberichte
Maintain Same Rate Throughout Sales Cycle,Gleiche Rate im gesamten Verkaufszyklus beibehalten
Maintain same rate throughout purchase cycle,Gleiche Rate im gesamten Kaufzyklus beibehalten
Maintenance,Wartung
Maintenance Date,Wartungsdatum
Maintenance Details,Wartungsdetails
-Maintenance Manager,
+Maintenance Manager,Verantwortlicher für die Wartung
Maintenance Schedule,Wartungsplan
Maintenance Schedule Detail,Wartungsplandetail
Maintenance Schedule Item,Wartungsplanposition
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf "" Generieren Zeitplan '"
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
Maintenance Schedule {0} exists against {0},Wartungsplan {0} gegen {0} existiert
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Streichung dieses Sales Order storniert werden
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages storniert werden
Maintenance Schedules,Wartungspläne
Maintenance Status,Wartungsstatus
Maintenance Time,Wartungszeit
Maintenance Type,Wartungstyp
-Maintenance User,
+Maintenance User,Mitarbeiter für die Wartung
Maintenance Visit,Wartungsbesuch
Maintenance Visit Purpose,Wartungsbesuch Zweck
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Streichung dieses Sales Order storniert werden
-Maintenance start date can not be before delivery date for Serial No {0},Wartung Startdatum kann nicht vor dem Liefertermin für Seriennummer {0}
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages storniert werden
+Maintenance start date can not be before delivery date for Serial No {0},Wartung Startdatum kann nicht vor dem Liefertermin für Seriennummer {0} sein
Major/Optional Subjects,Wichtiger/optionaler Betreff
-Make ,
+Make ,Ausführen
Make Accounting Entry For Every Stock Movement,Machen Accounting Eintrag für jede Lagerbewegung
-Make Bank Voucher,Bankgutschein erstellen
-Make Credit Note,Machen Gutschrift
-Make Debit Note,Machen Lastschrift
-Make Delivery,machen Liefer
+Make Bank Voucher,Bankbeleg erstellen
+Make Credit Note,Gutschrift erstellen
+Make Debit Note,Lastschrift erstellen
+Make Delivery,Lieferung erstellen
Make Difference Entry,Differenzeintrag erstellen
Make Excise Invoice,Machen Verbrauch Rechnung
-Make Installation Note,Machen Installation Hinweis
-Make Invoice,machen Rechnung
-Make Maint. Schedule,Machen Wa. . Zeitplan
-Make Maint. Visit,Machen Wa. . Besuchen Sie
-Make Maintenance Visit,Machen Wartungsbesuch
-Make Packing Slip,Machen Packzettel
+Make Installation Note,Installationshinweis erstellen
+Make Invoice,Rechnung erstellen
+Make Maint. Schedule,Wartungsfenster erstellen
+Make Maint. Visit,Wartungsbesuch erstellen
+Make Maintenance Visit,Wartungsbesuch erstellen
+Make Packing Slip,Packzettel erstellen
Make Payment,Zahlung durchführen
-Make Payment Entry,Machen Zahlungs Eintrag
-Make Purchase Invoice,Machen Einkaufsrechnung
-Make Purchase Order,Machen Bestellung
-Make Purchase Receipt,Machen Kaufbeleg
-Make Salary Slip,Machen Gehaltsabrechnung
-Make Salary Structure,Machen Gehaltsstruktur
-Make Sales Invoice,Machen Sales Invoice
-Make Sales Order,Machen Sie Sales Order
-Make Supplier Quotation,Machen Lieferant Zitat
+Make Payment Entry,Zahlung hinzufügen
+Make Purchase Invoice,Einkaufsrechnung erstellen
+Make Purchase Order,Bestellung erstellen
+Make Purchase Receipt,Kaufbeleg erstellen
+Make Salary Slip,Gehaltsabrechnung erstellen
+Make Salary Structure,Gehaltsübersicht erstellen
+Make Sales Invoice,Verkaufsrechnung erstellen
+Make Sales Order,Verkaufsauftrag erstellen
+Make Supplier Quotation,Lieferantenanfrage erstellen
Make Time Log Batch,Zeitprotokollstapel erstellen
-Make new POS Setting,
+Make new POS Setting,POS-Einstellung hinzufügen
Male,Männlich
-Manage Customer Group Tree.,Verwalten von Kunden- Gruppenstruktur .
-Manage Sales Partners.,Vertriebspartner verwalten.
-Manage Sales Person Tree.,Verwalten Sales Person Baum .
-Manage Territory Tree.,Verwalten Territory Baum .
+Manage Customer Group Tree.,Verwalten von Kundengruppen
+Manage Sales Partners.,Verwalten von Vertriebspartnern
+Manage Sales Person Tree.,Verwalten von Vertriebsmitarbeitern
+Manage Territory Tree.,Verwalten von Vertriebsgebieten
Manage cost of operations,Betriebskosten verwalten
Management,Management
Manager,Manager
-"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatorisch, wenn Bestandsartikel „Ja“ ist. Auch das Standardwarenlager, in dem die Menge über den Auftrag reserviert wurde."
-Manufacture against Sales Order,Herstellung laut Auftrag
+"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Notwendige Angabe, wenn Bestandsartikel ""Ja"" ist. Ebenfalls das Standardwarenlager, in dem die Menge über den Kundenauftrag reserviert wurde."
+Manufacture against Sales Order,Herstellung laut Kundenauftrag
Manufacture/Repack,Herstellung/Neuverpackung
-Manufactured Item,
+Manufactured Item,Fertigungsartikel
Manufactured Qty,Hergestellte Menge
Manufactured quantity will be updated in this warehouse,Hergestellte Menge wird in diesem Lager aktualisiert
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Hergestellt Menge {0} kann nicht größer sein als geplant quanitity {1} in Fertigungsauftrag {2}
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Hergestellte Menge {0} kann nicht größer sein als die geplante Menge {1} in Fertigungsauftrag {2}
Manufacturer,Hersteller
Manufacturer Part Number,Hersteller-Teilenummer
-Manufacturing,Fertigungsprozess
-Manufacturing Manager,
+Manufacturing,Produktionsplanung
+Manufacturing Manager,Fertigung Verantwortlicher
Manufacturing Quantity,Fertigungsmenge
-Manufacturing Quantity is mandatory,Fertigungsmengeist obligatorisch
-Manufacturing User,
-Margin,Gewinnspanne
+Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist obligatorisch!
+Manufacturing User,Fertigung Mitarbeiter
+Margin,Marge
Marital Status,Familienstand
Market Segment,Marktsegment
Marketing,Marketing
Marketing Expenses,Marketingkosten
-Married,Verheiratet
-Mass Mailing,Massen-Mailing
+Married,verheiratet
+Mass Mailing,Massenmailversand
Master Name,Stammname
Master Name is mandatory if account type is Warehouse,"Meister -Name ist obligatorisch, wenn Kontotyp Warehouse"
Master Type,Stammtyp
Masters,Stämme
Match non-linked Invoices and Payments.,Zuordnung nicht verknüpfter Rechnungen und Zahlungen.
Material Issue,Materialentnahme
-Material Manager,
-Material Master Manager,
+Material Manager,Lager Verantwortlicher
+Material Master Manager,Lager Hauptverantwortlicher
Material Receipt,Materialannahme
Material Request,Materialanforderung
Material Request Detail No,Detailnr. der Materialanforderung
@@ -1706,14 +1706,14 @@
Material Request Items,Materialanforderungspositionen
Material Request No,Materialanforderungsnr.
Material Request Type,Materialanforderungstyp
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanforderung von maximal {0} kann für Artikel {1} gemacht werden gegen Sales Order {2}
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanforderung von maximal {0} kann für Artikel {1} aus Kundenauftrag {2} gemacht werden
Material Request used to make this Stock Entry,Verwendete Materialanforderung für diesen Lagereintrag
Material Request {0} is cancelled or stopped,Materialanforderung {0} wird abgebrochen oder gestoppt
-Material Requests for which Supplier Quotations are not created,"Material Anträge , für die Lieferant Zitate werden nicht erstellt"
+Material Requests for which Supplier Quotations are not created,Materialanfragen für die Lieferantenbestellungen werden nicht erstellt
Material Requests {0} created,Material Requests {0} erstellt
Material Requirement,Materialanforderung
Material Transfer,Materialtransfer
-Material User,
+Material User,Lager Mitarbeiter
Materials,Materialien
Materials Required (Exploded),Benötigte Materialien (erweitert)
Max 5 characters,Max 5 Zeichen
@@ -1766,14 +1766,14 @@
Moving Average Rate,Gleitende Mittelwertsrate
Mr,Herr
Ms,Frau
-Multiple Item prices.,Mehrere Artikelpreise .
-"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}",
+Multiple Item prices.,Mehrere Artikelpreise.
+"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","mehrere Preisregeln exisitieren mit den gleich Kriterien, bitte beheben durch Angabe der Priorität- Preisregel: {0}"
Music,Musik
Must be Whole Number,Muss eine Ganzzahl sein
Name,Name
Name and Description,Name und Beschreibung
Name and Employee ID,Name und Personalnummer
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name des neuen Konto . Hinweis : Bitte keine Konten für Kunden und Lieferanten zu schaffen , werden sie automatisch von der Kunden-und Lieferantenstamm angelegt"
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name des neuen Kontos. Hinweis: Bitte erstellen Sie keine Konten für Kunden und Lieferanten zu schaffen, diese werden automatisch vom Kunden- und Lieferantenstamm angelegt"
Name of person or organization that this address belongs to.,"Name der Person oder des Unternehmens, zu dem diese Adresse gehört."
Name of the Budget Distribution,Name der Budgetverteilung
Naming Series,Benennungsreihenfolge
@@ -1791,7 +1791,7 @@
Net Weight of each Item,Nettogewicht der einzelnen Artikel
Net pay cannot be negative,Nettolohn kann nicht negativ sein
Never,Nie
-New ,
+New ,Neue
New Account,Neues Konto
New Account Name,New Account Name
New BOM,Neue Stückliste
@@ -1799,39 +1799,39 @@
New Company,Neue Gesellschaft
New Cost Center,Neue Kostenstelle
New Cost Center Name,Neue Kostenstellennamen
-New Delivery Notes,Neuer Lieferschein
+New Delivery Notes,Neue Lieferscheine
New Enquiries,Neue Anfragen
-New Leads,Neue Leads
+New Leads,Neue Interessenten
New Leave Application,Neuer Urlaubsantrag
New Leaves Allocated,Neue Urlaubszuordnung
New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen)
New Material Requests,Neue Materialanfragen
New Projects,Neue Projekte
-New Purchase Orders,Neue Bestellungen
-New Purchase Receipts,Neue Kaufbelege
+New Purchase Orders,Neue Lieferatenaufträge
+New Purchase Receipts,Neue Eingangslieferscheine
New Quotations,Neue Angebote
New Sales Orders,Neue Kundenaufträge
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Neue Seriennummer kann nicht sein Warehouse. Warehouse müssen von Lizenz Eintrag oder Kaufbeleg eingestellt werden
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Neue Seriennummer kann kann kein Lager haben. Lagerangaben müssen durch Lagerzugang oder Eingangslieferschein erstellt werden
New Stock Entries,Neue Lagerbestandseinträge
New Stock UOM,Neue Lagerbestands-ME
-New Stock UOM is required,Neue Lizenz Verpackung erforderlich
-New Stock UOM must be different from current stock UOM,Neue Lizenz Verpackung muss sich von aktuellen Aktien Verpackung sein
+New Stock UOM is required,Neue Lager-ME erforderlich
+New Stock UOM must be different from current stock UOM,Neue Lager-ME muss sich von aktuellen Lager-ME unterscheiden
New Supplier Quotations,Neue Lieferantenangebote
New Support Tickets,Neue Support-Tickets
-New UOM must NOT be of type Whole Number,Neue Verpackung darf NICHT vom Typ ganze Zahl sein
+New UOM must NOT be of type Whole Number,Neue Mengeneinheit darf NICHT vom Typ ganze Zahl sein
New Workplace,Neuer Arbeitsplatz
-New {0}: #{1},
+New {0}: #{1},Neu: {0} - #{1}
Newsletter,Newsletter
Newsletter Content,Newsletter-Inhalt
Newsletter Status,Newsletter-Status
Newsletter has already been sent,Newsletter wurde bereits gesendet
-"Newsletters to contacts, leads.","Newsletter an Kontakte, Leads"
+"Newsletters to contacts, leads.","Newsletter an Kontakte, Interessenten"
Newspaper Publishers,Zeitungsverleger
-Next,nächste
-Next Contact By,Nächster Kontakt durch
-Next Contact Date,Nächstes Kontaktdatum
-Next Date,Nächster Termin
-Next Recurring {0} will be created on {1},
+Next,weiter
+Next Contact By,nächster Kontakt durch
+Next Contact Date,nächstes Kontaktdatum
+Next Date,nächster Termin
+Next Recurring {0} will be created on {1},nächste Wiederholung von {0} wird erstellt am {1}
Next email will be sent on:,Nächste E-Mail wird gesendet am:
No,Nein
No Customer Accounts found.,Keine Kundenkonten gefunden.
@@ -1841,13 +1841,13 @@
No Items to pack,Keine Artikel zu packen
No Permission,Keine Berechtigung
No Production Orders created,Keine Fertigungsaufträge erstellt
-No Remarks,
+No Remarks,ohne Anmerkungen
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Keine Lieferantenkontengefunden. Lieferant Konten werden basierend auf dem Wert 'Master Type' in Kontodatensatz identifiziert.
No accounting entries for the following warehouses,Keine Buchungen für die folgenden Hallen
No addresses created,Keine Adressen erstellt
No contacts created,Keine Kontakte erstellt
-No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Kein Standardadressvorlage gefunden. Bitte erstellen Sie ein neues Setup> Druck-und Branding-> Adressvorlage.
-No default BOM exists for Item {0},Kein Standardstücklisteexistiert für Artikel {0}
+No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Kein Standardadressvorlage gefunden. Bitte erstellen Sie eine Neue unter Setup > Druck und Branding -> Adressvorlage.
+No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
No description given,Keine Beschreibung angegeben
No employee found,Kein Mitarbeiter gefunden
No employee found!,Kein Mitarbeiter gefunden!
@@ -1858,17 +1858,17 @@
No record found,Kein Eintrag gefunden
No records found in the Invoice table,Keine Einträge in der Rechnungstabelle gefunden
No records found in the Payment table,Keine Datensätze in der Tabelle gefunden Zahlung
-No salary slip found for month: ,Kein Gehaltsabrechnung für den Monat gefunden:
-Non Profit,Non-Profit-
-Nos,nos
-Not Active,Nicht aktiv
-Not Applicable,Nicht anwendbar
+No salary slip found for month: ,Keine Gehaltsabrechnung gefunden für den Monat:
+Non Profit,Non-Profit
+Nos,Stk
+Not Active,nicht aktiv
+Not Applicable,nicht anwendbar
Not Available,nicht verfügbar
-Not Billed,Nicht abgerechnet
-Not Delivered,Nicht geliefert
-Not In Stock,
-Not Sent,
-Not Set,Nicht festgelegt
+Not Billed,nicht abgerechnet
+Not Delivered,nicht geliefert
+Not In Stock,nicht an Lager
+Not Sent,nicht versendet
+Not Set,nicht festgelegt
Not allowed to update stock transactions older than {0},"Nicht erlaubt, um zu aktualisieren, Aktiengeschäfte, die älter als {0}"
Not authorized to edit frozen Account {0},Keine Berechtigung für gefrorene Konto bearbeiten {0}
Not authroized since {0} exceeds limits,Nicht authroized seit {0} überschreitet Grenzen
@@ -1884,7 +1884,7 @@
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlung Eintrag nicht da ""Cash oder Bankkonto ' wurde nicht angegeben erstellt werden"
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System wird nicht über Lieferung und Überbuchung überprüfen zu Artikel {0} als Menge oder die Menge ist 0
Note: There is not enough leave balance for Leave Type {0},Hinweis: Es ist nicht genügend Urlaubsbilanz für Leave Typ {0}
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Kann nicht machen Buchungen gegen Gruppen .
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Kann nicht gegen eine Gruppe buchen.
Note: {0},Hinweis: {0}
Notes,Notizen
Notes:,Notizen:
@@ -1906,7 +1906,7 @@
Online Auctions,Online-Auktionen
Only Leave Applications with status 'Approved' can be submitted,"Nur Lassen Anwendungen mit dem Status ""Genehmigt"" eingereicht werden können"
"Only Serial Nos with status ""Available"" can be delivered.","Nur Seriennummernmit dem Status ""Verfügbar"" geliefert werden."
-Only leaf nodes are allowed in transaction,In der Transaktion sind nur Blattknoten erlaubt
+Only leaf nodes are allowed in transaction,In der Transaktion sind nur Unterelemente erlaubt
Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Datum Genehmiger können diese Urlaubsantrag einreichen
Open,Offen
Open Production Orders,Offene Fertigungsaufträge
@@ -1940,15 +1940,15 @@
Ordered Items To Be Billed,"Abzurechnende, bestellte Artikel"
Ordered Items To Be Delivered,"Zu liefernde, bestellte Artikel"
Ordered Qty,bestellte Menge
-"Ordered Qty: Quantity ordered for purchase, but not received.","Bestellte Menge: Bestellmenge für den Kauf, aber nicht empfangen ."
+"Ordered Qty: Quantity ordered for purchase, but not received.","Bestellte Menge: Bestellmenge für den Kauf, aber nicht erhalten."
Ordered Quantity,Bestellte Menge
Orders released for production.,Für die Produktion freigegebene Bestellungen.
-Organization Name,Name der Organisation
-Organization Profile,Unternehmensprofil
-Organization branch master.,Organisation Niederlassung Master.
-Organization unit (department) master.,Organisationseinheit ( Abteilung ) Master.
-Other,Sonstige
-Other Details,Weitere Details
+Organization Name,Firmenname
+Organization Profile,Firmenprofil
+Organization branch master.,Firmen-Niederlassungen Vorlage.
+Organization unit (department) master.,Firmeneinheit (Abteilung) Vorlage.
+Other,sonstige
+Other Details,weitere Details
Others,andere
Out Qty,out Menge
Out Value,out Wert
@@ -1957,23 +1957,23 @@
Outgoing,Postausgang
Outstanding Amount,Ausstehender Betrag
Outstanding for {0} cannot be less than zero ({1}),Herausragende für {0} kann nicht kleiner als Null sein ({1})
-Overdue,
-Overdue: ,
-Overhead,Overhead
+Overdue,überfällig
+Overdue: ,überfällig:
+Overhead,Gemeinkosten
Overheads,Gemeinkosten
-Overlapping conditions found between:,Overlapping Bedingungen zwischen gefunden:
+Overlapping conditions found between:,überlagernde Bedingungen gefunden zwischen:
Overview,Überblick
Owned,Im Besitz
Owner,Eigentümer
P L A - Cess Portion,PLA - Cess Portion
PL or BS,PL oder BS
PO Date,Bestelldatum
-PO No,PO Nein
+PO No,Lieferantenauftag Nr
POP3 Mail Server,POP3-Mail-Server
POP3 Mail Settings,POP3-Mail-Einstellungen
POP3 mail server (e.g. pop.gmail.com),POP3-Mail-Server (z. B. pop.gmail.com)
POP3 server e.g. (pop.gmail.com),POP3-Server (z. B. pop.gmail.com)
-POS,
+POS,POS
POS Setting,POS-Einstellung
POS Setting required to make POS Entry,"POS -Einstellung erforderlich, um POS- Eintrag machen"
POS Setting {0} already created for user: {1} and company {2},POS -Einstellung {0} bereits Benutzer angelegt : {1} und {2} Unternehmen
@@ -2017,9 +2017,9 @@
Partner Type,Partnertyp
Partner's Website,Webseite des Partners
Party,Gruppe
-Party Account,Party Account
-Party Type,Party- Typ
-Party Type Name,Party- Typ Name
+Party Account,Gruppenzugang
+Party Type,Gruppen-Typ
+Party Type Name,Gruppen-Typ Name
Passive,Passiv
Passport Number,Passnummer
Password,Passwort
@@ -2029,7 +2029,7 @@
Payables Group,Verbindlichkeiten Gruppe
Payment Days,Zahltage
Payment Due Date,Zahlungstermin
-Payment Pending,
+Payment Pending,Zahlung ausstehend
Payment Period Based On Invoice Date,Zahlungszeitraum basiert auf Rechnungsdatum
Payment Reconciliation,Zahlungsabstimmung
Payment Reconciliation Invoice,Zahlung Versöhnung Rechnung
@@ -2057,9 +2057,9 @@
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zusätzlich zur bestellten Menge zulässiger Prozentsatz, der empfangen oder geliefert werden kann. Zum Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihre Spanne beträgt 10 %, dann können Sie 110 Einheiten empfangen."
Performance appraisal.,Mitarbeiterbeurteilung
Period,Zeit
-Period Closing Entry,
+Period Closing Entry,Zeitraum Abschluss Eintrag
Period Closing Voucher,Zeitraum Abschluss Gutschein
-Period From and Period To dates mandatory for recurring %s,
+Period From and Period To dates mandatory for recurring %s,Zeitraum von und Zeitraum bis sind notwendig bei wiederkehrendem Eintrag %s
Periodicity,Periodizität
Permanent Address,Dauerhafte Adresse
Permanent Address Is,Permanent -Adresse ist
@@ -2076,7 +2076,7 @@
Place of Issue,Ausstellungsort
Plan for maintenance visits.,Wartungsbesuche planen
Planned Qty,Geplante Menge
-"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Geplante Menge : Menge , für die , Fertigungsauftrag ausgelöst wurde , aber steht noch hergestellt werden ."
+"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Geplante Menge: Menge, für die Fertigungsaufträge ausgelöst wurden, aber noch hergestellt wurden."
Planned Quantity,Geplante Menge
Planning,Planung
Plant,Fabrik
@@ -2085,37 +2085,37 @@
Please Update SMS Settings,Bitte aktualisiere SMS-Einstellungen
Please add expense voucher details,Bitte fügen Sie Kosten Gutschein Details
Please add to Modes of Payment from Setup.,Bitte um Zahlungsmodalitäten legen aus einrichten.
-Please check 'Is Advance' against Account {0} if this is an advance entry.,"Bitte prüfen ' Ist Voraus ' gegen Konto {0} , wenn dies ein Fortschritt Eintrag ."
-Please click on 'Generate Schedule',"Bitte klicken Sie auf "" Generieren Zeitplan '"
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte klicken Sie auf "" Generieren Zeitplan ' zu holen Seriennummer für Artikel hinzugefügt {0}"
-Please click on 'Generate Schedule' to get schedule,"Bitte klicken Sie auf "" Generieren Schedule ' Plan bekommen"
-Please create Customer from Lead {0},Bitte erstellen Sie Kunde aus Blei {0}
+Please check 'Is Advance' against Account {0} if this is an advance entry.,"Bitte prüfen Sie 'Ist Vorkasse' zu Konto {0}, wenn dies ein Vorkassen-Eintrag ist."
+Please click on 'Generate Schedule',"Bitte klicken Sie auf ""Zeitplan generieren"""
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte klicken Sie auf ""Zeitplan generieren"" die Seriennummer für Artikel {0} hinzuzufügen"
+Please click on 'Generate Schedule' to get schedule,"Bitte klicken Sie auf ""Zeitplan generieren"" um den Zeitplan zu bekommen"
+Please create Customer from Lead {0},Bitte erstellen Sie einen Kunden aus dem Interessent {0}
Please create Salary Structure for employee {0},Legen Sie bitte Gehaltsstruktur für Mitarbeiter {0}
-Please create new account from Chart of Accounts.,Bitte neues Konto erstellen von Konten .
-Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Bitte nicht erstellen Account ( Ledger ) für Kunden und Lieferanten . Sie werden direkt von den Kunden- / Lieferanten -Master erstellt.
-Please enter 'Expected Delivery Date',"Bitte geben Sie "" Voraussichtlicher Liefertermin """
-Please enter 'Is Subcontracted' as Yes or No,"Bitte geben Sie "" Untervergabe "" als Ja oder Nein"
-Please enter 'Repeat on Day of Month' field value,"Bitte geben Sie 'Repeat auf Tag des Monats "" Feldwert"
+Please create new account from Chart of Accounts.,Bitte neues Konto erstellen von Kontenübersicht.
+Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Bitte keine Konten (Buchungsbelege) für Kunden und Lieferanten erstellen. Diese werden direkt von den Kunden-/Lieferanten-Stammdaten aus erstellt.
+Please enter 'Expected Delivery Date',"Bitte geben Sie den ""voraussichtlichen Liefertermin"" ein"
+Please enter 'Is Subcontracted' as Yes or No,"Bitte geben Sie Untervergabe"""" als Ja oder Nein ein"""
+Please enter 'Repeat on Day of Month' field value,"Bitte geben Sie ""Wiederholung am Tag des Monats"" als Feldwert ein"
Please enter Account Receivable/Payable group in company master,Bitte geben Sie Debitoren / Kreditorengruppein der Firma Master
Please enter Approving Role or Approving User,Bitte geben Sie die Genehmigung von Rolle oder Genehmigung Benutzer
Please enter BOM for Item {0} at row {1},Bitte geben Sie Stückliste für Artikel {0} in Zeile {1}
Please enter Company,Bitte geben Sie Firmen
Please enter Cost Center,Bitte geben Sie Kostenstelle
-Please enter Delivery Note No or Sales Invoice No to proceed,"Geben Sie die Lieferschein- oder die Verkaufsrechnungsnummer ein, um fortzufahren"
+Please enter Delivery Note No or Sales Invoice No to proceed,"Geben Sie die Lieferschein- oder die Ausgangsrechnungs-Nr ein, um fortzufahren"
Please enter Employee Id of this sales parson,Bitte geben Sie die Mitarbeiter-ID dieses Verkaufs Pfarrer
Please enter Expense Account,Geben Sie das Aufwandskonto ein
Please enter Item Code to get batch no,Bitte geben Sie Artikel-Code zu Charge nicht bekommen
-Please enter Item Code.,Bitte geben Sie Artikel-Code .
+Please enter Item Code.,Bitte geben Sie die Artikel-Nummer ein.
Please enter Item first,Bitte geben Sie zuerst Artikel
Please enter Maintaince Details first,Bitte geben Sie Maintaince Einzelheiten ersten
-Please enter Master Name once the account is created.,"Bitte geben Sie Namen , wenn der Master- Account erstellt ."
+Please enter Master Name once the account is created.,Bitte geben Sie den Hauptmamen ein sobald das Konto angelegt wurde.
Please enter Planned Qty for Item {0} at row {1},Bitte geben Sie Geplante Menge für Artikel {0} in Zeile {1}
Please enter Production Item first,Bitte geben Sie zuerst Herstellungs Artikel
-Please enter Purchase Receipt No to proceed,"Geben Sie 'Kaufbeleg Nein' ein, um fortzufahren"
-Please enter Purchase Receipt first,
-Please enter Purchase Receipts,
+Please enter Purchase Receipt No to proceed,"Geben Sie 'Eingangslieferschein-Nr.' ein, um fortzufahren"
+Please enter Purchase Receipt first,erfassen Sie zuerst den Eingangslieferschein
+Please enter Purchase Receipts,Erfassen Sie die Eingangslieferscheine
Please enter Reference date,Bitte geben Sie Stichtag
-Please enter Taxes and Charges,
+Please enter Taxes and Charges,Erfassen Sie die Steuern und Abgaben
Please enter Warehouse for which Material Request will be raised,Bitte geben Sie für die Warehouse -Material anfordern wird angehoben
Please enter Write Off Account,Bitte geben Sie Write Off Konto
Please enter atleast 1 invoice in the table,Bitte geben Sie atleast 1 Rechnung in der Tabelle
@@ -2123,34 +2123,34 @@
Please enter company name first,Bitte geben erste Firmennamen
Please enter default Unit of Measure,Bitte geben Sie Standard Maßeinheit
Please enter default currency in Company Master,Bitte geben Sie die Standardwährung in Firmen Meister
-Please enter email address,Bitte geben Sie E-Mail -Adresse
-Please enter item details,Bitte geben Sie Artikel-Seite
-Please enter message before sending,Bitte geben Sie eine Nachricht vor dem Versenden
-Please enter parent account group for warehouse {0},
+Please enter email address,Bitte geben Sie eine E-Mail-Adresse an
+Please enter item details,Bitte geben Sie Artikel-Details an
+Please enter message before sending,Bitte geben Sie eine Nachricht vor dem Versenden ein
+Please enter parent account group for warehouse {0},Bitte geben Sie die Stammkontengruppe für das Lager {0} an
Please enter parent cost center,Bitte geben Sie Mutterkostenstelle
Please enter quantity for Item {0},Bitte geben Sie Menge für Artikel {0}
Please enter relieving date.,Bitte geben Sie Linderung Datum.
-Please enter sales order in the above table,Bitte geben Sie Kundenauftrag in der obigen Tabelle
+Please enter sales order in the above table,Bitte geben Sie den Kundenauftrag in der obigen Tabelle an
Please enter valid Company Email,Bitte geben Sie eine gültige E-Mail- Gesellschaft
Please enter valid Email Id,Bitte geben Sie eine gültige E-Mail -ID
Please enter valid Personal Email,Bitte geben Sie eine gültige E-Mail- Personal
Please enter valid mobile nos,Bitte geben Sie eine gültige Mobil nos
-Please find attached {0} #{1},
-Please install dropbox python module,Installieren Sie das Dropbox-Modul Python
+Please find attached {0} #{1},Bitte nehmen Sie den Anhang {0} #{1} zur Kenntnis
+Please install dropbox python module,Installieren Sie das Dropbox Python-Modul
Please mention no of visits required,Bitte erwähnen Sie keine Besuche erforderlich
-Please pull items from Delivery Note,Bitte ziehen Sie Elemente aus Lieferschein
-Please save the Newsletter before sending,Bitte bewahren Sie den Newsletter vor dem Senden
-Please save the document before generating maintenance schedule,Bitte speichern Sie das Dokument vor der Erzeugung Wartungsplan
-Please see attachment,S. Anhang
+Please pull items from Delivery Note,Bitte nehmen Sie die Artikel aus dem Lieferschein
+Please save the Newsletter before sending,Bitte speichern Sie den Newsletter vor dem Senden
+Please save the document before generating maintenance schedule,Bitte speichern Sie das Dokument vor dem Speichern des Wartungsplans
+Please see attachment,siehe Anhang
Please select Bank Account,Wählen Sie ein Bankkonto aus
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Klicken Sie auf 'Übertragen', wenn Sie auch die Bilanz des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbeziehen möchten."
Please select Category first,Bitte wählen Sie zuerst Kategorie
-Please select Charge Type first,Bitte wählen Sie Entgeltart ersten
+Please select Charge Type first,Bitte wählen Sie zunächst Ladungstyp
Please select Fiscal Year,Bitte wählen Geschäftsjahr
Please select Group or Ledger value,Bitte wählen Sie Gruppen-oder Buchwert
Please select Incharge Person's name,Bitte wählen Sie Incharge Person Name
Please select Invoice Type and Invoice Number in atleast one row,Bitte wählen Sie Rechnungstyp und Rechnungsnummer in einer Zeile atleast
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Bitte wählen Sie Artikel , wo ""Ist Auf Item"" ist ""Nein"" und ""Ist Verkaufsartikel "" ist "" Ja"", und es gibt keinen anderen Vertriebsstückliste"
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Bitte wählen Sie den Artikel, bei dem ""Ist Lageratikel"" ""Nein"" ist und ""Ist Verkaufsartikel ""Ja"" ist und es keine andere Vertriebsstückliste gibt"
Please select Price List,Wählen Sie eine Preisliste aus
Please select Start Date and End Date for Item {0},Bitte wählen Sie Start -und Enddatum für den Posten {0}
Please select Time Logs.,Wählen Sie Zeitprotokolle aus.
@@ -2160,7 +2160,7 @@
"Please select an ""Image"" first","Bitte wählen Sie einen ""Bild"" erste"
Please select charge type first,Bitte wählen Sie zunächst Ladungstyp
Please select company first,Bitte wählen Unternehmen zunächst
-Please select company first.,Bitte wählen Sie Firma .
+Please select company first.,Bitte wählen zuerst die Firma aus.
Please select item code,Bitte wählen Sie Artikel Code
Please select month and year,Wählen Sie Monat und Jahr aus
Please select prefix first,Bitte wählen Sie zunächst Präfix
@@ -2176,8 +2176,8 @@
Please set {0},Bitte setzen Sie {0}
Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Mitarbeiterbenennungssystem unter Personalwesen > HR-Einstellungen ein
Please setup numbering series for Attendance via Setup > Numbering Series,Bitte Setup Nummerierungsserie für Besucher über Setup> Nummerierung Serie
-Please setup your POS Preferences,
-Please setup your chart of accounts before you start Accounting Entries,"Bitte Einrichtung Ihrer Kontenbuchhaltung, bevor Sie beginnen Einträge"
+Please setup your POS Preferences,Bitte richten Sie zunächst die POS-Einstellungen ein
+Please setup your chart of accounts before you start Accounting Entries,"Bitte richten Sie zunächst Ihre Kontenbuchhaltung ein, bevor Sie Einträge vornehmen"
Please specify,Geben Sie Folgendes an
Please specify Company,Geben Sie das Unternehmen an
Please specify Company to proceed,"Geben Sie das Unternehmen an, um fortzufahren"
@@ -2199,7 +2199,7 @@
Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit ist obligatorisch
Posting timestamp must be after {0},Buchungszeitmarkemuss nach {0}
Potential Sales Deal,Mögliches Umsatzgeschäft
-Potential opportunities for selling.,Mögliche Gelegenheiten für den Verkauf.
+Potential opportunities for selling.,Mögliche Gelegenheiten für den Vertrieb.
Preferred Billing Address,Bevorzugte Rechnungsadresse
Preferred Shipping Address,Bevorzugte Lieferadresse
Prefix,Präfix
@@ -2207,7 +2207,7 @@
Prevdoc DocType,Dokumententyp Prevdoc
Prevdoc Doctype,Dokumententyp Prevdoc
Preview,Vorschau
-Previous,früher
+Previous,zurück
Previous Work Experience,Vorherige Berufserfahrung
Price,Preis
Price / Discount,Preis / Rabatt
@@ -2218,9 +2218,9 @@
Price List Master,Preislistenstamm
Price List Name,Preislistenname
Price List Rate,Preislistenrate
-Price List Rate (Company Currency),Preislistenrate (Unternehmenswährung)
+Price List Rate (Company Currency),Preislisten-Preis (Unternehmenswährung)
Price List master.,Preisliste Master.
-Price List must be applicable for Buying or Selling,Preisliste ist gültig für Kauf oder Verkauf sein
+Price List must be applicable for Buying or Selling,Preisliste muss für Einkauf oder Vertrieb gültig sein
Price List not selected,Preisliste nicht ausgewählt
Price List {0} is disabled,Preisliste {0} ist deaktiviert
Price or Discount,Preis -oder Rabatt-
@@ -2245,11 +2245,11 @@
Product Enquiry,Produktanfrage
Production,Produktion
Production Order,Fertigungsauftrag
-Production Order status is {0},Fertigungsauftragsstatusist {0}
-Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Streichung dieses Sales Order storniert werden
-Production Order {0} must be submitted,Fertigungsauftrag {0} muss vorgelegt werden
+Production Order status is {0},Status des Fertigungsauftrags lautet {0}
+Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages storniert werden
+Production Order {0} must be submitted,Fertigungsauftrag {0} muss eingereicht werden
Production Orders,Fertigungsaufträge
-Production Orders in Progress,Fertigungsaufträge
+Production Orders in Progress,Fertigungsaufträge in Arbeit
Production Plan Item,Produktionsplan Artikel
Production Plan Items,Produktionsplan Artikel
Production Plan Sales Order,Produktionsplan Kundenauftrag
@@ -2263,9 +2263,9 @@
Project,Projekt
Project Costing,Projektkalkulation
Project Details,Projektdetails
-Project Manager,Project Manager
-Project Milestone,Projekt-Ecktermin
-Project Milestones,Projekt-Ecktermine
+Project Manager,Projektleiter
+Project Milestone,Meilenstein
+Project Milestones,Meilensteine
Project Name,Projektname
Project Start Date,Projektstartdatum
Project Type,Projekttyp
@@ -2274,13 +2274,13 @@
Project master.,Projektstamm
Project will get saved and will be searchable with project name given,Projekt wird gespeichert und kann unter dem Projektnamen durchsucht werden
Project wise Stock Tracking,Projektweise Lagerbestandsverfolgung
-Project-wise data is not available for Quotation,Projekt - weise Daten nicht verfügbar Angebots
+Project-wise data is not available for Quotation,Daten des Projekts sind für das Angebot nicht verfügbar
Projected,projektiert
Projected Qty,Projektspezifische Menge
Projects,Projekte
Projects & System,Projekte & System
-Projects Manager,
-Projects User,
+Projects Manager,Projekte Verantwortlicher
+Projects User,Projekte Mitarbeiter
Prompt for Email on Submission of,Eingabeaufforderung per E-Mail bei Einreichung von
Proposal Writing,Proposal Writing
Provide email id registered in company,Geben Sie die im Unternehmen registrierte E-Mail an
@@ -2295,61 +2295,61 @@
Purchase Common,Einkauf Allgemein
Purchase Details,Kaufinformationen
Purchase Discounts,Einkaufsrabatte
-Purchase Invoice,Einkaufsrechnung
-Purchase Invoice Advance,Einkaufsrechnung Vorschuss
-Purchase Invoice Advances,Einkaufsrechnung Vorschüsse
-Purchase Invoice Item,Rechnungsposition Einkauf
-Purchase Invoice Trends,Einkauf Rechnungstrends
-Purchase Invoice {0} is already submitted,Einkaufsrechnung {0} ist bereits eingereicht
-Purchase Item,
-Purchase Manager,
-Purchase Master Manager,
-Purchase Order,Bestellung
-Purchase Order Item,Bestellposition
-Purchase Order Item No,Bestellposition Nr.
-Purchase Order Item Supplied,Bestellposition geliefert
-Purchase Order Items,Bestellpositionen
-Purchase Order Items Supplied,Gelieferte Bestellpositionen
-Purchase Order Items To Be Billed,Abzurechnende Bestellpositionen
-Purchase Order Items To Be Received,Eingehende Bestellpositionen
-Purchase Order Message,Bestellung Nachricht
-Purchase Order Required,Bestellung erforderlich
-Purchase Order Trends,Bestellungstrends
-Purchase Order number required for Item {0},Auftragsnummer für den Posten erforderlich {0}
-Purchase Order {0} is 'Stopped',"Purchase Order {0} ""Kasse"""
-Purchase Order {0} is not submitted,Bestellung {0} ist nicht eingereicht
-Purchase Orders given to Suppliers.,An Lieferanten weitergegebene Bestellungen.
-Purchase Receipt,Kaufbeleg
-Purchase Receipt Item,Kaufbelegposition
-Purchase Receipt Item Supplied,Kaufbeleg gelieferter Artikel
-Purchase Receipt Item Supplieds,Kaufbeleg gelieferte Artikel
-Purchase Receipt Items,Kaufbeleg Artikel
-Purchase Receipt Message,Kaufbeleg Nachricht
-Purchase Receipt No,Kaufbeleg Nr.
-Purchase Receipt Required,Kaufbeleg Erforderlich
-Purchase Receipt Trends,Kaufbeleg Trends
-Purchase Receipt must be submitted,
-Purchase Receipt number required for Item {0},Kaufbeleg Artikelnummer für erforderlich {0}
-Purchase Receipt {0} is not submitted,Kaufbeleg {0} ist nicht eingereicht
-Purchase Receipts,
+Purchase Invoice,Eingangsrechnung
+Purchase Invoice Advance,Eingangsrechnung Vorkasse
+Purchase Invoice Advances,Eingangsrechnung Vorkasse
+Purchase Invoice Item,Eingangsrechnung Artikel
+Purchase Invoice Trends,Eingangsrechnung Trends
+Purchase Invoice {0} is already submitted,Eingangsrechnung {0} ist bereits eingereicht
+Purchase Item,Einkaufsartikel
+Purchase Manager,Einkaf Verantwortlicher
+Purchase Master Manager,Einkauf Hauptverantwortlicher
+Purchase Order,Lieferatenauftrag
+Purchase Order Item,Lieferatenauftrag Artikel
+Purchase Order Item No,Lieferatenauftrag Artikel-Nr.
+Purchase Order Item Supplied,Lieferatenauftrag Artikel geliefert
+Purchase Order Items,Lieferatenauftrag Artikel
+Purchase Order Items Supplied,Lieferatenauftrag Artikel geliefert
+Purchase Order Items To Be Billed,Abzurechnende Lieferatenauftrags-Artikel
+Purchase Order Items To Be Received,Eingehende Lieferatenauftrags-Artikel
+Purchase Order Message,Lieferatenauftrag Nachricht
+Purchase Order Required,Lieferatenauftrag erforderlich
+Purchase Order Trends,Lieferatenauftrag Trends
+Purchase Order number required for Item {0},Lieferatenauftragsnummer ist für den Artikel {0} erforderlich
+Purchase Order {0} is 'Stopped',Lieferatenauftrag {0} wurde 'angehalten'
+Purchase Order {0} is not submitted,Lieferatenauftrag {0} wurde nicht eingereicht
+Purchase Orders given to Suppliers.,An Lieferanten weitergegebene Lieferatenaufträge.
+Purchase Receipt,Eingangslieferschein
+Purchase Receipt Item,Eingangslieferschein Artikel
+Purchase Receipt Item Supplied,Eingangslieferschein Artikel geliefert
+Purchase Receipt Item Supplieds,Eingangslieferschein Artikel geliefert
+Purchase Receipt Items,Eingangslieferschein Artikel
+Purchase Receipt Message,Eingangslieferschein Nachricht
+Purchase Receipt No,Eingangslieferschein Nr.
+Purchase Receipt Required,Eingangslieferschein notwendig
+Purchase Receipt Trends,Eingangslieferschein Trends
+Purchase Receipt must be submitted,Eingangslieferscheine müssen eingereicht werden
+Purchase Receipt number required for Item {0},Eingangslieferschein-Nr ist für Artikel {0} erforderlich
+Purchase Receipt {0} is not submitted,Eingangslieferschein {0} wurde nicht eingereicht
+Purchase Receipts,Eingangslieferscheine
Purchase Register,Einkaufsregister
Purchase Return,Warenrücksendung
Purchase Returned,Zurückgegebene Ware
Purchase Taxes and Charges,Einkauf Steuern und Abgaben
Purchase Taxes and Charges Master,Einkaufssteuern und Abgabenstamm
-Purchase User,
-Purchse Order number required for Item {0},Purchse Bestellnummer für Artikel erforderlich {0}
+Purchase User,Einkauf Mitarbeiter
+Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich
Purpose,Zweck
-Purpose must be one of {0},Zweck muss man von {0}
+Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
QA Inspection,QA-Inspektion
-Qty,Mng
+Qty,Menge
Qty Consumed Per Unit,Verbrauchte Menge pro Einheit
Qty To Manufacture,Herzustellende Menge
-Qty as per Stock UOM,Menge nach Bestand-ME
+Qty as per Stock UOM,Menge nach Lager-ME
Qty to Deliver,Menge zu liefern
Qty to Order,Menge zu bestellen
Qty to Receive,Menge zu erhalten
-Qty to Transfer,Menge in den Transfer
+Qty to Transfer,Menge zu versenden
Qualification,Qualifikation
Quality,Qualität
Quality Inspection,Qualitätsprüfung
@@ -2358,11 +2358,11 @@
Quality Inspection Readings,Qualitätsprüfung Ablesungen
Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
Quality Management,Qualitätsmanagement
-Quality Manager,
+Quality Manager,Qualitätsbeauftragter
Quantity,Menge
-Quantity Requested for Purchase,Erforderliche Menge für Einkauf
-Quantity and Rate,Menge und Rate
-Quantity and Warehouse,Menge und Warenlager
+Quantity Requested for Purchase,Erforderliche Bestellmenge
+Quantity and Rate,Menge und Preis
+Quantity and Warehouse,Menge und Lager
Quantity cannot be a fraction in row {0},Menge kann nicht ein Bruchteil in Zeile {0}
Quantity for Item {0} must be less than {1},Menge Artikel für {0} muss kleiner sein als {1}
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ( {1}) muss die gleiche sein wie hergestellte Menge {2}
@@ -2370,24 +2370,24 @@
Quantity required for Item {0} in row {1},Menge Artikel für erforderlich {0} in Zeile {1}
Quarter,Quartal
Quarterly,Quartalsweise
-Quick Help,schnelle Hilfe
+Quick Help,Schnellinfo
Quotation,Angebot
Quotation Item,Angebotsposition
Quotation Items,Angebotspositionen
-Quotation Lost Reason,Angebot verloren Grund
+Quotation Lost Reason,Angebot verloren - Grund
Quotation Message,Angebotsnachricht
-Quotation To,Angebot an
-Quotation Trends,Zitat Trends
-Quotation {0} is cancelled,Zitat {0} wird abgebrochen
-Quotation {0} not of type {1},Zitat {0} nicht vom Typ {1}
+Quotation To,Angebot für
+Quotation Trends,Angebot Trends
+Quotation {0} is cancelled,Angebot {0} wird abgebrochen
+Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
Quotations received from Suppliers.,Angebote von Lieferanten
-Quotes to Leads or Customers.,Angebote an Leads oder Kunden.
+Quotes to Leads or Customers.,Angebote an Interessenten oder Kunden.
Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
Raised By,Gemeldet von
Raised By (Email),Gemeldet von (E-Mail)
Random,Zufällig
Range,Bandbreite
-Rate,Satz
+Rate,Rate
Rate ,Rate
Rate (%),Satz ( %)
Rate (Company Currency),Satz (Firmen Währung)
@@ -2400,7 +2400,7 @@
Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Lieferantenwährung in die Basiswährung des Unternehmens umgerechnet wird"
Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewendet wird"
Raw Material,Rohstoff
-Raw Material Item Code,Artikelcode Rohstoffe
+Raw Material Item Code,Artikel-Nr Rohstoffe
Raw Materials Supplied,Gelieferte Rohstoffe
Raw Materials Supplied Cost,Kosten gelieferter Rohstoffe
Raw material cannot be same as main Item,Raw Material nicht wie Haupt Titel
@@ -2447,7 +2447,7 @@
Record item movement.,Verschiebung Datenposition
Recurring Id,Wiederkehrende ID
Recurring Invoice,Wiederkehrende Rechnung
-Recurring Order,
+Recurring Order,sich Wiederholende Bestellung
Recurring Type,Wiederkehrender Typ
Reduce Deduction for Leave Without Pay (LWP),Abzug für unbezahlten Urlaub (LWP) senken
Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) senken
@@ -2462,7 +2462,7 @@
Reference No is mandatory if you entered Reference Date,"Referenznummer ist obligatorisch, wenn Sie Stichtag eingegeben"
Reference Number,Referenznummer
Reference Row #,Referenz Row #
-Refresh,Aktualisieren
+Refresh,aktualisieren
Registration Details,Details zur Anmeldung
Registration Info,Anmeldungsinfo
Rejected,Abgelehnt
@@ -2475,7 +2475,7 @@
Relieving Date must be greater than Date of Joining,Entlastung Datum muss größer sein als Datum für Füge sein
Remark,Bemerkung
Remarks,Bemerkungen
-Remove item if charges is not applicable to that item,
+Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechtet werden können"
Rename,umbenennen
Rename Log,Protokoll umbenennen
Rename Tool,Tool umbenennen
@@ -2491,7 +2491,7 @@
Report Type,Berichtstyp
Report Type is mandatory,Berichtstyp ist verpflichtend
Reports to,Berichte an
-Reqd By Date,Erf nach Datum
+Reqd By Date,Reqd nach Datum
Reqd by Date,Reqd nach Datum
Request Type,Anfragetyp
Request for Information,Informationsanfrage
@@ -2501,7 +2501,7 @@
Requested Items To Be Ordered,"Angeforderte Artikel, die bestellt werden sollen"
Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen"
Requested Qty,Angeforderte Menge
-"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge für den Kauf erbeten, aber nicht bestellt ."
+"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt."
Requests for items.,Artikelanfragen
Required By,Erforderlich nach
Required Date,Erforderliches Datum
@@ -2514,11 +2514,11 @@
Reseller,Wiederverkäufer
Reserved,reserviert
Reserved Qty,reservierte Menge
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservierte Menge: bestellte Menge zu verkaufen, aber nicht geliefert ."
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservierte Menge: Für den Verkauf bestellte Menge, aber noch nicht geliefert."
Reserved Quantity,Reservierte Menge
Reserved Warehouse,Reserviertes Warenlager
-Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserviertes Warenlager in Kundenauftrag / Fertigwarenlager
-Reserved Warehouse is missing in Sales Order,Reserviertes Warenlager fehlt in Kundenauftrag
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservierte Ware im Lager aus Kundenaufträgen / Fertigwarenlager
+Reserved Warehouse is missing in Sales Order,Reservierendes Lager fehlt in Kundenauftrag
Reserved Warehouse required for stock Item {0} in row {1},Reserviert Lagerhaus Lager Artikel erforderlich {0} in Zeile {1}
Reserved warehouse required for stock item {0},Reserviert Lager für Lagerware erforderlich {0}
Reserves and Surplus,Rücklagen und Überschüsse
@@ -2533,34 +2533,34 @@
Retail & Wholesale,Retail & Wholesale
Retailer,Einzelhändler
Review Date,Bewertung
-Rgt,Rt
+Rgt,re
Role Allowed to edit frozen stock,Rolle darf eingefrorenen Bestand bearbeiten
Role that is allowed to submit transactions that exceed credit limits set.,"Rolle darf Transaktionen einreichen, die das gesetzte Kreditlimit überschreiten."
Root Type,root- Typ
Root Type is mandatory,Root- Typ ist obligatorisch
-Root account can not be deleted,Root-Konto kann nicht gelöscht werden
-Root cannot be edited.,Wurzel kann nicht bearbeitet werden.
+Root account can not be deleted,Haupt-Konto kann nicht gelöscht werden
+Root cannot be edited.,Haupt-Konto kann nicht bearbeitet werden.
Root cannot have a parent cost center,Stamm darf keine übergeordnete Kostenstelle haben
Rounded Off,abgerundet
Rounded Total,Abgerundete Gesamtsumme
Rounded Total (Company Currency),Abgerundete Gesamtsumme (Unternehmenswährung)
Row # ,Zeile #
-Row # {0}: ,
+Row # {0}: ,Zeile # {0}:
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Bitte Seriennummer für Artikel {1}
-Row {0}: Account does not match with \ Purchase Invoice Credit To account,
-Row {0}: Account does not match with \ Sales Invoice Debit To account,
+Row {0}: Account does not match with \ Purchase Invoice Credit To account,Zeile {0}: Konto stimmt nicht mit Eingangsrechnungswert überein
+Row {0}: Account does not match with \ Sales Invoice Debit To account,Zeile {0}: Konto stimmt nicht mit Ausgangsrechnungsbetrag überein
Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist obligatorisch
-Row {0}: Credit entry can not be linked with a Purchase Invoice,Row {0} : Kredit Eintrag kann nicht mit einer Einkaufsrechnung verknüpft werden
-Row {0}: Debit entry can not be linked with a Sales Invoice,Row {0} : Debit- Eintrag kann nicht mit einer Verkaufsrechnung verknüpft werden
+Row {0}: Credit entry can not be linked with a Purchase Invoice,Row {0} : Kredit Eintrag kann nicht mit einer Eingangsrechnung verknüpft werden
+Row {0}: Debit entry can not be linked with a Sales Invoice,Zeile {0}: Debit-Eintrag kann nicht mit einer Ausgangsrechnung verknüpft werden
Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.,Row {0}: Zahlungsbetrag muss kleiner als oder gleich zu ausstehenden Betrag in Rechnung stellen können. Bitte beachten Sie folgenden Hinweis.
Row {0}: Qty is mandatory,Row {0}: Menge ist obligatorisch
-"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}",
-"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",
+"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}",Zeile {0}: Menge {2} {3} ist auf Lager {1} nicht verfügbar. Verfügbare Menge: {4}
+"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",Zeile {0}: Um {1} als wiederholend zu setzen muss der Unterschied zwischen von und bis Datum größer oder gleich {2} sein
Row {0}:Start Date must be before End Date,Row {0}: Startdatum muss vor dem Enddatum liegen
Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
-Rules for applying pricing and discount.,Regeln für die Anwendung von Preis-und Rabatt .
+Rules for applying pricing and discount.,Regeln für die Anwendung von Preis und Rabatt.
Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
-S.O. No.,S.O. Nein.
+S.O. No.,Lieferantenbestellung Nein.
SHE Cess on Excise,SHE Cess Verbrauch
SHE Cess on Service Tax,SHE Cess auf Service Steuer
SHE Cess on TDS,SHE Cess auf TDS
@@ -2580,19 +2580,19 @@
Salary Slip,Gehaltsabrechnung
Salary Slip Deduction,Gehaltsabrechnung Abzug
Salary Slip Earning,Gehaltsabrechnung Verdienst
-Salary Slip of employee {0} already created for this month,Gehaltsabrechnung der Mitarbeiter {0} bereits für diesen Monat erstellt
+Salary Slip of employee {0} already created for this month,Gehaltsabrechnung für Mitarbeiter {0} wurde bereits für diesen Monat erstellt
Salary Structure,Gehaltsstruktur
Salary Structure Deduction,Gehaltsstruktur Abzug
Salary Structure Earning,Gehaltsstruktur Verdienst
Salary Structure Earnings,Gehaltsstruktur Verdienst
Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Verdienst und Abzug.
Salary components.,Gehaltskomponenten
-Salary template master.,Gehalt Master -Vorlage .
+Salary template master.,Gehalt Stammdaten.
Sales,Vertrieb
Sales Analytics,Vertriebsanalyse
Sales BOM,Verkaufsstückliste
Sales BOM Help,Verkaufsstückliste Hilfe
-Sales BOM Item,Verkaufsstücklistenposition
+Sales BOM Item,Verkaufsstücklistenartikel
Sales BOM Items,Verkaufsstücklistenpositionen
Sales Browser,Verkauf Browser
Sales Details,Verkaufsdetails
@@ -2600,39 +2600,39 @@
Sales Email Settings,Vertrieb E-Mail-Einstellungen
Sales Expenses,Vertriebskosten
Sales Extras,Verkauf Extras
-Sales Funnel,Sales Funnel
-Sales Invoice,Verkaufsrechnung
-Sales Invoice Advance,Verkaufsrechnung Geleistete
-Sales Invoice Item,Verkaufsrechnung Artikel
-Sales Invoice Items,Verkaufsrechnung Artikel
-Sales Invoice Message,Verkaufsrechnung Nachricht
-Sales Invoice No,Verkaufsrechnungsnummer
-Sales Invoice Trends,Verkaufsrechnungstrends
-Sales Invoice {0} has already been submitted,Verkaufsrechnung {0} wurde bereits eingereicht
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkaufsrechnung {0} muss vor Streichung dieses Verkaufsauftrages storniert werden
-Sales Item,
-Sales Manager,
-Sales Master Manager,
-Sales Order,Verkaufsauftrag
-Sales Order Date,Verkaufsauftrag Datum
-Sales Order Item,Auftragsposition
-Sales Order Items,Verkaufsauftragspositionen
-Sales Order Message,Verkaufsauftrag Nachricht
-Sales Order No,Verkaufsauftragsnummer
-Sales Order Required,Verkaufsauftrag erforderlich
-Sales Order Trends,Sales Order Trends
-Sales Order required for Item {0},Verkaufsauftrag für den Posten {0} erforderlich
-Sales Order {0} is not submitted,Verkaufsauftrag {0} ist nicht eingereicht
-Sales Order {0} is not valid,Verkaufsauftrag {0} ist nicht gültig
-Sales Order {0} is stopped,Verkaufsauftrag {0} ist angehalten
+Sales Funnel,Vertriebskanal
+Sales Invoice,Ausgangsrechnung
+Sales Invoice Advance,Ausgangsrechnung erweitert
+Sales Invoice Item,Ausgangsrechnung Artikel
+Sales Invoice Items,Ausgangsrechnung Artikel
+Sales Invoice Message,Ausgangsrechnung Nachricht
+Sales Invoice No,Ausgangsrechnungs-Nr.
+Sales Invoice Trends,Ausgangsrechnung Trends
+Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits eingereicht
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Streichung dieses Kundenauftrag storniert werden
+Sales Item,Verkaufsartikel
+Sales Manager,Vertriebsleiter
+Sales Master Manager,Hauptvertriebsleiter
+Sales Order,Kundenauftrag
+Sales Order Date,Kundenauftrag Datum
+Sales Order Item,Kundenauftrag Artikel
+Sales Order Items,Kundenauftrag Artikel
+Sales Order Message,Kundenauftrag Nachricht
+Sales Order No,Kundenauftrag-Nr.
+Sales Order Required,Kundenauftrag erforderlich
+Sales Order Trends,Kundenauftrag Trends
+Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
+Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht eingereicht
+Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+Sales Order {0} is stopped,Kundenauftrag {0} ist angehalten
Sales Partner,Vertriebspartner
Sales Partner Name,Vertriebspartner Name
Sales Partner Target,Vertriebspartner Ziel
Sales Partners Commission,Vertriebspartner-Kommission
Sales Person,Verkäufer
-Sales Person Name,Verkäufer Name
-Sales Person Target Variance Item Group-Wise,Sales Person ZielabweichungsartikelgruppeWise -
-Sales Person Targets,Vertriebsmitarbeiter Ziele
+Sales Person Name,Vertriebsmitarbeiter Name
+Sales Person Target Variance Item Group-Wise,Verkäufer Zielabweichung zu Artikel (gruppiert)
+Sales Person Targets,Ziele für Vertriebsmitarbeiter
Sales Person-wise Transaction Summary,Vertriebsmitarbeiterweise Zusammenfassung der Transaktion
Sales Register,Vertriebsregister
Sales Return,Absatzertrag
@@ -2642,25 +2642,25 @@
Sales Team,Verkaufsteam
Sales Team Details,Verkaufsteamdetails
Sales Team1,Verkaufsteam1
-Sales User,
-Sales and Purchase,Verkauf und Einkauf
+Sales User,Verkauf Mitarbeiter
+Sales and Purchase,Vertrieb und Einkauf
Sales campaigns.,Vertriebskampagnen.
Salutation,Anrede
Sample Size,Stichprobenumfang
Sanctioned Amount,Sanktionierter Betrag
Saturday,Samstag
Schedule,Zeitplan
-Schedule Date,Termine Datum
+Schedule Date,Zeitplan Datum
Schedule Details,Zeitplandetails
Scheduled,Geplant
Scheduled Date,Geplantes Datum
-Scheduled to send to {0},Planmäßig nach an {0}
-Scheduled to send to {0} recipients,Planmäßig nach {0} Empfänger senden
-Scheduler Failed Events,Scheduler fehlgeschlagen Events
+Scheduled to send to {0},Geplant zum Versand an {0}
+Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger
+Scheduler Failed Events,Fehlgeschlagene Termine im Zeitplan
School/University,Schule/Universität
Score (0-5),Punktzahl (0-5)
Score Earned,Erreichte Punktzahl
-Score must be less than or equal to 5,Score muß weniger als oder gleich 5 sein
+Score must be less than or equal to 5,Punktzahl muß gleich 5 oder weniger sein
Scrap %,Ausschuss %
Seasonality for setting budgets.,Saisonalität für die Budgeterstellung.
Secretary,Sekretärin
@@ -2673,19 +2673,19 @@
"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wählen Sie „Ja“, wenn diese Position Arbeit wie Schulung, Entwurf, Beratung usw. beinhaltet."
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Wählen Sie „Ja“, wenn Sie den Bestand dieses Artikels in Ihrem Inventar verwalten."
"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Wählen Sie „Ja“, wenn Sie Rohstoffe an Ihren Lieferanten zur Herstellung dieses Artikels liefern."
-Select Brand...,Wählen Brand ...
+Select Brand...,Marke auswählen...
Select Budget Distribution to unevenly distribute targets across months.,"Wählen Sie Budgetverteilung aus, um Ziele ungleichmäßig über Monate hinweg zu verteilen."
"Select Budget Distribution, if you want to track based on seasonality.","Wählen Sie Budgetverteilung, wenn Sie nach Saisonalität verfolgen möchten."
-Select Company...,Wählen Gesellschaft ...
+Select Company...,Firma auswählen...
Select DocType,Dokumenttyp auswählen
Select Fiscal Year...,Wählen Sie das Geschäftsjahr ...
Select Items,Artikel auswählen
Select Project...,Wählen Sie Projekt ...
Select Sales Orders,Kundenaufträge auswählen
Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Sie Fertigungsaufträge erstellen möchten."
-Select Time Logs and Submit to create a new Sales Invoice.,"Wählen Sie Zeitprotokolle und ""Absenden"" aus, um eine neue Verkaufsrechnung zu erstellen."
+Select Time Logs and Submit to create a new Sales Invoice.,"Wählen Sie Zeitprotokolle und ""Absenden"" aus, um eine neue Ausgangsrechnung zu erstellen."
Select Transaction,Transaktion auswählen
-Select Warehouse...,Wählen Sie Warehouse ...
+Select Warehouse...,Lager auswählen...
Select Your Language,Wählen Sie Ihre Sprache
Select account head of the bank where cheque was deposited.,"Wählen Sie den Kontenführer der Bank, bei der der Scheck eingereicht wurde."
Select company name first.,Wählen Sie zuerst den Firmennamen aus.
@@ -2694,17 +2694,17 @@
Select the period when the invoice will be generated automatically,"Wählen Sie den Zeitraum aus, zu dem die Rechnung automatisch erstellt werden soll."
Select the relevant company name if you have multiple companies,"Wählen Sie den entsprechenden Firmennamen aus, wenn mehrere Unternehmen vorhanden sind"
Select the relevant company name if you have multiple companies.,"Wählen Sie den entsprechenden Firmennamen aus, wenn mehrere Unternehmen vorhanden sind."
-Select type of transaction,
+Select type of transaction,Transaktionstyp auswählen
Select who you want to send this newsletter to,"Wählen Sie aus, an wen dieser Newsletter gesendet werden soll"
-Select your home country and check the timezone and currency.,Wählen Sie Ihr Heimatland und überprüfen Sie die Zeitzone und Währung.
-"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Wenn Sie „Ja“ auswählen, wird dieser Artikel in Bestellung und Kaufbeleg angezeigt."
-"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Wenn Sie „Ja“ auswählen, wird dieser Artikel in Auftrag und Lieferschein angezeigt"
+Select your home country and check the timezone and currency.,Wählen Sie Ihr Land und überprüfen Sie die Zeitzone und Währung.
+"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Wenn Sie „Ja“ auswählen, wird dieser Artikel in Lieferatenaufträgen und Eingangslieferscheinen angezeigt."
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Wenn Sie „Ja“ auswählen, wird dieser Artikel in Kundenauftrag und Lieferschein angezeigt"
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Wenn Sie „Ja“ auswählen, können Sie eine Materialliste erstellen, die Rohstoff- und Betriebskosten anzeigt, die bei der Herstellung dieses Artikels anfallen."
"Selecting ""Yes"" will allow you to make a Production Order for this item.","Wenn Sie „Ja“ auswählen, können Sie einen Fertigungsauftrag für diesen Artikel erstellen."
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wenn Sie „Ja“ auswählen, wird jeder Einheit dieses Artikels eine eindeutige Identität zugeteilt, die im Seriennummernstamm angezeigt werden kann."
-Selling,Verkaufen
-Selling Settings,Verkaufseinstellungen
-"Selling must be checked, if Applicable For is selected as {0}","Selling muss überprüft werden, wenn Anwendbar ist als gewählte {0}"
+Selling,Vertrieb
+Selling Settings,Vertriebseinstellungen
+"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwendbar auf"" ausgewählt ist bei {0}"
Send,Absenden
Send Autoreply,Autoreply absenden
Send Email,E-Mail absenden
@@ -2719,32 +2719,32 @@
Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
Send to this list,An diese Liste senden
Sender Name,Absendername
-Sent,Sent
+Sent,verschickt
Sent On,Gesendet am
Separate production order will be created for each finished good item.,Separater Fertigungsauftrag wird für jeden fertigen Warenartikel erstellt.
Serial No,Seriennummer
Serial No / Batch,Seriennummer / Charge
Serial No Details,Details Seriennummer
-Serial No Service Contract Expiry,Seriennr. Ende des Wartungsvertrags
+Serial No Service Contract Expiry,Seriennummer am Ende des Wartungsvertrags
Serial No Status,Seriennr. Status
Serial No Warranty Expiry,Seriennr. Garantieverfall
-Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0}
+Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0} obligatorisch.
Serial No {0} created,Seriennummer {0} erstellt
-Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} nicht auf Lieferschein gehören {1}
-Serial No {0} does not belong to Item {1},Seriennummer {0} nicht auf Artikel gehören {1}
-Serial No {0} does not belong to Warehouse {1},Seriennummer {0} ist nicht im Warehouse gehören {1}
+Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1}
+Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
+Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1}
Serial No {0} does not exist,Seriennummer {0} existiert nicht
-Serial No {0} has already been received,Seriennummer {0} bereits empfangen
+Serial No {0} has already been received,Seriennummer {0} bereits erhalten
Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist unter Wartungsvertrag bis {1}
Serial No {0} is under warranty upto {1},Seriennummer {0} ist unter Garantie bis {1}
-Serial No {0} not found,
-Serial No {0} not in stock,Seriennummer {0} nicht auf Lager
-Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} Menge {1} kann nicht ein Bruchteil sein
-Serial No {0} status must be 'Available' to Deliver,"Seriennummer {0} Status muss ""verfügbar"" sein, Deliver"
-Serial Nos Required for Serialized Item {0},SeriennummernErforderlich für Artikel mit Seriennummer {0}
-Serial Number Series,Seriennummer Series
-Serial number {0} entered more than once,Seriennummer {0} trat mehr als einmal
-Serialized Item {0} cannot be updated \ using Stock Reconciliation,
+Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
+Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
+Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
+Serial No {0} status must be 'Available' to Deliver,"Seriennummer {0} muss den Status ""verfügbar"" haben um ihn ausliefern zu können"
+Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
+Serial Number Series,Seriennummern Reihe
+Serial number {0} entered more than once,Seriennummer {0} wurde bereits mehrfach erfasst
+Serialized Item {0} cannot be updated \ using Stock Reconciliation,Artikel mit Seriennummer {0} kann nicht aktualisiert werden durch Lagerneubewertung
Series,Serie
Series List for this Transaction,Serienliste für diese Transaktion
Series Updated,Aktualisiert Serie
@@ -2756,11 +2756,11 @@
Service Tax,Service Steuer
Services,Services
Set,Set
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vorschlagswerte wie Unternehmen , Währung, aktuelle Geschäftsjahr usw."
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vorschlagswerte wie Unternehmen, Währung, aktuelles Geschäftsjahr usw. festlegen"
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenweise Budgets in dieser Region erstellen. Durch Einrichten der Verteilung können Sie auch Saisonalität mit einbeziehen.
Set Status as Available,Set Status als Verfügbar
-Set as Default,Als Standard
-Set as Lost,Als Passwort
+Set as Default,Als Standard setzen
+Set as Lost,Als Verlust setzen
Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenweise für diesen Vertriebsmitarbeiter festlegen.
Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos in Transaktionen.
@@ -2770,7 +2770,7 @@
Settings for Accounts,Einstellungen für Konten
Settings for Buying Module,Einstellungen für Einkaufsmodul
Settings for HR Module,Einstellungen für das HR -Modul
-Settings for Selling Module,Einstellungen für das Verkaufsmodul
+Settings for Selling Module,Einstellungen für das Vertriebsmodul
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Einstellungen, um Bewerber aus einem Postfach, z.B. ""jobs@example.com"", zu extrahieren."
Setup,Setup
Setup Already Complete!!,Bereits Komplett -Setup !
@@ -2778,9 +2778,9 @@
Setup SMS gateway settings,Setup-SMS-Gateway-Einstellungen
Setup Series,Setup-Reihenfolge
Setup Wizard,Setup-Assistenten
-Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup- Eingangsserver für Jobs E-Mail -ID . (z. B. jobs@example.com )
-Setup incoming server for sales email id. (e.g. sales@example.com),Setup- Eingangsserver für den Vertrieb E-Mail -ID . (z. B. sales@example.com )
-Setup incoming server for support email id. (e.g. support@example.com),Setup- Eingangsserver für die Unterstützung E-Mail -ID . (z. B. support@example.com )
+Setup incoming server for jobs email id. (e.g. jobs@example.com),Posteingangsserver für Jobs E-Mail-Adresse einrichten. (z.B. jobs@example.com)
+Setup incoming server for sales email id. (e.g. sales@example.com),Posteingangsserver für den Vertrieb E-Mail-Adresse einrichten. (z.B. sales@example.com)
+Setup incoming server for support email id. (e.g. support@example.com),Posteingangsserver für die Support E-Mail-Adresse einrichten. (z.B. support@example.com)
Share,Freigeben
Share With,Freigeben für
Shareholders Funds,Aktionäre Fonds
@@ -2794,22 +2794,22 @@
Shipping Rule Conditions,Versandbedingungen
Shipping Rule Label,Versandbedingungsetikett
Shop,Shop
-Shopping Cart,Einkaufswagen
+Shopping Cart,Warenkorb
Short biography for website and other publications.,Kurzbiographie für die Website und andere Publikationen.
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Details zu ""Auf Lager"" oder ""Nicht auf Lager"" entsprechend des in diesem Warenlager verfügbaren Bestands anzeigen."
-"Show / Hide features like Serial Nos, POS etc.","Show / Hide Funktionen wie Seriennummern, POS , etc."
+"Show / Hide features like Serial Nos, POS etc.","Funktionen wie Seriennummern, POS, etc. anzeigen / ausblenden"
Show In Website,Auf der Webseite anzeigen
Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
Show in Website,Auf der Webseite anzeigen
Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
-Show zero values,
-Shown in Website,
-Sick Leave,Sick Leave
+Show zero values,Nullwerte anzeigen
+Shown in Website,Angezeigt auf Website
+Sick Leave,krankheitsbedingte Abwesenheit
Signature,Unterschrift
Signature to be appended at the end of every email,"Signatur, die am Ende jeder E-Mail angehängt werden soll"
Single,Einzeln
Single unit of an Item.,Einzeleinheit eines Artikels.
-Sit tight while your system is being setup. This may take a few moments.,"Sitzen fest , während Ihr System wird Setup . Dies kann einige Zeit dauern."
+Sit tight while your system is being setup. This may take a few moments.,"Bitte warten Sie, während Ihr System eingerichtet wird. Dies kann einige Zeit dauern."
Slideshow,Diaschau
Soap & Detergent,Soap & Reinigungsmittel
Software,Software
@@ -2819,7 +2819,7 @@
Source,Quelle
Source File,Source File
Source Warehouse,Quellenwarenlager
-Source and target warehouse cannot be same for row {0},Quell-und Ziel-Warehouse kann nicht gleich sein für die Zeile {0}
+Source and target warehouse cannot be same for row {0},Quell- und Ziel-Lager kann nicht gleich sein für die Zeile {0}
Source of Funds (Liabilities),Mittelherkunft ( Passiva)
Source warehouse is mandatory for row {0},Quelle Lager ist für Zeile {0}
Spartan,Spartanisch
@@ -2831,22 +2831,22 @@
"Specify a list of Territories, for which, this Shipping Rule is valid","Geben Sie eine Liste der Regionen an, für die diese Versandregel gilt"
"Specify a list of Territories, for which, this Taxes Master is valid","Geben Sie eine Liste der Regionen an, für die dieser Steuerstamm gilt"
Specify conditions to calculate shipping amount,Geben Sie die Bedingungen zur Berechnung der Versandkosten an
-"Specify the operations, operating cost and give a unique Operation no to your operations.","Geben Sie die Vorgänge , Betriebskosten und geben einen einzigartigen Betrieb nicht für Ihren Betrieb ."
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Geben Sie die Vorgänge, Betriebskosten an und geben einen einzigartige Betriebs-Nr für Ihren Betrieb an."
Split Delivery Note into packages.,Lieferschein in Pakete aufteilen.
Sports,Sport
-Sr,Sr
+Sr,Serie
Standard,Standard
Standard Buying,Standard- Einkaufsführer
Standard Reports,Standardberichte
-Standard Selling,Standard- Selling
-"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
-Standard contract terms for Sales or Purchase.,Übliche Vertragsbedingungen für den Verkauf oder Kauf .
-"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.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. 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.10. Add or Deduct: Whether you want to add or deduct the tax.",
-"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
-Start,Start-
+Standard Selling,Standard-Vertrieb
+"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company."
+Standard contract terms for Sales or Purchase.,Standard Vertragsbedingungen für den Verkauf oder Kauf.
+"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.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. 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.10. Add or Deduct: Whether you want to add or deduct the tax.","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.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. 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.10. Add or Deduct: Whether you want to add or deduct the tax."
+"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers."
+Start,Start
Start Date,Startdatum
Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
-Start date of current order's period,
+Start date of current order's period,Startdatum der aktuellen Bestellperiode
Start date should be less than end date for Item {0},Startdatum sollte weniger als Enddatum für Artikel {0}
State,Land
Statement of Account,Kontoauszug
@@ -2856,7 +2856,7 @@
Status of {0} {1} is now {2},Status {0} {1} ist jetzt {2}
Status updated to {0},Status aktualisiert {0}
Statutory info and other general information about your Supplier,Gesetzliche und andere allgemeine Informationen über Ihren Lieferanten
-Stay Updated,Bleiben Aktualisiert
+Stay Updated,Bleiben Sie auf dem neuesten Stand
Stock,Lagerbestand
Stock Adjustment,Auf Einstellung
Stock Adjustment Account,Bestandskorrektur-Konto
@@ -2864,16 +2864,16 @@
Stock Analytics,Bestandsanalyse
Stock Assets,Auf Assets
Stock Balance,Bestandsbilanz
-Stock Entries already created for Production Order ,
-Stock Entry,Bestandseintrag
+Stock Entries already created for Production Order ,Lagerzugänge sind für Fertigungsauftrag bereits angelegt worden
+Stock Entry,Lagerzugang
Stock Entry Detail,Bestandseintragsdetail
Stock Expenses,Auf Kosten
Stock Frozen Upto,Bestand eingefroren bis
-Stock Item,
-Stock Ledger,Bestands-Hauptkonto
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,
-Stock Ledger Entry,Bestands-Hauptkonto Eintrag
-Stock Ledger entries balances updated,Auf BucheinträgeSalden aktualisiert
+Stock Item,Lagerartikel
+Stock Ledger,Lagerbuch
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts, Lagerbuch-Einträge und Hauptbuch-Einträge werden durch den Eingangslieferschein erstellt
+Stock Ledger Entry,Lagerbuch-Eintrag
+Stock Ledger entries balances updated,Lagerbuch-Einträge wurden aktualisiert
Stock Level,Bestandsebene
Stock Liabilities,Auf Verbindlichkeiten
Stock Projected Qty,Auf Projizierte Menge
@@ -2882,7 +2882,7 @@
Stock Reconcilation Data,Auf Versöhnung Daten
Stock Reconcilation Template,Auf Versöhnung Vorlage
Stock Reconciliation,Bestandsabgleich
-"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Auf Versöhnung kann verwendet werden, um die Aktie zu einem bestimmten Zeitpunkt zu aktualisieren , in der Regel nach Inventur werden."
+"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Lagerbewertung kann verwendet werden um das Lager auf einem bestimmten Zeitpunkt zu aktualisieren, in der Regel ist das nach der Inventur."
Stock Settings,Bestandseinstellungen
Stock UOM,Bestands-ME
Stock UOM Replace Utility,Dienstprogramm zum Ersetzen der Bestands-ME
@@ -2891,25 +2891,25 @@
Stock Value,Bestandswert
Stock Value Difference,Wertdifferenz Bestand
Stock balances updated,Auf Salden aktualisiert
-Stock cannot be updated against Delivery Note {0},Auf kann nicht gegen Lieferschein aktualisiert werden {0}
+Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Auf Einträge vorhanden sind gegen Lager {0} kann nicht neu zuweisen oder ändern 'Master -Name'
Stock transactions before {0} are frozen,Aktiengeschäfte vor {0} werden eingefroren
-Stock: ,
+Stock: ,Bestand:
Stop,Anhalten
Stop Birthday Reminders,Stop- Geburtstagserinnerungen
Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage zu machen."
Stopped,Angehalten
-Stopped order cannot be cancelled. Unstop to cancel.,"Gestoppt Auftrag kann nicht abgebrochen werden. Aufmachen , um abzubrechen."
+Stopped order cannot be cancelled. Unstop to cancel.,"angehaltener Auftrag kann nicht abgebrochen werden. Erst diesen Fortsetzen, um dann abzubrechen zu können."
Stores,Shops
Stub,Stummel
Sub Assemblies,Unterbaugruppen
"Sub-currency. For e.g. ""Cent""","Unterwährung. Zum Beispiel ""Cent"""
Subcontract,Zulieferer
-Subcontracted,
+Subcontracted,Weiterbeauftragt
Subject,Betreff
Submit Salary Slip,Gehaltsabrechnung absenden
Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien absenden
-Submit this Production Order for further processing.,Senden Sie dieses Fertigungsauftrag für die weitere Verarbeitung .
+Submit this Production Order for further processing.,Speichern Sie diesen Fertigungsauftrag für die weitere Verarbeitung ab.
Submitted,Abgesendet/Eingereicht
Subsidiary,Tochtergesellschaft
Successful: ,Erfolgreich:
@@ -2929,7 +2929,7 @@
Supplier Invoice No,Lieferantenrechnungsnr.
Supplier Name,Lieferantenname
Supplier Naming By,Benennung des Lieferanten nach
-Supplier Part Number,Lieferant Teilenummer
+Supplier Part Number,Artikelnummer Lieferant
Supplier Quotation,Lieferantenangebot
Supplier Quotation Item,Angebotsposition Lieferant
Supplier Reference,Referenznummer des Lieferanten
@@ -2937,29 +2937,29 @@
Supplier Type / Supplier,Lieferant Typ / Lieferant
Supplier Type master.,Lieferant Typ Master.
Supplier Warehouse,Lieferantenlager
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager obligatorisch für Unteraufträge vergeben Kaufbeleg
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Eingangslieferschein aus Unteraufträgen
Supplier database.,Lieferantendatenbank
-Supplier master.,Lieferant Vorlage
+Supplier master.,Lieferantenvorlage.
Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
Supplier warehouse where you have issued raw materials for sub - contracting,"Lieferantenlager, wo Sie Rohstoffe für Zulieferer ausgegeben haben."
Supplier-Wise Sales Analytics,HerstellerverkaufsWise Analytics
Support,Support
-Support Analtyics,Unterstützung Analtyics
+Support Analtyics,Support-Analyse
Support Analytics,Support-Analyse
Support Email,Support per E-Mail
-Support Email Settings,Support E-Mail Einstellungen
-Support Manager,
+Support Email Settings,Support E-Mail-Einstellungen
+Support Manager,Support Verantwortlicher
Support Password,Support-Passwort
-Support Team,
+Support Team,Support-Team
Support Ticket,Support-Ticket
Support queries from customers.,Support-Anfragen von Kunden.
Symbol,Symbol
Sync Support Mails,Sync Unterstützungs E-Mails
-Sync with Dropbox,Mit Dropbox synchronisieren
-Sync with Google Drive,Mit Google Drive synchronisieren
+Sync with Dropbox,Mit Dropbox synchronisieren
+Sync with Google Drive,Mit Google Drive synchronisieren
System,System
-System Balance,
-System Manager,
+System Balance,System Bilanz
+System Manager,System Verantwortlicher
System Settings,Systemeinstellungen
"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung) Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
System for managing Backups,System zur Verwaltung von Backups
@@ -2978,20 +2978,20 @@
Target On,Ziel Auf
Target Qty,Zielmenge
Target Warehouse,Zielwarenlager
-Target warehouse in row {0} must be same as Production Order,Ziel-Warehouse in Zeile {0} muss gleiche wie Fertigungsauftrag
-Target warehouse is mandatory for row {0},Ziel-Warehouse ist für Zeile {0}
+Target warehouse in row {0} must be same as Production Order,Ziel-Lager in Zeile {0} muss dem Fertigungsauftrag entsprechen
+Target warehouse is mandatory for row {0},Ziel-Lager ist für Zeile {0}
Task,Aufgabe
Task Details,Aufgabendetails
Tasks,Aufgaben
Tax,Steuer
Tax Amount After Discount Amount,Steuerbetrag nach Rabatt Betrag
Tax Assets,Steueransprüche
-Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Steuerkategorie kann nicht ""Bewertungstag "" oder "" Bewertung und Total ' als alle Einzelteile sind nicht auf Lager gehalten werden"
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Steuerkategorie kann nicht ""Verbindlichkeit"" oder ""Verbindlichkeit und Summe"", da alle Artikel keine Lagerartikel sind"
Tax Rate,Steuersatz
Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,
-Tax template for buying transactions.,Tax -Vorlage für Kauf -Transaktionen.
-Tax template for selling transactions.,Tax -Vorlage für Verkaufsgeschäfte .
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
+Tax template for buying transactions.,Steuer-Vorlage für Einkaufs-Transaktionen.
+Tax template for selling transactions.,Steuer-Vorlage für Vertriebs-Transaktionen.
Taxes,Steuer
Taxes and Charges,Steuern und Abgaben
Taxes and Charges Added,Steuern und Abgaben hinzugefügt
@@ -2999,14 +2999,14 @@
Taxes and Charges Calculation,Berechnung der Steuern und Abgaben
Taxes and Charges Deducted,Steuern und Abgaben abgezogen
Taxes and Charges Deducted (Company Currency),Steuern und Abgaben abgezogen (Unternehmenswährung)
-Taxes and Charges Total,Steuern und Abgaben Gesamt
+Taxes and Charges Total,Steuern und Abgaben Gesamt1
Taxes and Charges Total (Company Currency),Steuern und Abgaben Gesamt (Unternehmenswährung)
Technology,Technologie
Telecommunications,Telekommunikation
Telephone Expenses,Telefonkosten
Television,Fernsehen
Template,Vorlage
-Template for performance appraisals.,Vorlage für Leistungsbeurteilungen .
+Template for performance appraisals.,Vorlage für Leistungsbeurteilungen.
Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag.
Temporary Accounts (Assets),Temporäre Accounts ( Assets)
Temporary Accounts (Liabilities),Temporäre Konten ( Passiva)
@@ -3027,46 +3027,46 @@
Territory Target Variance Item Group-Wise,Territory ZielabweichungsartikelgruppeWise -
Territory Targets,Ziele der Region
Test,Test
-Test Email Id,E-Mail-ID testen
+Test Email Id,E-Mail-Adresse testen
Test the Newsletter,Newsletter testen
The BOM which will be replaced,"Die Stückliste, die ersetzt wird"
-The First User: You,Der erste Benutzer : Sie
+The First User: You,Der erste Benutzer: Sie selbst!
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Der Artikel, der das Paket darstellt. Bei diesem Artikel muss ""Ist Lagerartikel"" als ""Nein"" und ""Ist Verkaufsartikel"" als ""Ja"" gekennzeichnet sein"
-The Organization,Die Organisation
-"The account head under Liability, in which Profit/Loss will be booked","Das Konto, Kopf unter Haftung , in der Gewinn / Verlust wird gebucht werden"
+The Organization,Die Firma
+"The account head under Liability, in which Profit/Loss will be booked","Das Hauptkonto unter Verbindlichkeit, in das Gewinn/Verlust verbucht werden"
The date on which next invoice will be generated. It is generated on submit.,"Das Datum, an dem die nächste Rechnung erstellt wird. Sie wird beim Einreichen erzeugt."
The date on which recurring invoice will be stop,"Das Datum, an dem die wiederkehrende Rechnung angehalten wird"
-The date on which recurring order will be stop,
+The date on which recurring order will be stop,Das Datum an dem die sich Wiederholende Bestellung endet
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","Der Tag des Monats, an dem auto Rechnung zB 05, 28 usw. generiert werden"
-"The day of the month on which auto order will be generated e.g. 05, 28 etc ",
-The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Der Tag (e) , auf dem Sie sich bewerben für Urlaub sind Ferien. Sie müssen nicht, um Urlaub ."
+"The day of the month on which auto order will be generated e.g. 05, 28 etc ","Der Tag im Monat, an dem die Bestellung erzeugt wird (z.B: 05, 27, etc)"
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Tag(e), auf die Sie Urlaub beantragen, sind Feiertage. Hierfür müssen Sie keinen Urlaub beantragen."
The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt
-The first user will become the System Manager (you can change that later).,"Der erste Benutzer wird der System-Manager (du , dass später ändern können ) ."
+The first user will become the System Manager (you can change that later).,Der erste Benutzer wird der System-Manager (Sie können das später noch ändern).
The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Gewicht des Verpackungsmaterials (Für den Ausdruck)
The name of your company for which you are setting up this system.,"Der Name der Firma, für die Sie die Einrichtung dieses Systems."
The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (automatisch als Summe der einzelnen Nettogewichte berechnet)
The new BOM after replacement,Die neue Stückliste nach dem Austausch
The rate at which Bill Currency is converted into company's base currency,"Der Kurs, mit dem die Rechnungswährung in die Basiswährung des Unternehmens umgerechnet wird"
-The unique id for tracking all recurring invoices. It is generated on submit.,Die eindeutige ID für Tracking alle wiederkehrenden Rechnungen. Es basiert auf einreichen generiert.
+The unique id for tracking all recurring invoices. It is generated on submit.,Die eindeutige ID für die Nachverfolgung aller wiederkehrenden Rechnungen. Wird beim Speichern generiert.
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann Preisregeln werden auf Basis von Kunden gefiltert, Kundengruppe, Territory, Lieferant, Lieferant Typ, Kampagne, Vertriebspartner usw."
There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur einen Versand Regel sein Zustand mit 0 oder Blindwert für "" auf den Wert"""
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandregel mit dem Wert 0 oder Leerwert für ""zu Wert"" geben"
There is not enough leave balance for Leave Type {0},Es ist nicht genügend Urlaubsbilanz für Leave Typ {0}
There is nothing to edit.,Es gibt nichts zu bearbeiten.
-There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten . Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht ."
-There were errors.,Es gab Fehler .
-This Currency is disabled. Enable to use in transactions,"Diese Währung ist deaktiviert . Aktivieren, um Transaktionen in"
-This Leave Application is pending approval. Only the Leave Apporver can update status.,Dieser Urlaubsantrag ist bis zur Genehmigung . Nur das Datum Apporver können Status zu aktualisieren.
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
+There were errors.,Es sind Fehler aufgetreten.
+This Currency is disabled. Enable to use in transactions,"Diese Währung ist deaktiviert. Aktivieren, um Transaktionen in"
+This Leave Application is pending approval. Only the Leave Apporver can update status.,Dieser Urlaubsantrag wartet auf Genehmigung. Nur Urlaubsbewilliger können den Status aktualisieren.
This Time Log Batch has been billed.,Dieser Zeitprotokollstapel wurde abgerechnet.
This Time Log Batch has been cancelled.,Dieser Zeitprotokollstapel wurde abgebrochen.
This Time Log conflicts with {0},This Time Log Konflikt mit {0}
This format is used if country specific format is not found,"Dieses Format wird verwendet, wenn länderspezifischen Format wird nicht gefunden"
This is a root account and cannot be edited.,Dies ist ein Root-Account und können nicht bearbeitet werden.
-This is a root customer group and cannot be edited.,Dies ist eine Wurzel Kundengruppe und können nicht editiert werden .
-This is a root item group and cannot be edited.,Dies ist ein Stammelement -Gruppe und können nicht editiert werden .
-This is a root sales person and cannot be edited.,Dies ist ein Root- Verkäufer und können nicht editiert werden .
-This is a root territory and cannot be edited.,Dies ist ein Root- Gebiet und können nicht bearbeitet werden.
-This is an example website auto-generated from ERPNext,Dies ist ein Beispiel -Website von ERPNext automatisch generiert
+This is a root customer group and cannot be edited.,Dies ist eine Stamm Kundengruppe und kann nicht editiert werden.
+This is a root item group and cannot be edited.,Dies ist ein Stammelement-Gruppe und kann nicht editiert.
+This is a root sales person and cannot be edited.,Dies ist ein Stamm-Verkäufer und kann daher nicht editiert werden.
+This is a root territory and cannot be edited.,Dies ist ein Stammgebiet und diese können nicht bearbeitet werden.
+This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Website, von ERPNext automatisch generiert"
This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Tool hilft Ihnen, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Sie wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Warenlager zu synchronisieren."
This will be used for setting rule in HR module,Dies wird für die Festlegung der Regel im HR-Modul verwendet
@@ -3076,19 +3076,19 @@
Time Log Batch,Zeitprotokollstapel
Time Log Batch Detail,Zeitprotokollstapel-Detail
Time Log Batch Details,Zeitprotokollstapel-Details
-Time Log Batch {0} must be 'Submitted',"Zeit Log Batch {0} muss "" Eingereicht "" werden"
+Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""eingereicht"" werden"
Time Log Status must be Submitted.,Status des Zeitprotokolls muss 'Eingereicht/Abgesendet' sein
Time Log for tasks.,Zeitprotokoll für Aufgaben.
Time Log is not billable,Zeitprotokoll ist nicht abrechenbar
-Time Log {0} must be 'Submitted',"Anmelden Zeit {0} muss "" Eingereicht "" werden"
+Time Log {0} must be 'Submitted',"Zeiotprotokoll {0} muss ""eingereicht"" werden"
Time Zone,Zeitzone
Time Zones,Zeitzonen
Time and Budget,Zeit und Budget
-Time at which items were delivered from warehouse,"Zeitpunkt, zu dem Gegenstände aus dem Lager geliefert wurden"
+Time at which items were delivered from warehouse,"Zeitpunkt, zu dem Artikel aus dem Lager geliefert wurden"
Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden"
Title,Titel
-Titles for print templates e.g. Proforma Invoice.,Titel für Druckvorlagen z. B. Proforma-Rechnung .
-To,An
+Titles for print templates e.g. Proforma Invoice.,Titel für Druckvorlagen z.B. Proforma-Rechnung.
+To,bis
To Currency,In Währung
To Date,Bis dato
To Date should be same as From Date for Half Day leave,Bis Datum sollten gleiche wie von Datum für Halbtagesurlaubsein
@@ -3100,7 +3100,7 @@
To Time,Bis Uhrzeit
To Value,Bis Wert
To Warehouse,An Warenlager
-"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Um geordneten Knoten hinzufügen , erkunden Baum und klicken Sie auf den Knoten , unter dem Sie mehrere Knoten hinzufügen möchten."
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Um Unterelemente hinzuzufügen, klicken Sie im Baum auf das Element, unter dem Sie weitere Elemente hinzufügen möchten."
"To assign this issue, use the ""Assign"" button in the sidebar.","Um dieses Problem zu zuzuweisen, verwenden Sie die Schaltfläche ""Zuweisen"" auf der Seitenleiste."
To create a Bank Account,Um ein Bankkonto zu erstellen
To create a Tax Account,Um ein Steuerkonto erstellen
@@ -3109,15 +3109,15 @@
To enable <b>Point of Sale</b> features,Um Funktionen der <b>Verkaufsstelle</b> zu aktivieren
To enable <b>Point of Sale</b> view,Um <b> Point of Sale </ b> Ansicht aktivieren
To get Item Group in details table,So rufen sie eine Artikelgruppe in die Detailtabelle ab
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuer in Zeile enthalten {0} in Artikel Rate , Steuern in Reihen {1} müssen ebenfalls enthalten sein"
+"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
"To merge, following properties must be same for both items","Um mischen können, müssen folgende Eigenschaften für beide Produkte sein"
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Pricing Regel in einer bestimmten Transaktion nicht zu, sollten alle geltenden Preisregeln deaktiviert zu sein."
-"To set this Fiscal Year as Default, click on 'Set as Default'","Zu diesem Geschäftsjahr als Standard festzulegen, klicken Sie auf "" Als Standard festlegen """
+"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, klicken Sie auf ""als Standard festlegen"""
To track any installation or commissioning related work after sales,So verfolgen Sie eine Installation oder eine mit Kommissionierung verbundene Arbeit nach dem Verkauf
-"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Um Markennamen in der folgenden Dokumente Lieferschein , Gelegenheit, Materialanforderung , Punkt , Bestellung , Einkauf Gutschein , Käufer Beleg, Angebot, Verkaufsrechnung , Vertriebsstückliste, Kundenauftrag, Seriennummer verfolgen"
+"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Um Markennamen in der folgenden Dokumente zu verfolgen: Lieferschein, Chance, Materialanforderung, Artikel, Lieferatenauftrag, Einkaufsgutschein, Käufer Beleg, Angebot, Ausgangsrechnung, Verkaufsstückliste, Kundenauftrag, Seriennummer"
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"So verfolgen Sie Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern. Diese Funktion kann auch verwendet werden, um die Garantieangaben des Produkts zu verfolgen."
To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,So verfolgen Sie Artikel in Einkaufs-und Verkaufsdokumenten mit Stapelnummern<b>Bevorzugte Branche: Chemikalien usw.</b>
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,So verfolgen Sie Artikel über den Barcode. Durch das Scannen des Artikel-Barcodes können Sie ihn in den Lieferschein und die Rechnung aufnehmen.
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,So verfolgen Sie Artikel über den Barcode. Durch das Scannen des Artikel-Barcodes können Sie ihn in den Lieferschein und die Ausgangsrechnung aufnehmen.
Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie es mit einem Tabellenkalkulationsprogramm.
Tools,Extras
Total,Gesamt
@@ -3126,7 +3126,7 @@
Total Amount,Gesamtbetrag
Total Amount To Pay,Fälliger Gesamtbetrag
Total Amount in Words,Gesamtbetrag in Worten
-Total Billing This Year: ,Insgesamt Billing Dieses Jahr:
+Total Billing This Year: ,Insgesamt Billing ieses Jahr:
Total Characters,Insgesamt Charaktere
Total Claimed Amount,Summe des geforderten Betrags
Total Commission,Gesamtbetrag Kommission
@@ -3160,13 +3160,13 @@
Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Gesamtbewertungs für hergestellte oder umgepackt Artikel (s) kann nicht kleiner als die Gesamt Bewertung der Rohstoffe sein
Total weightage assigned should be 100%. It is {0},Insgesamt Gewichtung zugeordnet sollte 100 % sein. Es ist {0}
Totals,Summen
-Track Leads by Industry Type.,Spur führt nach Branche Typ .
+Track Leads by Industry Type.,Verfolge Interessenten nach Branchentyp.
Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen.
-Track this Delivery Note against any Project,Diesen Lieferschein für jedes Projekt nachverfolgen
-Track this Sales Order against any Project,Diesen Kundenauftrag für jedes Projekt nachverfolgen
+Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
+Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen
Transaction,Transaktion
Transaction Date,Transaktionsdatum
-Transaction not allowed against stopped Production Order {0},Transaktion nicht gegen gestoppt Fertigungsauftrag erlaubt {0}
+Transaction not allowed against stopped Production Order {0},Transaktion nicht gegen angehaltenen Fertigungsauftrag {0} erlaubt
Transfer,Übertragung
Transfer Material,Transfermaterial
Transfer Raw Materials,Übertragen Rohstoffe
@@ -3178,9 +3178,9 @@
Travel,Reise
Travel Expenses,Reisekosten
Tree Type,Baum- Typ
-Tree of Item Groups.,Baum der Artikelgruppen .
-Tree of finanial Cost Centers.,Baum des finanial Kostenstellen .
-Tree of finanial accounts.,Baum des finanial Konten.
+Tree of Item Groups.,Baum der Artikelgruppen.
+Tree of finanial Cost Centers.,Baum der Finanz-Kostenstellen.
+Tree of finanial accounts.,Baum der Finanz-Konten.
Trial Balance,Allgemeine Kontenbilanz
Tuesday,Dienstag
Type,Typ
@@ -3188,20 +3188,20 @@
"Type of leaves like casual, sick etc.","Grund für Beurlaubung, wie Urlaub, krank usw."
Types of Expense Claim.,Spesenabrechnungstypen
Types of activities for Time Sheets,Art der Aktivität für Tätigkeitsnachweis
-"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (permanent , Vertrag, Praktikanten etc.)."
+"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (dauerhaft, Vertrag, Praktikanten etc.)."
UOM Conversion Detail,ME-Umrechnung Detail
UOM Conversion Details,ME-Umrechnung Details
UOM Conversion Factor,ME-Umrechnungsfaktor
-UOM Conversion factor is required in row {0},Verpackung Umrechnungsfaktor wird in der Zeile erforderlich {0}
-UOM Name,ME-Namen
-UOM coversion factor required for UOM: {0} in Item: {1},Verpackung coverFaktor für Verpackung benötigt: {0} in Item: {1}
+UOM Conversion factor is required in row {0},ME-Umrechnungsfaktor ist erforderlich in der Zeile {0}
+UOM Name,ME-Name
+UOM coversion factor required for UOM: {0} in Item: {1},ME-Umrechnungsfaktor ist erforderlich für ME: {0} bei Artikel: {1}
Under AMC,Unter AMC
Under Graduate,Schulabgänger
Under Warranty,Unter Garantie
Unit,Einheit
-Unit of Measure,Maßeinheit
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} hat mehr als einmal in Umrechnungsfaktor Tabelle eingetragen
-"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Maßeinheit für diesen Artikel (z.B. Kg, Einheit, Nein, Paar)."
+Unit of Measure,Mengeneimheit
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Mengeneinheit für diesen Artikel (z.B. Kg, Stück, Pack, Paar)."
Units/Hour,Einheiten/Stunde
Units/Shifts,Einheiten/Schichten
Unpaid,Unbezahlt
@@ -3209,17 +3209,17 @@
Unscheduled,Außerplanmäßig
Unsecured Loans,Unbesicherte Kredite
Unstop,aufmachen
-Unstop Material Request,Unstop -Material anfordern
-Unstop Purchase Order,Unstop Bestellung
+Unstop Material Request,Materialanforderung fortsetzen
+Unstop Purchase Order,Lieferatenauftrag fortsetzen
Unsubscribed,Abgemeldet
Update,Aktualisierung
Update Clearance Date,Tilgungsdatum aktualisieren
-Update Cost,Update- Kosten
-Update Finished Goods,Aktualisieren Fertigwaren
+Update Cost,Aktualisierung der Kosten
+Update Finished Goods,Fertigteile aktualisieren
Update Series,Serie aktualisieren
Update Series Number,Seriennummer aktualisieren
Update Stock,Lagerbestand aktualisieren
-Update additional costs to calculate landed cost of items,
+Update additional costs to calculate landed cost of items,Aktualisieren Sie Zusatzkosten um die Einstandskosten des Artikels zu kalkulieren
Update bank payment dates with journals.,Aktualisieren Sie die Zahlungstermine anhand der Journale.
Update clearance date of Journal Entries marked as 'Bank Vouchers',"Update- Clearance Datum der Journaleinträge als ""Bank Gutscheine 'gekennzeichnet"
Updated,Aktualisiert
@@ -3228,10 +3228,10 @@
Upload Backups to Dropbox,Backups in Dropbox hochladen
Upload Backups to Google Drive,Backups auf Google Drive hochladen
Upload HTML,Upload-HTML
-Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,"Laden Sie eine CSV-Datei mit zwei Spalten hoch: In der einen der alte, in der anderen der neue Name. Höchstens 500 Zeilen."
-Upload attendance from a .csv file,Teilnahme aus einer CSV-Datei hochladen
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,"Laden Sie eine CSV-Datei mit zwei Spalten hoch: In der einen der alte, in der anderen der neue Name. Maximal 500 Zeilen."
+Upload attendance from a .csv file,Anwesenheiten aus einer CSV-Datei hochladen
Upload stock balance via csv.,Bestandsbilanz über CSV hochladen
-Upload your letter head and logo - you can edit them later.,Laden Sie Ihr Briefkopf und Logo - Sie können sie später zu bearbeiten.
+Upload your letter head and logo - you can edit them later.,Laden Sie Ihren Briefkopf und Ihr Logo hoch - Sie können diese auch später noch bearbeiten.
Upper Income,Oberes Einkommen
Urgent,Dringend
Use Multi-Level BOM,Mehrstufige Stückliste verwenden
@@ -3241,7 +3241,7 @@
User ID,Benutzerkennung
User ID not set for Employee {0},Benutzer-ID nicht für Mitarbeiter eingestellt {0}
User Name,Benutzername
-User Name or Support Password missing. Please enter and try again.,Benutzername oder Passwort -Unterstützung fehlt. Bitte geben Sie und versuchen Sie es erneut .
+User Name or Support Password missing. Please enter and try again.,Benutzername oder Passwort fehlt. Bitte geben Sie diese ein und versuchen Sie es erneut.
User Remark,Benutzerbemerkung
User Remark will be added to Auto Remark,Benutzerbemerkung wird der automatischen Bemerkung hinzugefügt
User Remarks is mandatory,Benutzer Bemerkungen ist obligatorisch
@@ -3271,7 +3271,7 @@
Vehicle No,Fahrzeug Nr.
Venture Capital,Risikokapital
Verified By,Geprüft durch
-View Details,
+View Details,Details anschauen
View Ledger,Ansicht Ledger
View Now,Jetzt ansehen
Visit report for maintenance call.,Besuchsbericht für Wartungsabruf.
@@ -3282,66 +3282,66 @@
Voucher No,Gutscheinnr.
Voucher Type,Gutscheintyp
Voucher Type and Date,Art und Datum des Gutscheins
-Walk In,Hereinspazieren
+Walk In,Laufkundschaft
Warehouse,Warenlager
Warehouse Contact Info,Kontaktinformation Warenlager
Warehouse Detail,Detail Warenlager
Warehouse Name,Warenlagername
Warehouse and Reference,Warenlager und Referenz
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kann nicht gelöscht werden, da Aktienbuch Eintrag für diese Lager gibt."
-Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kann nur über Lizenz Entry / Lieferschein / Kaufbeleg geändert werden
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Lagerbuch-Einträge für dieses Lager gibt."
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerzugang / Lieferschein / Eingangslieferschein geändert werden
Warehouse cannot be changed for Serial No.,Warehouse kann nicht für Seriennummer geändert werden
Warehouse is mandatory for stock Item {0} in row {1},Warehouse ist für Lager Artikel {0} in Zeile {1}
-Warehouse is missing in Purchase Order,Warehouse ist in der Bestellung fehlen
-Warehouse not found in the system,Warehouse im System nicht gefunden
-Warehouse required for stock Item {0},Lagerhaus Lager Artikel erforderlich {0}
-Warehouse where you are maintaining stock of rejected items,"Warenlager, in dem Sie Bestand oder abgelehnte Artikel lagern"
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kann nicht gelöscht werden, Menge für Artikel existiert {1}"
-Warehouse {0} does not belong to company {1},Warehouse {0} ist nicht gehören Unternehmen {1}
-Warehouse {0} does not exist,Warehouse {0} existiert nicht
+Warehouse is missing in Purchase Order,Angabe des Lagers fehlt in dem Lieferatenauftrag
+Warehouse not found in the system,Lager im System nicht gefunden
+Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+Warehouse where you are maintaining stock of rejected items,"Lager, in dem Sie Bestand abgelehnter Artikel führen"
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
+Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Unternehmen {1}
+Warehouse {0} does not exist,Lager {0} existiert nicht
Warehouse {0}: Company is mandatory,Warehouse {0}: Unternehmen ist obligatorisch
-Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Eltern-Konto {1} nicht Bolong an die Firma {2}
+Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Ursprungskonto {1} gehört nicht zu Unternehmen {2}
Warehouse-Wise Stock Balance,Warenlagerweise Bestandsbilanz
Warehouse-wise Item Reorder,Warenlagerweise Artikelaufzeichnung
Warehouses,Warenlager
-Warehouses.,Gewerberäume .
+Warehouses.,Warenlager.
Warn,Warnen
Warning: Leave application contains following block dates,Achtung: Die Urlaubsanwendung enthält die folgenden gesperrten Daten
Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Material Gewünschte Menge weniger als Mindestbestellmengeist
-Warning: Sales Order {0} already exists against same Purchase Order number,Warnung: Sales Order {0} gegen gleiche Auftragsnummer ist bereits vorhanden
+Warning: Sales Order {0} already exists against same Purchase Order number,Warnung: Kundenauftrag {0} existiert bereits für die gleiche Lieferatenauftragsnummer
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System wird nicht zu überprüfen, da überhöhte Betrag für Artikel {0} in {1} Null"
Warranty / AMC Details,Garantie / AMC-Details
Warranty / AMC Status,Garantie / AMC-Status
Warranty Expiry Date,Garantieablaufdatum
Warranty Period (Days),Gewährleistungsfrist
Warranty Period (in days),Garantiezeitraum (in Tagen)
-We buy this Item,Wir kaufen Artikel
-We sell this Item,Wir verkaufen Artikel
-Website,Webseite
-Website Description,Website Beschreibung
-Website Item Group,Webseite Artikelgruppe
-Website Item Groups,Webseite Artikelgruppen
-Website Manager,
-Website Settings,Webseiteneinstellungen
-Website Warehouse,Webseite Warenlager
+We buy this Item,Wir kaufen diesen Artikel
+We sell this Item,Wir verkaufen diesen Artikel
+Website,Website
+Website Description,Website-Beschreibung
+Website Item Group,Webseite-Artikelgruppe
+Website Item Groups,Webseite-Artikelgruppen
+Website Manager,Website-Administrator
+Website Settings,Website-Einstellungen
+Website Warehouse,Website-Lager
Wednesday,Mittwoch
Weekly,Wöchentlich
Weekly Off,Wöchentlich frei
Weight UOM,Gewicht ME
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Das Gewicht wird erwähnt, \ nBitte erwähnen "" Gewicht Verpackung "" zu"
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewichtsangabe wird angegeben,\nBitte geben Sie das Gewicht pro Mengeneinheit (Gewicht ME) ebenfalls an"
Weightage,Gewichtung
Weightage (%),Gewichtung (%)
Welcome,Willkommen
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Willkommen auf ERPNext . In den nächsten Minuten werden wir Ihnen helfen, Ihre Setup ERPNext Konto. Versuchen Sie, und füllen Sie so viele Informationen wie Sie haben , auch wenn es etwas länger dauert . Es wird Ihnen eine Menge Zeit später. Viel Glück!"
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,"Willkommen auf ERPNext . Bitte wählen Sie Ihre Sprache , um den Setup-Assistenten zu starten."
-What does it do?,Was macht sie?
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Willkommen auf ERPNext. In den nächsten Minuten werden wir Ihnen helfen, Ihr ERPNext Konto einzurichten. Versuchen Sie soviel wie möglich auszufüllen, auch wenn es etwas länger dauert. Es wird Ihnen eine später Menge Zeit sparen. Viel Erfolg!"
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,"Willkommen bei ERPNext. Bitte wählen Sie Ihre Sprache, um den Setup-Assistenten zu starten."
+What does it do?,Unternehmenszweck?
"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der geprüften Transaktionen den Status ""Abgesendet/Eingereicht"" hat, wird automatisch eine Popup-E-Mail geöffnet, damit die Transaktion als Anhang per E-Mail an den zugeordneten ""Kontakt"" dieser Transaktion gesendet werden kann. Der Benutzer kann diese E-Mail absenden oder nicht."
-"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Wenn vorgelegt , erstellt das System Unterschied Einträge, um die Lager -und Bewertungs gegeben an diesem Tag eingestellt ."
+"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Wenn eingereicht wird, erstellt das System Differenz-Einträge anhand der Bestände und Wertw an diesem Tag."
Where items are stored.,Wo Artikel gelagert werden.
Where manufacturing operations are carried out.,Wo Herstellungsvorgänge durchgeführt werden.
Widowed,Verwaist
Will be calculated automatically when you enter the details,"Wird automatisch berechnet, wenn Sie die Daten eingeben"
-Will be updated after Sales Invoice is Submitted.,"Wird aktualisiert, nachdem die Verkaufsrechnung eingereicht wird."
+Will be updated after Sales Invoice is Submitted.,"Wird aktualisiert, nachdem die Ausgangsrechnung eingereicht wird."
Will be updated when batched.,"Wird aktualisiert, wenn Stapel erstellt werden."
Will be updated when billed.,"Wird aktualisiert, wenn in Rechnung gestellt."
Wire Transfer,Überweisung
@@ -3355,39 +3355,39 @@
Working Days,Arbeitstage
Workstation,Arbeitsstation
Workstation Name,Name der Arbeitsstation
-Write Off Account,"Abschreiben, Konto"
-Write Off Amount,"Abschreiben, Betrag"
-Write Off Amount <=,"Abschreiben, Betrag <="
+Write Off Account,"Abschreibung, Konto"
+Write Off Amount,"Abschreibung, Betrag"
+Write Off Amount <=,"Abschreibung, Betrag <="
Write Off Based On,Abschreiben basiert auf
-Write Off Cost Center,"Abschreiben, Kostenstelle"
+Write Off Cost Center,"Abschreibung, Kostenstelle"
Write Off Outstanding Amount,"Abschreiben, ausstehender Betrag"
Write Off Voucher,"Abschreiben, Gutschein"
Wrong Template: Unable to find head row.,Falsche Vorlage: Kopfzeile nicht gefunden
Year,Jahr
Year Closed,Jahr geschlossen
-Year End Date,Year End Datum
+Year End Date,Geschäftsjahr Ende
Year Name,Name des Jahrs
-Year Start Date,Startdatum des Jahrs
+Year Start Date,Geschäftsjahr Beginn
Year of Passing,Jahr des Übergangs
Yearly,Jährlich
Yes,Ja
-You are not authorized to add or update entries before {0},"Sie sind nicht berechtigt , um Einträge hinzuzufügen oder zu aktualisieren , bevor {0}"
-You are not authorized to set Frozen value,"Sie sind nicht berechtigt, Gefrorene Wert eingestellt"
-You are the Expense Approver for this record. Please Update the 'Status' and Save,Sie sind der Kosten Genehmiger für diesen Datensatz . Bitte aktualisiere den 'Status' und Sparen
-You are the Leave Approver for this record. Please Update the 'Status' and Save,Sie sind der Leave Genehmiger für diesen Datensatz . Bitte aktualisiere den 'Status' und Sparen
+You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Einträge vor {0} hinzuzufügen oder zu aktualisieren
+You are not authorized to set Frozen value,Sie haben keine Berechtigung eingefrorene Werte zu setzen
+You are the Expense Approver for this record. Please Update the 'Status' and Save,Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den 'Status' und dann speichern Sie diesen ab
+You are the Leave Approver for this record. Please Update the 'Status' and Save,Sie sind der Abwesenheitsbewilliger für diesen Datensatz. Bitte aktualisieren Sie den 'Status' und dann speichern Sie diesen ab
You can enter any date manually,Sie können jedes Datum manuell eingeben
-You can enter the minimum quantity of this item to be ordered.,"Sie können die Mindestmenge dieses Artikels eingeben, die bestellt werden soll."
-You can not change rate if BOM mentioned agianst any item,"Sie können Rate nicht ändern, wenn BOM agianst jeden Artikel erwähnt"
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Sie können nicht sowohl Lieferschein Nein und Sales Invoice Nr. Bitte geben Sie eine beliebige .
-You can not enter current voucher in 'Against Journal Voucher' column,"Sie können keine aktuellen Gutschein in ""Gegen Blatt Gutschein -Spalte"
+You can enter the minimum quantity of this item to be ordered.,"Sie können die Mindestmenge des Artikels eingeben, der bestellt werden soll."
+You can not change rate if BOM mentioned agianst any item,Sie können den Tarif nicht ändern solange die Stückliste Artikel enthält
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Sie können nicht sowohl die Lieferschein-Nr. als auch die Ausgangsrechnungs-Nr. angeben. Bitte geben Sie nur eine von Beiden an.
+You can not enter current voucher in 'Against Journal Voucher' column,"Sie können den aktuellen Beleg nicht in ""zu Buchungsbeleg-Spalte erfassen"
You can set Default Bank Account in Company master,Sie können Standard- Bank-Konto in Firmen Master eingestellt
You can start by selecting backup frequency and granting access for sync,Sie können durch Auswahl Backup- Frequenz und den Zugang für die Gewährung Sync starten
You can submit this Stock Reconciliation.,Sie können diese Vektor Versöhnung vorzulegen.
You can update either Quantity or Valuation Rate or both.,Sie können entweder Menge oder Bewertungs bewerten oder beides aktualisieren.
You cannot credit and debit same account at the same time,Sie können keine Kredit-und Debit gleiche Konto in der gleichen Zeit
You have entered duplicate items. Please rectify and try again.,Sie haben doppelte Elemente eingetragen. Bitte korrigieren und versuchen Sie es erneut .
-You may need to update: {0},Sie müssen möglicherweise aktualisiert werden: {0}
-You must Save the form before proceeding,"Sie müssen das Formular , bevor Sie speichern"
+You may need to update: {0},Sie müssen möglicherweise folgendes aktualisieren: {0}
+You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren
Your Customer's TAX registration numbers (if applicable) or any general information,Steuernummern Ihres Kunden (falls zutreffend) oder allgemeine Informationen
Your Customers,Ihre Kunden
Your Login Id,Ihre Login-ID
@@ -3398,7 +3398,7 @@
Your financial year ends on,Ihr Geschäftsjahr endet am
Your sales person who will contact the customer in future,"Ihr Vertriebsmitarbeiter, der den Kunden in Zukunft kontaktiert"
Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren"
-Your setup is complete. Refreshing...,Ihre Einrichtung ist abgeschlossen. Erfrischend ...
+Your setup is complete. Refreshing...,die Einrichtung ist abgeschlossen. Aktualisiere...
Your support email id - must be a valid email - this is where your emails will come!,Ihre Support-E-Mail-ID - muss eine gültige E-Mail sein. An diese Adresse erhalten Sie Ihre E-Mails!
[Error],[Error]
[Select],[Select ]
@@ -3409,7 +3409,7 @@
cannot be greater than 100,darf nicht größer als 100 sein
"e.g. ""Build tools for builders""","z.B. ""Build -Tools für Bauherren """
"e.g. ""MC""","z.B. ""MC"""
-"e.g. ""My Company LLC""","z.B. "" My Company LLC"""
+"e.g. ""My Company LLC""","z.B. ""My Company LLC"""
e.g. 5,z.B. 5
"e.g. Bank, Cash, Credit Card","z.B. Bank, Bargeld, Kreditkarte"
"e.g. Kg, Unit, Nos, m","z.B. Kg, Einheit, Nr, m"
@@ -3417,24 +3417,24 @@
eg. Cheque Number,z. B. Schecknummer
example: Next Day Shipping,Beispiel: Versand am nächsten Tag
fold,
-hidden,
+hidden,versteckt
hours,
lft,li
-old_parent,old_parent
+old_parent,vorheriges Element
rgt,Rt
subject,Betreff
to,bis
website page link,Website-Link
{0} '{1}' not in Fiscal Year {2},{0} ' {1}' nicht im Geschäftsjahr {2}
-{0} Credit limit {1} crossed,
+{0} Credit limit {1} crossed,{0} Kreidlinie überschritte {1}
{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Seriennummern für Artikel erforderlich {0}. Nur {0} ist.
{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budget für Konto {1} gegen Kostenstelle {2} wird von {3} überschreiten
{0} can not be negative,{0} kann nicht negativ sein
{0} created,{0} erstellt
-{0} days from {1},
+{0} days from {1}, {0} Tage von {1} ab
{0} does not belong to Company {1},{0} ist nicht auf Unternehmen gehören {1}
{0} entered twice in Item Tax,{0} trat zweimal in Artikel Tax
-{0} is an invalid email address in 'Notification \ Email Address',
+{0} is an invalid email address in 'Notification \ Email Address',{0} ist eine ungültige E-Mail-Adresse in 'Mitteilung E-Mail-Adresse'
{0} is mandatory,{0} ist obligatorisch
{0} is mandatory for Item {1},{0} Artikel ist obligatorisch für {1}
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist obligatorisch. Vielleicht Devisenwechsel Datensatz nicht für {1} bis {2} erstellt.
@@ -3442,21 +3442,21 @@
{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
{0} is not a valid Leave Approver. Removing row #{1}.,{0} ist kein gültiges Datum Genehmiger. Entfernen Folge # {1}.
{0} is not a valid email id,{0} ist keine gültige E-Mail -ID
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt der Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser , damit die Änderungen wirksam werden."
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt der Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
{0} is required,{0} ist erforderlich
{0} must be a Purchased or Sub-Contracted Item in row {1},{0} muss ein Gekaufte oder Subunternehmer vergebene Artikel in Zeile {1}
{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss {1} reduziert werden, oder sollten Sie Überlauftoleranz zu erhöhen"
-{0} must have role 'Leave Approver',"{0} muss Rolle "" Genehmiger Leave ' haben"
+{0} must have role 'Leave Approver',"{0} muss die Rolle ""Abwesenheitsgenehmiger"" haben"
{0} valid serial nos for Item {1},{0} gültige Seriennummernfür Artikel {1}
{0} {1} against Bill {2} dated {3},{0} {1} gegen Bill {2} {3} vom
{0} {1} against Invoice {2},{0} {1} gegen Rechnung {2}
-{0} {1} has already been submitted,{0} {1} wurde bereits eingereicht
-{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert . Bitte aktualisieren.
+{0} {1} has already been submitted,{0} {1} wurde bereits eingereich
+{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
{0} {1} is not submitted,{0} {1} nicht vorgelegt
{0} {1} must be submitted,{0} {1} muss vorgelegt werden
{0} {1} not in any Fiscal Year,{0} {1} nicht in jedem Geschäftsjahr
-{0} {1} status is 'Stopped',"{0} {1} Status "" Stopped """
-{0} {1} status is Stopped,{0} {1} Status beendet
-{0} {1} status is Unstopped,{0} {1} Status unstopped
+{0} {1} status is 'Stopped',"{0} {1} hat den Status ""angehalten"""
+{0} {1} status is Stopped,{0} {1} hat den Status angehalten
+{0} {1} status is Unstopped,{0} {1} hat den Status fortgesetzt
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist obligatorisch für Artikel {2}
{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs Details-Tabelle gefunden
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 4e1e05f..e24cde6 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -36,69 +36,69 @@
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> Προεπιλογή Πρότυπο </ h4> <p> Χρήσεις <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> και όλα τα πεδία της Διεύθυνσης ( συμπεριλαμβανομένων των προσαρμοσμένων πεδίων, αν υπάρχουν) θα είναι διαθέσιμο </ p> <pre> <code> {{}} address_line1 <br> {% εάν address_line2%} {{}} address_line2 <br> { endif% -%} {{}} πόλη <br> {% αν το κράτος%} {{}} κατάσταση <br> {endif% -%} {% εάν pincode%} PIN: {{}} pincode <br> {endif% -%} {{}} χώρα <br> {% αν το τηλέφωνο%} Τηλέφωνο: {{}} τηλέφωνο <br> { endif% -%} {% εάν φαξ%} Fax: {{}} fax <br> {endif% -%} {% εάν email_id%} Email: {{}} email_id <br> ? {endif% -%} </ code> </ pre>"
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 παρακαλούμε να αλλάξετε το όνομα του Πελάτη ή να μετονομάσετε την ομάδα πελατών
A Customer exists with same name,Ένας πελάτης υπάρχει με το ίδιο όνομα
-A Lead with this email id should exist,Μια μολύβδου με αυτή την ταυτότητα ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει
+A Lead with this email id should exist,Μια επαφή με αυτή τη διεύθυνση ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει
A Product or Service,Ένα Προϊόν ή Υπηρεσία
A Supplier exists with same name,Ένας προμηθευτής υπάρχει με το ίδιο όνομα
A symbol for this currency. For e.g. $,Ένα σύμβολο για το νόμισμα αυτό. Για παράδειγμα $
AMC Expiry Date,AMC Ημερομηνία Λήξης
Abbr,Συντ.
-Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες
+Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
Above Value,Πάνω Value
Absent,Απών
-Acceptance Criteria,Κριτήρια αποδοχής
+Acceptance Criteria,Αποδοχή κριτήρίων
Accepted,Δεκτός
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Αποδεκτές + Απορρίπτεται Ποσότητα πρέπει να είναι ίση με Ελήφθη ποσότητα για τη θέση {0}
-Accepted Quantity,ΠΟΣΟΤΗΤΑ
-Accepted Warehouse,Αποδεκτές αποθήκη
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η Αποδεκτή + η Απορριπτέα ποσότητα πρέπει να είναι ίση με ληφθήσα ποσότητα για τη θέση {0}
+Accepted Quantity,Αποδεκτή ποσότητα
+Accepted Warehouse,Αποδεκτή Aποθήκη
Account,Λογαριασμός
Account Balance,Υπόλοιπο Λογαριασμού
Account Created: {0},Ο λογαριασμός δημιουργήθηκε : {0}
Account Details,Στοιχεία Λογαριασμού
Account Head,Επικεφαλής λογαριασμού
Account Name,Όνομα λογαριασμού
-Account Type,Είδος Λογαριασμού
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού ήδη Credit, δεν σας επιτρέπεται να θέσει «Υπόλοιπο Must Be» ως «χρεωστικές»"
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού ήδη Debit, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο Must Be »ως« Δάνειο »"
+Account Type,Τύπος Λογαριασμού
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ρυθμίσετε το «Υπόλοιπο πρέπει να είναι χρεωστικό»"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο πρέπει να είναι' ως 'Πιστωτικό' "
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Λογαριασμός για την αποθήκη ( Perpetual Απογραφή ) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
Account head {0} created,Κεφάλι Λογαριασμός {0} δημιουργήθηκε
Account must be a balance sheet account,Ο λογαριασμός πρέπει να είναι λογαριασμός του ισολογισμού
Account with child nodes cannot be converted to ledger,Λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
-Account with existing transaction can not be converted to group.,Ο λογαριασμός με τις υπάρχουσες συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα .
-Account with existing transaction can not be deleted,Ο λογαριασμός με τις υπάρχουσες συναλλαγή δεν μπορεί να διαγραφεί
-Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με τις υπάρχουσες συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
-Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι μια ομάδα
+Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα .
+Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
+Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι ομάδα
Account {0} does not belong to Company {1},Ο λογαριασμός {0} δεν ανήκει στη Εταιρεία {1}
Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
Account {0} has been entered more than once for fiscal year {1},Ο λογαριασμός {0} έχει εισαχθεί περισσότερες από μία φορά για το οικονομικό έτος {1}
Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
-Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργό
-Account {0} is not valid,Ο λογαριασμός {0} δεν είναι έγκυρη
+Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός
+Account {0} is not valid,Ο λογαριασμός {0} δεν είναι έγκυρος
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου « Παγίων » ως σημείο {1} είναι ένα περιουσιακό στοιχείο Στοιχείο
Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: Μητρική λογαριασμό {1} δεν μπορεί να είναι ένα καθολικό
Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: Μητρική λογαριασμό {1} δεν ανήκει στην εταιρεία: {2}
Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: Μητρική λογαριασμό {1} δεν υπάρχει
Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: Δεν μπορεί η ίδια να εκχωρήσει ως μητρική λογαριασμού
Account: {0} can only be updated via \ Stock Transactions,Λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω \ Χρηματιστηριακές Συναλλαγές Μετοχών
-Accountant,λογιστής
+Accountant,Λογιστής
Accounting,Λογιστική
"Accounting Entries can be made against leaf nodes, called","Λογιστικές εγγραφές μπορούν να γίνουν με κόμβους , που ονομάζεται"
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Λογιστική εγγραφή παγώσει μέχρι την ημερομηνία αυτή, κανείς δεν μπορεί να κάνει / τροποποιήσετε την είσοδο, εκτός από τον ρόλο που καθορίζεται παρακάτω."
Accounting journal entries.,Λογιστικές εγγραφές περιοδικό.
Accounts,Λογαριασμοί
-Accounts Browser,λογαριασμοί Browser
-Accounts Frozen Upto,Λογαριασμοί Κατεψυγμένα Μέχρι
-Accounts Payable,Λογαριασμοί πληρωτέοι
+Accounts Browser,Περιηγητής Λογαριασμων
+Accounts Frozen Upto,Παγωμένοι Λογαριασμοί Μέχρι
+Accounts Payable,Λογαριασμοί Πληρωτέοι
Accounts Receivable,Απαιτήσεις από Πελάτες
Accounts Settings,Λογαριασμοί Ρυθμίσεις
Active,Ενεργός
Active: Will extract emails from ,Active: Θα εξαγάγετε μηνύματα ηλεκτρονικού ταχυδρομείου από
Activity,Δραστηριότητα
-Activity Log,Σύνδεση Δραστηριότητα
+Activity Log,Αρχείο-Καταγραφή Δραστηριότητας
Activity Log:,Είσοδος Δραστηριότητα :
Activity Type,Τύπος δραστηριότητας
Actual,Πραγματικός
-Actual Budget,Πραγματικό προϋπολογισμό
+Actual Budget,Πραγματικός προϋπολογισμό
Actual Completion Date,Πραγματική Ημερομηνία Ολοκλήρωσης
Actual Date,Πραγματική Ημερομηνία
Actual End Date,Πραγματική Ημερομηνία Λήξης
@@ -111,11 +111,11 @@
Actual Quantity,Πραγματική ποσότητα
Actual Start Date,Πραγματική ημερομηνία έναρξης
Add,Προσθήκη
-Add / Edit Taxes and Charges,Προσθήκη / Επεξεργασία Φόροι και τέλη
+Add / Edit Taxes and Charges,Προσθήκη / Επεξεργασία Φόρων και τέλών
Add Child,Προσθήκη παιδιών
Add Serial No,Προσθήκη Αύξων αριθμός
-Add Taxes,Προσθήκη Φόροι
-Add Taxes and Charges,Προσθήκη Φόροι και τέλη
+Add Taxes,Προσθήκη Φόρων
+Add Taxes and Charges,Προσθήκη Φόρων και Τελών
Add or Deduct,Προσθήκη ή να αφαιρέσει
Add rows to set annual budgets on Accounts.,Προσθέστε γραμμές να θέσουν ετήσιους προϋπολογισμούς σε λογαριασμούς.
Add to Cart,Προσθήκη στο Καλάθι
@@ -125,22 +125,22 @@
Address & Contact,Διεύθυνση & Επικοινωνία
Address & Contacts,Διεύθυνση & Επικοινωνία
Address Desc,Διεύθυνση ΦΘΕ
-Address Details,Λεπτομέρειες Διεύθυνση
+Address Details,Λεπτομέρειες Διεύθυνσης
Address HTML,Διεύθυνση HTML
Address Line 1,Διεύθυνση 1
-Address Line 2,Γραμμή διεύθυνσης 2
+Address Line 2,Γραμμή Διεύθυνσης 2
Address Template,Διεύθυνση Πρότυπο
Address Title,Τίτλος Διεύθυνση
-Address Title is mandatory.,Διεύθυνση τίτλου είναι υποχρεωτική .
-Address Type,Πληκτρολογήστε τη διεύθυνση
+Address Title is mandatory.,Ο τίτλος της Διεύθυνσης είναι υποχρεωτικός.
+Address Type,Τύπος Διεύθυνσης
Address master.,Διεύθυνση πλοιάρχου .
-Administrative Expenses,έξοδα διοικήσεως
+Administrative Expenses,Έξοδα Διοικήσεως
Administrative Officer,Διοικητικός Λειτουργός
-Advance Amount,Ποσό Advance
+Advance Amount,Ποσό Προκαταβολής
Advance amount,Ποσό Advance
Advances,Προκαταβολές
Advertisement,Διαφήμιση
-Advertising,διαφήμιση
+Advertising,Διαφήμιση
Aerospace,Aerospace
After Sale Installations,Μετά Εγκαταστάσεις Πώληση
Against,Κατά
@@ -214,13 +214,13 @@
Amount,Ποσό
Amount (Company Currency),Ποσό (νόμισμα της Εταιρείας)
Amount Paid,Ποσό Αμειβόμενος
-Amount to Bill,Ανέρχονται σε Bill
-An Customer exists with same name,Υπάρχει ένα πελάτη με το ίδιο όνομα
+Amount to Bill,Ποσό Χρέωσης
+An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα
"An Item Group exists with same name, please change the item name or rename the item group","Ένα σημείο της ομάδας υπάρχει με το ίδιο όνομα , μπορείτε να αλλάξετε το όνομα του στοιχείου ή να μετονομάσετε την ομάδα στοιχείου"
"An item exists with same name ({0}), please change the item group name or rename the item","Ένα στοιχείο υπάρχει με το ίδιο όνομα ( {0} ) , παρακαλούμε να αλλάξετε το όνομα της ομάδας στοιχείου ή να μετονομάσετε το στοιχείο"
-Analyst,αναλυτής
-Annual,ετήσιος
-Another Period Closing Entry {0} has been made after {1},Μια άλλη Έναρξη Περιόδου Κλείσιμο {0} έχει γίνει μετά από {1}
+Analyst,Αναλυτής
+Annual,Ετήσιος
+Another Period Closing Entry {0} has been made after {1},Μια ακόμη εισαγωγή Κλεισίματος Περιόδου {0} έχει γίνει μετά από {1}
Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Μια άλλη δομή Μισθός είναι {0} ενεργό για εργαζόμενο {0} . Παρακαλώ κάνετε το καθεστώς της « Ανενεργός » για να προχωρήσετε .
"Any other comments, noteworthy effort that should go in the records.","Οποιαδήποτε άλλα σχόλια, αξιοσημείωτη προσπάθεια που θα πρέπει να πάει στα αρχεία."
Apparel & Accessories,Ένδυση & Αξεσουάρ
@@ -232,20 +232,20 @@
Applicable To (Employee),Που ισχύουν για (Υπάλληλος)
Applicable To (Role),Που ισχύουν για (Ρόλος)
Applicable To (User),Που ισχύουν για (User)
-Applicant Name,Όνομα Αιτών
-Applicant for a Job.,Αίτηση εργασίας.
+Applicant Name,Όνομα Αιτούντα
+Applicant for a Job.,Αίτηση για εργασία
Application of Funds (Assets),Εφαρμογή των Ταμείων ( Ενεργητικό )
-Applications for leave.,Οι αιτήσεις για τη χορήγηση άδειας.
+Applications for leave.,Αιτήσεις για χορήγηση άδειας.
Applies to Company,Ισχύει για την Εταιρεία
Apply On,Εφαρμόστε την
Appraisal,Εκτίμηση
Appraisal Goal,Goal Αξιολόγηση
-Appraisal Goals,Στόχοι Αξιολόγηση
-Appraisal Template,Πρότυπο Αξιολόγηση
-Appraisal Template Goal,Αξιολόγηση Goal Template
-Appraisal Template Title,Αξιολόγηση Τίτλος Template
+Appraisal Goals,Στόχοι Αξιολόγησης
+Appraisal Template,Πρότυπο Αξιολόγησης
+Appraisal Template Goal,Στόχος Προτύπου Αξιολόγησης
+Appraisal Template Title,Τίτλος Προτύπου Αξιολόγησης
Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε υπάλληλου {1} στο συγκεκριμένο εύρος ημερομηνιών
-Apprentice,τσιράκι
+Apprentice,Μαθητευόμενος
Approval Status,Κατάσταση έγκρισης
Approval Status must be 'Approved' or 'Rejected',Κατάσταση έγκρισης πρέπει να « Εγκρίθηκε » ή « Rejected »
Approved,Εγκρίθηκε
@@ -254,47 +254,47 @@
Approving Role cannot be same as role the rule is Applicable To,"Έγκριση ρόλος δεν μπορεί να είναι ίδιο με το ρόλο , ο κανόνας είναι να εφαρμόζεται"
Approving User,Έγκριση χρήστη
Approving User cannot be same as user the rule is Applicable To,Την έγκριση του χρήστη δεν μπορεί να είναι ίδιο με το χρήστη ο κανόνας ισχύει για
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Είσαστε σίγουροι πως θέλετε να σταματήσετε
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Καθυστερήσεις Ποσό
"As Production Order can be made for this item, it must be a stock item.","Όπως μπορεί να γίνει Παραγωγής παραγγελίας για το συγκεκριμένο προϊόν , θα πρέπει να είναι ένα στοιχείο υλικού."
As per Stock UOM,Όπως ανά Διαθέσιμο UOM
"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το στοιχείο , δεν μπορείτε να αλλάξετε τις τιμές των « Έχει Αύξων αριθμός », « Είναι Stock σημείο » και « Μέθοδος αποτίμησης»"
Asset,προσόν
-Assistant,βοηθός
+Assistant,Βοηθός
Associate,Συνεργάτης
Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις πωλήσεις ή την αγορά
Atleast one warehouse is mandatory,"Τουλάχιστον, μια αποθήκη είναι υποχρεωτική"
-Attach Image,Συνδέστε Image
-Attach Letterhead,Συνδέστε επιστολόχαρτο
-Attach Logo,Συνδέστε Logo
-Attach Your Picture,Προσαρμόστε την εικόνα σας
+Attach Image,Επισύναψη Εικόνας
+Attach Letterhead,Επισύναψη επιστολόχαρτου
+Attach Logo,Επισύναψη Logo
+Attach Your Picture,Επισύναψη της εικόνα σας
Attendance,Παρουσία
-Attendance Date,Ημερομηνία Συμμετοχή
-Attendance Details,Λεπτομέρειες Συμμετοχή
+Attendance Date,Ημερομηνία Συμμετοχής
+Attendance Details,Λεπτομέρειες Συμμετοχής
Attendance From Date,Συμμετοχή Από Ημερομηνία
-Attendance From Date and Attendance To Date is mandatory,Συμμετοχή Από Ημερομηνία και φοίτηση μέχρι σήμερα είναι υποχρεωτική
-Attendance To Date,Συμμετοχή σε Ημερομηνία
+Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή Από και Μέχρι είναι υποχρεωτική
+Attendance To Date,Προσέλευση μέχρι Ημερομηνία
Attendance can not be marked for future dates,Συμμετοχή δεν μπορεί να επιλεγεί για τις μελλοντικές ημερομηνίες
-Attendance for employee {0} is already marked,Συμμετοχή των εργαζομένων για {0} έχει ήδη σημειώνονται
-Attendance record.,Ρεκόρ προσέλευσης.
-Authorization Control,Έλεγχος της χορήγησης αδειών
-Authorization Rule,Κανόνας Εξουσιοδότηση
+Attendance for employee {0} is already marked,Συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
+Attendance record.,Καταχωρήσεις Προσέλευσης.
+Authorization Control,Έλεγχος Εξουσιοδότησης
+Authorization Rule,Κανόνας Εξουσιοδότησης
Auto Accounting For Stock Settings,Auto Λογιστικά Για Ρυθμίσεις Χρηματιστήριο
-Auto Material Request,Αυτόματη Αίτηση Υλικό
+Auto Material Request,Αυτόματη Αίτηση Υλικού
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
-Automatically compose message on submission of transactions.,Αυτόματη συνθέτουν το μήνυμα για την υποβολή των συναλλαγών .
-Automatically extract Job Applicants from a mail box ,
+Automatically compose message on submission of transactions.,Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ."
-Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση μέσω είσοδο στα αποθέματα Κατασκευή Τύπος / Repack
+Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση με την είσοδο αποθεμάτων Κατασκευή Τύπος / Repack
Automotive,Αυτοκίνητο
-Autoreply when a new mail is received,Autoreply όταν λαμβάνονται νέα μηνύματα
+Autoreply when a new mail is received,Αυτόματη απάντηση όταν λαμβάνονται νέα μηνύματα
Available,Διαθέσιμος
-Available Qty at Warehouse,Διαθέσιμο Ποσότητα σε αποθήκη
-Available Stock for Packing Items,Διαθέσιμο Διαθέσιμο για είδη συσκευασίας
+Available Qty at Warehouse,Διαθέσιμη Ποσότητα στην Αποθήκη
+Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διατίθεται σε BOM , Δελτίο Αποστολής , Τιμολόγιο Αγοράς , Παραγωγής Τάξης, Παραγγελία Αγοράς, Αγορά Παραλαβή , Πωλήσεις Τιμολόγιο , Πωλήσεις Τάξης , Stock Έναρξη , φύλλο κατανομής χρόνου"
Average Age,Μέσος όρος ηλικίας
-Average Commission Rate,Μέση Τιμή Επιτροπής
+Average Commission Rate,Μέσος συντελεστής προμήθειας
Average Discount,Μέση έκπτωση
Awesome Products,Awesome Προϊόντα
Awesome Services,Awesome Υπηρεσίες
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Εκκαθάριση Ημερομηνία που δεν αναφέρονται
Clearance date cannot be before check date in row {0},Ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία άφιξης στη γραμμή {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Κάντε κλικ στο «Κάνε Πωλήσεις Τιμολόγιο» για να δημιουργηθεί μια νέα τιμολογίου πώλησης.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Πελάτης
Close Balance Sheet and book Profit or Loss.,Κλείσιμο Ισολογισμού και των Αποτελεσμάτων βιβλίο ή απώλεια .
Closed,Κλειστό
@@ -841,13 +841,13 @@
Divorced,Διαζευγμένος
Do Not Contact,Μην Επικοινωνία
Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Θέλετε πραγματικά να σταματήσει αυτό το υλικό την Αίτηση Συμμετοχής;
Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβληθούν όλα τα Slip Μισθός για το μήνα {0} και {1 χρόνο }
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Name
Doc Type,Doc Τύπος
Document Description,Περιγραφή εγγράφου
@@ -899,7 +899,7 @@
Email,Email
Email Digest,Email Digest
Email Digest Settings,Email Digest Ρυθμίσεις
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Id Email
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id, όπου ένας υποψήφιος θα e-mail π.χ. "jobs@example.com""
Email Notifications,Ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου
@@ -959,7 +959,7 @@
Entertainment & Leisure,Διασκέδαση & Leisure
Entertainment Expenses,Έξοδα Ψυχαγωγία
Entries,Καταχωρήσεις
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Οι συμμετοχές δεν επιτρέπεται κατά το τρέχον οικονομικό έτος, εάν το έτος είναι κλειστή."
Equity,δικαιοσύνη
Error: {0} > {1},Σφάλμα : {0} > {1}
@@ -1480,18 +1480,18 @@
Last Name,Επώνυμο
Last Purchase Rate,Τελευταία Τιμή Αγοράς
Latest,αργότερο
-Lead,Μόλυβδος
-Lead Details,Μόλυβδος Λεπτομέρειες
-Lead Id,Μόλυβδος Id
-Lead Name,Μόλυβδος Name
-Lead Owner,Μόλυβδος Ιδιοκτήτης
-Lead Source,Μόλυβδος Πηγή
-Lead Status,Lead Κατάσταση
-Lead Time Date,Μόλυβδος Ημερομηνία Ώρα
-Lead Time Days,Μόλυβδος Ημέρες Ώρα
-Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Μόλυβδος μέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτό μέρες είναι παρατραβηγμένο σε αίτημα αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο."
-Lead Type,Μόλυβδος Τύπος
-Lead must be set if Opportunity is made from Lead,Ο μόλυβδος πρέπει να οριστεί αν Ευκαιρία είναι κατασκευασμένο από μόλυβδο
+Lead,Επαφή
+Lead Details,Λεπτομέρειες Επαφής
+Lead Id,Id Επαφής
+Lead Name,Όνομα Επαφής
+Lead Owner,Ιδιοκτήτης Επαφής
+Lead Source,Από που προήρθε η Επαφή
+Lead Status,Κατάσταση Επαφής
+Lead Time Date,Ημερομηνία Ώρα Επαφής
+Lead Time Days,Ημέρα Ώρα Επαφής
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Ο χρόνος παράδοσης σε ημέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτές οι μέρες αναφέρεται σε αίτημα που αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο."
+Lead Type,Τύπος Επαφής
+Lead must be set if Opportunity is made from Lead,Η Επαφή πρέπει να οριστεί αν η Ευκαιρία προέρχεται από επαφή
Leave Allocation,Αφήστε Κατανομή
Leave Allocation Tool,Αφήστε το εργαλείο Κατανομή
Leave Application,Αφήστε Εφαρμογή
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Συντήρηση Επίσκεψη {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
Maintenance start date can not be before delivery date for Serial No {0},Ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης Αύξων αριθμός {0}
Major/Optional Subjects,Σημαντικές / προαιρετικά μαθήματα
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Κάντε Λογιστική καταχώρηση για κάθε Κίνημα Χρηματιστήριο
Make Bank Voucher,Κάντε Voucher Bank
Make Credit Note,Κάντε Πιστωτικό Σημείωμα
@@ -1723,7 +1723,7 @@
Net Weight of each Item,Καθαρό βάρος κάθε είδους
Net pay cannot be negative,Καθαρή αμοιβή δεν μπορεί να είναι αρνητική
Never,Ποτέ
-New ,
+New ,New
New Account,Νέος λογαριασμός
New Account Name,Νέο Όνομα λογαριασμού
New BOM,Νέα BOM
@@ -2449,7 +2449,7 @@
Rounded Total,Στρογγυλεμένες Σύνολο
Rounded Total (Company Currency),Στρογγυλεμένες Σύνολο (νόμισμα της Εταιρείας)
Row # ,Row #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Σειρά # {0}: Διέταξε ποσότητα δεν μπορεί να μικρότερη από την ελάχιστη ποσότητα σειρά στοιχείου (όπως ορίζεται στο σημείο master).
Row #{0}: Please specify Serial No for Item {1},Σειρά # {0}: Παρακαλείστε να προσδιορίσετε Αύξων αριθμός για τη θέση {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Σειρά {0}: Ο λογαριασμός δεν ταιριάζει με \ τιμολογίου αγοράς πίστωση του λογαριασμού
@@ -3277,8 +3277,8 @@
[Select],[ Επιλέξτε ]
`Freeze Stocks Older Than` should be smaller than %d days.,` Τα αποθέματα Πάγωμα Παλαιότερο από ` θα πρέπει να είναι μικρότερη από % d ημέρες .
and,και
-are not allowed.,δεν επιτρέπονται .
-assigned by,ανατεθεί από
+are not allowed.,δεν επιτρέπονται.
+assigned by,Ανατέθηκε από
cannot be greater than 100,δεν μπορεί να είναι μεγαλύτερη από 100
"e.g. ""Build tools for builders""","π.χ. «Χτίστε εργαλεία για τους κατασκευαστές """
"e.g. ""MC""","π.χ. "" MC """
@@ -3317,7 +3317,7 @@
{0} must be reduced by {1} or you should increase overflow tolerance,{0} πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξήσει την ανοχή υπερχείλισης
{0} must have role 'Leave Approver',{0} πρέπει να έχει ρόλο « Αφήστε Έγκρισης »
{0} valid serial nos for Item {1},{0} έγκυρο σειριακό nos για τη θέση {1}
-{0} {1} against Bill {2} dated {3},{0} {1} εναντίον Bill {2} { 3 με ημερομηνία }
+{0} {1} against Bill {2} dated {3},{0} {1} εναντίον Bill {2} {3} με ημερομηνία
{0} {1} against Invoice {2},{0} {1} κατά Τιμολόγιο {2}
{0} {1} has already been submitted,{0} {1} έχει ήδη υποβληθεί
{0} {1} has been modified. Please refresh.,{0} {1} έχει τροποποιηθεί . Παρακαλώ ανανεώσετε .
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 0fe2847..89dcb4c 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -65,7 +65,7 @@
Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
-Account with existing transaction cannot be converted to ledger,Cuenta con la transacción existente no se puede convertir en el libro mayor
+Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1}
Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
@@ -75,15 +75,15 @@
Account {0} is inactive,Cuenta {0} está inactiva
Account {0} is not valid,Cuenta {0} no es válida
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
-Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser un libro de contabilidad
+Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
-Account {0}: You can not assign itself as parent account,Cuenta {0}: Usted no lo puede asignar como cuenta padre
+Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
Account: {0} can only be updated via \ Stock Transactions,Cuenta: {0} sólo puede ser actualizado a través de \ Transacciones de Inventario
Accountant,Contador
Accounting,Contabilidad
-"Accounting Entries can be made against leaf nodes, called","Los comentarios de Contabilidad se pueden hacer contra los nodos hoja , llamada"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Asiento contable congelado hasta la fecha , nadie puede hacer / modificar la entrada , excepto el roll que se especifica a continuación ."
+"Accounting Entries can be made against leaf nodes, called","Asientos contables pueden ser hechos contra cuentas de detalle, llamada"
+"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 .
Accounting journal entries.,Entradas de diario de contabilidad.
Accounts,Cuentas
Accounts Browser,Navegador de Cuentas
@@ -113,194 +113,194 @@
Add,Añadir
Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
Add Child,Añadir Hijo
-Add Serial No,Añadir Serial No
-Add Taxes,Añadir impuestos
-Add Taxes and Charges,Añadir las tasas y cargos
+Add Serial No,Añadir Número de Serie
+Add Taxes,Añadir Impuestos
+Add Taxes and Charges,Añadir Impuestos y Cargos
Add or Deduct,Agregar o Deducir
Add rows to set annual budgets on Accounts.,Añadir filas para establecer los presupuestos anuales de las Cuentas .
Add to Cart,Añadir a la Cesta
Add to calendar on this date,Añadir al calendario en esta fecha
Add/Remove Recipients,Añadir / Quitar Destinatarios
-Address,dirección
+Address,Dirección
Address & Contact,Dirección y Contacto
-Address & Contacts,Dirección y contactos
+Address & Contacts,Dirección y Contactos
Address Desc,Dirección descripción
-Address Details,Detalles de las direcciones
+Address Details,Detalles de las Direcciones
Address HTML,Dirección HTML
Address Line 1,Dirección Línea 1
Address Line 2,Dirección Línea 2
-Address Template,Plantilla de Dirección
+Address Template,Plantilla de Direcciones
Address Title,Dirección Título
Address Title is mandatory.,Dirección Título es obligatorio.
Address Type,Tipo de dirección
-Address master.,Master Dirección .
-Administrative Expenses,gastos de Administración
+Address master.,Dirección Principal.
+Administrative Expenses,Gastos de Administración
Administrative Officer,Oficial Administrativo
Advance Amount,Cantidad Anticipada
Advance amount,cantidad anticipada
-Advances,insinuaciones
-Advertisement,anuncio
-Advertising,publicidad
-Aerospace,aeroespacial
-After Sale Installations,Después de la venta Instalaciones
-Against,contra
-Against Account,contra cuenta
-Against Bill {0} dated {1},Contra Bill {0} de fecha {1}
-Against Docname,contra docName
-Against Doctype,contra Doctype
-Against Document Detail No,Contra Detalle documento n
-Against Document No,Contra el documento n
+Advances,Anticipos
+Advertisement,Anuncio
+Advertising,Publicidad
+Aerospace,Aeroespacial
+After Sale Installations,Instalaciones Post Venta
+Against,Contra
+Against Account,Contra Cuenta
+Against Bill {0} dated {1},Contra Factura {0} de fecha {1}
+Against Docname,Contra Docname
+Against Doctype,Contra Doctype
+Against Document Detail No,Contra número de detalle del documento
+Against Document No,Contra el Documento No
Against Expense Account,Contra la Cuenta de Gastos
Against Income Account,Contra la Cuenta de Utilidad
-Against Journal Voucher,Contra Diario Voucher
-Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Diario Vale {0} aún no tiene parangón {1} entrada
-Against Purchase Invoice,Contra la factura de compra
-Against Sales Invoice,Contra la factura de venta
+Against Journal Voucher,Contra Comprobante de Diario
+Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Comprobante de Diario {0} aún no tiene {1} entrada asignada
+Against Purchase Invoice,Contra la Factura de Compra
+Against Sales Invoice,Contra la Factura de Venta
Against Sales Order,Contra la Orden de Venta
-Against Voucher,contra Voucher
-Against Voucher Type,Contra Tipo Voucher
+Against Voucher,Contra Comprobante
+Against Voucher Type,Contra Comprobante Tipo
Ageing Based On,Envejecimiento Basado En
-Ageing Date is mandatory for opening entry,Envejecimiento Fecha es obligatorio para la apertura de la entrada
+Ageing Date is mandatory for opening entry,Fecha de antigüedad es obligatoria para la entrada de apertura
Ageing date is mandatory for opening entry,Fecha Envejecer es obligatorio para la apertura de la entrada
-Agent,agente
-Aging Date,Fecha Envejecimiento
-Aging Date is mandatory for opening entry,El envejecimiento de la fecha es obligatoria para la apertura de la entrada
-Agriculture,agricultura
-Airline,línea aérea
-All Addresses.,Todas las direcciones .
-All Contact,Todo contacto
-All Contacts.,Todos los contactos .
-All Customer Contact,Todo cliente Contacto
-All Customer Groups,Todos los Grupos de clientes
-All Day,Todo el día
-All Employee (Active),Todo Empleado (Activo)
-All Item Groups,Todos los grupos de artículos
-All Lead (Open),Todo Plomo ( abierto)
+Agent,Agente
+Aging Date,Fecha de antigüedad
+Aging Date is mandatory for opening entry,La fecha de antigüedad es obligatoria para la apertura de la entrada
+Agriculture,Agricultura
+Airline,Línea Aérea
+All Addresses.,Todas las Direcciones .
+All Contact,Todos los Contactos
+All Contacts.,Todos los Contactos .
+All Customer Contact,Todos Contactos de Clientes
+All Customer Groups,Todos los Grupos de Clientes
+All Day,Todo el Día
+All Employee (Active),Todos los Empleados (Activos)
+All Item Groups,Todos los Grupos de Artículos
+All Lead (Open),Todas las Oportunidades (Abiertas)
All Products or Services.,Todos los Productos o Servicios .
-All Sales Partner Contact,Todo punto de venta de Contacto
-All Sales Person,Todos Persona Ventas
-All Supplier Contact,Todo proveedor Contactar
-All Supplier Types,Todos los tipos de proveedores
-All Territories,Todos los estados
-"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Campos relacionados Todas las exportaciones como moneda , tasa de conversión , el total de las exportaciones, las exportaciones totales grand etc están disponibles en la nota de entrega , POS, cotización , factura de venta , órdenes de venta , etc"
-"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los ámbitos relacionados con la importación como la moneda , tasa de conversión , el total de las importaciones , la importación total de grand etc están disponibles en recibo de compra , proveedor de cotización , factura de compra , orden de compra , etc"
+All Sales Partner Contact,Todo Punto de Contacto de Venta
+All Sales Person,Todos Ventas de Ventas
+All Supplier Contact,Todos Contactos de Proveedores
+All Supplier Types,Todos los Tipos de proveedores
+All Territories,Todos los Territorios
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los campos tales como la divisa, tasa de conversión, el total de las importaciones, la importación total general etc están disponibles en recibo de compra, cotización de proveedor, factura de compra, orden de compra, etc"
All items have already been invoiced,Todos los artículos que ya se han facturado
-All these items have already been invoiced,Todos estos elementos ya se han facturado
-Allocate,asignar
+All these items have already been invoiced,Todos estos elementos ya fueron facturados
+Allocate,Asignar
Allocate leaves for a period.,Asignar las hojas por un período .
Allocate leaves for the year.,Asignar las hojas para el año.
-Allocated Amount,Monto asignado
-Allocated Budget,Presupuesto asignado
+Allocated Amount,Monto Asignado
+Allocated Budget,Presupuesto Asignado
Allocated amount,cantidad asignada
Allocated amount can not be negative,Monto asignado no puede ser negativo
-Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe en unadusted
+Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado
Allow Bill of Materials,Permitir lista de materiales
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permita que la lista de materiales debe ser ""Sí"" . Debido a que una o varias listas de materiales activos presentes para este artículo"
-Allow Children,Permita que los niños
-Allow Dropbox Access,Permitir Dropbox Acceso
-Allow Google Drive Access,Permitir acceso Google Drive
-Allow Negative Balance,Permitir saldo negativo
-Allow Negative Stock,Permitir Negativo Stock
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir lista de materiales debe ser ""Sí"". Debido a que una o varias listas de materiales activas presentes para este artículo"
+Allow Children,Permitir hijos
+Allow Dropbox Access,Permitir Acceso a Dropbox
+Allow Google Drive Access,Permitir Acceso a Google Drive
+Allow Negative Balance,Permitir Saldo Negativo
+Allow Negative Stock,Permitir Inventario Negativo
Allow Production Order,Permitir Orden de Producción
Allow User,Permitir al usuario
Allow Users,Permitir que los usuarios
-Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes para aprobar solicitudes Dejar de días de bloque.
-Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de lista Cambio en las transacciones
+Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
+Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones
Allowance Percent,Porcentaje de Asignación
Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
-Allowed Role to Edit Entries Before Frozen Date,Animales de funciones para editar las entradas antes de Frozen Fecha
+Allowed Role to Edit Entries Before Frozen Date,Permitir al Rol editar las entradas antes de la Fecha de Cierre
Amended From,Modificado Desde
-Amount,cantidad
-Amount (Company Currency),Importe ( Compañía de divisas )
-Amount Paid,Total pagado
-Amount to Bill,La cantidad a Bill
+Amount,Cantidad
+Amount (Company Currency),Importe (Moneda de la Empresa)
+Amount Paid,Total Pagado
+Amount to Bill,Monto a Facturar
An Customer exists with same name,Existe un cliente con el mismo nombre
"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
-Analyst,analista
-Annual,anual
-Another Period Closing Entry {0} has been made after {1},Otra entrada Período de Cierre {0} se ha hecho después de {1}
-Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {0} . Por favor haga su estatus de "" inactivo "" para proceder ."
+Analyst,Analista
+Annual,Anual
+Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
+Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activa para empleado {0} . Por favor marque "" Inactivo "" para proceder ."
"Any other comments, noteworthy effort that should go in the records.","Cualquier otro comentario , notable esfuerzo que debe ir en los registros ."
Apparel & Accessories,Ropa y Accesorios
-Applicability,aplicabilidad
-Applicable For,aplicable para
-Applicable Holiday List,Aplicable Lista Holiday
-Applicable Territory,Territorio aplicable
+Applicability,Aplicable
+Applicable For,Aplicable para
+Applicable Holiday List,Lista de Días Feriados Aplicable
+Applicable Territory,Territorio Aplicable
Applicable To (Designation),Aplicables a (Denominación )
-Applicable To (Employee),Aplicables a ( Empleado )
-Applicable To (Role),Aplicables a (Rol )
-Applicable To (User),Aplicables a (Usuario)
-Applicant Name,Nombre del solicitante
+Applicable To (Employee),Aplicable a ( Empleado )
+Applicable To (Role),Aplicable a (Rol )
+Applicable To (User),Aplicable a (Usuario)
+Applicant Name,Nombre del Solicitante
Applicant for a Job.,Solicitante de empleo .
Application of Funds (Assets),Aplicación de Fondos (Activos )
Applications for leave.,Las solicitudes de licencia .
Applies to Company,Se aplica a la empresa
Apply On,Aplique En
-Appraisal,evaluación
-Appraisal Goal,evaluación Meta
+Appraisal,Evaluación
+Appraisal Goal,Evaluación Meta
Appraisal Goals,Objetivos de la valoración
-Appraisal Template,Plantilla de evaluación
-Appraisal Template Goal,Objetivo Plantilla Appraisal
-Appraisal Template Title,Evaluación Plantilla Título
-Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creado por Empleado {1} en el rango de fechas determinado
-Apprentice,aprendiz
-Approval Status,Estado de aprobación
+Appraisal Template,Plantilla de Evaluación
+Appraisal Template Goal,Objetivo Plantilla de Evaluación
+Appraisal Template Title,Titulo de la Plantilla deEvaluación
+Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
+Apprentice,Aprendiz
+Approval Status,Estado de Aprobación
Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
-Approved,aprobado
+Approved,Aprobado
Approver,aprobador
Approving Role,Aprobar Rol
-Approving Role cannot be same as role the rule is Applicable To,Aprobar rol no puede ser igual que el papel de la regla es aplicable a
-Approving User,Aprobar usuario
-Approving User cannot be same as user the rule is Applicable To,Aprobar usuario no puede ser igual que el usuario que la regla es aplicable a
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
-Arrear Amount,mora Importe
-"As Production Order can be made for this item, it must be a stock item.","Como orden de producción puede hacerse por este concepto , debe ser un elemento de serie ."
+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,Aprobar Usuario
+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
+Are you sure you want to STOP ,¿Esta seguro de que quiere DETENER?
+Are you sure you want to UNSTOP ,¿Esta seguro de que quiere CONTINUAR?
+Arrear Amount,Monto Mora
+"As Production Order can be made for this item, it must be a stock item.","Como puede hacerse Orden de Producción por este concepto , debe ser un elemento con existencias."
As per Stock UOM,Según Stock UOM
-"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de acciones existentes para este artículo , no se puede cambiar los valores de ""no tiene de serie ',' Is Stock Punto "" y "" Método de valoración '"
-Asset,baza
-Assistant,asistente
-Associate,asociado
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de acciones existentes para este artículo , no se pueden cambiar los valores de ""Tiene Númer de Serie ','Artículo en stock"" y "" Método de valoración '"
+Asset,Activo
+Assistant,Asistente
+Associate,Asociado
Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
-Attach Image,Adjuntar imagen
-Attach Letterhead,Conecte con membrete
+Attach Image,Adjuntar Imagen
+Attach Letterhead,Adjuntar Membrete
Attach Logo,Adjunte Logo
-Attach Your Picture,Adjunte su imagen
-Attendance,asistencia
-Attendance Date,asistencia Fecha
-Attendance Details,Datos de asistencia
+Attach Your Picture,Adjunte su Fotografía
+Attendance,Asistencia
+Attendance Date,Fecha de Asistencia
+Attendance Details,Datos de Asistencia
Attendance From Date,Asistencia De Fecha
-Attendance From Date and Attendance To Date is mandatory,Asistencia Desde la fecha y Hasta la fecha asistencia es obligatoria
-Attendance To Date,La asistencia anual
+Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
+Attendance To Date,Asistencia a la fecha
Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
-Attendance record.,Registro de asistencia .
-Authorization Control,control de Autorización
+Attendance record.,Registro de Asistencia .
+Authorization Control,Control de Autorización
Authorization Rule,Regla de Autorización
-Auto Accounting For Stock Settings,Auto de contabilidad para la Configuración de archivo
-Auto Material Request,Solicitud de materiales Auto
-Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto -raise Solicitud de material si la cantidad está por debajo de nivel de re- orden en un almacén
+Auto Accounting For Stock Settings,Contabilidad Automatica para la Configuración de Inventario
+Auto Material Request,Solicitud de Materiales Automatica
+Auto-raise Material Request if quantity goes below re-order level in a warehouse,Generar Automaticamente Solicitud de Material si la cantidad está por debajo de nivel para solicitar nueva compra en un almacén
Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones.
-Automatically extract Job Applicants from a mail box ,
-Automatically extract Leads from a mail box e.g.,"Extraer automáticamente los conductores de un buzón de correo electrónico , por ejemplo,"
-Automatically updated via Stock Entry of type Manufacture/Repack,Actualiza automáticamente a través de la entrada de tipo Fabricación / Repack
-Automotive,automotor
+Automatically extract Job Applicants from a mail box ,Extraer automáticamente candidatos del buzón de correo.
+Automatically extract Leads from a mail box e.g.,"Extraer automáticamente oportunidades de un buzón de correo electrónico , por ejemplo,"
+Automatically updated via Stock Entry of type Manufacture/Repack,Actualiza automáticamente a través de la Entrada de Almacen si es tipo Fabricación / Reparación
+Automotive,Automotor
Autoreply when a new mail is received,Respuesta automática cuando se recibe un nuevo correo
-Available,disponible
-Available Qty at Warehouse,Disponible Cantidad en almacén
-Available Stock for Packing Items,Disponible Stock de artículos de embalaje
+Available,Disponible
+Available Qty at Warehouse,Cantidad Disponible en Almacén
+Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la lista de materiales , albarán, factura de compra , orden de fabricación , orden de compra , recibo de compra , factura de venta , pedidos de venta , inventario de entrada, parte de horas"
-Average Age,Edad Media
-Average Commission Rate,Promedio Comisión de Tarifas
-Average Discount,Descuento medio
-Awesome Products,Awesome Products
-Awesome Services,Servicios impresionantes
-BOM Detail No,Detalle BOM No
+Average Age,Edad Promedio
+Average Commission Rate,Tasa de Comisión Promedio
+Average Discount,Descuento Promedio
+Awesome Products,Productos Increíbles
+Awesome Services,Servicios Impresionantes
+BOM Detail No,Número de Detalle en la Lista de Materiales
BOM Explosion Item,BOM Explosion Artículo
-BOM Item,BOM artículo
+BOM Item,Artículo de la Lista de Materiales
BOM No,BOM No
BOM No. for a Finished Good Item,BOM N º de producto terminado artículo
BOM Operation,BOM Operación
@@ -331,7 +331,7 @@
Bank Clearance Summary,Resumen de Liquidación del Banco
Bank Draft,Cheque de Gerencia
Bank Name,Nombre del Banco
-Bank Overdraft Account,Cuenta crédito en cuenta corriente
+Bank Overdraft Account,Cuenta Crédito en Cuenta Corriente
Bank Reconciliation,Conciliación Bancaria
Bank Reconciliation Detail,Detalle de Conciliación Bancaria
Bank Reconciliation Statement,Declaración de Conciliación Bancaria
@@ -339,47 +339,47 @@
Bank/Cash Balance,Banco / Balance de Caja
Banking,Banca
Barcode,Código de Barras
-Barcode {0} already used in Item {1},Barcode {0} ya se utiliza en el elemento {1}
-Based On,Basado en el
+Barcode {0} already used in Item {1},Código de Barras {0} ya se utiliza en el elemento {1}
+Based On,Basado en
Basic,Básico
Basic Info,Información Básica
Basic Information,Datos Básicos
Basic Rate,Tasa Básica
-Basic Rate (Company Currency),Basic Rate ( Compañía de divisas )
+Basic Rate (Company Currency),Tarifa Base ( Divisa de la Compañía )
Batch,Lote
Batch (lot) of an Item.,Batch (lote ) de un elemento .
-Batch Finished Date,Fecha lotes Terminado
+Batch Finished Date,Fecha de terminacion de lote
Batch ID,ID de lote
Batch No,Lote Nro
-Batch Started Date,Lotes Comienza Fecha
+Batch Started Date,Fecha de inicio de lote
Batch Time Logs for billing.,Registros de tiempo de lotes para la facturación .
Batch-Wise Balance History,Batch- Wise Historial de saldo
-Batched for Billing,Por lotes de facturación
-Better Prospects,mejores perspectivas
-Bill Date,Bill Fecha
-Bill No,Bill No
-Bill No {0} already booked in Purchase Invoice {1},Bill n {0} ya está reservado en Purchase Factura {1}
+Batched for Billing,Lotes para facturar
+Better Prospects,Mejores Perspectivas
+Bill Date,Fecha de Factura
+Bill No,Factura No
+Bill No {0} already booked in Purchase Invoice {1},Número de Factura {0} ya está reservado en Factura de Compra {1}
Bill of Material,Lista de Materiales
Bill of Material to be considered for manufacturing,Lista de materiales para ser considerado para la fabricación
Bill of Materials (BOM),Lista de Materiales (BOM )
-Billable,facturable
-Billed,Anunciado
-Billed Amount,Monto Anunciado
-Billed Amt,Billed Amt
-Billing,facturación
+Billable,Facturable
+Billed,Facturado
+Billed Amount,Importe Facturado
+Billed Amt,Imp Facturado
+Billing,Facturación
Billing Address,Dirección de Facturación
-Billing Address Name,Dirección de Facturación Nombre
-Billing Status,estado de facturación
-Bills raised by Suppliers.,Bills planteadas por los proveedores.
-Bills raised to Customers.,Bills planteadas a los clientes.
+Billing Address Name,Nombre de la Dirección de Facturación
+Billing Status,Estado de Facturación
+Bills raised by Suppliers.,Facturas presentadas por los Proveedores.
+Bills raised to Customers.,Facturas presentadas a los Clientes.
Bin,Papelera
Bio,Bio
Biotechnology,Biotecnología
Birthday,Cumpleaños
Block Date,Bloquear Fecha
Block Days,Bloquear Días
-Block leave applications by department.,Bloquee aplicaciones de permiso por departamento.
-Blog Post,Entrada al Blog
+Block leave applications by department.,Bloquee solicitudes de vacaciones por departamento.
+Blog Post,Entrada en el Blog
Blog Subscriber,Suscriptor del Blog
Blood Group,Grupos Sanguíneos
Both Warehouse must belong to same Company,Ambos Almacenes deben pertenecer a una misma empresa
@@ -387,11 +387,11 @@
Branch,Rama
Brand,Marca
Brand Name,Marca
-Brand master.,Master Marca .
+Brand master.,Marca Maestra
Brands,Marcas
-Breakdown,desglose
-Broadcasting,radiodifusión
-Brokerage,Corretaje
+Breakdown,Desglose
+Broadcasting,Difusión
+Brokerage,Brokerage
Budget,Presupuesto
Budget Allocated,Presupuesto asignado
Budget Detail,Detalle del Presupuesto
@@ -406,8 +406,8 @@
Business Development Manager,Gerente de Desarrollo de Negocios
Buying,Compra
Buying & Selling,Compra y Venta
-Buying Amount,La compra Importe
-Buying Settings,La compra de Ajustes
+Buying Amount,Importe de Compra
+Buying Settings,Ajustes de Compras
"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobar, si se selecciona aplicable Para que {0}"
C-Form,C - Forma
C-Form Applicable,C -Form Aplicable
@@ -432,134 +432,134 @@
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"
-"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de hoja, si agrupados por Bono"
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse fila sólo si el tipo de carga es 'On anterior Importe Fila ""o"" Anterior Fila Total """
+"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante"
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la fila sólo si el tipo de cargo es 'Sobre el importe de la fila anterior""o"" Total de la Fila Anterior"""
Cancel Material Visit {0} before cancelling this Customer Issue,Cancelar material Visita {0} antes de cancelar esta edición al Cliente
Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiales {0} antes de cancelar el Mantenimiento Visita
Cancelled,Cancelado
-Cancelling this Stock Reconciliation will nullify its effect.,Cancelación de esto Stock Reconciliación anulará su efecto.
-Cannot Cancel Opportunity as Quotation Exists,No se puede cancelar Oportunidad como existe Cotización
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,"No se puede aprobar la licencia , ya que no está autorizado para aprobar las hojas en bloquear las fechas"
+Cancelling this Stock Reconciliation will nullify its effect.,Cancelando esta Conciliación de Inventario anulará su efecto.
+Cannot Cancel Opportunity as Quotation Exists,No se puede cancelar Oportunidad mientras existe una Cotización
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,"No se puede permitir la aprobación, ya que no está autorizado para aprobar sobre fechas bloqueadas"
Cannot cancel because Employee {0} is already approved for {1},No se puede cancelar porque Empleado {0} ya está aprobado para {1}
Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a la entrada Stock presentado {0} existe
Cannot carry forward {0},No se puede llevar adelante {0}
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar el año fiscal Fecha de inicio y Fecha de finalización del año fiscal una vez que el año fiscal se guarda.
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la Fecha de Inicio del Año Fiscal y la Fecha de Finalización del Año Fiscal una vez que el Año Fiscal se ha guardado.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la empresa, porque existen operaciones existentes. Las transacciones deben ser canceladas para cambiar la moneda por defecto."
-Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de centros de coste para el libro mayor , ya que tiene nodos secundarios"
-Cannot covert to Group because Master Type or Account Type is selected.,No se puede encubierta al grupo porque se selecciona Type Master o Tipo de Cuenta .
-Cannot deactive or cancle BOM as it is linked with other BOMs,No se puede Desactivado o BOM cancle ya que está vinculado con otras listas de materiales
-"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cita se ha hecho."
+Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de Centros de Costos a una cuenta del Libro de Mayor , ya que tiene nodos secundarios"
+Cannot covert to Group because Master Type or Account Type is selected.,No se puede convertir a Grupo porque se seleccionó Tipo Maestro o Tipo de Cuenta.
+Cannot deactive or cancle BOM as it is linked with other BOMs,No se puede desactivar o cancelar la lista de materiales (BOM) ya que está vinculado con otras listas de materiales
+"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la Cotización ha sido hecha."
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar de serie n {0} en stock . Primero quite de la acción, a continuación, eliminar ."
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar Nº de Serie {0} en stock . Primero elimine del stock, y a continuación elimine ."
"Cannot directly set amount. For 'Actual' charge type, use the rate field","No se puede establecer directamente cantidad . Para el tipo de carga ' real ' , utilice el campo Velocidad"
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","No se puede cobrar demasiado a para el punto {0} en la fila {0} más {1}. Para permitir la facturación excesiva, ajuste en Ajustes de archivo"
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","No se puede facturas de mas para el producto {0} en la fila {0} más {1}. Para permitir la facturación excesiva, configure en Ajustes de Inventario"
Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
Cannot refer row number greater than or equal to current row number for this Charge type,No se puede hacer referencia número de la fila superior o igual al número de fila actual de este tipo de carga
Cannot return more than {0} for Item {1},No se puede devolver más de {0} para el artículo {1}
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de carga como 'On Fila Anterior Importe ' o ' En Fila Anterior integrales' dentro de la primera fila
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe en Fila Anterior' o ' Total en Fila Anterior' dentro de la primera fila
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"No se puede seleccionar el tipo de carga como 'On Fila Anterior Importe ' o ' En Fila Anterior Total "" para la valoración. Sólo puede seleccionar la opción ""Total"" para la cantidad fila anterior o siguiente de filas total"
Cannot set as Lost as Sales Order is made.,No se puede definir tan perdido como está hecha de órdenes de venta .
Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de Descuento para {0}
Capacity,Capacidad
Capacity Units,Unidades de Capacidad
-Capital Account,cuenta de Capital
+Capital Account,Cuenta de Capital
Capital Equipments,Equipos de capitales
-Carry Forward,llevar adelante
+Carry Forward,Llevar adelante
Carry Forwarded Leaves,Llevar Hojas reenviados
-Case No(s) already in use. Try from Case No {0},Case No. (s ) ya en uso. Trate de Caso n {0}
-Case No. cannot be 0,Caso No. No puede ser 0
+Case No(s) already in use. Try from Case No {0},Nº de Caso ya en uso. Intente Nº de Caso {0}
+Case No. cannot be 0,Nº de Caso no puede ser 0
Cash,Efectivo
Cash In Hand,Efectivo Disponible
-Cash Voucher,Bono Cash
-Cash or Bank Account is mandatory for making payment entry,Dinero en efectivo o cuenta bancaria es obligatoria para la toma de entrada de pago
+Cash Voucher,Comprobante de Efectivo
+Cash or Bank Account is mandatory for making payment entry,Cuenta de Efectivo o Cuenta Bancaria es obligatoria para hacer una entrada de pago
Cash/Bank Account,Cuenta de Caja / Banco
-Casual Leave,Dejar Casual
+Casual Leave,Permiso Temporal
Cell Number,Número de la célula
Change UOM for an Item.,Cambie UOM para un artículo .
-Change the starting / current sequence number of an existing series.,Cambie el inicio / número de secuencia actual de una serie existente .
-Channel Partner,Channel Partner
+Change the starting / current sequence number of an existing series.,Cambie el número de secuencia de inicio / actual de una serie existente .
+Channel Partner,Canal de Socio
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cargo del tipo ' real ' en la fila {0} no puede ser incluido en el Punto de Cambio
Chargeable,Cobrable
Charity and Donations,Caridad y Donaciones
-Chart Name,Nombre del diagrama
+Chart Name,Nombre del Gráfico
Chart of Accounts,Plan General de Contabilidad
Chart of Cost Centers,Gráfico de Centros de Costos
-Check how the newsletter looks in an email by sending it to your email.,Comprobar cómo el boletín se ve en un correo electrónico mediante el envío a su correo electrónico .
-"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Compruebe si se repite la factura , desmarque para detener recurrente o poner fin propio Fecha"
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Compruebe si necesita facturas recurrentes automáticos. Después de la presentación de cualquier factura de venta , sección recurrente será visible."
-Check if you want to send salary slip in mail to each employee while submitting salary slip,"Compruebe si usted desea enviar nómina en el correo a cada empleado , mientras que la presentación de nómina"
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ningún defecto si marca esta .
+Check how the newsletter looks in an email by sending it to your email.,Comprobar como el boletín se ve en un correo electrónico enviándolo a su correo electrónico .
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Marque si es factura periódica, desmarque para detener periodicidad o poner una Fecha de Fin apropiada"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Marque si necesita facturas periódicas automáticas. Después del envio de cualquier factura de venta , la sección de periodicidad será visible."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,"Marque si usted desea enviar nómina por correo a cada empleado , mientras se sube el detalle de salario"
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta .
Check this if you want to show in website,Seleccione esta opción si desea que aparezca en el sitio web
Check this to disallow fractions. (for Nos),Active esta opción para no permitir fracciones. ( para refs )
Check this to pull emails from your mailbox,Active esta opción para tirar de correos electrónicos de su buzón
-Check to activate,Compruebe para activar
+Check to activate,Marque para activar
Check to make Shipping Address,Seleccione para hacer ésta la de dirección de envío
-Check to make primary address,Verifique que la dirección primaria
+Check to make primary address,Marque para hacer ésta la dirección principal
Chemical,Químico
Cheque,Cheque
-Cheque Date,Cheque Fecha
+Cheque Date,Fecha del Cheque
Cheque Number,Número de Cheque
-Child account exists for this account. You can not delete this account.,Cuenta Child existe para esta cuenta. No es posible eliminar esta cuenta.
+Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
City,Ciudad
-City/Town,Ciudad / Pueblo
-Claim Amount,Reclamación Importe
-Claims for company expense.,Las reclamaciones por los gastos de la empresa.
+City/Town,Ciudad/Provincia
+Claim Amount,Importe de la Petición
+Claims for company expense.,Peticiones para gastos de empresa.
Class / Percentage,Clase / Porcentaje
Classic,Clásico
Clear Table,Borrar la tabla
-Clearance Date,Liquidación Fecha
-Clearance Date not mentioned,Liquidación La fecha no se menciona
+Clearance Date,Fecha de Liquidación
+Clearance Date not mentioned,Fecha de Liquidación no mencionada
Clearance date cannot be before check date in row {0},Fecha de Liquidación no puede ser antes de la fecha de verificación de la fila {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Haga clic en el botón ' Hacer la factura de venta ""para crear una nueva factura de venta ."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Cliente
Close Balance Sheet and book Profit or Loss.,Cerrar Balance General y el libro de pérdidas y ganancias .
Closed,Cerrado
Closing (Cr),Cierre (Cr)
Closing (Dr),Cierre (Dr)
-Closing Account Head,Cierre Head Cuenta
+Closing Account Head,Cierre Cuenta Principal
Closing Account {0} must be of type 'Liability',Cuenta {0} de cierre debe ser de tipo ' Responsabilidad '
Closing Date,Fecha de Cierre
Closing Fiscal Year,Cerrando el Año Fiscal
-Closing Qty,Cantidad de Clausura
+Closing Qty,Cantidad de Cierre
Closing Value,Valor de Cierre
CoA Help,CoA Ayuda
Code,Código
Cold Calling,Llamadas en frío
Color,Color
Column Break,Salto de columna
-Comma separated list of email addresses,Lista separada por comas de direcciones de correo electrónico separados
+Comma separated list of email addresses,Lista separada por comas de direcciones de correo electrónico
Comment,Comentario
Comments,Comentarios
Commercial,Comercial
-Commission,comisión
+Commission,Comisión
Commission Rate,Comisión de Tarifas
Commission Rate (%),Comisión de Cambio (% )
Commission on Sales,Comisión de Ventas
-Commission rate cannot be greater than 100,Tasa de comisión no puede ser superior a 100
-Communication,comunicación
+Commission rate cannot be greater than 100,Porcentaje de comisión no puede ser superior a 100
+Communication,Comunicación
Communication HTML,Comunicación HTML
Communication History,Historia de Comunicación
Communication log.,Registro de Comunicación.
Communications,Comunicaciones
-Company,Empresa
+Company,Compañia
Company (not Customer or Supplier) master.,Company (no cliente o proveedor ) maestro.
Company Abbreviation,Abreviatura de la empresa
Company Details,Datos de la empresa
-Company Email,Empresa Email
-"Company Email ID not found, hence mail not sent","Empresa Email ID no se encuentra, por lo tanto, no envíe por correo enviado"
+Company Email,Email Empresa
+"Company Email ID not found, hence mail not sent","Email ID de la Empresa no encontrado, por lo tanto, correo no enviado"
Company Info,Información de la empresa
-Company Name,Nombre de compañía
+Company Name,Nombre de Compañía
Company Settings,Configuración de la compañía
Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0}
Company is required,Se requiere Compañía
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"Los números de registro de la empresa para su referencia . Los números de registro de IVA , etc : Ejemplo"
Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la empresa para su referencia . Números fiscales, etc"
-"Company, Month and Fiscal Year is mandatory","Company, mes y del año fiscal es obligatoria"
+"Company, Month and Fiscal Year is mandatory","Empresa, Mes y Año Fiscal es obligatorio"
Compensatory Off,compensatorio
Complete,Completar
-Complete Setup,Instalación completa
-Completed,terminado
+Complete Setup,Configuracion Completa
+Completed,Completado
Completed Production Orders,Órdenes de fabricación completadas
Completed Qty,"Cantidad Completada
"
@@ -568,56 +568,55 @@
Computer,"Computador
"
Computers,Computadoras
-Confirmation Date,Confirmación Fecha
+Confirmation Date,Fecha Confirmación
Confirmed orders from Customers.,Pedidos en firme de los clientes.
Consider Tax or Charge for,Considere impuesto ni un cargo por
Considered as Opening Balance,Considerado como balance de apertura
Considered as an Opening Balance,Considerado como un saldo inicial
-Consultant,consultor
+Consultant,Consultor
Consulting,Consuloría
-Consumable,consumible
-Consumable Cost,Costo de consumibles
-Consumable cost per hour,Costo de consumibles por hora
-Consumed Qty,consumido Cantidad
+Consumable,Consumible
+Consumable Cost,Coste de Consumibles
+Consumable cost per hour,Coste de consumibles por hora
+Consumed Qty,Cant. Consumida
Consumer Products,Productos de Consumo
Contact,Contacto
-Contact Control,Contactar con el Control
-Contact Desc,Contactar con la descripción
+Contact Control,Contacto de Control
+Contact Desc,Desc. de Contacto
Contact Details,Datos del Contacto
Contact Email,Correo electrónico de contacto
Contact HTML,"HTML del Contacto
"
-Contact Info,Información del Contacto
-Contact Mobile No,Contacto Móvil No
+Contact Info,Información de Contacto
+Contact Mobile No,No Móvil del Contacto
Contact Name,Nombre de contacto
Contact No.,Contacto No.
-Contact Person,persona de Contacto
+Contact Person,Persona de Contacto
Contact Type,Tipo de contacto
Contact master.,Contacto (principal).
Contacts,Contactos
Content,Contenido
-Content Type,Tipo de contenido
+Content Type,Tipo de Contenido
Contra Voucher,Contra Voucher
Contract,Contrato
-Contract End Date,Fin del contrato Fecha
-Contract End Date must be greater than Date of Joining,Fin del contrato Fecha debe ser mayor que Fecha de acceso
+Contract End Date,Fecha Fin de Contrato
+Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
Contribution (%),Contribución (% )
Contribution to Net Total,Contribución neta total
-Conversion Factor,Factor de conversión
+Conversion Factor,Factor de Conversión
Conversion Factor is required,Se requiere el factor de conversión
Conversion factor cannot be in fractions,Factor de conversión no puede estar en fracciones
Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversión de unidad de medida predeterminada debe ser de 1 en la fila {0}
Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
-Convert into Recurring Invoice,Convertir en Factura Recurrente
+Convert into Recurring Invoice,Convertir en Factura Periodica
Convert to Group,Convertir al Grupo
-Convert to Ledger,Convertir a Ledger
-Converted,convertido
+Convert to Ledger,Convertir a Libro de Mayor
+Converted,Convertido
Copy From Item Group,Copiar de Grupo Tema
-Cosmetics,productos cosméticos
-Cost Center,Centro de Costos
-Cost Center Details,"Detalles del Centro de Costos
-"
-Cost Center Name,Costo Nombre del centro
+Cosmetics,Productos Cosméticos
+Cost Center,Centro de Costes
+Cost Center Details,Detalles del Centro de Costes
+Cost Center Name,Nombre Centro de Coste
Cost Center is required for 'Profit and Loss' account {0},"Se requiere de centros de coste para la cuenta "" Pérdidas y Ganancias "" {0}"
Cost Center is required in row {0} in Taxes table for type {1},Se requiere de centros de coste en la fila {0} en la tabla Impuestos para el tipo {1}
Cost Center with existing transactions can not be converted to group,Centro de costos de las transacciones existentes no se puede convertir al grupo
@@ -628,16 +627,16 @@
Country,País
Country Name,Nombre del país
Country wise default Address Templates,Plantillas País sabia dirección predeterminada
-"Country, Timezone and Currency","País , Zona horaria y moneda"
+"Country, Timezone and Currency","País , Zona Horaria y Moneda"
Create Bank Voucher for the total salary paid for the above selected criteria,Cree Banco Vale para el salario total pagado por los criterios seleccionados anteriormente
Create Customer,Crear cliente
-Create Material Requests,Crear solicitudes de material
+Create Material Requests,Crear Solicitudes de Material
Create New,Crear Nuevo
Create Opportunity,Crear Oportunidad
-Create Production Orders,Crear órdenes de producción
-Create Quotation,Cree Cotización
+Create Production Orders,Crear Órdenes de Producción
+Create Quotation,Crear Cotización
Create Receiver List,Crear Lista de receptores
-Create Salary Slip,Crear nómina
+Create Salary Slip,Crear Nómina
Create Stock Ledger Entries when you submit a Sales Invoice,Crear Ledger entradas de archivo al momento de enviar una factura de venta
"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
@@ -653,18 +652,18 @@
Credit Card,Tarjeta de Crédito
Credit Card Voucher,Vale la tarjeta de crédito
Credit Controller,Credit Controller
-Credit Days,días de Crédito
+Credit Days,Días de Crédito
Credit Limit,Límite de Crédito
Credit Note,Nota de Crédito
Credit To,crédito Para
Currency,Divisa
-Currency Exchange,Cambio de divisas
-Currency Name,Nombre de Divisa
+Currency Exchange,Cambio de Divisas
+Currency Name,Nombre de la Divisa
Currency Settings,Configuración de Moneda
-Currency and Price List,Moneda y Lista de precios
+Currency and Price List,Divisa y Lista de precios
Currency exchange rate master.,Maestro del tipo de cambio de divisas .
Current Address,Dirección actual
-Current Address Is,Dirección actual es
+Current Address Is,La Dirección actual es
Current Assets,Activo Corriente
Current BOM,BOM actual
Current BOM and New BOM can not be same,BOM actual y Nueva BOM no pueden ser iguales
@@ -678,13 +677,13 @@
Custom Message,Mensaje personalizado
Customer,Cliente
Customer (Receivable) Account,Cliente ( por cobrar ) Cuenta
-Customer / Item Name,Nombre del cliente / artículo
+Customer / Item Name,Cliente / Nombre de Artículo
Customer / Lead Address,Cliente / Dirección de plomo
Customer / Lead Name,Cliente / Nombre de plomo
Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Territorio
Customer Account Head,Cuenta Cliente Head
Customer Acquisition and Loyalty,Adquisición de clientes y fidelización
-Customer Address,Dirección del cliente
+Customer Address,Dirección del Cliente
Customer Addresses And Contacts,Las direcciones de clientes y contactos
Customer Addresses and Contacts,Las direcciones de clientes y contactos
Customer Code,Código de Cliente
@@ -693,25 +692,25 @@
Customer Feedback,Comentarios del cliente
Customer Group,Grupo de Clientes
Customer Group / Customer,Grupo de Clientes / Clientes
-Customer Group Name,Nombre del grupo al Cliente
-Customer Intro,Introducción al Cliente
-Customer Issue,Problema al Cliente
-Customer Issue against Serial No.,Problema al cliente contra el número de serie
+Customer Group Name,Nombre del grupo del Cliente
+Customer Intro,Presentación del Cliente
+Customer Issue,Orden Cliente
+Customer Issue against Serial No.,Orden Cliente contra el número de serie
Customer Name,Nombre del cliente
Customer Naming By,Naming Cliente Por
Customer Service,Servicio al Cliente
Customer database.,Base de datos de clientes .
-Customer is required,Se requiere al Cliente
+Customer is required,Se requiere Cliente
Customer master.,Maestro de clientes .
Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
Customer {0} does not exist,{0} no existe Cliente
-Customer's Item Code,Área de clientes Código del artículo
-Customer's Purchase Order Date,Orden de compra de los clientes Fecha
-Customer's Purchase Order No,Área de clientes Orden de Compra No
-Customer's Purchase Order Number,Número de Orden de Compra del Cliente
-Customer's Vendor,Proveedor del Cliente
-Customers Not Buying Since Long Time,Clientes No comprando desde hace mucho tiempo
+Customer's Item Code,Código de artículo del Cliente
+Customer's Purchase Order Date,Fecha de Pedido de Compra del Cliente
+Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
+Customer's Purchase Order Number,Número de Pedido de Compra del Cliente
+Customer's Vendor,Vendedor del Cliente
+Customers Not Buying Since Long Time,Clientes que no han comprado desde hace mucho tiempo
Customerwise Discount,Customerwise Descuento
Customize,Personalizar
Customize the Notification,Personalice la Notificación
@@ -813,8 +812,8 @@
Depreciation,depreciación
Description,Descripción
Description HTML,Descripción HTML
-Designation,designación
-Designer,diseñador
+Designation,Puesto
+Designer,Diseñador
Detailed Breakup of the totals,Breakup detallada de los totales
Details,Detalles
Difference (Dr - Cr),Diferencia ( Db - Cr)
@@ -825,7 +824,7 @@
Direct Income,Ingreso Directo
Disable,Inhabilitar
Disable Rounded Total,Desactivar Total Redondeado
-Disabled,discapacitado
+Disabled,Deshabilitado
Discount %,Descuento%
Discount %,Descuento%
Discount (%),Descuento (% )
@@ -845,13 +844,13 @@
Divorced,divorciado
Do Not Contact,No entre en contacto
Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ etc junto a monedas.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,¿De verdad quiere dejar de esta demanda de materiales?
Do you really want to Submit all Salary Slip for month {0} and year {1},¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,¿De verdad quiere destapar esta demanda de materiales?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Nombre del documento
Doc Type,Tipo Doc.
Document Description,Descripción del Documento
@@ -880,56 +879,56 @@
Duties and Taxes,Derechos e Impuestos
ERPNext Setup,Configuración ERPNext
Earliest,Primeras
-Earnest Money,dinero Earnest
-Earning,Ganar
-Earning & Deduction,Ganar y Deducción
-Earning Type,Ganar Tipo
-Earning1,Earning1
-Edit,editar
+Earnest Money,Arras / Señal
+Earning,Ganancia
+Earning & Deduction,Ganancia y Descuento
+Earning Type,Tipo de Ganancia
+Earning1,Ganancia1
+Edit,Editar
Edu. Cess on Excise,Edu. Cess sobre Impuestos Especiales
Edu. Cess on Service Tax,Edu. Impuesto sobre el Servicio de Impuestos
Edu. Cess on TDS,Edu. Impuesto sobre el TDS
Education,Educación
-Educational Qualification,Capacitación para la Educación
-Educational Qualification Details,Educational Qualification Detalles
+Educational Qualification,Capacitación Académica
+Educational Qualification Details,Detalles Capacitacion Académica
Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
Either debit or credit amount is required for {0},Se requiere ya sea de débito o crédito para la cantidad {0}
Either target qty or target amount is mandatory,Cualquiera Cantidad de destino o importe objetivo es obligatoria
Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
-Electrical,eléctrico
-Electricity Cost,Costes de electricidad
-Electricity cost per hour,Costo de electricidad por hora
-Electronics,electrónica
+Electrical,Eléctrico
+Electricity Cost,Coste de electricidad
+Electricity cost per hour,Coste de electricidad por hora
+Electronics,Electrónica
Email,Email
Email Digest,boletín por correo electrónico
Email Digest Settings,Configuración de correo electrónico Digest
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Identificación del email
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id donde un solicitante de empleo enviará por correo electrónico , por ejemplo, "" jobs@example.com """
Email Notifications,Notificaciones por correo electrónico
-Email Sent?,Email Sent ?
+Email Sent?,Enviar Email ?
"Email id must be unique, already exists for {0}","Identificación E-mail debe ser único , ya existe para {0}"
Email ids separated by commas.,ID de correo electrónico separados por comas.
"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Configuración de correo electrónico para extraer potenciales de ventas email Identificación del ejemplo "" sales@example.com """
Emergency Contact,Contacto de Emergencia
Emergency Contact Details,Detalles de Contacto de Emergencia
Emergency Phone,Teléfono de emergencia
-Employee,empleado
+Employee,Empleado
Employee Birthday,Cumpleaños del Empleado
Employee Details,Detalles del Empleado
Employee Education,Educación Empleado
-Employee External Work History,Empleado externa Historial de trabajo
+Employee External Work History,Historial de trabajo externo del Empleado
Employee Information,Información del Empleado
-Employee Internal Work History,Empleado Historial de trabajo interno
+Employee Internal Work History,Historial de trabajo interno del Empleado
Employee Internal Work Historys,Empleado trabajo interno historys
-Employee Leave Approver,Empleado Dejar aprobador
+Employee Leave Approver,Supervisor de Vacaciones del Empleado
Employee Leave Balance,Dejar Empleado Equilibrio
-Employee Name,Nombre del empleado
-Employee Number,Número de empleados
+Employee Name,Nombre del Empleado
+Employee Number,Número del Empleado
Employee Records to be created by,Registros de empleados a ser creados por
Employee Settings,Configuración del Empleado
-Employee Type,Tipo de empleo
-"Employee designation (e.g. CEO, Director etc.).","Designación del empleado ( por ejemplo, director general, director , etc.)"
+Employee Type,Tipo de Empleado
+"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
Employee master.,Maestro de empleados .
Employee record is created using selected field. ,Registro de empleado se crea utilizando el campo seleccionado.
Employee records.,Registros de empleados .
@@ -940,34 +939,34 @@
Employees Email Id,Empleados Email Id
Employment Details,Detalles de Empleo
Employment Type,Tipo de empleo
-Enable / disable currencies.,Activar / desactivar las monedas .
-Enabled,Activado
-Encashment Date,cobro Fecha
-End Date,Fecha de finalización
-End Date can not be less than Start Date,Fecha de finalización no puede ser inferior a Fecha de Inicio
-End date of current invoice's period,Fecha de finalización del periodo de facturación actual
+Enable / disable currencies.,Habilitar / deshabilitar las monedas .
+Enabled,Habilitado
+Encashment Date,Fecha de Cobro
+End Date,Fecha Final
+End Date can not be less than Start Date,Fecha Final no puede ser inferior a Fecha de Inicio
+End date of current invoice's period,Fecha final del periodo de facturación actual
End of Life,Final de la Vida
Energy,Energía
Engineer,Ingeniero
-Enter Verification Code,Ingrese el Código de Verificación
-Enter campaign name if the source of lead is campaign.,Ingrese nombre de la campaña si la fuente del plomo es la campaña .
+Enter Verification Code,Instroduzca el Código de Verificación
+Enter campaign name if the source of lead is campaign.,Introduzca nombre de la campaña si el origen de la iniciativa es una campaña .
Enter department to which this Contact belongs,Introduzca departamento al que pertenece este Contacto
Enter designation of this Contact,Introduzca designación de este contacto
-"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, factura le será enviada automáticamente en particular, la fecha"
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis.
-Enter name of campaign if source of enquiry is campaign,Escriba el nombre de la campaña si la fuente de la investigación es la campaña
+Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
-Enter the company name under which Account Head will be created for this Supplier,Introduzca el nombre de la empresa en virtud del cual la Cuenta Head se creará para este proveedor
+Enter the company name under which Account Head will be created for this Supplier,Introduzca el nombre de la empresa en virtud del cual la Cuenta Principal se creará para este proveedor
Enter url parameter for message,Introduzca el parámetro url para el mensaje
Enter url parameter for receiver nos,Introduzca el parámetro url para el receptor nos
Entertainment & Leisure,Entretenimiento y Ocio
Entertainment Expenses,Gastos de Entretenimiento
Entries,Entradas
-Entries against ,
-Entries are not allowed against this Fiscal Year if the year is closed.,"Las entradas no están permitidos en contra de este año fiscal , si el año está cerrado."
-Equity,equidad
+Entries against ,Contrapartida
+Entries are not allowed against this Fiscal Year if the year is closed.,"Las entradas contra de este año fiscal no están permitidas, si el ejercicio está cerrado."
+Equity,Equidad
Error: {0} > {1},Error: {0} > {1}
-Estimated Material Cost,Costo estimado del material
+Estimated Material Cost,Coste estimado del material
"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:"
Everyone can read,Todo el mundo puede leer
"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Ejemplo: ABCD # # # # # Si la serie se establece y No de serie no se menciona en las transacciones, número de serie y luego automática se creará sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo. déjelo en blanco."
@@ -1076,7 +1075,7 @@
For reference,Para referencia
For reference only.,Sólo para referencia.
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
-Fraction,fracción
+Fraction,Fracción
Fraction Units,Unidades de fracciones
Freeze Stock Entries,Helada Stock comentarios
Freeze Stocks Older Than [Days],Congele Acciones Older Than [ días ]
@@ -1089,7 +1088,7 @@
From Currency and To Currency cannot be same,Desde moneda y moneda no puede ser el mismo
From Customer,De cliente
From Customer Issue,De Emisión Cliente
-From Date,Desde la fecha
+From Date,Desde la Fecha
From Date cannot be greater than To Date,Desde La fecha no puede ser mayor que la fecha
From Date must be before To Date,Desde la fecha debe ser antes de la fecha
From Date should be within the Fiscal Year. Assuming From Date = {0},De fecha debe estar dentro del año fiscal. Suponiendo Desde Fecha = {0}
@@ -1113,19 +1112,19 @@
Frozen Accounts Modifier,Frozen Accounts modificador
Fulfilled,Cumplido
Full Name,Nombre Completo
-Full-time,De jornada completa
-Fully Billed,Totalmente Facturad
+Full-time,Jornada Completa
+Fully Billed,Totalmente Facturado
Fully Completed,totalmente Terminado
Fully Delivered,Totalmente Entregado
Furniture and Fixture,Muebles y Fixture
Further accounts can be made under Groups but entries can be made against Ledger,Otras cuentas se pueden hacer en Grupos pero las entradas se pueden hacer en contra de Ledger
"Further accounts can be made under Groups, but entries can be made against Ledger","Otras cuentas se pueden hacer en Grupos, pero las entradas se pueden hacer en contra de Ledger"
-Further nodes can be only created under 'Group' type nodes,Otros nodos pueden ser sólo crean en los nodos de tipo ' Grupo '
+Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo ' Grupo '
GL Entry,Entrada GL
Gantt Chart,Diagrama de Gantt
Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
-Gender,género
-General,general
+Gender,Género
+General,General
General Ledger,Contabilidad General
Generate Description HTML,Generar Descripción HTML
Generate Material Requests (MRP) and Production Orders.,Generar solicitudes de material ( MRP ) y de las órdenes de producción .
@@ -1135,7 +1134,7 @@
Get Advances Paid,Cómo anticipos pagados
Get Advances Received,Cómo anticipos recibidos
Get Current Stock,Obtenga Stock actual
-Get Items,Obtener elementos
+Get Items,Obtener Artículos
Get Items From Sales Orders,Obtener elementos De órdenes de venta
Get Items from BOM,Obtener elementos de la lista de materiales
Get Last Purchase Rate,Obtenga Última Tarifa de compra
@@ -1154,12 +1153,12 @@
Global Settings,Configuración global
"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Ir al grupo apropiado (por lo general de Financiación > Activos Corrientes > Cuentas Bancarias y crear una nueva cuenta contable (haciendo clic en Add Child ) de tipo ""Banco"""
"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Ir al grupo apropiado (generalmente Fuente de Fondos > Pasivos actuales> Impuestos y derechos y crear una nueva cuenta contable (haciendo clic en Add Child ) de tipo "" Impuestos "" y no hablar de la tasa de impuestos ."
-Goal,meta
+Goal,Meta/Objetivo
Goals,Objetivos
Goods received from Suppliers.,Productos recibidos de proveedores .
Google Drive,Google Drive
-Google Drive Access Allowed,Google Drive acceso permitido
-Government,gobierno
+Google Drive Access Allowed,Google Drive Acceso Permitido
+Government,Gobierno
Graduate,graduado
Grand Total,Gran Total
Grand Total (Company Currency),Total general ( Compañía de divisas )
@@ -1169,12 +1168,12 @@
Gross Margin Value,Valor Margen bruto
Gross Pay,Pago bruto
Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Importe Bruto + Pay arrear Monto + Cobro - Deducción total
-Gross Profit,beneficio bruto
-Gross Profit (%),Ganancia bruta ( %)
-Gross Weight,Peso bruto
+Gross Profit,Utilidad Bruta
+Gross Profit (%),Utilidad bruta (%)
+Gross Weight,Peso Bruto
Gross Weight UOM,Bruto UOM Peso
-Group,grupo
-Group by Account,Grupos Por Cuenta
+Group,Grupo
+Group by Account,Grupos por Cuenta
Group by Voucher,Grupo por Bono
Group or Ledger,Grupo o Ledger
Groups,Grupos
@@ -1220,7 +1219,7 @@
"How should this currency be formatted? If not set, will use system defaults","¿Cómo se debe formatear esta moneda ? Si no se establece, utilizará valores predeterminados del sistema"
Human Resources,Recursos Humanos
Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
-If Income or Expense,Si los ingresos o gastos
+If Income or Expense,Si los ingresos o Egresos
If Monthly Budget Exceeded,Si Presupuesto mensual excedido
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","Si se define la venta BOM , la lista de materiales real del paquete se muestra como mesa. Disponible en la nota de entrega y órdenes de venta"
"If Supplier Part Number exists for given Item, it gets stored here","Si existe Número de pieza del proveedor relativa a determinado tema , que se almacena aquí"
@@ -1256,14 +1255,14 @@
Import Attendance,Asistencia de importación
Import Failed!,Import Error !
Import Log,Importar registro
-Import Successful!,¡Importación correcta!
+Import Successful!,¡Importación Exitosa!
Imports,Importaciones
In Hours,En Horas
In Process,En proceso
-In Qty,Cdad
+In Qty,En Cantidad
In Value,Valor
In Words,En palabras
-In Words (Company Currency),En las palabras ( Company Moneda )
+In Words (Company Currency),En palabras (Divisa de la Compañia)
In Words (Export) will be visible once you save the Delivery Note.,En palabras (Export ) será visible una vez que guarde la nota de entrega .
In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega .
In Words will be visible once you save the Purchase Invoice.,En palabras serán visibles una vez que guarde la factura de compra .
@@ -1282,23 +1281,23 @@
Income Tax,Impuesto sobre la Renta
Income Year to Date,Ingresos Año a la Fecha
Income booked for the digest period,Ingresos reservado para el período de digestión
-Incoming,entrante
+Incoming,Entrante
Incoming Rate,Incoming Cambio
Incoming quality inspection.,Inspección de calidad de entrada .
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorrecto de entradas del libro mayor encontrado. Es posible que haya seleccionado una cuenta equivocada en la transacción.
Incorrect or Inactive BOM {0} for Item {1} at row {2},Incorrecta o Inactivo BOM {0} para el artículo {1} en la fila {2}
Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borrador)
-Indirect Expenses,gastos indirectos
+Indirect Expenses,Egresos Indirectos
Indirect Income,Ingresos Indirectos
-Individual,individual
+Individual,Individual
Industry,Industria
Industry Type,Tipo de Industria
Inspected By,Inspección realizada por
Inspection Criteria,Criterios de Inspección
-Inspection Required,Inspección requerida
+Inspection Required,Inspección Requerida
Inspection Type,Tipo de Inspección
-Installation Date,Fecha de instalación
-Installation Note,Nota de instalación
+Installation Date,Fecha de Instalación
+Installation Note,Nota de Instalación
Installation Note Item,Nota de instalación de artículos
Installation Note {0} has already been submitted,Nota de instalación {0} ya se ha presentado
Installation Status,Estado de la instalación
@@ -1306,14 +1305,14 @@
Installation date cannot be before delivery date for Item {0},Fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
Installation record for a Serial No.,Registro de la instalación para un número de serie
Installed Qty,Cantidad instalada
-Instructions,instrucciones
+Instructions,Instrucciones
Integrate incoming support emails to Support Ticket,Integrar los correos electrónicos de apoyo recibidas de Apoyo Ticket
Interested,Interesado
Intern,Interno
Internal,Interno
Internet Publishing,Internet Publishing
Introduction,Introducción
-Invalid Barcode,Código de barras no válido
+Invalid Barcode,Código de Barras inválido
Invalid Barcode or Serial No,Código de barras de serie no válido o No
Invalid Mail Server. Please rectify and try again.,Servidor de correo válida . Por favor rectifique y vuelva a intentarlo .
Invalid Master Name,Nombre no válido Maestro
@@ -1325,8 +1324,8 @@
Investments,Inversiones
Invoice Date,Fecha de la factura
Invoice Details,Detalles de la Factura
-Invoice No,Factura N º
-Invoice Number,Número de la Factura
+Invoice No,Factura No
+Invoice Number,Número de Factura
Invoice Period From,Factura Periodo Del
Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Factura Periodo Del Período y Factura Para las fechas obligatorias para la factura recurrente
Invoice Period To,Período Factura Para
@@ -1352,7 +1351,7 @@
Is Sub Contracted Item,Es subcontratación artículo
Is Subcontracted,se subcontrata
Is this Tax included in Basic Rate?,¿Está incluido este Impuesto la tarifa básica ?
-Issue,cuestión
+Issue,Asunto
Issue Date,Fecha de Emisión
Issue Details,Detalles del problema
Issued Items Against Production Order,Los productos que emitan con cargo a la Orden de Producción
@@ -1369,7 +1368,7 @@
Item Code required at Row No {0},Código del artículo requerido en la fila n {0}
Item Customer Detail,Elemento Detalle Cliente
Item Description,Descripción del Artículo
-Item Desription,Desription del Artículo
+Item Desription,Descripción del Artículo
Item Details,Detalles del artículo
Item Group,Grupo de artículos
Item Group Name,Nombre del grupo de artículos
@@ -1400,7 +1399,7 @@
Item Wise Tax Detail,Artículo Wise detalle de impuestos
Item Wise Tax Detail ,Detalle del artículo Tax Wise
Item is required,Se requiere de artículos
-Item is updated,Artículo se actualiza
+Item is updated,El Artículo está Actualizado
Item master.,Maestro de artículos .
"Item must be a purchase item, as it is present in one or many Active BOMs","El artículo debe ser un artículo de la compra , ya que está presente en una o varias listas de materiales activos"
Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
@@ -1466,11 +1465,11 @@
Journal Voucher Detail No,Detalle del Asiento de Diario No
Journal Voucher {0} does not have account {1} or already matched,Comprobante de Diario {0} no tiene cuenta {1} o ya emparejado
Journal Vouchers {0} are un-linked,Asientos de Diario {0} no están vinculados.
-Keep a track of communication related to this enquiry which will help for future reference.,Mantenga un registro de la comunicación en relación con esta investigación que ayudará para futuras consultas.
-Keep it web friendly 900px (w) by 100px (h),Manténgalo web 900px mascotas ( w ) por 100px ( h )
-Key Performance Area,Área clave de rendimiento
+Keep a track of communication related to this enquiry which will help for future reference.,Mantenga un registro de la comunicación en relación con esta consulta que ayudará para futuras consultas.
+Keep it web friendly 900px (w) by 100px (h),Manténgalo adecuado para la web 900px ( w ) por 100px ( h )
+Key Performance Area,Área Clave de Rendimiento
Key Responsibility Area,Área de Responsabilidad Clave
-Kg,kg
+Kg,Kilogramo
LR Date,LR Fecha
LR No,LR No
Label,Etiqueta
@@ -1482,7 +1481,7 @@
Landed Cost updated successfully,Landed Cost actualizado correctamente
Language,Idioma
Last Name,Apellido
-Last Purchase Rate,Última Compra Cambio
+Last Purchase Rate,Tasa de Cambio de la Última Compra
Latest,Más Reciente
Lead,Iniciativa
Lead Details,Detalle de la Iniciativa
@@ -1491,33 +1490,33 @@
Lead Owner,Propietario de la Iniciativa
Lead Source,Fuente de de la Iniciativa
Lead Status,Estado de la Iniciativa
-Lead Time Date,Plazo de ejecución Fecha
-Lead Time Days,Tiempo de Entrega Días
-Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Plomo día Tiempo es el número de días en que se espera que este artículo en su almacén. Este día es descabellada en Solicitud de materiales cuando se selecciona este elemento .
+Lead Time Date,Fecha y Hora de la Iniciativa
+Lead Time Days,Tiempo de Entrega en Días
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Tiempo de Entrega en Días de la Iniciativa es el número de días en que se espera que este el artículo en su almacén. Este día es usado en la Solicitud de Materiales cuando se selecciona este elemento.
Lead Type,Tipo de Iniciativa
Lead must be set if Opportunity is made from Lead,La iniciativa se debe establecer si la oportunidad está hecha de plomo
-Leave Allocation,Deja Asignación
-Leave Allocation Tool,Deja Herramienta de Asignación
-Leave Application,Deja Aplicación
-Leave Approver,Deja aprobador
-Leave Approvers,Deja aprobadores
-Leave Balance Before Application,Deja Saldo antes de la aplicación
-Leave Block List,Deja Lista de bloqueo
+Leave Allocation,Asignación de Vacaciones
+Leave Allocation Tool,Herramienta de Asignación de Vacaciones
+Leave Application,Solicitud de Vacaciones
+Leave Approver,Supervisor de Vacaciones
+Leave Approvers,Supervisores de Vacaciones
+Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
+Leave Block List,Lista de Bloqueo de Vacaciones
Leave Block List Allow,Deja Lista de bloqueo Permitir
Leave Block List Allowed,Deja Lista de bloqueo animales
Leave Block List Date,Deja Lista de bloqueo Fecha
Leave Block List Dates,Deja lista Fechas Bloque
Leave Block List Name,Agregar Nombre Lista de bloqueo
-Leave Blocked,Deja Bloqueado
+Leave Blocked,Dejar Bloqueado
Leave Control Panel,Salir del Panel de Control
Leave Encashed?,Deja cobrados ?
Leave Encashment Amount,Deja Cobro Monto
Leave Type,Deja Tipo
Leave Type Name,Deja Tipo Nombre
Leave Without Pay,Licencia sin sueldo
-Leave application has been approved.,Solicitud de autorización haya sido aprobada.
-Leave application has been rejected.,Solicitud de autorización ha sido rechazada.
-Leave approver must be one of {0},Deja aprobador debe ser uno de {0}
+Leave application has been approved.,La solicitud de vacaciones ha sido aprobada.
+Leave application has been rejected.,La solicitud de vacaciones ha sido rechazada.
+Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0}
Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
Leave blank if considered for all designations,Dejar en blanco si se considera para todas las designaciones
@@ -1536,14 +1535,14 @@
Letter Heads for print templates.,Membretes para las plantillas de impresión.
Level,Nivel
Lft,Lft
-Liability,responsabilidad
+Liability,Obligaciones
List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
List items that form the package.,Lista de tareas que forman el paquete .
List this Item in multiple groups on the website.,Este artículo no en varios grupos en el sitio web .
"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Publica tus productos o servicios que usted compra o vende .
"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus cabezas fiscales ( por ejemplo, IVA , impuestos especiales , sino que deben tener nombres únicos ) y sus tasas estándar."
-Loading...,Loading ...
+Loading...,Cargando ...
Loans (Liabilities),Préstamos (pasivos )
Loans and Advances (Assets),Préstamos y anticipos (Activos )
Local,local
@@ -1557,24 +1556,24 @@
Lower Income,Ingreso Bajo
MTN Details,MTN Detalles
Main,Principal
-Main Reports,Informes principales
+Main Reports,Informes Principales
Maintain Same Rate Throughout Sales Cycle,Mantener mismo ritmo durante todo el ciclo de ventas
Maintain same rate throughout purchase cycle,Mantener mismo ritmo durante todo el ciclo de compra
Maintenance,Mantenimiento
-Maintenance Date,Mantenimiento Fecha
-Maintenance Details,Detalles Mantenimiento
-Maintenance Schedule,Programa de mantenimiento
-Maintenance Schedule Detail,Programa de mantenimiento Detalle
+Maintenance Date,Fecha de Mantenimiento
+Maintenance Details,Detalles de Mantenimiento
+Maintenance Schedule,Calendario de Mantenimiento
+Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
Maintenance Schedule Item,Programa de mantenimiento de artículos
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ' Generar la Lista de"
Maintenance Schedule {0} exists against {0},Programa de mantenimiento {0} existe en contra de {0}
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden Ventas
Maintenance Schedules,Programas de mantenimiento
-Maintenance Status,Estado de mantenimiento
+Maintenance Status,Estado del Mantenimiento
Maintenance Time,Tiempo de mantenimiento
Maintenance Type,Tipo de Mantenimiento
-Maintenance Visit,Mantenimiento Visita
-Maintenance Visit Purpose,Mantenimiento Visita Propósito
+Maintenance Visit,Visita de Mantenimiento
+Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mantenimiento Visita {0} debe ser cancelado antes de cancelar el pedido de ventas
Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la serie n {0}
Major/Optional Subjects,Principales / Asignaturas optativas
@@ -1582,34 +1581,34 @@
Make Accounting Entry For Every Stock Movement,Hacer asiento contable para cada movimiento de acciones
Make Bank Voucher,Hacer Banco Voucher
Make Credit Note,Hacer Nota de Crédito
-Make Debit Note,Haga nota de débito
-Make Delivery,Hacer entrega
+Make Debit Note,Haga Nota de Débito
+Make Delivery,Hacer Entrega
Make Difference Entry,Hacer Entrada Diferencia
Make Excise Invoice,Haga Impuestos Especiales de la factura
Make Installation Note,Hacer Nota de instalación
-Make Invoice,Hacer factura
+Make Invoice,Hacer Factura
Make Maint. Schedule,Hacer Maint . horario
Make Maint. Visit,Hacer Maint . visita
Make Maintenance Visit,Hacer mantenimiento Visita
Make Packing Slip,Hacer lista de empaque
Make Payment,Realizar Pago
-Make Payment Entry,Hacer Entrada Pago
+Make Payment Entry,Hacer Entrada de Pago
Make Purchase Invoice,Hacer factura de compra
-Make Purchase Order,Hacer la Orden de Compra
+Make Purchase Order,Hacer Orden de Compra
Make Purchase Receipt,Hacer recibo de compra
Make Salary Slip,Hacer nómina
Make Salary Structure,Hacer Estructura Salarial
-Make Sales Invoice,Hacer la factura de venta
-Make Sales Order,Asegúrese de órdenes de venta
-Make Supplier Quotation,Hacer cita Proveedor
+Make Sales Invoice,Hacer Factura de Venta
+Make Sales Order,Hacer Orden de Venta
+Make Supplier Quotation,Hacer Cotización de Proveedor
Make Time Log Batch,Haga la hora de lotes sesión
Male,Masculino
Manage Customer Group Tree.,Gestione Grupo de Clientes Tree.
-Manage Sales Partners.,Administrar Puntos de ventas.
+Manage Sales Partners.,Administrar Puntos de venta.
Manage Sales Person Tree.,Gestione Sales Person árbol .
Manage Territory Tree.,Gestione Territorio Tree.
-Manage cost of operations,Gestione costo de las operaciones
-Management,administración
+Manage cost of operations,Gestione el costo de las operaciones
+Management,Gerencia
Manager,Gerente
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatorio si Stock Item es "" Sí"" . También el almacén por defecto en que la cantidad reservada se establece a partir de órdenes de venta ."
Manufacture against Sales Order,Fabricación contra pedido de ventas
@@ -1618,44 +1617,44 @@
Manufactured quantity will be updated in this warehouse,Fabricado cantidad se actualizará en este almacén
Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Cantidad Fabricado {0} no puede ser mayor que quanitity planeado {1} en la orden de producción {2}
Manufacturer,Fabricante
-Manufacturer Part Number,Número de pieza
-Manufacturing,fabricación
-Manufacturing Quantity,Fabricación Cantidad
-Manufacturing Quantity is mandatory,Fabricación Cantidad es obligatorio
+Manufacturer Part Number,Número de Pieza del Fabricante
+Manufacturing,Fabricación
+Manufacturing Quantity,Cantidad a Fabricar
+Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
Margin,Margen
Marital Status,Estado Civil
Market Segment,Sector de Mercado
-Marketing,Mercadeo
-Marketing Expenses,gastos de comercialización
+Marketing,Marketing
+Marketing Expenses,Gastos de Comercialización
Married,Casado
-Mass Mailing,Mass Mailing
+Mass Mailing,Correo Masivo
Master Name,Maestro Nombre
Master Name is mandatory if account type is Warehouse,Maestro nombre es obligatorio si el tipo de cuenta es Almacén
Master Type,Type Master
-Masters,Masters
+Masters,Maestros
Match non-linked Invoices and Payments.,Coinciden con las facturas y pagos no vinculados.
-Material Issue,material Issue
-Material Receipt,Recibo de Materiales
-Material Request,Solicitud de material
+Material Issue,Incidencia de Material
+Material Receipt,Recepción de Materiales
+Material Request,Solicitud de Material
Material Request Detail No,Material de Información de la petición No
Material Request For Warehouse,Solicitud de material para el almacén
-Material Request Item,Material de Solicitud de artículos
-Material Request Items,Material de elementos de solicitud
-Material Request No,Solicitud Material
-Material Request Type,Material de Solicitud Tipo
+Material Request Item,Elemento de la Solicitud de Material
+Material Request Items,Elementos de la Solicitud de Material
+Material Request No,Nº de Solicitud de Material
+Material Request Type,Tipo de Solicitud de Material
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
Material Request used to make this Stock Entry,Solicitud de material utilizado para hacer esta entrada Stock
Material Request {0} is cancelled or stopped,Solicitud de material {0} se cancela o se detiene
Material Requests for which Supplier Quotations are not created,Las solicitudes de material para los que no se crean Citas Proveedor
Material Requests {0} created,Las solicitudes de material {0} creado
Material Requirement,material Requirement
-Material Transfer,transferencia de material
+Material Transfer,Transferencia de Material
Materials,Materiales
Materials Required (Exploded),Materiales necesarios ( despiece )
-Max 5 characters,Max 5 caracteres
-Max Days Leave Allowed,Número máximo de días de baja por mascotas
-Max Discount (%),Max Descuento (% )
-Max Qty,Max Und
+Max 5 characters,Máximo 5 caracteres
+Max Days Leave Allowed,Número máximo de días de baja permitidos
+Max Discount (%),Descuento Máximo (%)
+Max Qty,Cantidad Máxima
Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
Maximum Amount,Importe máximo
Maximum allowed credit is {0} days after posting date,Crédito máximo permitido es {0} días después de la fecha de publicar
@@ -1675,16 +1674,16 @@
Milestone Date,Milestone Fecha
Milestones,hitos
Milestones will be added as Events in the Calendar,Hitos se agregarán como Eventos en el Calendario
-Min Order Qty,Cantidad de pedido mínima
-Min Qty,Qty del minuto
+Min Order Qty,Cantidad mínima de Pedido (MOQ)
+Min Qty,Cantidad Mínima
Min Qty can not be greater than Max Qty,Qty del minuto no puede ser mayor que Max Und
Minimum Amount,Volumen mínimo de
Minimum Order Qty,Mínimo Online con su nombre
Minute,Minuto
Misc Details,Otros Detalles
-Miscellaneous Expenses,gastos varios
-Miscelleneous,Miscelleneous
-Mobile No,Mobile No
+Miscellaneous Expenses,Gastos Varios
+Miscelleneous,Varios
+Mobile No,Nº Móvil
Mobile No.,Número Móvil
Mode of Payment,Modo de Pago
Modern,Moderno
@@ -1702,7 +1701,7 @@
Moving Average Rate,Mover Tarifa media
Mr,Sr.
Ms,Sra.
-Multiple Item prices.,Precios de los artículos múltiples.
+Multiple Item prices.,Precios de Artículos Múltiples
"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","Múltiple Precio Regla existe con los mismos criterios, por favor resuelva \ conflicto mediante la asignación de prioridad. Reglas Precio: {0}"
Music,Música
Must be Whole Number,Debe ser un número entero
@@ -1727,7 +1726,7 @@
Net Weight of each Item,Peso neto de cada artículo
Net pay cannot be negative,Salario neto no puede ser negativo
Never,nunca
-New ,
+New ,New
New Account,Nueva cuenta
New Account Name,Nueva Cuenta Nombre
New BOM,Nueva lista de materiales
@@ -1767,7 +1766,7 @@
Next Contact Date,Siguiente Contactar Fecha
Next Date,Siguiente Fecha
Next email will be sent on:,Siguiente correo electrónico será enviado el:
-No,no
+No,Ningún
No Customer Accounts found.,Ningún cliente se encuentra .
No Customer or Supplier Accounts found,Ningún cliente o proveedor Cuentas encontrado
No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,No hay aprobadores gasto. Asigne roles ' aprobador de gastos ' a al menos un usuario
@@ -1827,74 +1826,74 @@
Notify by Email on creation of automatic Material Request,Notificación por correo electrónico en la creación de la Solicitud de material automático
Number Format,Formato de número
Offer Date,Fecha de Oferta
-Office,oficina
+Office,Oficina
Office Equipments,Equipos de Oficina
-Office Maintenance Expenses,Los gastos de mantenimiento de oficinas
-Office Rent,Alquiler Oficina
+Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
+Office Rent,Alquiler de Oficina
Old Parent,Antiguo Padres
-On Net Total,En total neto
-On Previous Row Amount,El anterior Importe Row
-On Previous Row Total,El anterior fila Total
-Online Auctions,Subastas en línea
+On Net Total,En Total Neto
+On Previous Row Amount,En la Fila Anterior de Cantidad
+On Previous Row Total,En la Anterior Fila Total
+Online Auctions,Subastas en Línea
Only Leave Applications with status 'Approved' can be submitted,"Sólo Agregar aplicaciones con estado "" Aprobado "" puede ser presentada"
"Only Serial Nos with status ""Available"" can be delivered.","Sólo los números de serie con el estado "" disponible"" puede ser entregado."
Only leaf nodes are allowed in transaction,Sólo los nodos hoja se permite en una transacción
Only the selected Leave Approver can submit this Leave Application,Sólo el aprobador Dejar seleccionado puede presentar esta solicitud de permiso
-Open,abierto
-Open Production Orders,Las órdenes Abrir Producción
+Open,Abierto
+Open Production Orders,Abrir Ordenes de Producción
Open Tickets,Entradas abiertas
Opening (Cr),Apertura (Cr )
Opening (Dr),Apertura ( Dr)
-Opening Date,Fecha de apertura
-Opening Entry,Entrada de apertura
-Opening Qty,apertura Cant.
-Opening Time,Tiempo de apertura
-Opening Value,Valor de apertura
-Opening for a Job.,Apertura de un trabajo .
-Operating Cost,Costo de funcionamiento
-Operation Description,Descripción de la operación
+Opening Date,Fecha de Apertura
+Opening Entry,Entrada de Apertura
+Opening Qty,Cant. de Apertura
+Opening Time,Tiempo de Apertura
+Opening Value,Valor de Apertura
+Opening for a Job.,Apertura de un Trabajo .
+Operating Cost,Costo de Funcionamiento
+Operation Description,Descripción de la Operación
Operation No,Operación No
-Operation Time (mins),Operación Tiempo ( minutos)
-Operation {0} is repeated in Operations Table,Operación {0} se repite en la tabla Operaciones
-Operation {0} not present in Operations Table,Operación {0} no está presente en la tabla Operaciones
+Operation Time (mins),Tiempo de Operación ( minutos)
+Operation {0} is repeated in Operations Table,Operación {0} se repite en la Tabla de Operaciones
+Operation {0} not present in Operations Table,Operación {0} no está presente en la Tabla de Operaciones
Operations,Operaciones
-Opportunity,oportunidad
+Opportunity,Oportunidad
Opportunity Date,Oportunidad Fecha
Opportunity From,Oportunidad De
-Opportunity Item,Oportunidad artículo
+Opportunity Item,Oportunidad Artículo
Opportunity Items,Artículos Oportunidad
-Opportunity Lost,Oportunidad perdida
+Opportunity Lost,Oportunidad Perdida
Opportunity Type,Tipo de Oportunidad
Optional. This setting will be used to filter in various transactions.,Opcional . Este ajuste se utiliza para filtrar en varias transacciones.
Order Type,Tipo de Orden
Order Type must be one of {0},Tipo de orden debe ser uno de {0}
-Ordered,ordenado
-Ordered Items To Be Billed,Artículos pedidos a facturar
+Ordered,Ordenado
+Ordered Items To Be Billed,Artículos Pedidos a Facturar
Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-Ordered Qty,pedido Cantidad
+Ordered Qty,Cantidad Pedida
"Ordered Qty: Quantity ordered for purchase, but not received.","Pedido Cantidad : Cantidad a pedir para la compra, pero no recibió ."
-Ordered Quantity,Cantidad pedida
+Ordered Quantity,Cantidad Pedida
Orders released for production.,Las órdenes publicadas para la producción.
-Organization Name,Nombre de la organización
-Organization Profile,Perfil de la organización
+Organization Name,Nombre de la Organización
+Organization Profile,Perfil de la Organización
Organization branch master.,Master rama Organización.
Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
-Other,otro
-Other Details,Otras Datos
-Others,otros
+Other,Otro
+Other Details,Otros Datos
+Others,Otros
Out Qty,Salir Cant.
Out Value,disponibles Valor
Out of AMC,Fuera de AMC
Out of Warranty,Fuera de Garantía
-Outgoing,saliente
+Outgoing,Saliente
Outstanding Amount,Monto Pendiente
Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
-Overhead,gastos generales
-Overheads,gastos generales
-Overlapping conditions found between:,La superposición de condiciones encontradas entre :
-Overview,visión de conjunto
+Overhead,Gastos Generales
+Overheads,Gastos Generales
+Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
+Overview,Visión de Conjunto
Owned,Propiedad
-Owner,propietario
+Owner,Propietario
P L A - Cess Portion,PLA - Porción Cess
PL or BS,PL o BS
PO Date,PO Fecha
@@ -1912,11 +1911,11 @@
"
Package Items,"Contenido del Paquete
"
-Package Weight Details,Peso del paquete Detalles
+Package Weight Details,Peso Detallado del Paquete
Packed Item,Artículo Empacado
-Packed quantity must equal quantity for Item {0} in row {1},Embalado cantidad debe ser igual a la cantidad de elemento {0} en la fila {1}
-Packing Details,Detalles del embalaje
-Packing List,Lista de embalaje
+Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elmento {0} en la fila {1}
+Packing Details,Detalles del paquete
+Packing List,Lista de Envío
Packing Slip,El resbalón de embalaje
Packing Slip Item,Packing Slip artículo
Packing Slip Items,Albarán Artículos
@@ -1928,38 +1927,38 @@
Pair,Par
Parameter,Parámetro
Parent Account,Cuenta Primaria
-Parent Cost Center,Centro de Costo de Padres
-Parent Customer Group,Padres Grupo de Clientes
-Parent Detail docname,DocNombre Detalle de Padres
-Parent Item,Artículo Padre
-Parent Item Group,Grupo de Padres del artículo
-Parent Item {0} must be not Stock Item and must be a Sales Item,Artículo Padre {0} debe estar Stock punto y debe ser un elemento de Ventas
-Parent Party Type,Tipo Partido Padres
-Parent Sales Person,Sales Person Padres
-Parent Territory,Territorio de Padres
-Parent Website Page,Sitio web Padres Page
-Parent Website Route,Padres Website Ruta
-Parenttype,ParentType
-Part-time,Medio Tiempo
-Partially Completed,Completó Parcialmente
-Partly Billed,Parcialmente Anunciado
+Parent Cost Center,Centro de Costo Principal
+Parent Customer Group,Grupo de Clientes Principal
+Parent Detail docname,Detalle Principal docname
+Parent Item,Artículo Principal
+Parent Item Group,Grupo Principal de Artículos
+Parent Item {0} must be not Stock Item and must be a Sales Item,El Artículo Principal {0} no debe ser un elemento en Stock y debe ser un Artículo para Venta
+Parent Party Type,Tipo de Partida Principal
+Parent Sales Person,Contacto Principal de Ventas
+Parent Territory,Territorio Principal
+Parent Website Page,Página Web Principal
+Parent Website Route,Ruta del Website Principal
+Parenttype,Parenttype
+Part-time,Tiempo Parcial
+Partially Completed,Parcialmente Completado
+Partly Billed,Parcialmente Facturado
Partly Delivered,Parcialmente Entregado
-Partner Target Detail,Detalle Target Socio
-Partner Type,Tipos de Socios
+Partner Target Detail,Detalle del Socio Objetivo
+Partner Type,Tipo de Socio
Partner's Website,Sitio Web del Socio
Party,Parte
-Party Account,Cuenta Party
-Party Type,Tipo del partido
-Party Type Name,Tipo del partido Nombre
+Party Account,Cuenta de la Partida
+Party Type,Tipo de Partida
+Party Type Name,Nombre del Tipo de Partida
Passive,Pasivo
Passport Number,Número de pasaporte
Password,Contraseña
-Pay To / Recd From,Pagar a / Recd Desde
+Pay To / Recd From,Pagar a / Recibido de
Payable,Pagadero
Payables,Cuentas por Pagar
-Payables Group,Deudas Grupo
+Payables Group,Grupo de Deudas
Payment Days,Días de Pago
-Payment Due Date,Pago Fecha de Vencimiento
+Payment Due Date,Fecha de Vencimiento del Pago
Payment Period Based On Invoice Date,Período de pago basado en Fecha de la factura
Payment Reconciliation,Reconciliación Pago
Payment Reconciliation Invoice,Factura Reconciliación Pago
@@ -1967,11 +1966,11 @@
Payment Reconciliation Payment,Reconciliación Pago Pago
Payment Reconciliation Payments,Pagos conciliación de pagos
Payment Type,Tipo de Pago
-Payment cannot be made for empty cart,El pago no se puede hacer para el carro vacío
-Payment of salary for the month {0} and year {1},El pago del salario correspondiente al mes {0} y {1} años
+Payment cannot be made for empty cart,No se puede realizar un pago con el caro vacío
+Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
Payments,Pagos
Payments Made,Pagos Realizados
-Payments Received,Los pagos recibidos
+Payments Received,Pagos recibidos
Payments made during the digest period,Los pagos efectuados durante el período de digestión
Payments received during the digest period,Los pagos recibidos durante el período de digestión
Payroll Settings,Configuración de Nómina
@@ -2001,7 +2000,7 @@
Phone,Teléfono
Phone No,Teléfono No
Piecework,trabajo a destajo
-Pincode,pincode
+Pincode,Código PIN
Place of Issue,Lugar de emisión
Plan for maintenance visits.,Plan para las visitas de mantenimiento .
Planned Qty,Cantidad Planificada
@@ -2156,7 +2155,7 @@
Print Heading,Imprimir Rubro
Print Without Amount,Imprimir sin Importe
Print and Stationary,Impresión y Papelería
-Printing and Branding,Prensa y Branding
+Printing and Branding,Impresión y Marcas
Priority,Prioridad
Private Equity,Private Equity
Privilege Leave,Privilege Dejar
@@ -2257,20 +2256,20 @@
Purpose must be one of {0},Propósito debe ser uno de {0}
QA Inspection,Control de Calidad
Qty,Cantidad
-Qty Consumed Per Unit,Cantidad consumida por unidad
-Qty To Manufacture,Cant. Para Fabricación
+Qty Consumed Per Unit,Cantidad Consumida por Unidad
+Qty To Manufacture,Cantidad Para Fabricación
Qty as per Stock UOM,Cantidad de acuerdo de la UOM
-Qty to Deliver,Cantidad para ofrecer
-Qty to Order,Cantidad de pedido
+Qty to Deliver,Cantidad para Ofrecer
+Qty to Order,Cantidad a Solicitar
Qty to Receive,Cantidad a Recibir
-Qty to Transfer,Cantidad de Transferencia
-Qualification,calificación
+Qty to Transfer,Cantidad a Transferir
+Qualification,Calificación
Quality,Calidad
Quality Inspection,Inspección de Calidad
Quality Inspection Parameters,Parámetros de Inspección de Calidad
-Quality Inspection Reading,Inspección Reading Quality
+Quality Inspection Reading,Lectura de Inspección de Calidad
Quality Inspection Readings,Lecturas de Inspección de Calidad
-Quality Inspection required for Item {0},Inspección de la calidad requerida para el punto {0}
+Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
Quality Management,Gestión de la Calidad
Quantity,Cantidad
Quantity Requested for Purchase,Cantidad solicitada para la compra
@@ -2284,33 +2283,33 @@
Quarter,Trimestre
Quarterly,Trimestral
Quick Help,Ayuda Rápida
-Quotation,Nota
+Quotation,Cotización
Quotation Item,Cotización del artículo
-Quotation Items,Cotización Artículos
-Quotation Lost Reason,Cita Perdida Razón
-Quotation Message,Cita Mensaje
-Quotation To,Cita Para
+Quotation Items,Cotización de los Artículos
+Quotation Lost Reason,Cotización Pérdida Razón
+Quotation Message,Cotización Mensaje
+Quotation To,Cotización Para
Quotation Trends,Tendencias de Cotización
Quotation {0} is cancelled,Cotización {0} se cancela
Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
-Quotations received from Suppliers.,Citas recibidas de los proveedores .
-Quotes to Leads or Customers.,Cotizaciones a conductores oa los clientes.
+Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores .
+Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
Raise Material Request when stock reaches re-order level,Levante Solicitud de material cuando la acción alcanza el nivel de re- orden
Raised By,Raised By
Raised By (Email),Raised By (Email )
-Random,azar
-Range,alcance
-Rate,velocidad
+Random,Aleatorio
+Range,Rango
+Rate,Tarifa
Rate ,Velocidad
-Rate (%),Cambio (% )
+Rate (%),Tarifa (% )
Rate (Company Currency),Tarifa ( Compañía de divisas )
Rate Of Materials Based On,Cambio de materiales basados en
-Rate and Amount,Ritmo y la cuantía
-Rate at which Customer Currency is converted to customer's base currency,Velocidad a la que la Moneda se convierte a la moneda base del cliente
+Rate and Amount,Tasa y Cantidad
+Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
-Rate at which customer's currency is converted to company's base currency,Velocidad a la que la moneda de los clientes se convierte en la moneda base de la compañía
-Rate at which supplier's currency is converted to company's base currency,Velocidad a la que la moneda de proveedor se convierte en la moneda base de la compañía
+Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
+Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
Raw Material,materia prima
Raw Material Item Code,Materia Prima Código del artículo
@@ -2344,60 +2343,60 @@
Receivables,Cuentas a cobrar
Receivables / Payables,Cobrar / pagar
Receivables Group,cobrar Grupo
-Received Date,Fecha de recepción
-Received Items To Be Billed,Elementos recibidos a facturar
-Received Qty,recibido Cantidad
-Received and Accepted,Recibidos y aceptados
+Received Date,Fecha de Recepción
+Received Items To Be Billed,Elementos Recibidos a Facturar
+Received Qty,Cantidad Recibida
+Received and Accepted,Recibidos y Aceptados
Receiver List,Lista de receptores
Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
Receiver Parameter,receptor de parámetros
-Recipients,destinatarios
-Reconcile,conciliar
+Recipients,Destinatarios
+Reconcile,Conciliar
Reconciliation Data,Reconciliación de Datos
Reconciliation HTML,Reconciliación HTML
Reconciliation JSON,Reconciliación JSON
-Record item movement.,Movimiento artículo Record.
-Recurring Id,recurrente Id
-Recurring Invoice,factura recurrente
-Recurring Type,Tipo recurrente
-Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por licencia sin sueldo ( LWP )
-Reduce Earning for Leave Without Pay (LWP),Reduzca la ganancia por licencia sin sueldo ( LWP )
+Record item movement.,Registro modificado
+Recurring Id,ID Recurrente
+Recurring Invoice,Factura Recurrente
+Recurring Type,Tipo Recurrente
+Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP )
+Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
Ref,Referencia
-Ref Code,Código Ref
+Ref Code,Código Referencia
Ref SQ,Ref SQ
-Reference,referencia
+Reference,Referencia
Reference #{0} dated {1},Referencia # {0} de fecha {1}
Reference Date,Fecha de Referencia
Reference Name,Referencia Nombre
Reference No & Reference Date is required for {0},Se requiere de Referencia y referencia Fecha de {0}
-Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de referencia
-Reference Number,Número de referencia
-Reference Row #,Referencia Row #
+Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
+Reference Number,Número de Referencia
+Reference Row #,Referencia Fila #
Refresh,Actualizar
-Registration Details,Detalles de registro
-Registration Info,Información de registro
-Rejected,rechazado
+Registration Details,Detalles de Registro
+Registration Info,Información de Registro
+Rejected,Rechazado
Rejected Quantity,Cantidad Rechazada
-Rejected Serial No,Rechazado Serial No
+Rejected Serial No,Rechazado Serie No
Rejected Warehouse,Almacén Rechazado
Rejected Warehouse is mandatory against regected item,Almacén Rechazado es obligatorio en la partida regected
-Relation,relación
+Relation,Relación
Relieving Date,Aliviar Fecha
Relieving Date must be greater than Date of Joining,Aliviar fecha debe ser mayor que Fecha de acceso
Remark,observación
Remarks,observaciones
Remarks Custom,Observaciones Custom
-Rename,rebautizar
-Rename Log,Cambiar el nombre de sesión
+Rename,Renombrar
+Rename Log,Cambiar el Nombre de Sesión
Rename Tool,Cambiar el nombre de la herramienta
Rent Cost,Renta Costo
-Rent per hour,Alquiler por horas
-Rented,alquilado
+Rent per hour,Alquiler por Horas
+Rented,Alquilado
Repeat on Day of Month,Repita el Día del mes
Replace,reemplazar
Replace Item / BOM in all BOMs,Reemplazar elemento / lista de materiales en todas las listas de materiales
-Replied,replicó
-Report Date,Fecha del informe
+Replied,Respondio
+Report Date,Fecha del Informe
Report Type,Tipo de informe
Report Type is mandatory,Tipo de informe es obligatorio
Reports to,Informes al
@@ -2442,7 +2441,7 @@
Retail,venta al por menor
Retail & Wholesale,Venta al por menor y al por mayor
Retailer,detallista
-Review Date,Fecha de revisión
+Review Date,Fecha de Revisión
Rgt,Rgt
Role Allowed to edit frozen stock,Papel animales de editar stock congelado
Role that is allowed to submit transactions that exceed credit limits set.,Papel que se permite presentar las transacciones que excedan los límites de crédito establecidos .
@@ -2451,11 +2450,11 @@
Root account can not be deleted,Cuenta root no se puede borrar
Root cannot be edited.,Root no se puede editar .
Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-Rounded Off,redondeado
-Rounded Total,total redondeado
+Rounded Off,Redondeado
+Rounded Total,Total Redondeado
Rounded Total (Company Currency),Total redondeado ( Compañía de divisas )
Row # ,Fila #
-Row # {0}: ,
+Row # {0}: ,Fila # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Fila # {0}: Cantidad ordenada no puede menos que mínima cantidad de pedido de material (definido en maestro de artículos).
Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No para la serie de artículos {1}"
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Fila {0}: Cuenta no coincide con \ Compra Factura de Crédito Para tener en cuenta
@@ -2614,16 +2613,16 @@
"Selling must be checked, if Applicable For is selected as {0}","Selling debe comprobar, si se selecciona aplicable Para que {0}"
Send,Enviar
Send Autoreply,Enviar Respuesta automática
-Send Email,Enviar Email
+Send Email,Enviar Correo Electronico
Send From,Enviar Desde
Send Notifications To,Enviar notificaciones a
Send Now,Enviar ahora
-Send SMS,Enviar SMS
+Send SMS,Enviar Mensaje de Texto
Send To,Enviar a
Send To Type,Enviar a Teclear
-Send mass SMS to your contacts,Enviar SMS masivo a sus contactos
+Send mass SMS to your contacts,Enviar Mensaje de Texto masivo a sus contactos
Send to this list,Enviar a esta lista
-Sender Name,Nombre del remitente
+Sender Name,Nombre del Remitente
Sent On,Enviado Por
Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada buen artículo terminado.
Serial No,No de orden
@@ -2693,7 +2692,7 @@
Shipping Rule Condition,Regla Condición inicial
Shipping Rule Conditions,Regla envío Condiciones
Shipping Rule Label,Regla Etiqueta de envío
-Shop,tienda
+Shop,Tienda
Shopping Cart,Cesta de la compra
Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
@@ -2746,18 +2745,18 @@
Static Parameters,Parámetros estáticos
Status,estado
Status must be one of {0},Estado debe ser uno de {0}
-Status of {0} {1} is now {2},Situación de {0} {1} {2} es ahora
+Status of {0} {1} is now {2},Situación de {0} {1} { 2 es ahora }
Status updated to {0},Estado actualizado a {0}
Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
Stay Updated,Manténgase actualizado
-Stock,valores
-Stock Adjustment,Stock de Ajuste
-Stock Adjustment Account,Cuenta de Ajuste
-Stock Ageing,Stock Envejecimiento
-Stock Analytics,Analytics archivo
+Stock,Existencias
+Stock Adjustment,Ajuste de existencias
+Stock Adjustment Account,Cuenta de Ajuste de existencias
+Stock Ageing,Envejecimiento de existencias
+Stock Analytics,Análisis de existencias
Stock Assets,Activos de archivo
Stock Balance,Stock de balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Entrada Stock
Stock Entry Detail,Detalle de la entrada
Stock Expenses,gastos de archivo
@@ -2879,7 +2878,7 @@
Taxable,Imponible
Taxes,Impuestos
Taxes and Charges,Impuestos y Cargos
-Taxes and Charges Added,Impuestos y cargos adicionales
+Taxes and Charges Added,Impuestos y Cargos Adicionales
Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales ( Compañía de divisas )
Taxes and Charges Calculation,Impuestos y Cargos Cálculo
Taxes and Charges Deducted,Impuestos y gastos deducidos
@@ -2898,7 +2897,7 @@
Temporary Assets,Activos temporales
Temporary Liabilities,Pasivos temporales
Term Details,Detalles plazo
-Terms,Condiciones
+Terms,Términos
Terms and Conditions,Términos y Condiciones
Terms and Conditions Content,Términos y Condiciones de contenido
Terms and Conditions Details,Detalle de Términos y Condiciones
@@ -2940,9 +2939,9 @@
There were errors.,Hubo errores .
This Currency is disabled. Enable to use in transactions,Esta moneda está desactivado . Habilitar el uso en las transacciones
This Leave Application is pending approval. Only the Leave Apporver can update status.,Esta solicitud de autorización está pendiente de aprobación . Sólo el Dejar Apporver puede actualizar el estado .
-This Time Log Batch has been billed.,Este lote Hora de registro se ha facturado .
-This Time Log Batch has been cancelled.,Este lote Hora de registro ha sido cancelado .
-This Time Log conflicts with {0},This Time Entrar en conflicto con {0}
+This Time Log Batch has been billed.,Este Grupo de Horas Registradas se ha facturado.
+This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado.
+This Time Log conflicts with {0},Este Registro de Horas entra en conflicto con {0}
This format is used if country specific format is not found,Este formato se utiliza si no se encuentra en formato específico del país
This is a root account and cannot be edited.,Esta es una cuenta de la raíz y no se puede editar .
This is a root customer group and cannot be edited.,Se trata de un grupo de clientes de la raíz y no se puede editar .
@@ -2955,13 +2954,13 @@
Thread HTML,HTML Tema
Thursday,Jueves
Time Log,Hora de registro
-Time Log Batch,Lote Hora de registro
-Time Log Batch Detail,Detalle de lotes Hora de registro
-Time Log Batch Details,Tiempo de registro incluye el detalle de lotes
-Time Log Batch {0} must be 'Submitted',Lote Hora de registro {0} debe ser ' Enviado '
-Time Log Status must be Submitted.,Hora de registro de estado debe ser presentada.
+Time Log Batch,Grupo de Horas Registradas
+Time Log Batch Detail,Detalle de Grupo de Horas Registradas
+Time Log Batch Details,Detalle de Grupo de Horas Registradas
+Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
+Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'.
Time Log for tasks.,Hora de registro para las tareas.
-Time Log is not billable,Hora de registro no es facturable
+Time Log is not billable,Registro de Horas no es Facturable
Time Log {0} must be 'Submitted',Hora de registro {0} debe ser ' Enviado '
Time Zone,Huso Horario
Time Zones,Husos horarios
@@ -3007,7 +3006,7 @@
Total Advance,Avance total
Total Amount,Importe total
Total Amount To Pay,Monto total a pagar
-Total Amount in Words,Monto total de Palabras
+Total Amount in Words,Importe Total con Letra
Total Billing This Year: ,Facturación total de este año:
Total Characters,Total Jugadores
Total Claimed Amount,Total Reclamado
@@ -3020,13 +3019,13 @@
Total Earning,Ganar total
Total Experience,Experiencia total
Total Hours,Total de Horas
-Total Hours (Expected),Total de horas (Esperada )
+Total Hours (Expected),Total de horas (Esperadas)
Total Invoiced Amount,Total facturado
Total Leave Days,Total Dejar días
Total Leaves Allocated,Hojas totales asignados
Total Message(s),Mensaje total ( s )
Total Operating Cost,Coste total de funcionamiento
-Total Points,total de puntos
+Total Points,Total de Puntos
Total Raw Material Cost,Costo Total de Materias Primas
Total Sanctioned Amount,Total Sancionada
Total Score (Out of 5),Puntaje total (de 5 )
@@ -3053,7 +3052,7 @@
Transfer Raw Materials,Transferencia de Materias Primas
Transferred Qty,Cantidad Transferida
Transportation,Transporte
-Transporter Info,Información Transporter
+Transporter Info,Información de Transportista
Transporter Name,Nombre del Transportista
Transporter lorry number,Número de camiones Transportador
Travel,Viajes
@@ -3079,13 +3078,13 @@
Under AMC,Bajo AMC
Under Graduate,Bajo de Postgrado
Under Warranty,Bajo Garantía
-Unit,unidad
-Unit of Measure,Unidad de medida
+Unit,Unidad
+Unit of Measure,Unidad de Medida
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de medida {0} se ha introducido más de una vez en el factor de conversión de la tabla
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidad de medida de este material ( por ejemplo, Kg , Unidad , No, par) ."
-Units/Hour,Unidades / hora
-Units/Shifts,Unidades / Turnos
-Unpaid,no pagado
+Units/Hour,Unidades/Hora
+Units/Shifts,Unidades /Turnos
+Unpaid,No Pagado
Unreconciled Payment Details,No reconciliadas Detalles de pago
Unscheduled,no programada
Unsecured Loans,Préstamos sin garantía
@@ -3093,7 +3092,7 @@
Unstop Material Request,Solicitud Unstop material
Unstop Purchase Order,Unstop Orden de Compra
Unsubscribed,no suscribirse
-Update,actualización
+Update,Actualización
Update Clearance Date,Fecha de actualización Liquidación
Update Cost,actualización de Costos
Update Finished Goods,Actualización de las mercancías acabadas
@@ -3114,11 +3113,11 @@
Upload stock balance via csv.,Sube saldo de existencias a través csv .
Upload your letter head and logo - you can edit them later.,Cargue su membrete y el logotipo - usted puede editarlos posteriormente.
Upper Income,Ingresos superior
-Urgent,urgente
+Urgent,Urgente
Use Multi-Level BOM,Utilice Multi - Nivel BOM
-Use SSL,Utilice SSL
+Use SSL,Utilizar SSL
Used for Production Plan,Se utiliza para el Plan de Producción
-User,usuario
+User,Usuario
User ID,ID de usuario
User ID not set for Employee {0},ID de usuario no se establece para el empleado {0}
User Name,Nombre de usuario
@@ -3161,7 +3160,7 @@
Voucher No,vale No
Voucher Type,Tipo de Vales
Voucher Type and Date,Tipo Bono y Fecha
-Walk In,Walk In
+Walk In,Entrar
Warehouse,Almacén
Warehouse Contact Info,Información de Contacto del Almacén
Warehouse Detail,Detalle de almacenes
@@ -3184,7 +3183,7 @@
Warehouse-wise Item Reorder,- Almacén sabio artículo reorden
Warehouses,Almacenes
Warehouses.,Almacenes.
-Warn,advertir
+Warn,Advertir
Warning: Leave application contains following block dates,Advertencia: Deja de aplicación contiene las fechas siguientes bloques
Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: material solicitado Cantidad mínima es inferior a RS Online
Warning: Sales Order {0} already exists against same Purchase Order number,Advertencia: Pedido de cliente {0} ya existe contra el mismo número de orden de compra
@@ -3204,31 +3203,31 @@
Website Warehouse,Almacén Web
Wednesday,Miércoles
Weekly,Semanal
-Weekly Off,Semanal Off
+Weekly Off,Semanal Desactivado
Weight UOM,Peso UOM
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso se ha mencionado, \ nPor favor, menciona "" Peso UOM "" demasiado"
-Weightage,weightage
+Weightage,Coeficiente de Ponderación
Weightage (%),Coeficiente de ponderación (% )
Welcome,Bienvenido
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenido a ERPNext . En los próximos minutos vamos a ayudarle a configurar su cuenta ERPNext . Trate de llenar toda la información que usted tiene , incluso si se necesita un poco más de tiempo ahora. Esto le ahorrará mucho tiempo después. ¡Buena suerte!"
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenido a ERPNext . En los próximos minutos vamos a ayudarle a configurar su cuenta ERPNext . Trate de completar toda la información de la que disponga , incluso si ahora tiene que invertir un poco más de tiempo. Esto le ahorrará trabajo después. ¡Buena suerte!"
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Bienvenido a ERPNext . Por favor seleccione su idioma para iniciar el asistente de configuración.
What does it do?,¿Qué hace?
-"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones controladas son "" Enviado "" , un e-mail emergente abre automáticamente al enviar un email a la asociada "" Contacto"" en esa transacción , la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , un e-mail emergente abre automáticamente al enviar un email a la asociada "" Contacto"" en esa transacción , la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Cuando presentado , el sistema crea asientos de diferencia para definir las acciones y la valoración dada en esta fecha."
Where items are stored.,¿Dónde se almacenan los artículos .
-Where manufacturing operations are carried out.,Cuando las operaciones de elaboración se lleven a cabo .
+Where manufacturing operations are carried out.,Cuando las operaciones de fabricación se lleven a cabo .
Widowed,Viudo
-Will be calculated automatically when you enter the details,Se calcularán automáticamente cuando entras en los detalles
+Will be calculated automatically when you enter the details,Se calcularán automáticamente cuando entre en los detalles
Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera sometida .
-Will be updated when batched.,Se actualizará cuando por lotes.
-Will be updated when billed.,Se actualizará cuando se facturan .
+Will be updated when batched.,Se actualizará al agruparse.
+Will be updated when billed.,Se actualizará cuando se facture.
Wire Transfer,Transferencia Bancaria
With Operations,Con operaciones
With Period Closing Entry,Con la entrada del período de cierre
-Work Details,Detalles de trabajo
+Work Details,Detalles del trabajo
Work Done,trabajo realizado
Work In Progress,Trabajos en curso
-Work-in-Progress Warehouse,Trabajos en Progreso Almacén
+Work-in-Progress Warehouse,Almacén de Trabajos en Proceso
Work-in-Progress Warehouse is required before Submit,Se requiere un trabajo - en - progreso almacén antes Presentar
Working,laboral
Working Days,Días de trabajo
@@ -3244,41 +3243,41 @@
Wrong Template: Unable to find head row.,Plantilla incorrecto : no se puede encontrar la fila cabeza.
Year,Año
Year Closed,Año Cerrado
-Year End Date,Año Fecha de finalización
+Year End Date,Año de Finalización
Year Name,Nombre de Año
-Year Start Date,Año Fecha de inicio
+Year Start Date,Año de Inicio
Year of Passing,Año de Fallecimiento
Yearly,Anual
Yes,Sí
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 set Frozen value,Usted no está autorizado para fijar el valor congelado
-You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de gastos para este registro. Actualice el 'Estado' y Save
-You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador Dejar para este registro. Actualice el 'Estado' y Save
+You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de gastos para este registro. Actualice el 'Estado' y Guarde
+You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de dejar para este registro. Actualice el 'Estado' y Guarde
You can enter any date manually,Puede introducir cualquier fecha manualmente
-You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima de este artículo será condenada .
-You can not change rate if BOM mentioned agianst any item,No se puede cambiar la velocidad si BOM mencionó agianst cualquier artículo
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,No se puede introducir tanto Entrega Nota No y Factura No. Por favor ingrese cualquiera .
-You can not enter current voucher in 'Against Journal Voucher' column,Usted no puede entrar bono actual en ' Contra Diario Vale ' columna
+You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima que se puede pedir de este artículo.
+You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si BOM es mencionado contra cualquier artículo
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,No se puede introducir tanto Entrega Nota No. y Factura No. Por favor ingrese cualquiera .
+You can not enter current voucher in 'Against Journal Voucher' column,Usted no puede introducir el bono actual en la columna 'Contra Vale Diario'
You can set Default Bank Account in Company master,Puede configurar cuenta bancaria por defecto en el maestro de la empresa
-You can start by selecting backup frequency and granting access for sync,Puedes empezar por seleccionar la frecuencia de copia de seguridad y la concesión de acceso para la sincronización
+You can start by selecting backup frequency and granting access for sync,Puede empezar por seleccionar la frecuencia de copia de seguridad y conceder acceso para sincronizar
You can submit this Stock Reconciliation.,Puede enviar este Stock Reconciliación.
-You can update either Quantity or Valuation Rate or both.,Puede actualizar cualquiera de cantidad o de valoración por tipo o ambos.
-You cannot credit and debit same account at the same time,No se puede de crédito y débito misma cuenta al mismo tiempo
+You can update either Quantity or Valuation Rate or both.,"Puede actualizar la Cantidad, el Valor, o ambos."
+You cannot credit and debit same account at the same time,No se puede anotar en el crédito y débito de una cuenta al mismo tiempo
You have entered duplicate items. Please rectify and try again.,Ha introducido los elementos duplicados . Por favor rectifique y vuelva a intentarlo .
You may need to update: {0},Puede que tenga que actualizar : {0}
You must Save the form before proceeding,Debe guardar el formulario antes de proceder
Your Customer's TAX registration numbers (if applicable) or any general information,Los números de registro de impuestos de su cliente ( si es aplicable) o cualquier información de carácter general
Your Customers,Sus Clientes
-Your Login Id,Su usuario Id
+Your Login Id,Su ID de Inicio de Sesión
Your Products or Services,Sus Productos o Servicios
Your Suppliers,Sus Proveedores
Your email address,Su dirección de correo electrónico
-Your financial year begins on,Su ejercicio social comenzará el
-Your financial year ends on,Su ejercicio se termina en la
+Your financial year begins on,Su año Financiero inicia en
+Your financial year ends on,Su año Financiero termina en
Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro
-Your sales person will get a reminder on this date to contact the customer,Su persona de ventas se pondrá un aviso en esta fecha para ponerse en contacto con el cliente
-Your setup is complete. Refreshing...,Su configuración se ha completado . Refrescante ...
-Your support email id - must be a valid email - this is where your emails will come!,Su apoyo correo electrónico de identificación - debe ser un correo electrónico válido - aquí es donde tus correos electrónicos vendrán!
+Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente
+Your setup is complete. Refreshing...,Su configuración se ha completado. Actualizando...
+Your support email id - must be a valid email - this is where your emails will come!,Su dirección de correo electrónico de soporte - debe ser un correo electrónico válido - ¡aquí es donde llegarán sus correos electrónicos!
[Error],[Error]
[Select],[Seleccionar ]
`Freeze Stocks Older Than` should be smaller than %d days.,` Acciones Freeze viejo que ` debe ser menor que % d días .
@@ -3290,7 +3289,7 @@
"e.g. ""MC""","por ejemplo ""MC """
"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
e.g. 5,por ejemplo 5
-"e.g. Bank, Cash, Credit Card","por ejemplo Bancaria, Efectivo , Tarjeta de crédito"
+"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
e.g. VAT,por ejemplo IVA
eg. Cheque Number,por ejemplo . Número de Cheque
@@ -3323,7 +3322,7 @@
{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
{0} must have role 'Leave Approver',{0} debe tener rol ' Dejar aprobador '
{0} valid serial nos for Item {1},{0} nn serie válidos para el elemento {1}
-{0} {1} against Bill {2} dated {3},{0} {1} { 2 contra Bill } {3} de fecha
+{0} {1} against Bill {2} dated {3},{0} {1} {2} contra Bill {3} de fecha
{0} {1} against Invoice {2},{0} {1} contra Factura {2}
{0} {1} has already been submitted,{0} {1} ya ha sido presentado
{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor regenere .
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 2d3af17..cb19e26 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -51,7 +51,7 @@
Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}"
Accepted Quantity,Quantité acceptés
Accepted Warehouse,Entrepôt acceptable
-Account,compte
+Account,Compte
Account Balance,Solde du compte
Account Created: {0},Compte créé : {0}
Account Details,Détails du compte
@@ -63,18 +63,18 @@
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
Account head {0} created,Responsable du compte {0} a été crée
Account must be a balance sheet account,Le compte doit être un bilan
-Account with child nodes cannot be converted to ledger,Liste des prix non sélectionné
-Account with existing transaction can not be converted to group.,{0} n'est pas un congé approbateur valide
-Account with existing transaction can not be deleted,Compte avec la transaction existante ne peut pas être supprimé
-Account with existing transaction cannot be converted to ledger,Compte avec la transaction existante ne peut pas être converti en livre
+Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
+Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
+Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
-Account {0} does not belong to company: {1},Compte {0} n'appartient pas à l'entreprise: {1}
+Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
Account {0} does not exist,Compte {0} n'existe pas
-Account {0} has been entered more than once for fiscal year {1},S'il vous plaît entrer « Répétez le jour du Mois de la« valeur de champ
-Account {0} is frozen,Attention: Commande {0} existe déjà contre le même numéro de bon de commande
-Account {0} is inactive,dépenses directes
-Account {0} is not valid,Compte {0} n'est pas valide
+Account {0} has been entered more than once for fiscal year {1},Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
+Account {0} is frozen,Le compte {0} est gelé
+Account {0} is inactive,Le compte {0} est inactif
+Account {0} is not valid,Le compte {0} n'est pas valide
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Compte {0} doit être de type ' actif fixe ' comme objet {1} est un atout article
Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte de Parent {1} ne peut pas être un grand livre
Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: compte de Parent {1} n'appartient pas à l'entreprise: {2}
@@ -88,12 +88,12 @@
Accounting journal entries.,Les écritures comptables.
Accounts,Comptes
Accounts Browser,Navigateur des comptes
-Accounts Frozen Upto,Jusqu'à comptes gelés
+Accounts Frozen Upto,Comptes gelés jusqu'au
Accounts Payable,Comptes à payer
Accounts Receivable,Débiteurs
Accounts Settings,Paramètres des comptes
Active,Actif
-Active: Will extract emails from ,Actif: va extraire des emails à partir de
+Active: Will extract emails from ,Actif : extraira les emails depuis
Activity,Activité
Activity Log,Journal d'activité
Activity Log:,Journal d'activité:
@@ -104,7 +104,7 @@
Actual Date,Date Réelle
Actual End Date,Date de fin réelle
Actual Invoice Date,Date de la facture réelle
-Actual Posting Date,Date réelle d'affichage
+Actual Posting Date,Date réelle d'envoie
Actual Qty,Quantité réelle
Actual Qty (at source/target),Quantité réelle (à la source / cible)
Actual Qty After Transaction,Qté réel Après Transaction
@@ -112,7 +112,7 @@
Actual Quantity,Quantité réelle
Actual Start Date,Date de début réelle
Add,Ajouter
-Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et frais
+Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
Add Child,Ajouter un enfant
Add Serial No,Ajouter Numéro de série
Add Taxes,Ajouter impôts
@@ -130,9 +130,9 @@
Address HTML,Adresse HTML
Address Line 1,Adresse ligne 1
Address Line 2,Adresse ligne 2
-Address Template,Adresse modèle
+Address Template,Modèle d'adresse
Address Title,Titre de l'adresse
-Address Title is mandatory.,Vous n'êtes pas autorisé à imprimer ce document
+Address Title is mandatory.,Le titre de l'adresse est obligatoire
Address Type,Type d'adresse
Address master.,Adresse principale
Administrative Expenses,Dépenses administratives
@@ -164,29 +164,29 @@
Ageing Date is mandatory for opening entry,Titres de modèles d'impression par exemple Facture pro forma.
Ageing date is mandatory for opening entry,Date vieillissement est obligatoire pour l'ouverture de l'entrée
Agent,Agent
-Aging Date,Vieillissement Date
+Aging Date,date de vieillissement
Aging Date is mandatory for opening entry,"Client requis pour ' Customerwise Discount """
Agriculture,agriculture
Airline,compagnie aérienne
All Addresses.,Toutes les adresses.
All Contact,Tout contact
All Contacts.,Tous les contacts.
-All Customer Contact,Tout contact avec la clientèle
-All Customer Groups,N ° de série {0} est sous contrat de maintenance jusqu'à {1}
+All Customer Contact,Tous les contacts clients
+All Customer Groups,Tous les groupes client
All Day,Toute la journée
All Employee (Active),Tous les employés (Actif)
-All Item Groups,Tous les groupes des ouvrages
-All Lead (Open),Tous plomb (Ouvert)
+All Item Groups,Tous les groupes d'article
+All Lead (Open),Toutes les pistes (Ouvertes)
All Products or Services.,Tous les produits ou services.
-All Sales Partner Contact,Tout contact Sales Partner
-All Sales Person,Tout Sales Person
-All Supplier Contact,Toutes Contacter le fournisseur
+All Sales Partner Contact,Tous les contacts des partenaires commerciaux
+All Sales Person,Tous les commerciaux
+All Supplier Contact,Tous les contacts fournisseur
All Supplier Types,Tous les types de fournisseurs
-All Territories,Compte racine ne peut pas être supprimé
+All Territories,Tous les secteurs
"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans la note de livraison , POS , offre , facture de vente , Sales Order etc"
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tous les champs importation connexes comme monnaie , taux de conversion , totale d'importation , importation grande etc totale sont disponibles en Achat réception , Fournisseur d'offre , facture d'achat , bon de commande , etc"
All items have already been invoiced,Tous les articles ont déjà été facturés
-All these items have already been invoiced,Existe compte de l'enfant pour ce compte . Vous ne pouvez pas supprimer ce compte .
+All these items have already been invoiced,Tous ces articles ont déjà été facturés
Allocate,Allouer
Allocate leaves for a period.,Compte temporaire ( actif)
Allocate leaves for the year.,Allouer des feuilles de l'année.
@@ -199,10 +199,10 @@
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Commande {0} n'est pas valide
Allow Children,permettre aux enfants
Allow Dropbox Access,Autoriser l'accès au Dropbox
-Allow Google Drive Access,Autoriser Google Drive accès
-Allow Negative Balance,Laissez solde négatif
-Allow Negative Stock,Laissez Stock Négatif
-Allow Production Order,Laissez un ordre de fabrication
+Allow Google Drive Access,Autoriser l'accès à Google Drive
+Allow Negative Balance,Autoriser un solde négatif
+Allow Negative Stock,Autoriser un stock négatif
+Allow Production Order,Permettre les ordres de fabrication
Allow User,Permettre à l'utilisateur
Allow Users,Autoriser les utilisateurs
Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivants d'approuver demandes d'autorisation pour les jours de bloc.
@@ -211,14 +211,14 @@
Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
Allowed Role to Edit Entries Before Frozen Date,Autorisé rôle à modifier les entrées Avant Frozen date
-Amended From,De modifiée
+Amended From,Modifié depuis
Amount,Montant
Amount (Company Currency),Montant (Société Monnaie)
Amount Paid,Montant payé
Amount to Bill,Montant du projet de loi
An Customer exists with same name,Il existe un client avec le même nom
-"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'objet existe avec le même nom , s'il vous plaît changer le nom de l'élément ou de renommer le groupe de l'article"
-"An item exists with same name ({0}), please change the item group name or rename the item",Le compte doit être un compte de bilan
+"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
+"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), changez le groupe de l'article ou renommez l'article SVP"
Analyst,analyste
Annual,Annuel
Another Period Closing Entry {0} has been made after {1},Point Wise impôt Détail
@@ -246,17 +246,17 @@
Appraisal Template Goal,Objectif modèle d'évaluation
Appraisal Template Title,Titre modèle d'évaluation
Appraisal {0} created for Employee {1} in the given date range,Soulager date doit être supérieure à date d'adhésion
-Apprentice,apprenti
+Apprentice,Apprenti
Approval Status,Statut d'approbation
-Approval Status must be 'Approved' or 'Rejected',non autorisé
+Approval Status must be 'Approved' or 'Rejected',Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
Approved,Approuvé
Approver,Approbateur
Approving Role,Approuver rôle
Approving Role cannot be same as role the rule is Applicable To,Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
Approving User,Approuver l'utilisateur
Approving User cannot be same as user the rule is Applicable To,Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Etes-vous sûr de vouloir arrêter
+Are you sure you want to UNSTOP ,Etes-vous sûr de vouloir annuler l'arrêt
Arrear Amount,Montant échu
"As Production Order can be made for this item, it must be a stock item.","Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock ."
As per Stock UOM,Selon Stock UDM
@@ -265,11 +265,11 @@
Assistant,assistant
Associate,associé
Atleast one of the Selling or Buying must be selected,Au moins un de la vente ou l'achat doit être sélectionné
-Atleast one warehouse is mandatory,Atleast un entrepôt est obligatoire
-Attach Image,suivant
-Attach Letterhead,Fixez -tête
-Attach Logo,S'il vous plaît sélectionner un fichier csv valide avec les données
-Attach Your Picture,Liquidation Date non mentionné
+Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+Attach Image,Joindre l'image
+Attach Letterhead,Joindre l'entête
+Attach Logo,Joindre le logo
+Attach Your Picture,Joindre votre photo
Attendance,Présence
Attendance Date,Date de Participation
Attendance Details,Détails de présence
@@ -285,7 +285,7 @@
Auto Material Request,Auto Demande de Matériel
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Demande de Matériel si la quantité va en dessous du niveau de re-commande dans un entrepôt
Automatically compose message on submission of transactions.,Composer automatiquement un message sur la soumission de transactions .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Extraire automatiquement des prospects à partir d'une boîte aux lettres par exemple
Automatically updated via Stock Entry of type Manufacture/Repack,Automatiquement mis à jour via l'entrée de fabrication de type Stock / Repack
Automotive,automobile
@@ -369,10 +369,10 @@
Billed Amt,Bec Amt
Billing,Facturation
Billing Address,Adresse de facturation
-Billing Address Name,Facturation Nom Adresse
+Billing Address Name,Nom de l'adresse de facturation
Billing Status,Statut de la facturation
-Bills raised by Suppliers.,Factures soulevé par les fournisseurs.
-Bills raised to Customers.,Factures aux clients soulevé.
+Bills raised by Suppliers.,Factures reçues des fournisseurs.
+Bills raised to Customers.,Factures émises aux clients.
Bin,Boîte
Bio,Bio
Biotechnology,biotechnologie
@@ -380,10 +380,10 @@
Block Date,Date de bloquer
Block Days,Bloquer les jours
Block leave applications by department.,Bloquer les demandes d'autorisation par le ministère.
-Blog Post,Blog
+Blog Post,Article de blog
Blog Subscriber,Abonné Blog
Blood Group,Groupe sanguin
-Both Warehouse must belong to same Company,Les deux Entrepôt doit appartenir à une même entreprise
+Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même entreprise
Box,boîte
Branch,Branche
Brand,Marque
@@ -406,7 +406,7 @@
Bundle items at time of sale.,Regrouper des envois au moment de la vente.
Business Development Manager,Directeur du développement des affaires
Buying,Achat
-Buying & Selling,Fin d'année financière Date
+Buying & Selling,Achats et ventes
Buying Amount,Montant d'achat
Buying Settings,Réglages d'achat
"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
@@ -428,11 +428,11 @@
Calls,appels
Campaign,Campagne
Campaign Name,Nom de la campagne
-Campaign Name is required,Maître à la clientèle .
+Campaign Name is required,Le nom de la campagne est requis
Campaign Naming By,Campagne Naming par
-Campaign-.####,Centre de coûts de transactions existants ne peut pas être converti en groupe
+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 la base de compte , si regroupées par compte"
+"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Remarque : {0}
Cancel Material Visit {0} before cancelling this Customer Issue,Invalid serveur de messagerie . S'il vous plaît corriger et essayer à nouveau.
@@ -441,10 +441,10 @@
Cancelling this Stock Reconciliation will nullify its effect.,Annulation de ce stock de réconciliation annuler son effet .
Cannot Cancel Opportunity as Quotation Exists,Vous ne pouvez pas annuler Possibilité de devis Existe
Cannot approve leave as you are not authorized to approve leaves on Block Dates,Vous ne pouvez pas approuver les congés que vous n'êtes pas autorisé à approuver les congés sur les dates de bloc
-Cannot cancel because Employee {0} is already approved for {1},Vous ne pouvez pas annuler parce employés {0} est déjà approuvé pour {1}
+Cannot cancel because Employee {0} is already approved for {1},Impossible d'annuler car l'employé {0} est déjà approuvé pour {1}
Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
Cannot carry forward {0},Point {0} doit être un achat article
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Vous ne pouvez pas modifier Exercice Date de départ et de l'exercice Date de fin une fois l'exercice est enregistré.
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Voyage
Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
Cannot covert to Group because Master Type or Account Type is selected.,Il y avait des erreurs lors de l'envoi de courriel . S'il vous plaît essayez de nouveau .
@@ -842,13 +842,13 @@
Divorced,Divorcé
Do Not Contact,Ne communiquez pas avec
Do not show any symbol like $ etc next to currencies.,Ne plus afficher n'importe quel symbole comme $ etc à côté de devises.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Voulez-vous vraiment arrêter cette Demande de Matériel ?
Do you really want to Submit all Salary Slip for month {0} and year {1},"Statut du document de transition {0} {1}, n'est pas autorisé"
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Voulez-vous vraiment à ce unstop Demande de Matériel ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Nom de Doc
Doc Type,Doc Type d'
Document Description,Description du document
@@ -900,7 +900,7 @@
Email,Email
Email Digest,Email Digest
Email Digest Settings,Paramètres de messagerie Digest
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Identification d'email
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Identification d'email où un demandeur d'emploi enverra par courriel par exemple "jobs@example.com"
Email Notifications,Notifications par courriel
@@ -960,7 +960,7 @@
Entertainment & Leisure,Entertainment & Leisure
Entertainment Expenses,Frais de représentation
Entries,Entrées
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Les inscriptions ne sont pas autorisés contre cette exercice si l'année est fermé.
Equity,Opération {0} est répété dans le tableau des opérations
Error: {0} > {1},Erreur: {0} > {1}
@@ -1029,20 +1029,20 @@
Family Background,Antécédents familiaux
Fax,Fax
Features Setup,Features Setup
-Feed,Nourrir
+Feed,Flux
Feed Type,Type de flux
-Feedback,Réaction
-Female,Féminin
+Feedback,Commentaire
+Female,Femme
Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Champ disponible dans la note de livraison, devis, facture de vente, Sales Order"
Files Folder ID,Les fichiers d'identification des dossiers
Fill the form and save it,Remplissez le formulaire et l'enregistrer
Filter based on customer,Filtre basé sur le client
-Filter based on item,Filtre basé sur le point
+Filter based on item,Filtre basé sur l'article
Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une même opération
Financial Analytics,Financial Analytics
Financial Services,services financiers
-Financial Year End Date,paire
+Financial Year End Date,Date de fin de l'exercice financier
Financial Year Start Date,Les paramètres par défaut pour la vente de transactions .
Finished Goods,Produits finis
First Name,Prénom
@@ -1051,11 +1051,11 @@
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Exercice date de début et de fin d'exercice date ne peut être plus d'un an d'intervalle.
Fiscal Year Start Date should not be greater than Fiscal Year End Date,Exercice Date de début ne doit pas être supérieure à fin d'exercice Date de
-Fixed Asset,des immobilisations
+Fixed Asset,Actifs immobilisés
Fixed Assets,Facteur de conversion est requis
Follow via Email,Suivez par e-mail
"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Le tableau suivant indique les valeurs si les articles sont en sous - traitance. Ces valeurs seront extraites de la maîtrise de la «Bill of Materials" de sous - traitance articles.
-Food,prix
+Food,Alimentation
"Food, Beverage & Tobacco","Alimentation , boissons et tabac"
"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""ventes de nomenclature», Entrepôt, N ° de série et de lot n ° sera considéré comme de la table la «Liste d'emballage. Si Entrepôt et lot n ° sont les mêmes pour tous les articles d'emballage pour tout article 'Sales nomenclature », ces valeurs peuvent être entrées dans le tableau principal de l'article, les valeurs seront copiés sur« Liste d'emballage »table."
For Company,Pour l'entreprise
@@ -1084,7 +1084,7 @@
From Company,De Company
From Currency,De Monnaie
From Currency and To Currency cannot be same,De leur monnaie et à devises ne peut pas être la même
-From Customer,De clientèle
+From Customer,Du client
From Customer Issue,De émission à la clientèle
From Date,Partir de la date
From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour
@@ -1123,7 +1123,7 @@
Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.
Gender,Sexe
General,Général
-General Ledger,General Ledger
+General Ledger,Grand livre général
Generate Description HTML,Générer HTML Description
Generate Material Requests (MRP) and Production Orders.,Lieu à des demandes de matériel (MRP) et de la procédure de production.
Generate Salary Slips,Générer les bulletins de salaire
@@ -1146,14 +1146,14 @@
Get Unreconciled Entries,Obtenez non rapprochés entrées
Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenez taux d'évaluation et le stock disponible à la source / cible d'entrepôt sur l'affichage mentionné de date-heure. Si sérialisé article, s'il vous plaît appuyez sur cette touche après avoir entré numéros de série."
-Global Defaults,Par défaut mondiaux
+Global Defaults,Par défaut globaux
Global POS Setting {0} already created for company {1},Monter : {0}
Global Settings,Paramètres globaux
"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""",Aller au groupe approprié (habituellement utilisation des fonds > Actif à court terme > Comptes bancaires et créer un nouveau compte Ledger ( en cliquant sur Ajouter un enfant ) de type «Banque»
"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Aller au groupe approprié (généralement source de fonds > Passif à court terme > Impôts et taxes et créer un nouveau compte Ledger ( en cliquant sur Ajouter un enfant ) de type « impôt» et ne mentionnent le taux de l'impôt.
Goal,Objectif
Goals,Objectifs
-Goods received from Suppliers.,Les marchandises reçues de fournisseurs.
+Goods received from Suppliers.,Marchandises reçues des fournisseurs.
Google Drive,Google Drive
Google Drive Access Allowed,Google Drive accès autorisé
Government,Si différente de l'adresse du client
@@ -1181,7 +1181,7 @@
Half Day,Demi-journée
Half Yearly,La moitié annuel
Half-yearly,Semestriel
-Happy Birthday!,Joyeux anniversaire!
+Happy Birthday!,Joyeux anniversaire !
Hardware,Sales Person cible Variance article Groupe Sage
Has Batch No,A lot no
Has Child Node,A Node enfant
@@ -1205,11 +1205,11 @@
Holiday List Name,Nom de la liste de vacances
Holiday master.,Débit doit être égal à crédit . La différence est {0}
Holidays,Fêtes
-Home,Maison
+Home,Accueil
Host,Hôte
"Host, Email and Password required if emails are to be pulled","D'accueil, e-mail et mot de passe requis si les courriels sont d'être tiré"
-Hour,{0} ' {1}' pas l'Exercice {2}
-Hour Rate,Taux heure
+Hour,heure
+Hour Rate,Taux horraire
Hour Rate Labour,Travail heure Tarif
Hours,Heures
How Pricing Rule is applied?,Comment Prix règle est appliquée?
@@ -1452,12 +1452,12 @@
Itemwise Recommended Reorder Level,Itemwise recommandée SEUIL DE COMMANDE
Job Applicant,Demandeur d'emploi
Job Opening,Offre d'emploi
-Job Profile,Droits et taxes
-Job Title,Titre d'emploi
+Job Profile,Profil d'emploi
+Job Title,Titre de l'emploi
"Job profile, qualifications required etc.",Non authroized depuis {0} dépasse les limites
Jobs Email Settings,Paramètres de messagerie Emploi
Journal Entries,Journal Entries
-Journal Entry,Journal Entry
+Journal Entry,Journal d'écriture
Journal Voucher,Bon Journal
Journal Voucher Detail,Détail pièce de journal
Journal Voucher Detail No,Détail Bon Journal No
@@ -1575,7 +1575,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
Maintenance start date can not be before delivery date for Serial No {0},Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
Major/Optional Subjects,Sujets principaux / en option
-Make ,
+Make ,Faire
Make Accounting Entry For Every Stock Movement,Faites Entrée Comptabilité Pour chaque mouvement Stock
Make Bank Voucher,Assurez-Bon Banque
Make Credit Note,Assurez Note de crédit
@@ -1759,7 +1759,7 @@
Newsletter has already been sent,Entrepôt requis pour stock Article {0}
"Newsletters to contacts, leads.","Bulletins aux contacts, prospects."
Newspaper Publishers,Éditeurs de journaux
-Next,Nombre purchse de commande requis pour objet {0}
+Next,Suivant
Next Contact By,Suivant Par
Next Contact Date,Date Contact Suivant
Next Date,Date suivante
@@ -2125,19 +2125,19 @@
Present,Présent
Prevdoc DocType,Prevdoc DocType
Prevdoc Doctype,Prevdoc Doctype
-Preview,dépenses diverses
-Previous,Sérialisé article {0} ne peut pas être mis à jour Stock réconciliation
+Preview,Aperçu
+Previous,Précedent
Previous Work Experience,L'expérience de travail antérieure
Price,Profil de l'organisation
Price / Discount,Utilisateur Notes est obligatoire
-Price List,Liste des Prix
+Price List,Liste des prix
Price List Currency,Devise Prix
Price List Currency not selected,Liste des Prix devise sélectionné
Price List Exchange Rate,Taux de change Prix de liste
Price List Name,Nom Liste des Prix
Price List Rate,Prix Liste des Prix
Price List Rate (Company Currency),Tarifs Taux (Société Monnaie)
-Price List master.,{0} n'appartient pas à la Société {1}
+Price List master.,Liste de prix principale.
Price List must be applicable for Buying or Selling,Compte {0} doit être SAMES comme crédit du compte dans la facture d'achat en ligne {0}
Price List not selected,Barcode valide ou N ° de série
Price List {0} is disabled,Série {0} déjà utilisé dans {1}
@@ -2156,23 +2156,23 @@
Private Equity,Private Equity
Privilege Leave,Point {0} doit être fonction Point
Probation,probation
-Process Payroll,Paie processus
+Process Payroll,processus de paye
Produced,produit
Produced Quantity,Quantité produite
Product Enquiry,Demande d'information produit
-Production,production
+Production,Production
Production Order,Ordre de fabrication
Production Order status is {0},Feuilles alloué avec succès pour {0}
Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
Production Order {0} must be submitted,Client / Nom plomb
-Production Orders,ordres de fabrication
+Production Orders,Ordres de fabrication
Production Orders in Progress,Les commandes de produits en cours
Production Plan Item,Élément du plan de production
Production Plan Items,Éléments du plan de production
Production Plan Sales Order,Plan de Production Ventes Ordre
Production Plan Sales Orders,Vente Plan d'ordres de production
Production Planning Tool,Outil de planification de la production
-Products,Point {0} n'existe pas dans {1} {2}
+Products,Produits
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Les produits seront triés par poids-âge dans les recherches par défaut. Plus le poids-âge, plus le produit apparaîtra dans la liste."
Professional Tax,Taxe Professionnelle
Profit and Loss,Pertes et profits
@@ -2189,7 +2189,7 @@
Project Value,Valeur du projet
Project activity / task.,Activité de projet / tâche.
Project master.,Projet de master.
-Project will get saved and will be searchable with project name given,Projet seront sauvegardés et sera consultable avec le nom de projet donné
+Project will get saved and will be searchable with project name given,Projet sera sauvegardé et sera consultable avec le nom de projet donné
Project wise Stock Tracking,Projet sage Stock Tracking
Project-wise data is not available for Quotation,alloué avec succès
Projected,Projection
@@ -2201,16 +2201,16 @@
Provide email id registered in company,Fournir id e-mail enregistrée dans la société
Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
Public,Public
-Published on website at: {0},Publié sur le site Web au: {0}
+Published on website at: {0},Publié sur le site Web le: {0}
Publishing,édition
Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
-Purchase,Acheter
+Purchase,Achat
Purchase / Manufacture Details,Achat / Fabrication Détails
Purchase Analytics,Les analyses des achats
-Purchase Common,Achat commune
-Purchase Details,Conditions de souscription
+Purchase Common,Achat commun
+Purchase Details,Détails de l'achat
Purchase Discounts,Rabais sur l'achat
-Purchase Invoice,Achetez facture
+Purchase Invoice,Facture achat
Purchase Invoice Advance,Paiement à l'avance Facture
Purchase Invoice Advances,Achat progrès facture
Purchase Invoice Item,Achat d'article de facture
@@ -2258,20 +2258,20 @@
Qty to Deliver,Quantité à livrer
Qty to Order,Quantité à commander
Qty to Receive,Quantité à recevoir
-Qty to Transfer,Quantité de Transfert
+Qty to Transfer,Qté à Transférer
Qualification,Qualification
Quality,Qualité
Quality Inspection,Inspection de la Qualité
Quality Inspection Parameters,Paramètres inspection de la qualité
Quality Inspection Reading,Lecture d'inspection de la qualité
Quality Inspection Readings,Lectures inspection de la qualité
-Quality Inspection required for Item {0},Navigateur des ventes
+Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0}
Quality Management,Gestion de la qualité
Quantity,Quantité
Quantity Requested for Purchase,Quantité demandée pour l'achat
Quantity and Rate,Quantité et taux
Quantity and Warehouse,Quantité et entrepôt
-Quantity cannot be a fraction in row {0},accueil
+Quantity cannot be a fraction in row {0},Quantité ne peut pas être une fraction de la rangée
Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1}
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt .
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
@@ -2288,7 +2288,7 @@
Quotation Trends,Devis Tendances
Quotation {0} is cancelled,Devis {0} est annulée
Quotation {0} not of type {1},Activer / désactiver les monnaies .
-Quotations received from Suppliers.,Citations reçues des fournisseurs.
+Quotations received from Suppliers.,Devis reçus des fournisseurs.
Quotes to Leads or Customers.,Citations à prospects ou clients.
Raise Material Request when stock reaches re-order level,Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
Raised By,Raised By
@@ -2382,7 +2382,7 @@
Remark,Remarque
Remarks,Remarques
Remarks Custom,Remarques sur commande
-Rename,rebaptiser
+Rename,Renommer
Rename Log,Renommez identifiez-vous
Rename Tool,Outils de renommage
Rent Cost,louer coût
@@ -2450,7 +2450,7 @@
Rounded Total,Totale arrondie
Rounded Total (Company Currency),Totale arrondie (Société Monnaie)
Row # ,Row #
-Row # {0}: ,
+Row # {0}: ,Ligne # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ligne # {0}: quantité Commandé ne peut pas moins que l'ordre minimum quantité de produit (défini dans le maître de l'article).
Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Ligne {0}: compte ne correspond pas à \ Facture d'achat crédit du compte
@@ -2654,7 +2654,7 @@
Service Tax,Service Tax
Services,Services
Set,Série est obligatoire
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Des valeurs par défaut comme la Compagnie , devise , année financière en cours , etc"
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Valeurs par défaut comme : societé , devise , année financière en cours , etc"
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Point du Groupe sages budgets sur ce territoire. Vous pouvez également inclure la saisonnalité en réglant la distribution.
Set Status as Available,Définir l'état comme disponible
Set as Default,Définir par défaut
@@ -2667,7 +2667,7 @@
Settings,Réglages
Settings for HR Module,Utilisateur {0} est désactivé
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Paramètres pour extraire demandeurs d'emploi à partir d'une boîte aux lettres par exemple "jobs@example.com"
-Setup,Installation
+Setup,Configuration
Setup Already Complete!!,Configuration déjà complet !
Setup Complete,installation terminée
Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
@@ -2693,7 +2693,7 @@
Short biography for website and other publications.,Courte biographie pour le site Web et d'autres publications.
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Voir "En stock" ou "Pas en stock» basée sur le stock disponible dans cet entrepôt.
"Show / Hide features like Serial Nos, POS etc.",commercial
-Show In Website,Afficher dans un site Web
+Show In Website,Afficher dans le site Web
Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
Show in Website,Afficher dans Site Web
Show rows with zero values,Afficher lignes avec des valeurs nulles
@@ -2752,7 +2752,7 @@
Stock Analytics,Analytics stock
Stock Assets,payable
Stock Balance,Solde Stock
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Entrées stock déjà créés pour ordre de fabrication
Stock Entry,Entrée Stock
Stock Entry Detail,Détail d'entrée Stock
Stock Expenses,Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
@@ -3056,7 +3056,7 @@
Tree Type,Type d' arbre
Tree of Item Groups.,Arbre de groupes des ouvrages .
Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
-Tree of finanial accounts.,Titres à {0} doivent être annulées avant d'annuler cette commande client
+Tree of finanial accounts.,Arborescence des comptes financiers.
Trial Balance,Balance
Tuesday,Mardi
Type,Type
@@ -3113,7 +3113,7 @@
Use Multi-Level BOM,Utilisez Multi-Level BOM
Use SSL,Utiliser SSL
Used for Production Plan,Utilisé pour plan de production
-User,Utilisateur
+User,Utilisateurs
User ID,ID utilisateur
User ID not set for Employee {0},ID utilisateur non défini pour les employés {0}
User Name,Nom d'utilisateur
@@ -3204,7 +3204,7 @@
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Le poids est indiqué , \ nVeuillez mentionne "" Poids Emballage « trop"
Weightage,Weightage
Weightage (%),Weightage (%)
-Welcome,Taux (% )
+Welcome,Bienvenue
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenue à ERPNext . Au cours des prochaines minutes, nous allons vous aider à configurer votre compte ERPNext . Essayez de remplir autant d'informations que vous avez même si cela prend un peu plus longtemps . Elle vous fera économiser beaucoup de temps plus tard . Bonne chance !"
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Tête de compte {0} créé
What does it do?,Que faut-il faire ?
@@ -3260,8 +3260,8 @@
You can update either Quantity or Valuation Rate or both.,Vous pouvez mettre à jour soit Quantité ou l'évaluation des taux ou les deux.
You cannot credit and debit same account at the same time,Vous ne pouvez pas crédit et de débit même compte en même temps
You have entered duplicate items. Please rectify and try again.,Vous avez entré les doublons . S'il vous plaît corriger et essayer à nouveau.
-You may need to update: {0},Vous devez mettre à jour : {0}
-You must Save the form before proceeding,produits impressionnants
+You may need to update: {0},Vous devrez peut-être mettre à jour : {0}
+You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
Your Customer's TAX registration numbers (if applicable) or any general information,Votre Client numéros d'immatriculation fiscale (le cas échéant) ou toute autre information générale
Your Customers,vos clients
Your Login Id,Votre ID de connexion
@@ -3318,7 +3318,7 @@
{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
{0} must have role 'Leave Approver',Nouveau Stock UDM est nécessaire
{0} valid serial nos for Item {1},BOM {0} pour objet {1} à la ligne {2} est inactif ou non soumis
-{0} {1} against Bill {2} dated {3},S'il vous plaît entrer le titre !
+{0} {1} against Bill {2} dated {3},{0} {1} contre le projet de loi en date du {2} {3}
{0} {1} against Invoice {2},investissements
{0} {1} has already been submitted,"S'il vous plaît entrer » est sous-traitée "" comme Oui ou Non"
{0} {1} has been modified. Please refresh.,Point ou Entrepôt à la ligne {0} ne correspond pas à la Demande de Matériel
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index e109249..b92b49b 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -254,8 +254,8 @@
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,उपयोगकर्ता के स्वीकृति
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
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,बकाया राशि
"As Production Order can be made for this item, it must be a stock item.","उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए ."
As per Stock UOM,स्टॉक UOM के अनुसार
@@ -284,7 +284,7 @@
Auto Material Request,ऑटो सामग्री अनुरोध
Auto-raise Material Request if quantity goes below re-order level in a warehouse,मात्रा एक गोदाम में फिर से आदेश के स्तर से नीचे चला जाता है तो सामग्री अनुरोध ऑटो बढ़ा
Automatically compose message on submission of transactions.,स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,स्वचालित रूप से एक मेल बॉक्स से सुराग निकालने उदा
Automatically updated via Stock Entry of type Manufacture/Repack,स्वतः प्रकार निर्माण / Repack स्टॉक प्रविष्टि के माध्यम से अद्यतन
Automotive,मोटर वाहन
@@ -511,7 +511,7 @@
Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,एक नया बिक्री चालान बनाने के लिए बटन 'बिक्री चालान करें' पर क्लिक करें.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,ग्राहक
Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
Closed,बंद
@@ -841,13 +841,13 @@
Divorced,तलाकशुदा
Do Not Contact,संपर्क नहीं है
Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
Do you really want to Submit all Salary Slip for month {0} and year {1},आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,डॉक्टर का नाम
Doc Type,डॉक्टर के प्रकार
Document Description,दस्तावेज का विवरण
@@ -899,7 +899,7 @@
Email,ईमेल
Email Digest,ईमेल डाइजेस्ट
Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,ईमेल आईडी
"Email Id where a job applicant will email e.g. ""jobs@example.com""",ईमेल आईडी जहां एक नौकरी आवेदक जैसे "jobs@example.com" ईमेल करेंगे
Email Notifications,ईमेल सूचनाएं
@@ -959,7 +959,7 @@
Entertainment & Leisure,मनोरंजन और आराम
Entertainment Expenses,मनोरंजन खर्च
Entries,प्रविष्टियां
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"प्रविष्टियों इस वित्त वर्ष के खिलाफ की अनुमति नहीं है, अगर साल बंद कर दिया जाता है."
Equity,इक्विटी
Error: {0} > {1},त्रुटि: {0} > {1}
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
Major/Optional Subjects,मेजर / वैकल्पिक विषय
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
Make Bank Voucher,बैंक वाउचर
Make Credit Note,क्रेडिट नोट बनाने
@@ -1723,7 +1723,7 @@
Net Weight of each Item,प्रत्येक आइटम के नेट वजन
Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
Never,कभी नहीं
-New ,
+New ,New
New Account,नया खाता
New Account Name,नया खाता नाम
New BOM,नई बीओएम
@@ -2449,7 +2449,7 @@
Rounded Total,गोल कुल
Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
Row # ,# पंक्ति
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: आदेश दिया मात्रा (आइटम मास्टर में परिभाषित) मद की न्यूनतम आदेश मात्रा से कम नहीं कर सकते हैं.
Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,पंक्ति {0}: \ खरीद चालान क्रेडिट खाते के साथ मेल नहीं खाता
@@ -2751,7 +2751,7 @@
Stock Analytics,स्टॉक विश्लेषिकी
Stock Assets,शेयर एसेट्स
Stock Balance,बाकी स्टाक
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,स्टॉक एंट्री
Stock Entry Detail,शेयर एंट्री विस्तार
Stock Expenses,शेयर व्यय
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 8728106..697f016 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -34,34 +34,34 @@
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Dodaj / Uredi < />"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Dodaj / Uredi < />"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> zadani predložak </ h4> <p> Koristi <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja templating </> i sva polja adresa ( uključujući Custom Fields ako postoje) će biti dostupan </ p> <pre> <code> {{address_line1}} <br> {% ako address_line2%} {{}} address_line2 <br> { endif% -%} {{grad}} <br> {% ako je državna%} {{}} Država <br> {% endif -%} {% ako pincode%} PIN: {{pincode}} <br> {% endif -%} {{country}} <br> {% ako je telefon%} Telefon: {{telefonski}} <br> { endif% -%} {% ako fax%} Fax: {{fax}} <br> {% endif -%} {% ako email_id%} E: {{email_id}} <br> ; {% endif -%} </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kupac Grupa postoji s istim imenom molimo promijenite ime kupca ili preimenovati grupi kupaca
-A Customer exists with same name,Kupac postoji s istim imenom
-A Lead with this email id should exist,Olovo s ovom e-mail id trebala postojati
-A Product or Service,Proizvoda ili usluga
-A Supplier exists with same name,Dobavljač postoji s istim imenom
-A symbol for this currency. For e.g. $,Simbol za ovu valutu. Za npr. $
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim imenom postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+A Customer exists with same name,Kupac sa istim imenom već postoji
+A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
+A Product or Service,Proizvod ili usluga
+A Supplier exists with same name,Dobavljač sa istim imenom već postoji
+A symbol for this currency. For e.g. $,Simbol za ovu valutu. Kao npr. $
AMC Expiry Date,AMC Datum isteka
-Abbr,Abbr
+Abbr,Kratica
Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
-Above Value,Iznad Vrijednost
+Above Value,Iznad vrijednosti
Absent,Odsutan
Acceptance Criteria,Kriterij prihvaćanja
-Accepted,Primljen
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćeno + Odbijen Kol mora biti jednaka količini primio za točku {0}
-Accepted Quantity,Prihvaćeno Količina
-Accepted Warehouse,Prihvaćeno galerija
-Account,račun
-Account Balance,Stanje računa
-Account Created: {0},Račun Objavljeno : {0}
-Account Details,Account Details
-Account Head,Račun voditelj
+Accepted,Prihvaćeno
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini artikla {0}
+Accepted Quantity,Prihvaćena količina
+Accepted Warehouse,Prihvaćeno skladište
+Account,Račun
+Account Balance,Bilanca računa
+Account Created: {0},Račun stvoren: {0}
+Account Details,Detalji računa
+Account Head,Zaglavlje računa
Account Name,Naziv računa
Account Type,Vrsta računa
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( Perpetual inventar) stvorit će se na temelju ovog računa .
-Account head {0} created,Glava račun {0} stvorio
-Account must be a balance sheet account,Račun mora biti računabilance
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
+Account head {0} created,Zaglavlje računa {0} stvoreno
+Account must be a balance sheet account,Račun mora biti račun bilance
Account with child nodes cannot be converted to ledger,Račun za dijete čvorova ne može pretvoriti u knjizi
Account with existing transaction can not be converted to group.,Račun s postojećim transakcije ne može pretvoriti u skupinu .
Account with existing transaction can not be deleted,Račun s postojećim transakcije ne može izbrisati
@@ -122,18 +122,18 @@
Add to calendar on this date,Dodaj u kalendar ovog datuma
Add/Remove Recipients,Dodaj / Ukloni primatelja
Address,Adresa
-Address & Contact,Adresa & Kontakt
+Address & Contact,Adresa i kontakt
Address & Contacts,Adresa i kontakti
Address Desc,Adresa Desc
-Address Details,Adresa Detalji
+Address Details,Adresa - detalji
Address HTML,Adresa HTML
Address Line 1,Adresa Linija 1
Address Line 2,Adresa Linija 2
-Address Template,Adresa Predložak
-Address Title,Adresa Naslov
+Address Template,Predložak adrese
+Address Title,Adresa - naslov
Address Title is mandatory.,Adresa Naslov je obavezno .
Address Type,Adresa Tip
-Address master.,Adresa majstor .
+Address master.,Adresa master
Administrative Expenses,Administrativni troškovi
Administrative Officer,Administrativni službenik
Advance Amount,Predujam Iznos
@@ -212,8 +212,8 @@
Allowed Role to Edit Entries Before Frozen Date,Dopuštenih uloga za uređivanje upise Prije Frozen Datum
Amended From,Izmijenjena Od
Amount,Iznos
-Amount (Company Currency),Iznos (Društvo valuta)
-Amount Paid,Iznos plaćen
+Amount (Company Currency),Iznos (valuta tvrtke)
+Amount Paid,Plaćeni iznos
Amount to Bill,Iznositi Billa
An Customer exists with same name,Kupac postoji s istim imenom
"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
@@ -254,8 +254,8 @@
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,Odobravanje korisnika
Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Iznos unatrag
"As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
As per Stock UOM,Kao po burzi UOM
@@ -284,18 +284,18 @@
Auto Material Request,Auto Materijal Zahtjev
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-podizanje Materijal zahtjev ako se količina ide ispod ponovno bi razinu u skladištu
Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Automatski ekstrakt vodi iz mail box pr
Automatically updated via Stock Entry of type Manufacture/Repack,Automatski ažurira putem burze Unos tipa Proizvodnja / prepakirati
Automotive,automobilski
-Autoreply when a new mail is received,Automatski kad nova pošta je dobila
-Available,dostupan
-Available Qty at Warehouse,Dostupno Kol na galeriju
-Available Stock for Packing Items,Dostupno Stock za pakiranje artikle
+Autoreply when a new mail is received,Automatski odgovori kad kada stigne nova pošta
+Available,Dostupno
+Available Qty at Warehouse,Dostupna količina na skladištu
+Available Stock for Packing Items,Raspoloživo stanje za pakirane artikle
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupan u sastavnice , Dostavnica, prilikom kupnje proizvoda, proizvodnje narudžbi, narudžbenica , Račun kupnje , prodaje fakture , prodajnog naloga , Stock ulaska, timesheet"
Average Age,Prosječna starost
Average Commission Rate,Prosječna stopa komisija
-Average Discount,Prosječna Popust
+Average Discount,Prosječni popust
Awesome Products,strašan Proizvodi
Awesome Services,strašan Usluge
BOM Detail No,BOM Detalj Ne
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Razmak Datum nije spomenuo
Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Klijent
Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
Closed,Zatvoreno
@@ -578,15 +578,15 @@
Consumable cost per hour,Potrošni cijena po satu
Consumed Qty,Potrošeno Kol
Consumer Products,Consumer Products
-Contact,Kontaktirati
+Contact,Kontakt
Contact Control,Kontaktirajte kontrolu
Contact Desc,Kontakt ukratko
Contact Details,Kontakt podaci
-Contact Email,Kontakt e
+Contact Email,Kontakt email
Contact HTML,Kontakt HTML
Contact Info,Kontakt Informacije
-Contact Mobile No,Kontaktirajte Mobile Nema
-Contact Name,Kontakt Naziv
+Contact Mobile No,Kontak GSM
+Contact Name,Kontakt ime
Contact No.,Kontakt broj
Contact Person,Kontakt osoba
Contact Type,Vrsta kontakta
@@ -661,7 +661,7 @@
Currency exchange rate master.,Majstor valute .
Current Address,Trenutna adresa
Current Address Is,Trenutni Adresa je
-Current Assets,Trenutna imovina
+Current Assets,Dugotrajna imovina
Current BOM,Trenutni BOM
Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
Current Fiscal Year,Tekuće fiskalne godine
@@ -676,7 +676,7 @@
Customer (Receivable) Account,Kupac (Potraživanja) račun
Customer / Item Name,Kupac / Stavka Ime
Customer / Lead Address,Kupac / Olovo Adresa
-Customer / Lead Name,Kupac / Olovo Ime
+Customer / Lead Name,Kupac / Ime osobe
Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
Customer Account Head,Kupac račun Head
Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
@@ -712,168 +712,168 @@
Customize,Prilagodite
Customize the Notification,Prilagodite Obavijest
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
-DN Detail,DN Detalj
+DN Detail,DN detalj
Daily,Svakodnevno
Daily Time Log Summary,Dnevno vrijeme Log Profila
-Database Folder ID,Baza mapa ID
+Database Folder ID,Direktorij podatkovne baze ID
Database of potential customers.,Baza potencijalnih kupaca.
Date,Datum
-Date Format,Datum Format
+Date Format,Oblik datuma
Date Of Retirement,Datum odlaska u mirovinu
-Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veća od dana ulaska u
+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 Issue,Datum izdavanja
-Date of Joining,Datum Ulazak
-Date of Joining must be greater than Date of Birth,Datum Ulazak mora biti veći od datuma rođenja
-Date on which lorry started from supplier warehouse,Datum na koji je kamion počeo od dobavljača skladištu
-Date on which lorry started from your warehouse,Datum na koji je kamion počeo iz skladišta
-Dates,Termini
-Days Since Last Order,Dana od posljednjeg reda
-Days for which Holidays are blocked for this department.,Dani za koje Praznici su blokirane za ovaj odjel.
+Date of Joining,Datum pristupa
+Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+Date on which lorry started from supplier warehouse,Datum kojeg je kamion krenuo sa dobavljačeva skladišta
+Date on which lorry started from your warehouse,Datum kojeg je kamion otišao sa Vašeg skladišta
+Dates,Datumi
+Days Since Last Order,Dana od posljednje narudžbe
+Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
Dealer,Trgovac
Debit,Zaduženje
-Debit Amt,Rashodi Amt
-Debit Note,Rashodi Napomena
+Debit Amt,Rashod Amt
+Debit Note,Rashodi - napomena
Debit To,Rashodi za
-Debit and Credit not equal for this voucher. Difference is {0}.,Debitne i kreditne nije jednak za ovaj vaučer . Razlika je {0} .
+Debit and Credit not equal for this voucher. Difference is {0}.,Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
Deduct,Odbiti
Deduction,Odbitak
-Deduction Type,Odbitak Tip
-Deduction1,Deduction1
+Deduction Type,Tip odbitka
+Deduction1,Odbitak 1
Deductions,Odbici
-Default,Zadani
+Default,Zadano
Default Account,Zadani račun
-Default Address Template cannot be deleted,Default Adresa Predložak se ne može izbrisati
+Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
Default Amount,Zadani iznos
Default BOM,Zadani BOM
-Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadani banka / Novčani račun će se automatski ažuriraju u POS računu, kada je ovaj mod odabran."
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
Default Bank Account,Zadani bankovni račun
-Default Buying Cost Center,Default Kupnja troška
-Default Buying Price List,Default Kupnja Cjenik
-Default Cash Account,Default Novac račun
-Default Company,Zadani Tvrtka
-Default Currency,Zadani valuta
-Default Customer Group,Zadani Korisnik Grupa
-Default Expense Account,Zadani Rashodi račun
-Default Income Account,Zadani Prihodi račun
-Default Item Group,Zadani artikla Grupa
-Default Price List,Zadani Cjenik
-Default Purchase Account in which cost of the item will be debited.,Zadani Kupnja računa na koji trošak stavke će biti terećen.
-Default Selling Cost Center,Default prodaja troška
-Default Settings,Tvorničke postavke
-Default Source Warehouse,Zadani Izvor galerija
-Default Stock UOM,Zadani kataloški UOM
-Default Supplier,Default Dobavljač
-Default Supplier Type,Zadani Dobavljač Tip
-Default Target Warehouse,Zadani Ciljana galerija
-Default Territory,Zadani Regija
-Default Unit of Measure,Zadani Jedinica mjere
-"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Jedinica mjere ne mogu se mijenjati izravno, jer ste već napravili neku transakciju (e) s drugim UOM . Za promjenu zadanog UOM , koristite ' UOM zamijeni Utility ' alat pod burzi modula ."
-Default Valuation Method,Zadani metoda vrednovanja
-Default Warehouse,Default Warehouse
-Default Warehouse is mandatory for stock Item.,Default skladišta obvezan je za dionice točke .
-Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove .
-Default settings for buying transactions.,Zadane postavke za kupnju transakcije .
-Default settings for selling transactions.,Zadane postavke za prodaju transakcije .
-Default settings for stock transactions.,Zadane postavke za burzovne transakcije .
-Defense,odbrana
+Default Buying Cost Center,Zadani trošak kupnje
+Default Buying Price List,Zadani cjenik kupnje
+Default Cash Account,Zadani novčani račun
+Default Company,Zadana tvrtka
+Default Currency,Zadana valuta
+Default Customer Group,Zadana grupa korisnika
+Default Expense Account,Zadani račun rashoda
+Default Income Account,Zadani račun prihoda
+Default Item Group,Zadana grupa artikala
+Default Price List,Zadani cjenik
+Default Purchase Account in which cost of the item will be debited.,Zadani račun kupnje - na koji će trošak artikla biti terećen.
+Default Selling Cost Center,Zadani trošak prodaje
+Default Settings,Zadane postavke
+Default Source Warehouse,Zadano izvorno skladište
+Default Stock UOM,Zadana kataloška mjerna jedinica
+Default Supplier,Glavni dobavljač
+Default Supplier Type,Zadani tip dobavljača
+Default Target Warehouse,Centralno skladište
+Default Territory,Zadani teritorij
+Default Unit of Measure,Zadana mjerna jedinica
+"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
+Default Valuation Method,Zadana metoda vrednovanja
+Default Warehouse,Glavno skladište
+Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za zalihu artikala.
+Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
+Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
+Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
+Defense,Obrana
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href=""#!List/Company"">Tvrtka Master</a>"
-Del,Del
+Del,Izbr
Delete,Izbrisati
-Delete {0} {1}?,Brisanje {0} {1} ?
-Delivered,Isporučena
-Delivered Items To Be Billed,Isporučena Proizvodi se naplaćuje
-Delivered Qty,Isporučena Kol
-Delivered Serial No {0} cannot be deleted,Isporučuje Serial Ne {0} se ne može izbrisati
-Delivery Date,Dostava Datum
-Delivery Details,Detalji o isporuci
-Delivery Document No,Dostava Dokument br
-Delivery Document Type,Dostava Document Type
-Delivery Note,Obavještenje o primanji pošiljke
+Delete {0} {1}?,Izbrisati {0} {1} ?
+Delivered,Isporučeno
+Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
+Delivered Qty,Isporučena količina
+Delivered Serial No {0} cannot be deleted,Isporučeni serijski broj {0} se ne može izbrisati
+Delivery Date,Datum isporuke
+Delivery Details,Detalji isporuke
+Delivery Document No,Dokument isporuke br
+Delivery Document Type,Dokument isporuke - tip
+Delivery Note,Otpremnica
Delivery Note Item,Otpremnica artikla
-Delivery Note Items,Način Napomena Stavke
-Delivery Note Message,Otpremnica Poruka
-Delivery Note No,Dostava Napomena Ne
-Delivery Note Required,Dostava Napomena Obavezno
-Delivery Note Trends,Otpremnici trendovi
-Delivery Note {0} is not submitted,Dostava Napomena {0} nije podnesen
-Delivery Note {0} must not be submitted,Dostava Napomena {0} ne smije biti podnesen
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dostava Bilješke {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+Delivery Note Items,Otpremnica artikala
+Delivery Note Message,Otpremnica - poruka
+Delivery Note No,Otpremnica br
+Delivery Note Required,Potrebna je otpremnica
+Delivery Note Trends,Trendovi otpremnica
+Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
Delivery Status,Status isporuke
Delivery Time,Vrijeme isporuke
-Delivery To,Dostava na
-Department,Odsjek
-Department Stores,robne kuće
-Depends on LWP,Ovisi o lwp
-Depreciation,deprecijacija
+Delivery To,Dostava za
+Department,Odjel
+Department Stores,Robne kuće
+Depends on LWP,Ovisi o LWP
+Depreciation,Amortizacija
Description,Opis
-Description HTML,Opis HTML
+Description HTML,HTML opis
Designation,Oznaka
-Designer,dizajner
+Designer,Imenovatelj
Detailed Breakup of the totals,Detaljni raspada ukupnim
Details,Detalji
Difference (Dr - Cr),Razlika ( dr. - Cr )
-Difference Account,Razlika račun
+Difference Account,Račun razlike
"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor"
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite UOM za stavke će dovesti do pogrešne (ukupno) Neto vrijednost težine. Uvjerite se da je neto težina svake stavke u istom UOM .
-Direct Expenses,izravni troškovi
-Direct Income,Izravna dohodak
-Disable,onesposobiti
-Disable Rounded Total,Bez Zaobljeni Ukupno
-Disabled,Onesposobljen
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice artikala će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog artikla u istoj mjernoj jedinici.
+Direct Expenses,Izravni troškovi
+Direct Income,Izravni dohodak
+Disable,Ugasiti
+Disable Rounded Total,Ugasiti zaokruženi iznos
+Disabled,Ugašeno
Discount %,Popust%
Discount %,Popust%
Discount (%),Popust (%)
-Discount Amount,Popust Iznos
-"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust Polja će biti dostupan u narudžbenice, Otkup primitka, Otkup fakturu"
-Discount Percentage,Popust Postotak
-Discount Percentage can be applied either against a Price List or for all Price List.,Popust Postotak se može primijeniti prema cjeniku ili za sve cjeniku.
+Discount Amount,Iznos popusta
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
+Discount Percentage,Postotak popusta
+Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
Discount must be less than 100,Popust mora biti manji od 100
Discount(%),Popust (%)
-Dispatch,otpremanje
-Display all the individual items delivered with the main items,Prikaži sve pojedinačne stavke isporučuju s glavnim stavkama
-Distribute transport overhead across items.,Podijeliti prijevoz pretek preko stavke.
+Dispatch,Otpremanje
+Display all the individual items delivered with the main items,Prikaži sve pojedinačne artikle isporučene sa glavnim artiklima
+Distribute transport overhead across items.,Podijeliti cijenu prijevoza prema artiklima.
Distribution,Distribucija
-Distribution Id,Distribucija Id
-Distribution Name,Distribucija Ime
+Distribution Id,ID distribucije
+Distribution Name,Naziv distribucije
Distributor,Distributer
Divorced,Rastavljen
-Do Not Contact,Ne Kontaktiraj
-Do not show any symbol like $ etc next to currencies.,Ne pokazuju nikakav simbol kao $ itd uz valutama.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
-Do you really want to STOP this Material Request?,Da li stvarno želite prestati s ovom materijalnom zahtjev ?
-Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista da podnesu sve plaće slip za mjesec {0} i godina {1}
-Do you really want to UNSTOP ,
-Do you really want to UNSTOP this Material Request?,Da li stvarno želite otpušiti ovaj materijal zahtjev ?
-Do you really want to stop production order: ,
-Doc Name,Doc Ime
-Doc Type,Doc Tip
-Document Description,Dokument Opis
-Document Type,Document Type
+Do Not Contact,Ne kontaktirati
+Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
+Do really want to unstop production order: ,Želite li ponovno pokrenuti proizvodnju:
+Do you really want to STOP ,Želite li stvarno stati
+Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
+Do you really want to UNSTOP ,Želite li zaista pokrenuti
+Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
+Do you really want to stop production order: ,Želite li stvarno prekinuti proizvodnju:
+Doc Name,Doc ime
+Doc Type,Doc tip
+Document Description,Opis dokumenta
+Document Type,Tip dokumenta
Documents,Dokumenti
Domain,Domena
-Don't send Employee Birthday Reminders,Ne šaljite zaposlenika podsjetnici na rođendan
-Download Materials Required,Preuzmite Materijali za
-Download Reconcilation Data,Preuzmite Reconcilation podatke
+Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
+Download Materials Required,Preuzmite - Potrebni materijali
+Download Reconcilation Data,Preuzmite Rekoncilijacijske podatke
Download Template,Preuzmite predložak
-Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim inventara statusa
+Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
"Download the Template, fill appropriate data and attach the modified file.","Preuzmite predložak , ispunite odgovarajuće podatke i priložite izmijenjenu datoteku ."
"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite predložak, ispunite odgovarajuće podatke i priložite izmijenjenu datoteku. Svi datumi i kombinacija zaposlenika u odabranom razdoblju će doći u predlošku, s postojećim izostancima"
-Draft,Skica
+Draft,Nepotvrđeno
Dropbox,Dropbox
-Dropbox Access Allowed,Dropbox Pristup dopuštenih
-Dropbox Access Key,Dropbox Pristupna tipka
-Dropbox Access Secret,Dropbox Pristup Secret
+Dropbox Access Allowed,Dozvoljen pristup Dropboxu
+Dropbox Access Key,Dropbox pristupni ključ
+Dropbox Access Secret,Dropbox tajni pristup
Due Date,Datum dospijeća
-Due Date cannot be after {0},Krajnji rok ne može biti poslije {0}
-Due Date cannot be before Posting Date,Krajnji rok ne može biti prije Postanja Date
-Duplicate Entry. Please check Authorization Rule {0},Udvostručavanje unos . Molimo provjerite autorizacije Pravilo {0}
-Duplicate Serial No entered for Item {0},Udvostručavanje Serial Ne ušao za točku {0}
-Duplicate entry,Udvostručavanje unos
-Duplicate row {0} with same {1},Duplikat red {0} sa isto {1}
-Duties and Taxes,Carine i poreza
+Due Date cannot be after {0},Datum dospijeća ne može biti poslije {0}
+Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
+Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za artikal {0}
+Duplicate entry,Dupli unos
+Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+Duties and Taxes,Carine i porezi
ERPNext Setup,ERPNext Setup
Earliest,Najstarije
Earnest Money,kapara
@@ -885,7 +885,7 @@
Edu. Cess on Excise,Edu. Posebni porez na trošarine
Edu. Cess on Service Tax,Edu. Posebni porez na porez na uslugu
Edu. Cess on TDS,Edu. Posebni porez na TDS
-Education,obrazovanje
+Education,Obrazovanje
Educational Qualification,Obrazovne kvalifikacije
Educational Qualification Details,Obrazovni Pojedinosti kvalifikacije
Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
@@ -893,21 +893,21 @@
Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
Electrical,Električna
-Electricity Cost,struja cost
-Electricity cost per hour,Struja cijena po satu
-Electronics,elektronika
+Electricity Cost,Troškovi struje
+Electricity cost per hour,Troškovi struje po satu
+Electronics,Elektronika
Email,E-mail
Email Digest,E-pošta
Email Digest Settings,E-pošta Postavke
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,E-mail ID
"Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Id gdje posao zahtjeva će e-mail npr. "jobs@example.com"
Email Notifications,E-mail obavijesti
-Email Sent?,E-mail poslan?
-"Email id must be unique, already exists for {0}","Id Email mora biti jedinstven , već postoji za {0}"
+Email Sent?,Je li e-mail poslan?
+"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
Email ids separated by commas.,E-mail ids odvojene zarezima.
"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",E-mail postavke za izdvajanje vodi od prodaje email id npr. "sales@example.com"
-Emergency Contact,Hitna Kontakt
+Emergency Contact,Hitni kontakt
Emergency Contact Details,Hitna Kontaktni podaci
Emergency Phone,Hitna Telefon
Employee,Zaposlenik
@@ -959,7 +959,7 @@
Entertainment & Leisure,Zabava i slobodno vrijeme
Entertainment Expenses,Zabava Troškovi
Entries,Prijave
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Prijave nisu dozvoljeni protiv ove fiskalne godine, ako se godina zatvoren."
Equity,pravičnost
Error: {0} > {1},Pogreška : {0} > {1}
@@ -1157,11 +1157,11 @@
Google Drive Access Allowed,Google Drive Pristup dopuštenih
Government,vlada
Graduate,Diplomski
-Grand Total,Sveukupno
-Grand Total (Company Currency),Sveukupno (Društvo valuta)
+Grand Total,Ukupno za platiti
+Grand Total (Company Currency),Sveukupno (valuta tvrtke)
"Grid ""","Grid """
Grocery,Trgovina
-Gross Margin %,Bruto marža%
+Gross Margin %,Bruto marža %
Gross Margin Value,Bruto marža vrijednost
Gross Pay,Bruto plaće
Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
@@ -1258,8 +1258,8 @@
In Process,U procesu
In Qty,u kol
In Value,u vrijednosti
-In Words,U riječi
-In Words (Company Currency),U riječi (Društvo valuta)
+In Words,Riječima
+In Words (Company Currency),Riječima (valuta tvrtke)
In Words (Export) will be visible once you save the Delivery Note.,U riječi (izvoz) će biti vidljiv nakon što spremite otpremnici.
In Words will be visible once you save the Delivery Note.,U riječi će biti vidljiv nakon što spremite otpremnici.
In Words will be visible once you save the Purchase Invoice.,U riječi će biti vidljiv nakon što spremite ulazne fakture.
@@ -1353,7 +1353,7 @@
Issue Details,Issue Detalji
Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
It can also be used to create opening stock entries and to fix stock value.,Također se može koristiti za stvaranje početne vrijednosti unose i popraviti stock vrijednost .
-Item,stavka
+Item,Artikl
Item Advanced,Stavka Napredna
Item Barcode,Stavka Barkod
Item Batch Nos,Stavka Batch Nos
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
Major/Optional Subjects,Glavni / Izborni predmeti
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
Make Bank Voucher,Napravite Bank bon
Make Credit Note,Provjerite Credit Note
@@ -1703,47 +1703,47 @@
Music,glazba
Must be Whole Number,Mora biti cijeli broj
Name,Ime
-Name and Description,Naziv i opis
-Name and Employee ID,Ime i zaposlenika ID
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa . Napomena : Molimo vas da ne stvaraju račune za kupce i dobavljače , oni se automatski stvara od klijenata i dobavljača majstora"
-Name of person or organization that this address belongs to.,Ime osobe ili organizacije koje ova adresa pripada.
+Name and Description,Ime i opis
+Name and Employee ID,Ime i ID zaposlenika
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
+Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
Name of the Budget Distribution,Ime distribucije proračuna
Naming Series,Imenovanje serije
-Negative Quantity is not allowed,Negativna Količina nije dopušteno
+Negative Quantity is not allowed,Negativna količina nije dopuštena
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
-Negative Valuation Rate is not allowed,Negativna stopa Vrednovanje nije dopušteno
-Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negativna bilanca u batch {0} za točku {1} na skladište {2} na {3} {4}
-Net Pay,Neto Pay
-Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (u riječima) će biti vidljiv nakon što spremite plaće Slip.
+Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
+Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negativna bilanca u batch {0} za artikl {1} na skladište {2} na {3} {4}
+Net Pay,Neto plaća
+Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
Net Profit / Loss,Neto dobit / gubitak
-Net Total,Neto Ukupno
+Net Total,Osnovica
Net Total (Company Currency),Neto Ukupno (Društvo valuta)
Net Weight,Neto težina
-Net Weight UOM,Težina UOM
-Net Weight of each Item,Težina svake stavke
+Net Weight UOM,Težina mjerna jedinica
+Net Weight of each Item,Težina svakog artikla
Net pay cannot be negative,Neto plaća ne može biti negativna
Never,Nikad
-New ,
+New ,Novi
New Account,Novi račun
-New Account Name,Novi naziv računa
+New Account Name,Naziv novog računa
New BOM,Novi BOM
New Communications,Novi komunikacije
New Company,Nova tvrtka
-New Cost Center,Novi troška
+New Cost Center,Novi trošak
New Cost Center Name,Novi troška Naziv
-New Delivery Notes,Novi otpremnice
-New Enquiries,Novi Upiti
-New Leads,Nova vodi
+New Delivery Notes,Nove otpremnice
+New Enquiries,Novi upiti
+New Leads,Novi potencijalni kupci
New Leave Application,Novi dopust Primjena
New Leaves Allocated,Novi Leaves Dodijeljeni
New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
New Material Requests,Novi materijal Zahtjevi
New Projects,Novi projekti
-New Purchase Orders,Novi narudžbenice
-New Purchase Receipts,Novi Kupnja Primici
-New Quotations,Novi Citati
-New Sales Orders,Nove narudžbe
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi Serial No ne mogu imati skladište . Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
+New Purchase Orders,Novi narudžbenice kupnje
+New Purchase Receipts,Novi primke kupnje
+New Quotations,Nove ponude
+New Sales Orders,Nove narudžbenice
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
New Stock Entries,Novi Stock upisi
New Stock UOM,Novi kataloški UOM
New Stock UOM is required,Novi Stock UOM je potrebno
@@ -1906,20 +1906,20 @@
PR Detail,PR Detalj
Package Item Details,Paket Stavka Detalji
Package Items,Paket Proizvodi
-Package Weight Details,Paket Težina Detalji
+Package Weight Details,Težina paketa - detalji
Packed Item,Dostava Napomena Pakiranje artikla
Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
-Packing Details,Pakiranje Detalji
-Packing List,Pakiranje Popis
+Packing Details,Detalji pakiranja
+Packing List,Popis pakiranja
Packing Slip,Odreskom
Packing Slip Item,Odreskom predmet
Packing Slip Items,Odreskom artikle
Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
Page Break,Prijelom stranice
-Page Name,Stranica Ime
+Page Name,Ime stranice
Paid Amount,Plaćeni iznos
Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
-Pair,par
+Pair,Par
Parameter,Parametar
Parent Account,Roditelj račun
Parent Cost Center,Roditelj troška
@@ -1945,11 +1945,11 @@
Party Account,Party račun
Party Type,Party Tip
Party Type Name,Party Vrsta Naziv
-Passive,Pasivan
+Passive,Pasiva
Passport Number,Putovnica Broj
-Password,Lozinka
+Password,Zaporka
Pay To / Recd From,Platiti Da / RecD Od
-Payable,plativ
+Payable,Plativ
Payables,Obveze
Payables Group,Obveze Grupa
Payment Days,Plaćanja Dana
@@ -1995,7 +1995,7 @@
Phone,Telefon
Phone No,Telefonski broj
Piecework,rad plaćen na akord
-Pincode,Pincode
+Pincode,Poštanski broj
Place of Issue,Mjesto izdavanja
Plan for maintenance visits.,Plan održavanja posjeta.
Planned Qty,Planirani Kol
@@ -2127,7 +2127,7 @@
Preview,Pregled
Previous,prijašnji
Previous Work Experience,Radnog iskustva
-Price,cijena
+Price,Cijena
Price / Discount,Cijena / Popust
Price List,Cjenik
Price List Currency,Cjenik valuta
@@ -2259,8 +2259,8 @@
Qty to Receive,Količina za primanje
Qty to Transfer,Količina za prijenos
Qualification,Kvalifikacija
-Quality,Kvalitet
-Quality Inspection,Provera kvaliteta
+Quality,Kvaliteta
+Quality Inspection,Provjera kvalitete
Quality Inspection Parameters,Inspekcija kvalitete Parametri
Quality Inspection Reading,Kvaliteta Inspekcija čitanje
Quality Inspection Readings,Inspekcija kvalitete Čitanja
@@ -2278,23 +2278,23 @@
Quarter,Četvrtina
Quarterly,Tromjesečni
Quick Help,Brza pomoć
-Quotation,Citat
-Quotation Item,Citat artikla
-Quotation Items,Kotaciji Proizvodi
-Quotation Lost Reason,Citat Izgubili razlog
-Quotation Message,Citat Poruka
+Quotation,Ponuda
+Quotation Item,Artikl iz ponude
+Quotation Items,Artikli iz ponude
+Quotation Lost Reason,Razlog nerealizirane ponude
+Quotation Message,Ponuda - poruka
Quotation To,Ponuda za
-Quotation Trends,Citati trendovi
-Quotation {0} is cancelled,Kotacija {0} je otkazan
-Quotation {0} not of type {1},Kotacija {0} nije tipa {1}
-Quotations received from Suppliers.,Citati dobio od dobavljače.
+Quotation Trends,Trendovi ponude
+Quotation {0} is cancelled,Ponuda {0} je otkazana
+Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+Quotations received from Suppliers.,Ponude dobivene od dobavljača.
Quotes to Leads or Customers.,Citati na vodi ili kupaca.
Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
Raised By,Povišena Do
Raised By (Email),Povišena Do (e)
Random,Slučajan
Range,Domet
-Rate,Stopa
+Rate,VPC
Rate ,Stopa
Rate (%),Stopa ( % )
Rate (Company Currency),Ocijeni (Društvo valuta)
@@ -2446,10 +2446,10 @@
Root cannot be edited.,Korijen ne može se mijenjati .
Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
Rounded Off,zaokružen
-Rounded Total,Zaobljeni Ukupno
+Rounded Total,Zaokruženi iznos
Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
Row # ,Redak #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: Ž Količina ne može manje od stavke minimalne narudžbe kom (definiranom u točki gospodara).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Red {0}: račun ne odgovara \ Kupnja Račun kredit za račun
@@ -2478,7 +2478,7 @@
SO Date,SO Datum
SO Pending Qty,SO čekanju Kol
SO Qty,SO Kol
-Salary,Plata
+Salary,Plaća
Salary Information,Plaća informacije
Salary Manager,Plaća Manager
Salary Mode,Plaća način
@@ -2493,59 +2493,59 @@
Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
Salary components.,Plaća komponente.
Salary template master.,Plaća predložak majstor .
-Sales,Prodajni
-Sales Analytics,Prodaja Analitika
+Sales,Prodaja
+Sales Analytics,Prodajna analitika
Sales BOM,Prodaja BOM
Sales BOM Help,Prodaja BOM Pomoć
Sales BOM Item,Prodaja BOM artikla
Sales BOM Items,Prodaja BOM Proizvodi
Sales Browser,prodaja preglednik
-Sales Details,Prodaja Detalji
-Sales Discounts,Prodaja Popusti
-Sales Email Settings,Prodaja Postavke e-pošte
+Sales Details,Prodajni detalji
+Sales Discounts,Prodajni popusti
+Sales Email Settings,Prodajne email postavke
Sales Expenses,Prodajni troškovi
-Sales Extras,Prodaja Dodaci
+Sales Extras,Prodajni dodaci
Sales Funnel,prodaja dimnjak
-Sales Invoice,Prodaja fakture
-Sales Invoice Advance,Prodaja Račun Predujam
-Sales Invoice Item,Prodaja Račun artikla
-Sales Invoice Items,Prodaja stavke računa
-Sales Invoice Message,Prodaja Račun Poruka
-Sales Invoice No,Prodaja Račun br
-Sales Invoice Trends,Prodaja Račun trendovi
-Sales Invoice {0} has already been submitted,Prodaja Račun {0} već je poslan
+Sales Invoice,Prodajni račun
+Sales Invoice Advance,Predujam prodajnog računa
+Sales Invoice Item,Prodajni artikal
+Sales Invoice Items,Prodajni artikli
+Sales Invoice Message,Poruka prodajnog računa
+Sales Invoice No,Prodajni račun br
+Sales Invoice Trends,Trendovi prodajnih računa
+Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-Sales Order,Prodajnog naloga
-Sales Order Date,Prodaja Datum narudžbe
-Sales Order Item,Prodajnog naloga artikla
-Sales Order Items,Prodaja Narudžbe Proizvodi
-Sales Order Message,Prodajnog naloga Poruka
-Sales Order No,Prodajnog naloga Ne
+Sales Order,Narudžba kupca
+Sales Order Date,Datum narudžbe (kupca)
+Sales Order Item,Naručeni artikal - prodaja
+Sales Order Items,Naručeni artikli - prodaja
+Sales Order Message,Poruka narudžbe kupca
+Sales Order No,Broj narudžbe kupca
Sales Order Required,Prodajnog naloga Obvezno
Sales Order Trends,Prodajnog naloga trendovi
Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
-Sales Partner,Prodaja partner
+Sales Partner,Prodajni partner
Sales Partner Name,Prodaja Ime partnera
Sales Partner Target,Prodaja partner Target
Sales Partners Commission,Prodaja Partneri komisija
-Sales Person,Prodaja Osoba
-Sales Person Name,Prodaja Osoba Ime
+Sales Person,Prodajna osoba
+Sales Person Name,Ime prodajne osobe
Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
Sales Person Targets,Prodaje osobi Mete
Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
Sales Register,Prodaja Registracija
-Sales Return,Prodaje Povratak
+Sales Return,Povrat robe
Sales Returned,prodaja Vraćeno
Sales Taxes and Charges,Prodaja Porezi i naknade
Sales Taxes and Charges Master,Prodaja Porezi i naknade Master
Sales Team,Prodaja Team
Sales Team Details,Prodaja Team Detalji
Sales Team1,Prodaja Team1
-Sales and Purchase,Prodaja i kupnja
-Sales campaigns.,Prodaja kampanje .
+Sales and Purchase,Prodaje i kupnje
+Sales campaigns.,Prodajne kampanje.
Salutation,Pozdrav
Sample Size,Veličina uzorka
Sanctioned Amount,Iznos kažnjeni
@@ -2574,37 +2574,37 @@
"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite "Da" ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl."
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Odaberite "Da" ako ste održavanju zaliha ove točke u vašem inventaru.
"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Odaberite "Da" ako opskrbu sirovina na svoj dobavljača za proizvodnju ovu stavku.
-Select Brand...,Odaberite Marka ...
+Select Brand...,Odaberite brend ...
Select Budget Distribution to unevenly distribute targets across months.,Odaberite Budget distribuciju neravnomjerno raspodijeliti ciljeve diljem mjeseci.
"Select Budget Distribution, if you want to track based on seasonality.","Odaberite Budget Distribution, ako želite pratiti na temelju sezonalnosti."
Select Company...,Odaberite tvrtku ...
Select DocType,Odaberite DOCTYPE
-Select Fiscal Year...,Odaberite Fiskalna godina ...
-Select Items,Odaberite stavke
+Select Fiscal Year...,Odaberite fiskalnu godinu ...
+Select Items,Odaberite artikle
Select Project...,Odaberite projekt ...
-Select Purchase Receipts,Odaberite Kupnja priznanica
-Select Sales Orders,Odaberite narudžbe
-Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz koje želite stvoriti radne naloge.
+Select Purchase Receipts,Odaberite primku
+Select Sales Orders,Odaberite narudžbe kupca
+Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
-Select Transaction,Odaberite transakcija
-Select Warehouse...,Odaberite Warehouse ...
-Select Your Language,Odaberite svoj jezik
+Select Transaction,Odaberite transakciju
+Select Warehouse...,Odaberite skladište ...
+Select Your Language,Odaberite jezik
Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
-Select company name first.,Odaberite naziv tvrtke prvi.
+Select company name first.,Prvo odaberite naziv tvrtke.
Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva
Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
Select the relevant company name if you have multiple companies,Odaberite odgovarajući naziv tvrtke ako imate više tvrtki
Select the relevant company name if you have multiple companies.,Odaberite odgovarajući naziv tvrtke ako imate više tvrtki.
-Select who you want to send this newsletter to,Odaberite koji želite poslati ovu newsletter
-Select your home country and check the timezone and currency.,Odaberite svoju domovinu i provjerite zonu i valutu .
+Select who you want to send this newsletter to,Odaberite kome želite poslati ovaj bilten
+Select your home country and check the timezone and currency.,Odaberite zemlju i provjerite zonu i valutu.
"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Odabir "Da" omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka."
"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Odabir "Da" omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici"
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Odabir "Da" će vam omogućiti da stvorite Bill materijala pokazuje sirovina i operativne troškove nastale za proizvodnju ovu stavku.
"Selecting ""Yes"" will allow you to make a Production Order for this item.",Odabir "Da" će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir "Da" će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
Selling,Prodaja
-Selling Settings,Prodaja postavki
+Selling Settings,Postavke prodaje
"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
Send,Poslati
Send Autoreply,Pošalji Automatski
@@ -2725,7 +2725,7 @@
"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
Split Delivery Note into packages.,Split otpremnici u paketima.
Sports,sportovi
-Sr,Sr
+Sr,Br
Standard,Standard
Standard Buying,Standardna kupnju
Standard Reports,Standardni Izvješća
@@ -2751,7 +2751,7 @@
Stock Analytics,Stock Analytics
Stock Assets,dionicama u vrijednosti
Stock Balance,Kataloški bilanca
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Kataloški Stupanje
Stock Entry Detail,Kataloški Stupanje Detalj
Stock Expenses,Stock Troškovi
@@ -2848,7 +2848,7 @@
TDS (Interest),TDS (kamate)
TDS (Rent),TDS (Rent)
TDS (Salary),TDS (plaće)
-Target Amount,Ciljana Iznos
+Target Amount,Ciljani iznos
Target Detail,Ciljana Detalj
Target Details,Ciljane Detalji
Target Details1,Ciljana Details1
@@ -2870,7 +2870,7 @@
Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Porezna detalj stol preuzeta iz točke majstora kao string i pohranjene u ovom području. Koristi se za poreze i troškove
Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
-Taxable,Oporeziva
+Taxable,Oporezivo
Taxes,Porezi
Taxes and Charges,Porezi i naknade
Taxes and Charges Added,Porezi i naknade Dodano
@@ -2883,7 +2883,7 @@
Technology,tehnologija
Telecommunications,telekomunikacija
Telephone Expenses,Telefonski troškovi
-Television,televizija
+Television,Televizija
Template,Predložak
Template for performance appraisals.,Predložak za ocjene rada .
Template of terms or contract.,Predložak termina ili ugovor.
@@ -3281,8 +3281,8 @@
assigned by,dodjeljuje
cannot be greater than 100,ne može biti veća od 100
"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
-"e.g. ""MC""","na primjer "" MC """
-"e.g. ""My Company LLC""","na primjer "" Moja tvrtka LLC """
+"e.g. ""MC""","na primjer ""MC"""
+"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
e.g. 5,na primjer 5
"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index dfd93cf..465c28a 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists","""Tidak ada"
% Delivered,Disampaikan%
% Amount Billed,% Jumlah Ditagih
@@ -34,21 +34,21 @@
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Add / Edit </ a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Tambah / Edit </ a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> default Template </ h4> <p> Menggunakan <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja template </ a> dan semua bidang Address ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{}} address_line1 <br> {% jika% address_line2} {{}} address_line2 <br> { endif% -%} {{kota}} <br> {% jika negara%} {{negara}} <br> {% endif -%} {% jika pincode%} PIN: {{}} pincode <br> {% endif -%} {{negara}} <br> {% jika telepon%} Telepon: {{ponsel}} {<br> endif% -%} {% jika faks%} Fax: {{}} fax <br> {% endif -%} {% jika email_id%} Email: {{}} email_id <br> ; {% endif -%} </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sebuah Kelompok Pelanggan ada dengan nama yang sama, silakan mengubah nama Nasabah atau mengubah nama Grup Pelanggan"
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan"
A Customer exists with same name,Nasabah ada dengan nama yang sama
A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada
A Product or Service,Produk atau Jasa
-A Supplier exists with same name,Pemasok dengan nama yang sama sudah terdaftar
+A Supplier exists with same name,Pemasok dengan nama yang sama sudah ada
A symbol for this currency. For e.g. $,Simbol untuk mata uang ini. Contoh $
AMC Expiry Date,AMC Tanggal Berakhir
-Abbr,Abbr
+Abbr,Singkatan
Abbreviation cannot have more than 5 characters,Singkatan tak bisa memiliki lebih dari 5 karakter
Above Value,Nilai di atas
Absent,Absen
Acceptance Criteria,Kriteria Penerimaan
Accepted,Diterima
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima Ditolak + Qty harus sama dengan jumlah yang diterima untuk Item {0}
-Accepted Quantity,Diterima Kuantitas
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+Accepted Quantity,Kuantitas Diterima
Accepted Warehouse,Gudang Diterima
Account,Akun
Account Balance,Saldo Rekening
@@ -57,155 +57,157 @@
Account Head,Akun Kepala
Account Name,Nama Akun
Account Type,Jenis Account
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening sudah Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
-Account head {0} created,Kepala akun {0} dibuat
-Account must be a balance sheet account,Rekening harus menjadi akun neraca
-Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
+Account head {0} created,Kepala akun {0} telah dibuat
+Account must be a balance sheet account,Akun harus menjadi akun neraca
+Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
-Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku
-Account {0} cannot be a Group,Akun {0} tidak dapat Kelompok a
+Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
Account {0} does not exist,Akun {0} tidak ada
Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
-Account {0} is frozen,Akun {0} beku
+Account {0} is frozen,Akun {0} dibekukan
Account {0} is inactive,Akun {0} tidak aktif
Account {0} is not valid,Akun {0} tidak valid
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' sebagai Barang {1} adalah sebuah Aset Barang
-Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Parent {1} tidak dapat buku besar
-Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Parent {1} bukan milik perusahaan: {2}
-Account {0}: Parent account {1} does not exist,Akun {0}: akun Parent {1} tidak ada
-Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai rekening induk
-Account: {0} can only be updated via \ Stock Transactions,Account: {0} hanya dapat diperbarui melalui \ Transaksi Bursa
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
+Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
+Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
+Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
+Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
+Account: {0} can only be updated via \ Stock Transactions,Account: {0} hanya dapat diperbarui melalui \ Transaksi Stok
Accountant,Akuntan
Accounting,Akuntansi
"Accounting Entries can be made against leaf nodes, called","Entri Akuntansi dapat dilakukan terhadap node daun, yang disebut"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Entri Akuntansi beku up to date ini, tak seorang pun bisa melakukan / memodifikasi entri kecuali peran ditentukan di bawah ini."
-Accounting journal entries.,Jurnal akuntansi.
-Accounts,Rekening
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
+Accounting journal entries.,Pencatatan Jurnal akuntansi.
+Accounts,Akun / Rekening
Accounts Browser,Account Browser
-Accounts Frozen Upto,Account Frozen Upto
+Accounts Frozen Upto,Akun dibekukan sampai dengan
Accounts Payable,Hutang
Accounts Receivable,Piutang
-Accounts Settings,Account Settings
+Accounts Settings,Pengaturan Akun
Active,Aktif
-Active: Will extract emails from ,
+Active: Will extract emails from ,Aktif: Akan mengambil email dari
Activity,Aktivitas
Activity Log,Log Aktivitas
Activity Log:,Log Aktivitas:
Activity Type,Jenis Kegiatan
Actual,Aktual
-Actual Budget,Realisasi Anggaran
-Actual Completion Date,Realisasi Tanggal Penyelesaian
-Actual Date,Realisasi Tanggal
-Actual End Date,Realisasi Tanggal Akhir
-Actual Invoice Date,Sebenarnya Faktur Tanggal
-Actual Posting Date,Sebenarnya Posting Tanggal
-Actual Qty,Realisasi Qty
-Actual Qty (at source/target),Aktual Qty (di sumber / target)
-Actual Qty After Transaction,Realisasi Qty Setelah Transaksi
-Actual Qty: Quantity available in the warehouse.,Jumlah yang sebenarnya: Kuantitas yang tersedia di gudang.
-Actual Quantity,Realisasi Kuantitas
-Actual Start Date,Aktual Tanggal Mulai
+Actual Budget,Anggaran Aktual
+Actual Completion Date,Tanggal Penyelesaian Aktual
+Actual Date,Tanggal Aktual
+Actual End Date,Tanggal Akhir Aktual
+Actual Invoice Date,Tanggal Faktur Aktual
+Actual Posting Date,Tanggal Posting Aktual
+Actual Qty,Jumlah Aktual
+Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
+Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
+Actual Qty: Quantity available in the warehouse.,Jumlah Aktual: Kuantitas yang tersedia di gudang.
+Actual Quantity,Kuantitas Aktual
+Actual Start Date,Tanggal Mulai Aktual
Add,Tambahkan
Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
Add Child,Tambah Anak
-Add Serial No,Tambahkan Serial No
+Add Serial No,Tambahkan Nomor Serial
Add Taxes,Tambahkan Pajak
Add Taxes and Charges,Tambahkan Pajak dan Biaya
-Add or Deduct,Tambah atau Dikurangi
-Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur anggaran tahunan Accounts.
-Add to Cart,Add to Cart
+Add or Deduct,Penambahan atau Pengurangan
+Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan.
+Add to Cart,Tambahkan ke Keranjang Belanja
Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
Add/Remove Recipients,Tambah / Hapus Penerima
Address,Alamat
-Address & Contact,Alamat Kontak
+Address & Contact,Alamat & Kontak
Address & Contacts,Alamat & Kontak
-Address Desc,Alamat Penj
+Address Desc,Deskripsi Alamat
Address Details,Alamat Detail
Address HTML,Alamat HTML
Address Line 1,Alamat Baris 1
Address Line 2,Alamat Baris 2
Address Template,Template Alamat
Address Title,Alamat Judul
-Address Title is mandatory.,Alamat Judul adalah wajib.
-Address Type,Alamat Type
+Address Title is mandatory.,"Wajib masukan Judul Alamat.
+"
+Address Type,Tipe Alamat
Address master.,Alamat utama.
Administrative Expenses,Beban Administrasi
Administrative Officer,Petugas Administrasi
-Advance Amount,Jumlah muka
+Advance Amount,Jumlah Uang Muka
Advance amount,Jumlah muka
Advances,Uang Muka
Advertisement,iklan
Advertising,Pengiklanan
Aerospace,Aerospace
-After Sale Installations,Setelah Sale Instalasi
+After Sale Installations,Pemasangan setelah Penjualan
Against,Terhadap
-Against Account,Terhadap Rekening
-Against Bill {0} dated {1},Melawan Bill {0} tanggal {1}
-Against Docname,Melawan Docname
+Against Account,Terhadap Akun
+Against Bill {0} dated {1},Terhadap Bill {0} tanggal {1}
+Against Docname,Terhadap Docname
Against Doctype,Terhadap Doctype
-Against Document Detail No,Terhadap Dokumen Detil ada
-Against Document No,Melawan Dokumen Tidak
-Against Expense Account,Terhadap Beban Akun
-Against Income Account,Terhadap Akun Penghasilan
-Against Journal Voucher,Melawan Journal Voucher
-Against Journal Voucher {0} does not have any unmatched {1} entry,Terhadap Journal Voucher {0} tidak memiliki tertandingi {1} entri
-Against Purchase Invoice,Terhadap Purchase Invoice
+Against Document Detail No,Terhadap Detail Dokumen No.
+Against Document No,"Melawan Dokumen No.
+"
+Against Expense Account,Terhadap Akun Biaya
+Against Income Account,Terhadap Akun Pendapatan
+Against Journal Voucher,Terhadap Voucher Journal
+Against Journal Voucher {0} does not have any unmatched {1} entry,Terhadap Journal Voucher {0} tidak memiliki {1} perbedaan pencatatan
+Against Purchase Invoice,Terhadap Faktur Pembelian
Against Sales Invoice,Terhadap Faktur Penjualan
-Against Sales Order,Terhadap Sales Order
-Against Voucher,Melawan Voucher
-Against Voucher Type,Terhadap Voucher Type
-Ageing Based On,Penuaan Berdasarkan
-Ageing Date is mandatory for opening entry,Penuaan Tanggal adalah wajib untuk membuka entri
+Against Sales Order,Terhadap Order Penjualan
+Against Voucher,Terhadap Voucher
+Against Voucher Type,Terhadap Tipe Voucher
+Ageing Based On,Umur Berdasarkan
+Ageing Date is mandatory for opening entry,Periodisasi Tanggal adalah wajib untuk membuka entri
Ageing date is mandatory for opening entry,Penuaan saat ini adalah wajib untuk membuka entri
Agent,Agen
Aging Date,Penuaan Tanggal
Aging Date is mandatory for opening entry,Penuaan Tanggal adalah wajib untuk membuka entri
-Agriculture,Agriculture
-Airline,Perusahaan penerbangan
-All Addresses.,Semua Addresses.
+Agriculture,Pertanian
+Airline,Maskapai Penerbangan
+All Addresses.,Semua Alamat
All Contact,Semua Kontak
-All Contacts.,All Contacts.
+All Contacts.,Semua Kontak.
All Customer Contact,Semua Kontak Pelanggan
All Customer Groups,Semua Grup Pelanggan
All Day,Semua Hari
All Employee (Active),Semua Karyawan (Active)
-All Item Groups,Semua Barang Grup
-All Lead (Open),Semua Timbal (Open)
+All Item Groups,Semua Grup Barang/Item
+All Lead (Open),Semua Prospektus (Open)
All Products or Services.,Semua Produk atau Jasa.
-All Sales Partner Contact,Semua Penjualan Partner Kontak
-All Sales Person,Semua Penjualan Orang
-All Supplier Contact,Semua Pemasok Kontak
-All Supplier Types,Semua Jenis Pemasok
-All Territories,Semua Territories
-"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua bidang ekspor terkait seperti mata uang, tingkat konversi, jumlah ekspor, total ekspor dll besar tersedia dalam Pengiriman Catatan, POS, Quotation, Faktur Penjualan, Sales Order dll"
-"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua bidang impor terkait seperti mata uang, tingkat konversi, jumlah impor, impor besar jumlah dll tersedia dalam Penerimaan Pembelian, Supplier Quotation, Purchase Invoice, Purchase Order dll"
-All items have already been invoiced,Semua item telah ditagih
+All Sales Partner Contact,Kontak Semua Partner Penjualan
+All Sales Person,Semua Salesperson
+All Supplier Contact,Kontak semua pemasok
+All Supplier Types,Semua Jenis pemasok
+All Territories,Semua Wilayah
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
+All items have already been invoiced,Semua Barang telah tertagih
All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
-Allocate,Menyediakan
-Allocate leaves for a period.,Mengalokasikan daun untuk suatu periode.
-Allocate leaves for the year.,Mengalokasikan daun untuk tahun ini.
-Allocated Amount,Dialokasikan Jumlah
-Allocated Budget,Anggaran Dialokasikan
+Allocate,Alokasi
+Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
+Allocate leaves for the year.,Alokasi cuti untuk tahun ini.
+Allocated Amount,Jumlah alokasi
+Allocated Budget,Alokasi Anggaran
Allocated amount,Jumlah yang dialokasikan
-Allocated amount can not be negative,Jumlah yang dialokasikan tidak dapat negatif
-Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak bisa lebih besar dari jumlah unadusted
-Allow Bill of Materials,Biarkan Bill of Material
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Biarkan Bill of Material harus 'Ya'. Karena satu atau banyak BOMs aktif hadir untuk item ini
-Allow Children,Biarkan Anak-anak
+Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
+Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
+Allow Bill of Materials,Izinkan untuk Bill of Material
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Izinkan untuk Bill of Material harus 'Ya'. karena ada satu atau lebih BOM aktif untuk item barang ini.
+Allow Children,Izinkan Anak Akun
Allow Dropbox Access,Izinkan Dropbox Access
Allow Google Drive Access,Izinkan Google Drive Access
-Allow Negative Balance,Biarkan Saldo Negatif
+Allow Negative Balance,Izinkan Saldo Negatif
Allow Negative Stock,Izinkan Bursa Negatif
Allow Production Order,Izinkan Pesanan Produksi
Allow User,Izinkan Pengguna
Allow Users,Izinkan Pengguna
-Allow the following users to approve Leave Applications for block days.,Memungkinkan pengguna berikut untuk menyetujui Leave Aplikasi untuk blok hari.
-Allow user to edit Price List Rate in transactions,Memungkinkan pengguna untuk mengedit Daftar Harga Tingkat dalam transaksi
+Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
+Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
Allowance Percent,Penyisihan Persen
Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
@@ -254,8 +256,8 @@
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,Menyetujui Pengguna
Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Jumlah tunggakan
"As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
As per Stock UOM,Per Saham UOM
@@ -284,7 +286,7 @@
Auto Material Request,Auto Material Permintaan
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-meningkatkan Permintaan Material jika kuantitas berjalan di bawah tingkat re-order di gudang
Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Secara otomatis mengekstrak Memimpin dari kotak surat misalnya
Automatically updated via Stock Entry of type Manufacture/Repack,Secara otomatis diperbarui melalui Bursa Masuknya jenis Industri / Repack
Automotive,Ot
@@ -298,33 +300,33 @@
Average Discount,Rata-rata Diskon
Awesome Products,Mengagumkan Produk
Awesome Services,Layanan yang mengagumkan
-BOM Detail No,BOM Detil ada
+BOM Detail No,No. Rincian BOM
BOM Explosion Item,BOM Ledakan Barang
-BOM Item,BOM Barang
-BOM No,BOM ada
-BOM No. for a Finished Good Item,BOM No untuk jadi baik Barang
-BOM Operation,BOM Operasi
-BOM Operations,BOM Operasi
-BOM Replace Tool,BOM Ganti Alat
-BOM number is required for manufactured Item {0} in row {1},Nomor BOM diperlukan untuk diproduksi Barang {0} berturut-turut {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},Nomor BOM tidak diperbolehkan untuk non-manufaktur Barang {0} berturut-turut {1}
-BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak dapat orang tua atau anak dari {2}
+BOM Item,Komponen BOM
+BOM No,No. BOM
+BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
+BOM Operation,BOM Operation
+BOM Operations,BOM Operations
+BOM Replace Tool,BOM Replace Tool
+BOM number is required for manufactured Item {0} in row {1},Nomor BOM diperlukan untuk Barang Produksi {0} berturut-turut {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},Nomor BOM tidak diperbolehkan untuk Barang non-manufaktur {0} berturut-turut {1}
+BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
BOM replaced,BOM diganti
-BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} untuk Item {1} berturut-turut {2} tidak aktif atau tidak disampaikan
-BOM {0} is not active or not submitted,BOM {0} tidak aktif atau tidak disampaikan
-BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} bukan disampaikan atau tidak aktif BOM untuk Item {1}
+BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} untuk Item {1} berturut-turut {2} tidak aktif atau tidak tersubmit
+BOM {0} is not active or not submitted,BOM {0} tidak aktif atau tidak tersubmit
+BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} tidak tersubmit atau BOM tidak aktif untuk Item {1}
Backup Manager,Backup Manager
Backup Right Now,Backup Right Now
Backups will be uploaded to,Backup akan di-upload ke
Balance Qty,Balance Qty
Balance Sheet,Neraca
-Balance Value,Saldo Nilai
+Balance Value,Nilai Saldo
Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
Balance must be,Balance harus
"Balances of Accounts of type ""Bank"" or ""Cash""","Saldo Rekening jenis ""Bank"" atau ""Cash"""
Bank,Bank
-Bank / Cash Account,Bank / Kas Rekening
-Bank A/C No.,Bank A / C No
+Bank / Cash Account,Bank / Rekening Kas
+Bank A/C No.,Rekening Bank No.
Bank Account,Bank Account/Rekening Bank
Bank Account No.,Rekening Bank No
Bank Accounts,Rekening Bank
@@ -332,9 +334,9 @@
Bank Draft,Bank Draft
Bank Name,Nama Bank
Bank Overdraft Account,Cerukan Bank Akun
-Bank Reconciliation,5. Bank Reconciliation (Rekonsiliasi Bank)
-Bank Reconciliation Detail,Rekonsiliasi Bank Detil
-Bank Reconciliation Statement,Pernyataan Bank Rekonsiliasi
+Bank Reconciliation,Rekonsiliasi Bank
+Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
+Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
Bank Voucher,Bank Voucher
Bank/Cash Balance,Bank / Cash Balance
Banking,Perbankan
@@ -344,13 +346,13 @@
Basic,Dasar
Basic Info,Info Dasar
Basic Information,Informasi Dasar
-Basic Rate,Tingkat Dasar
-Basic Rate (Company Currency),Tingkat Dasar (Perusahaan Mata Uang)
-Batch,Sejumlah
+Basic Rate,Harga Dasar
+Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
+Batch,Batch
Batch (lot) of an Item.,Batch (banyak) dari Item.
Batch Finished Date,Batch Selesai Tanggal
Batch ID,Batch ID
-Batch No,Ada Batch
+Batch No,No. Batch
Batch Started Date,Batch Dimulai Tanggal
Batch Time Logs for billing.,Batch Sisa log untuk penagihan.
Batch-Wise Balance History,Batch-Wise Balance Sejarah
@@ -362,53 +364,53 @@
Bill of Material,Bill of Material
Bill of Material to be considered for manufacturing,Bill of Material untuk dipertimbangkan untuk manufaktur
Bill of Materials (BOM),Bill of Material (BOM)
-Billable,Ditagih
+Billable,Dapat ditagih
Billed,Ditagih
-Billed Amount,Ditagih Jumlah
-Billed Amt,Ditagih Amt
+Billed Amount,Jumlah Tagihan
+Billed Amt,Jumlah tagihan
Billing,Penagihan
Billing Address,Alamat Penagihan
-Billing Address Name,Alamat Penagihan Nama
+Billing Address Name,Nama Alamat Penagihan
Billing Status,Status Penagihan
Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
-Bills raised to Customers.,Bills diangkat ke Pelanggan.
-Bin,Bin
+Bills raised to Customers.,Bills diajukan ke Pelanggan.
+Bin,Tong Sampah
Bio,Bio
Biotechnology,Bioteknologi
Birthday,Ulang tahun
-Block Date,Blok Tanggal
-Block Days,Block Hari
-Block leave applications by department.,Memblokir aplikasi cuti oleh departemen.
+Block Date,Blokir Tanggal
+Block Days,Blokir Hari
+Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
Blog Post,Posting Blog
Blog Subscriber,Blog Subscriber
-Blood Group,Kelompok darah
-Both Warehouse must belong to same Company,Kedua Gudang harus milik Perusahaan yang sama
+Blood Group,Golongan darah
+Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
Box,Kotak
Branch,Cabang
Brand,Merek
Brand Name,Merek Nama
Brand master.,Master merek.
Brands,Merek
-Breakdown,Kerusakan
+Breakdown,Rincian
Broadcasting,Penyiaran
-Brokerage,Perdagangan perantara
+Brokerage,Memperantarai
Budget,Anggaran belanja
Budget Allocated,Anggaran Dialokasikan
-Budget Detail,Anggaran Detil
-Budget Details,Rincian Anggaran
+Budget Detail,Rincian Anggaran
+Budget Details,Rincian-rincian Anggaran
Budget Distribution,Distribusi anggaran
-Budget Distribution Detail,Detil Distribusi Anggaran
-Budget Distribution Details,Rincian Distribusi Anggaran
-Budget Variance Report,Varians Anggaran Laporan
-Budget cannot be set for Group Cost Centers,Anggaran tidak dapat ditetapkan untuk Biaya Pusat Grup
+Budget Distribution Detail,Rincian Distribusi Anggaran
+Budget Distribution Details,Rincian-rincian Distribusi Anggaran
+Budget Variance Report,Laporan Perbedaan Anggaran
+Budget cannot be set for Group Cost Centers,Anggaran tidak dapat ditetapkan untuk Cost Centernya Grup
Build Report,Buat Laporan
Bundle items at time of sale.,Bundel item pada saat penjualan.
Business Development Manager,Business Development Manager
Buying,Pembelian
-Buying & Selling,Jual Beli &
-Buying Amount,Membeli Jumlah
-Buying Settings,Membeli Pengaturan
-"Buying must be checked, if Applicable For is selected as {0}","Membeli harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
+Buying & Selling,Pembelian & Penjualan
+Buying Amount,Jumlah Pembelian
+Buying Settings,Setting Pembelian
+"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
C-Form,C-Form
C-Form Applicable,C-Form Berlaku
C-Form Invoice Detail,C-Form Faktur Detil
@@ -422,21 +424,21 @@
CENVAT Service Tax Cess 2,Cenvat Pelayanan Pajak Cess 2
Calculate Based On,Hitung Berbasis On
Calculate Total Score,Hitung Total Skor
-Calendar Events,Kalender Acara
+Calendar Events,Acara
Call,Panggilan
Calls,Panggilan
-Campaign,Kampanye
-Campaign Name,Nama Kampanye
-Campaign Name is required,Nama Kampanye diperlukan
-Campaign Naming By,Kampanye Penamaan Dengan
-Campaign-.####,Kampanye-.# # # #
+Campaign,Promosi
+Campaign Name,Nama Promosi
+Campaign Name is required,Nama Promosi diperlukan
+Campaign Naming By,Penamaan Promosi dengan
+Campaign-.####,Promosi-.# # # #
Can be approved by {0},Dapat disetujui oleh {0}
-"Can not filter based on Account, if grouped by Account","Tidak dapat menyaring berdasarkan Account, jika dikelompokkan berdasarkan Rekening"
-"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat menyaring berdasarkan Voucher Tidak, jika dikelompokkan berdasarkan Voucher"
+"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
+"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
-Cancel Material Visit {0} before cancelling this Customer Issue,Batal Bahan Visit {0} sebelum membatalkan ini Issue Pelanggan
+Cancel Material Visit {0} before cancelling this Customer Issue,Batalkan Kunjungan {0} sebelum membatalkan Keluhan Pelanggan
Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
-Cancelled,Cancelled
+Cancelled,Dibatalkan
Cancelling this Stock Reconciliation will nullify its effect.,Membatalkan ini Stock Rekonsiliasi akan meniadakan efeknya.
Cannot Cancel Opportunity as Quotation Exists,Tidak bisa Batal Peluang sebagai Quotation Exists
Cannot approve leave as you are not authorized to approve leaves on Block Dates,Tidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates
@@ -511,7 +513,7 @@
Clearance Date not mentioned,Izin Tanggal tidak disebutkan
Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Client (Nasabah)
Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
Closed,Tertutup
@@ -841,13 +843,13 @@
Divorced,Bercerai
Do Not Contact,Jangan Hubungi
Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Nama
Doc Type,Doc Type
Document Description,Dokumen Deskripsi
@@ -899,7 +901,7 @@
Email,siska_chute34@yahoo.com
Email Digest,Email Digest
Email Digest Settings,Email Digest Pengaturan
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Email Id
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id di mana pelamar pekerjaan akan mengirimkan email misalnya ""jobs@example.com"""
Email Notifications,Notifikasi Email
@@ -927,7 +929,7 @@
Employee Type,Tipe Karyawan
"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
Employee master.,Master Karyawan.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Catatan karyawan.
Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
@@ -959,7 +961,7 @@
Entertainment & Leisure,Hiburan & Kenyamanan
Entertainment Expenses,Beban Hiburan
Entries,Entri
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Entri tidak diperbolehkan melawan Tahun Anggaran ini jika tahun ditutup.
Equity,Modal
Error: {0} > {1},Kesalahan: {0}> {1}
@@ -1024,7 +1026,7 @@
External,Eksternal
Extract Emails,Ekstrak Email
FCFS Rate,FCFS Tingkat
-Failed: ,
+Failed: ,Failed:
Family Background,Latar Belakang Keluarga
Fax,Fax
Features Setup,Fitur Pengaturan
@@ -1245,7 +1247,7 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
Ignore,Mengabaikan
Ignore Pricing Rule,Abaikan Aturan Harga
-Ignored: ,
+Ignored: ,Ignored:
Image,Gambar
Image View,Citra Tampilan
Implementation Partner,Implementasi Mitra
@@ -1574,7 +1576,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
Major/Optional Subjects,Mayor / Opsional Subjek
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
Make Bank Voucher,Membuat Bank Voucher
Make Credit Note,Membuat Nota Kredit
@@ -1723,7 +1725,7 @@
Net Weight of each Item,Berat Bersih dari setiap Item
Net pay cannot be negative,Gaji bersih yang belum dapat negatif
Never,Tidak Pernah
-New ,
+New ,New
New Account,Akun baru
New Account Name,New Account Name
New BOM,New BOM
@@ -1789,7 +1791,7 @@
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 salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month:
Non Profit,Non Profit
Nos,Nos
Not Active,Tidak Aktif
@@ -2448,8 +2450,8 @@
Rounded Off,Rounded Off
Rounded Total,Rounded Jumlah
Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-Row # ,
-Row # {0}: ,
+Row # ,Row #
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: qty Memerintahkan tidak bisa kurang dari minimum qty pesanan item (didefinisikan dalam master barang).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Row {0}: Akun tidak cocok dengan \ Purchase Invoice Kredit Untuk account
@@ -2751,7 +2753,7 @@
Stock Analytics,Stock Analytics
Stock Assets,Aset saham
Stock Balance,Stock Balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Stock Entri
Stock Entry Detail,Stock Masuk Detil
Stock Expenses,Beban saham
@@ -2797,7 +2799,7 @@
Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
Submitted,Dikirim
Subsidiary,Anak Perusahaan
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,Berhasil Berdamai
Suggestions,Saran
Sunday,Minggu
@@ -2915,7 +2917,7 @@
"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
The first user will become the System Manager (you can change that later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah nanti).
@@ -3002,7 +3004,7 @@
Total Amount,Jumlah Total
Total Amount To Pay,Jumlah Total Untuk Bayar
Total Amount in Words,Jumlah Total Kata
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year:
Total Characters,Jumlah Karakter
Total Claimed Amount,Jumlah Total Diklaim
Total Commission,Jumlah Komisi
@@ -3239,16 +3241,16 @@
Year,Tahun
Year Closed,Tahun Ditutup
Year End Date,Tanggal Akhir Tahun
-Year Name,Tahun Nama
-Year Start Date,Tahun Tanggal Mulai
+Year Name,Nama Tahun
+Year Start Date,Tanggal Mulai Tahun
Year of Passing,Tahun Passing
Yearly,Tahunan
Yes,Ya
You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
-You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai Beku
-You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk catatan ini. Silakan Update 'Status' dan Simpan
-You are the Leave Approver for this record. Please Update the 'Status' and Save,Anda adalah Leave Approver untuk catatan ini. Silakan Update 'Status' dan Simpan
-You can enter any date manually,Anda dapat memasukkan setiap tanggal secara manual
+You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
+You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
+You are the Leave Approver for this record. Please Update the 'Status' and Save,Anda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
+You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
You can enter the minimum quantity of this item to be ordered.,Anda dapat memasukkan jumlah minimum dari item ini yang akan dipesan.
You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
new file mode 100644
index 0000000..332fcd3
--- /dev/null
+++ b/erpnext/translations/is.csv
@@ -0,0 +1,3757 @@
+" (Half Day)"," (Hálfan dag)"
+" and year: "," og ár: "
+""" does not exists",""" er ekki til"
+"% Delivered","% Afhent"
+"% Amount Billed","% Upphæð reikningsfærð"
+"% Billed","% Reikningsfært"
+"% Completed","% Lokið"
+"% Delivered","% Afhent"
+"% Installed","% Uppsett"
+"% Milestones Achieved","% Áföngum náð"
+"% Milestones Completed","% Áföngum lokið"
+"% Received","% Móttekið"
+"% Tasks Completed","% Verkefnum lokið"
+"% of materials billed against this Purchase Order.","% of materials billed against this Purchase Order."
+"% of materials billed against this Sales Order","% of materials billed against this Sales Order"
+"% of materials delivered against this Delivery Note","% of materials delivered against this Delivery Note"
+"% of materials delivered against this Sales Order","% of materials delivered against this Sales Order"
+"% of materials ordered against this Material Request","% of materials ordered against this Material Request"
+"% of materials received against this Purchase Order","% of materials received against this Purchase Order"
+"'Actual Start Date' can not be greater than 'Actual End Date'","'Actual Start Date' can not be greater than 'Actual End Date'"
+"'Based On' and 'Group By' can not be same","'Based On' and 'Group By' can not be same"
+"'Days Since Last Order' must be greater than or equal to zero","'Days Since Last Order' must be greater than or equal to zero"
+"'Entries' cannot be empty","'Entries' cannot be empty"
+"'Expected Start Date' can not be greater than 'Expected End Date'","'Expected Start Date' can not be greater than 'Expected End Date'"
+"'From Date' is required","'Upphafsdagur' er krafist"
+"'From Date' must be after 'To Date'","'Upphafsdagur' verður að vera nýrri en 'Lokadagur'"
+"'Has Serial No' can not be 'Yes' for non-stock item","'Has Serial No' can not be 'Yes' for non-stock item"
+"'Notification Email Addresses' not specified for recurring %s","'Notification Email Addresses' not specified for recurring %s"
+"'Profit and Loss' type account {0} not allowed in Opening Entry","'Profit and Loss' type account {0} not allowed in Opening Entry"
+"'To Case No.' cannot be less than 'From Case No.'","'To Case No.' cannot be less than 'From Case No.'"
+"'To Date' is required","'Lokadagur' er krafist"
+"'Update Stock' for Sales Invoice {0} must be set","'Update Stock' for Sales Invoice {0} must be set"
+"* Will be calculated in the transaction.","* Will be calculated in the transaction."
+"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**","**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**"
+"**Currency** Master","**Currency** Master"
+"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.","**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**."
+"1 Currency = [?] Fraction
+For e.g. 1 USD = 100 Cent","1 Currency = [?] Fraction
+For e.g. 1 USD = 100 Cent"
+"1. To maintain the customer wise item code and to make them searchable based on their code use this option","1. To maintain the customer wise item code and to make them searchable based on their code use this option"
+"90-Above","90-Above"
+"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
+"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>"
+"A Customer Group exists with same name please change the Customer name or rename the Customer Group","A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+"A Customer exists with same name","Viðskiptavinur til með sama nafni"
+"A Lead with this email id should exist","Ábending með kenni netfangs ætti að vera til"
+"A Product or Service","Vara eða þjónusta"
+"A Product or a Service that is bought, sold or kept in stock.","Vara eða þjónustu sem er keypt, seld eða haldið á lager."
+"A Supplier exists with same name","Birgir til með sama nafni"
+"A condition for a Shipping Rule","Skilyrði fyrir reglu vöruflutninga"
+"A logical Warehouse against which stock entries are made.","A logical Warehouse against which stock entries are made."
+"A symbol for this currency. For e.g. $","Tákn fyrir þennan gjaldmiðil. For e.g. $"
+"A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.","Þriðja aðila dreifingaraðili / söluaðili / umboðsaðili umboðslauna / hlutdeildarfélag / endurseljandi sem selur fyrirtækjum vörur fyrir þóknun."
+"A user with ""Expense Approver"" role","A user with ""Expense Approver"" role"
+"AMC Expiry Date","AMC Expiry Date"
+"Abbr","Abbr"
+"Abbreviation cannot have more than 5 characters","Skammstöfun má ekki hafa fleiri en 5 stafi"
+"Above Value","Umfram gildi"
+"Absent","Fjarverandi"
+"Acceptance Criteria","Viðtökuskilyrði"
+"Accepted","Samþykkt"
+"Accepted + Rejected Qty must be equal to Received quantity for Item {0}","Samþykkt + Hafnað magn skulu vera jöfn mótteknu magni fyrir lið {0}"
+"Accepted Quantity","Samþykkt magn"
+"Accepted Warehouse","Samþykkt vörugeymsla"
+"Account","Reikningur"
+"Account Balance","Reikningsstaða"
+"Account Created: {0}","Reikningur stofnaður: {0}"
+"Account Details","Reiknings upplýsingar"
+"Account Group","Reikninga hópur"
+"Account Head","Account Head"
+"Account Name","Reikningsnafn"
+"Account Type","Rekningsgerð"
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+"Account for the warehouse (Perpetual Inventory) will be created under this Account.","Account for the warehouse (Perpetual Inventory) will be created under this Account."
+"Account head {0} created","Account head {0} created"
+"Account must be a balance sheet account","Account must be a balance sheet account"
+"Account with child nodes cannot be converted to ledger","Account with child nodes cannot be converted to ledger"
+"Account with existing transaction can not be converted to group.","Account with existing transaction can not be converted to group."
+"Account with existing transaction can not be deleted","Account with existing transaction can not be deleted"
+"Account with existing transaction cannot be converted to ledger","Account with existing transaction cannot be converted to ledger"
+"Account {0} cannot be a Group","Account {0} cannot be a Group"
+"Account {0} does not belong to Company {1}","Account {0} does not belong to Company {1}"
+"Account {0} does not belong to company: {1}","Account {0} does not belong to company: {1}"
+"Account {0} does not exist","Account {0} does not exist"
+"Account {0} does not exists","Account {0} does not exists"
+"Account {0} has been entered more than once for fiscal year {1}","Account {0} has been entered more than once for fiscal year {1}"
+"Account {0} is frozen","Account {0} is frozen"
+"Account {0} is inactive","Account {0} is inactive"
+"Account {0} is not valid","Account {0} is not valid"
+"Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item","Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item"
+"Account {0}: Parent account {1} can not be a ledger","Account {0}: Parent account {1} can not be a ledger"
+"Account {0}: Parent account {1} does not belong to company: {2}","Account {0}: Parent account {1} does not belong to company: {2}"
+"Account {0}: Parent account {1} does not exist","Account {0}: Parent account {1} does not exist"
+"Account {0}: You can not assign itself as parent account","Account {0}: You can not assign itself as parent account"
+"Account: {0} can only be updated via Stock Transactions","Account: {0} can only be updated via Stock Transactions"
+"Accountant","Bókari"
+"Accounting","Bókhald"
+"Accounting Entries can be made against leaf nodes, called","Accounting Entries can be made against leaf nodes, called"
+"Accounting Entry for Stock","Accounting Entry for Stock"
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting entry frozen up to this date, nobody can do / modify entry except role specified below."
+"Accounting journal entries.","Accounting journal entries."
+"Accounts","Reikningar"
+"Accounts Browser","Accounts Browser"
+"Accounts Frozen Upto","Accounts Frozen Upto"
+"Accounts Manager","Accounts Manager"
+"Accounts Payable","Viðskiptaskuldir"
+"Accounts Receivable","Viðskiptakröfur"
+"Accounts Settings","Accounts Settings"
+"Accounts User","Accounts User"
+"Achieved","Achieved"
+"Active","Virkt"
+"Active: Will extract emails from ","Active: Will extract emails from "
+"Activity","Aðgerðir"
+"Activity Log","Activity Log"
+"Activity Log:","Activity Log:"
+"Activity Type","Activity Type"
+"Actual","Actual"
+"Actual Budget","Actual Budget"
+"Actual Completion Date","Actual Completion Date"
+"Actual Date","Actual Date"
+"Actual End Date","Actual End Date"
+"Actual Invoice Date","Actual Invoice Date"
+"Actual Posting Date","Raundagsetning bókunar"
+"Actual Qty","Raunmagn"
+"Actual Qty (at source/target)","Raunmagn (við upptök/markmið)"
+"Actual Qty After Transaction","Raunmagn eftir færslu"
+"Actual Qty is mandatory","Raunmagn er bindandi"
+"Actual Qty: Quantity available in the warehouse.","Raunmagn: Magn í boði á lager."
+"Actual Quantity","Raunmagn"
+"Actual Start Date","Actual Start Date"
+"Add","Add"
+"Add / Edit Prices","Add / Edit Prices"
+"Add / Edit Taxes and Charges","Add / Edit Taxes and Charges"
+"Add Child","Add Child"
+"Add Serial No","Add Serial No"
+"Add Taxes","Add Taxes"
+"Add or Deduct","Add or Deduct"
+"Add rows to set annual budgets on Accounts.","Add rows to set annual budgets on Accounts."
+"Add to Cart","Add to Cart"
+"Add to calendar on this date","Add to calendar on this date"
+"Add/Remove Recipients","Add/Remove Recipients"
+"Address","Address"
+"Address & Contact","Address & Contact"
+"Address & Contacts","Address & Contacts"
+"Address Desc","Address Desc"
+"Address Details","Address Details"
+"Address HTML","Address HTML"
+"Address Line 1","Address Line 1"
+"Address Line 2","Address Line 2"
+"Address Template","Address Template"
+"Address Title","Address Title"
+"Address Title is mandatory.","Address Title is mandatory."
+"Address Type","Address Type"
+"Address master.","Address master."
+"Administrative Expenses","Stjórnunarkostnaður"
+"Administrative Officer","Administrative Officer"
+"Administrator","Stjórnandi"
+"Advance Amount","Heildarupphæð"
+"Advance Paid","Advance Paid"
+"Advance amount","Advance amount"
+"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}","Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}"
+"Advances","Advances"
+"Advertisement","Advertisement"
+"Advertising","Advertising"
+"Aerospace","Aerospace"
+"After Sale Installations","After Sale Installations"
+"Against","Against"
+"Against Account","Á móti reikning"
+"Against Docname","Á móti nafni skjals"
+"Against Doctype","Á móti gerð skjals"
+"Against Document Detail No","Á móti upplýsinganúmeri skjals"
+"Against Document No","Á móti skjalanúmeri"
+"Against Expense Account","Á móti kostnaðarreikningi"
+"Against Income Account","Á móti tekjureikningi"
+"Against Invoice","Á móti reikningi"
+"Against Invoice Posting Date","Á móti bókunardagsetningu"
+"Against Journal Voucher","Á móti færslu í færslubók"
+"Against Journal Voucher {0} does not have any unmatched {1} entry","Á móti færslu í færslubók {0} hefur ekki samsvarandi {1} færslu"
+"Against Journal Voucher {0} is already adjusted against some other voucher","Á móti færslu í færslubók {0} er þegar tengd við aðra færslu"
+"Against Purchase Invoice","Á móti innkaupareikningi"
+"Against Purchase Order","Á móti innkaupapöntun"
+"Against Sales Invoice","Á móti sölureikningi"
+"Against Sales Order","Á móti sölupöntun"
+"Against Supplier Invoice {0} dated {1}","Á móti reikningi frá birgja {0} dagsettum {1}"
+"Against Voucher","Á móti fylgiskjali"
+"Against Voucher No","Á móti fylgiskjali nr"
+"Against Voucher Type","Á móti gerð fylgiskjals"
+"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher","Á móti gerð fylgiskjals verður að vera eitt af innkaupapöntun, innkaupareikningi eða færslu í færslubók"
+"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher","Á móti gerð fylgiskjals verður að vera eitt af sölupöntun, sölureikningi eða færslu í færslubók"
+"Age","Aldur"
+"Ageing Based On","Ageing Based On"
+"Ageing Date is mandatory for opening entry","Ageing Date is mandatory for opening entry"
+"Ageing date is mandatory for opening entry","Ageing date is mandatory for opening entry"
+"Agent","Umboðsmaður"
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
+
+Note: BOM = Bill of Materials","Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
+
+Note: BOM = Bill of Materials"
+"Aging Date","Aging Date"
+"Aging Date is mandatory for opening entry","Aging Date is mandatory for opening entry"
+"Agriculture","Landbúnaður"
+"Airline","Flugfélag"
+"All","Allt"
+"All Addresses.","Öll heimilisföng."
+"All Contact","Allir tengiliðir"
+"All Contacts.","Allir tengiliðir"
+"All Customer Contact","All Customer Contact"
+"All Customer Groups","All Customer Groups"
+"All Day","Allan daginn"
+"All Employee (Active)","Allir starfsmenn (virkir)"
+"All Item Groups","All Item Groups"
+"All Lead (Open)","Allar ábendingar (opnar)"
+"All Products or Services.","Allar vörur eða þjónusta."
+"All Sales Partner Contact","All Sales Partner Contact"
+"All Sales Person","All Sales Person"
+"All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.","All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets."
+"All Supplier Contact","All Supplier Contact"
+"All Supplier Types","All Supplier Types"
+"All Territories","All Territories"
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc."
+"All items have already been invoiced","Allt hefur nú þegar verið reikningsfært"
+"All these items have already been invoiced","Allt þetta hér hefur nú þegar verið reiknisfært"
+"Allocate","Úthluta"
+"Allocate leaves for a period.","Úthluta fríum á tímabil."
+"Allocate leaves for the year.","Úthluta fríum á árið."
+"Allocated","Úthlutað"
+"Allocated Amount","Úthlutuð fjárhæð"
+"Allocated Budget","Úthlutuð kostnaðaráætlun"
+"Allocated amount","Úthlutuð fjárhæð"
+"Allocated amount can not be negative","Úthlutuð fjárhæð getur ekki verið neikvæð"
+"Allocated amount can not greater than unadusted amount","Allocated amount can not greater than unadusted amount"
+"Allow Bill of Materials","Allow Bill of Materials"
+"Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item","Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item"
+"Allow Children","Allow Children"
+"Allow Dropbox Access","Allow Dropbox Access"
+"Allow Google Drive Access","Allow Google Drive Access"
+"Allow Negative Balance","Allow Negative Balance"
+"Allow Negative Stock","Leyfa neikvæðar birgðir"
+"Allow Production Order","Leyfa framleiðslupöntun"
+"Allow User","Leyfa notanda"
+"Allow Users","Leyfa notendur"
+"Allow the following users to approve Leave Applications for block days.","Allow the following users to approve Leave Applications for block days."
+"Allow user to edit Price List Rate in transactions","Allow user to edit Price List Rate in transactions"
+"Allowance Percent","Allowance Percent"
+"Allowance for over-{0} crossed for Item {1}","Allowance for over-{0} crossed for Item {1}"
+"Allowance for over-{0} crossed for Item {1}.","Allowance for over-{0} crossed for Item {1}."
+"Allowed Role to Edit Entries Before Frozen Date","Allowed Role to Edit Entries Before Frozen Date"
+"Amended From","Amended From"
+"Amount","Upphæð"
+"Amount (Company Currency)","Amount (Company Currency)"
+"Amount Paid","Upphæð greidd"
+"Amount to Bill","Amount to Bill"
+"Amounts not reflected in bank","Amounts not reflected in bank"
+"Amounts not reflected in system","Amounts not reflected in system"
+"Amt","Amt"
+"An Customer exists with same name","Viðskiptavinur til með sama nafni"
+"An Item Group exists with same name, please change the item name or rename the item group","An Item Group exists with same name, please change the item name or rename the item group"
+"An item exists with same name ({0}), please change the item group name or rename the item","An item exists with same name ({0}), please change the item group name or rename the item"
+"Analyst","Greinir"
+"Annual","Árlegur"
+"Another Period Closing Entry {0} has been made after {1}","Another Period Closing Entry {0} has been made after {1}"
+"Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.","Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed."
+"Any other comments, noteworthy effort that should go in the records.","Any other comments, noteworthy effort that should go in the records."
+"Apparel & Accessories","Fatnaður & Aukabúnaður"
+"Applicability","Gildi"
+"Applicable Charges","Gildandi gjöld"
+"Applicable For","Gilda fyrir"
+"Applicable Holiday List","Gildandi listi fyrir fríið"
+"Applicable Territory","Gildandi svæði"
+"Applicable To (Designation)","Applicable To (Designation)"
+"Applicable To (Employee)","Applicable To (Employee)"
+"Applicable To (Role)","Applicable To (Role)"
+"Applicable To (User)","Applicable To (User)"
+"Applicant Name","Nafn umsækjanda"
+"Applicant for a Job","Umsækjandi um vinnu"
+"Applicant for a Job.","Umsækjandi um vinnu."
+"Application of Funds (Assets)","Eignir"
+"Applications for leave.","Umsókn um leyfi."
+"Applies to Company","Gildir um fyrirtæki"
+"Apply / Approve Leaves","Apply / Approve Leaves"
+"Apply On","Apply On"
+"Appraisal","Appraisal"
+"Appraisal Goal","Appraisal Goal"
+"Appraisal Goals","Appraisal Goals"
+"Appraisal Template","Appraisal Template"
+"Appraisal Template Goal","Appraisal Template Goal"
+"Appraisal Template Title","Appraisal Template Title"
+"Appraisal {0} created for Employee {1} in the given date range","Appraisal {0} created for Employee {1} in the given date range"
+"Apprentice","Apprentice"
+"Approval Status","Staða samþykkis"
+"Approval Status must be 'Approved' or 'Rejected'","Staða samþykkis verður að vera 'Samþykkt' eða 'Hafnað'"
+"Approved","Samþykkt"
+"Approver","Samþykkjandi"
+"Approving Role","Approving Role"
+"Approving Role cannot be same as role the rule is Applicable To","Approving Role cannot be same as role the rule is Applicable To"
+"Approving User","Approving User"
+"Approving User cannot be same as user the rule is Applicable To","Approving User cannot be same as user the rule is Applicable To"
+"Are you sure you want to STOP ","Are you sure you want to STOP "
+"Are you sure you want to UNSTOP ","Are you sure you want to UNSTOP "
+"Arrear Amount","Arrear Amount"
+"As Production Order can be made for this item, it must be a stock item.","As Production Order can be made for this item, it must be a stock item."
+"As per Stock UOM","As per Stock UOM"
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'"
+"Asset","Eign"
+"Assistant","Aðstoðarmaður"
+"Associate","Samstarfsmaður"
+"Atleast one of the Selling or Buying must be selected","Atleast one of the Selling or Buying must be selected"
+"Atleast one warehouse is mandatory","Atleast one warehouse is mandatory"
+"Attach Image","Hengja við mynd"
+"Attach Letterhead","Hengja við bréfshausinn"
+"Attach Logo","Hengdu við logo"
+"Attach Your Picture","Hengdu við myndina þína"
+"Attendance","Aðsókn"
+"Attendance Date","Attendance Date"
+"Attendance Details","Attendance Details"
+"Attendance From Date","Attendance From Date"
+"Attendance From Date and Attendance To Date is mandatory","Attendance From Date and Attendance To Date is mandatory"
+"Attendance To Date","Attendance To Date"
+"Attendance can not be marked for future dates","Attendance can not be marked for future dates"
+"Attendance for employee {0} is already marked","Attendance for employee {0} is already marked"
+"Attendance record.","Attendance record."
+"Auditor","Auditor"
+"Authorization Control","Authorization Control"
+"Authorization Rule","Authorization Rule"
+"Auto Accounting For Stock Settings","Auto Accounting For Stock Settings"
+"Auto Material Request","Auto Material Request"
+"Auto-raise Material Request if quantity goes below re-order level in a warehouse","Auto-raise Material Request if quantity goes below re-order level in a warehouse"
+"Automatically compose message on submission of transactions.","Automatically compose message on submission of transactions."
+"Automatically updated via Stock Entry of type Manufacture or Repack","Automatically updated via Stock Entry of type Manufacture or Repack"
+"Automotive","Automotive"
+"Autoreply when a new mail is received","Autoreply when a new mail is received"
+"Available","Available"
+"Available Qty at Warehouse","Available Qty at Warehouse"
+"Available Stock for Packing Items","Available Stock for Packing Items"
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet"
+"Average Age","Average Age"
+"Average Commission Rate","Average Commission Rate"
+"Average Discount","Average Discount"
+"Avg Daily Outgoing","Avg Daily Outgoing"
+"Avg. Buying Rate","Avg. Buying Rate"
+"Awesome Products","Meirihàttar vörur"
+"Awesome Services","Meirihàttar þjónusta"
+"BOM Detail No","BOM Detail No"
+"BOM Explosion Item","BOM Explosion Item"
+"BOM Item","BOM Item"
+"BOM No","BOM No"
+"BOM No. for a Finished Good Item","BOM No. for a Finished Good Item"
+"BOM Operation","BOM Operation"
+"BOM Operations","BOM Operations"
+"BOM Rate","BOM Rate"
+"BOM Replace Tool","BOM Replace Tool"
+"BOM number is required for manufactured Item {0} in row {1}","BOM number is required for manufactured Item {0} in row {1}"
+"BOM number not allowed for non-manufactured Item {0} in row {1}","BOM number not allowed for non-manufactured Item {0} in row {1}"
+"BOM recursion: {0} cannot be parent or child of {2}","BOM recursion: {0} cannot be parent or child of {2}"
+"BOM replaced","BOM replaced"
+"BOM {0} for Item {1} in row {2} is inactive or not submitted","BOM {0} for Item {1} in row {2} is inactive or not submitted"
+"BOM {0} is not active or not submitted","BOM {0} is not active or not submitted"
+"BOM {0} is not submitted or inactive BOM for Item {1}","BOM {0} is not submitted or inactive BOM for Item {1}"
+"Backup Manager","Afritunarstjóri"
+"Backup Right Now","Afrita núna"
+"Backups will be uploaded to","Backups will be uploaded to"
+"Balance","Balance"
+"Balance Qty","Balance Qty"
+"Balance Sheet","Efnahagsreikningur"
+"Balance Value","Balance Value"
+"Balance for Account {0} must always be {1}","Balance for Account {0} must always be {1}"
+"Balance must be","Balance must be"
+"Balances of Accounts of type ""Bank"" or ""Cash""","Balances of Accounts of type ""Bank"" or ""Cash"""
+"Bank","Bank"
+"Bank / Cash Account","Bank / Cash Account"
+"Bank A/C No.","Bank A/C No."
+"Bank Account","Bank Account"
+"Bank Account No.","Bank Account No."
+"Bank Accounts","Bankareikningar"
+"Bank Clearance Summary","Bank Clearance Summary"
+"Bank Draft","Bank Draft"
+"Bank Name","Bank Name"
+"Bank Overdraft Account","Yfirdráttarreikningur"
+"Bank Reconciliation","Bank Reconciliation"
+"Bank Reconciliation Detail","Bank Reconciliation Detail"
+"Bank Reconciliation Statement","Bank Reconciliation Statement"
+"Bank Voucher","Bank Voucher"
+"Bank/Cash Balance","Bank/Cash Balance"
+"Banking","Banking"
+"Barcode","Barcode"
+"Barcode {0} already used in Item {1}","Barcode {0} already used in Item {1}"
+"Based On","Based On"
+"Basic","Basic"
+"Basic Info","Basic Info"
+"Basic Information","Basic Information"
+"Basic Rate","Basic Rate"
+"Basic Rate (Company Currency)","Basic Rate (Company Currency)"
+"Batch","Batch"
+"Batch (lot) of an Item.","Batch (lot) of an Item."
+"Batch Finished Date","Batch Finished Date"
+"Batch ID","Batch ID"
+"Batch No","Batch No"
+"Batch Started Date","Batch Started Date"
+"Batch Time Logs for Billing.","Batch Time Logs for Billing."
+"Batch Time Logs for billing.","Batch Time Logs for billing."
+"Batch-Wise Balance History","Batch-Wise Balance History"
+"Batched for Billing","Batched for Billing"
+"Better Prospects","Better Prospects"
+"Bill Date","Bill Date"
+"Bill No","Bill No"
+"Bill of Material","Bill of Material"
+"Bill of Material to be considered for manufacturing","Bill of Material to be considered for manufacturing"
+"Bill of Materials (BOM)","Bill of Materials (BOM)"
+"Billable","Billable"
+"Billed","Billed"
+"Billed Amount","Billed Amount"
+"Billed Amt","Billed Amt"
+"Billing","Billing"
+"Billing (Sales Invoice)","Billing (Sales Invoice)"
+"Billing Address","Billing Address"
+"Billing Address Name","Billing Address Name"
+"Billing Status","Billing Status"
+"Bills raised by Suppliers.","Bills raised by Suppliers."
+"Bills raised to Customers.","Bills raised to Customers."
+"Bin","Bin"
+"Bio","Bio"
+"Biotechnology","Biotechnology"
+"Birthday","Birthday"
+"Block Date","Block Date"
+"Block Days","Block Days"
+"Block Holidays on important days.","Block Holidays on important days."
+"Block leave applications by department.","Block leave applications by department."
+"Blog Post","Blog Post"
+"Blog Subscriber","Blog Subscriber"
+"Blood Group","Blood Group"
+"Both Warehouse must belong to same Company","Both Warehouse must belong to same Company"
+"Box","Box"
+"Branch","Branch"
+"Brand","Brand"
+"Brand Name","Brand Name"
+"Brand master.","Brand master."
+"Brands","Brands"
+"Breakdown","Breakdown"
+"Broadcasting","Broadcasting"
+"Brokerage","Brokerage"
+"Budget","Budget"
+"Budget Allocated","Budget Allocated"
+"Budget Detail","Budget Detail"
+"Budget Details","Budget Details"
+"Budget Distribution","Budget Distribution"
+"Budget Distribution Detail","Budget Distribution Detail"
+"Budget Distribution Details","Budget Distribution Details"
+"Budget Variance Report","Budget Variance Report"
+"Budget cannot be set for Group Cost Centers","Budget cannot be set for Group Cost Centers"
+"Build Report","Build Report"
+"Bundle items at time of sale.","Bundle items at time of sale."
+"Business Development Manager","Business Development Manager"
+"Buyer of Goods and Services.","Buyer of Goods and Services."
+"Buying","Innkaup"
+"Buying & Selling","Buying & Selling"
+"Buying Amount","Buying Amount"
+"Buying Settings","Buying Settings"
+"Buying must be checked, if Applicable For is selected as {0}","Buying must be checked, if Applicable For is selected as {0}"
+"C-Form","C-Form"
+"C-Form Applicable","C-Form Applicable"
+"C-Form Invoice Detail","C-Form Invoice Detail"
+"C-Form No","C-Form No"
+"C-Form records","C-Form records"
+"CENVAT Capital Goods","CENVAT Capital Goods"
+"CENVAT Edu Cess","CENVAT Edu Cess"
+"CENVAT SHE Cess","CENVAT SHE Cess"
+"CENVAT Service Tax","CENVAT Service Tax"
+"CENVAT Service Tax Cess 1","CENVAT Service Tax Cess 1"
+"CENVAT Service Tax Cess 2","CENVAT Service Tax Cess 2"
+"Calculate Based On","Calculate Based On"
+"Calculate Total Score","Calculate Total Score"
+"Calendar Events","Calendar Events"
+"Call","Call"
+"Calls","Calls"
+"Campaign","Campaign"
+"Campaign Name","Campaign Name"
+"Campaign Name is required","Campaign Name is required"
+"Campaign Naming By","Campaign Naming By"
+"Campaign-.####","Campaign-.####"
+"Can be approved by {0}","Can be approved by {0}"
+"Can not filter based on Account, if grouped by Account","Can not filter based on Account, if grouped by Account"
+"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
+"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'","Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+"Cancel Material Visit {0} before cancelling this Customer Issue","Cancel Material Visit {0} before cancelling this Customer Issue"
+"Cancel Material Visits {0} before cancelling this Maintenance Visit","Cancel Material Visits {0} before cancelling this Maintenance Visit"
+"Cancelled","Hætt við"
+"Cancelling this Stock Reconciliation will nullify its effect.","Cancelling this Stock Reconciliation will nullify its effect."
+"Cannot Cancel Opportunity as Quotation Exists","Cannot Cancel Opportunity as Quotation Exists"
+"Cannot approve leave as you are not authorized to approve leaves on Block Dates","Cannot approve leave as you are not authorized to approve leaves on Block Dates"
+"Cannot cancel because Employee {0} is already approved for {1}","Cannot cancel because Employee {0} is already approved for {1}"
+"Cannot cancel because submitted Stock Entry {0} exists","Cannot cancel because submitted Stock Entry {0} exists"
+"Cannot carry forward {0}","Cannot carry forward {0}"
+"Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.","Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+"Cannot convert Cost Center to ledger as it has child nodes","Cannot convert Cost Center to ledger as it has child nodes"
+"Cannot covert to Group because Master Type or Account Type is selected.","Cannot covert to Group because Master Type or Account Type is selected."
+"Cannot deactive or cancle BOM as it is linked with other BOMs","Cannot deactive or cancle BOM as it is linked with other BOMs"
+"Cannot declare as lost, because Quotation has been made.","Cannot declare as lost, because Quotation has been made."
+"Cannot deduct when category is for 'Valuation' or 'Valuation and Total'","Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Cannot delete Serial No {0} in stock. First remove from stock, then delete."
+"Cannot directly set amount. For 'Actual' charge type, use the rate field","Cannot directly set amount. For 'Actual' charge type, use the rate field"
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings"
+"Cannot produce more Item {0} than Sales Order quantity {1}","Cannot produce more Item {0} than Sales Order quantity {1}"
+"Cannot refer row number greater than or equal to current row number for this Charge type","Cannot refer row number greater than or equal to current row number for this Charge type"
+"Cannot return more than {0} for Item {1}","Cannot return more than {0} for Item {1}"
+"Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row","Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+"Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total","Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total"
+"Cannot set as Lost as Sales Order is made.","Cannot set as Lost as Sales Order is made."
+"Cannot set authorization on basis of Discount for {0}","Cannot set authorization on basis of Discount for {0}"
+"Capacity","Capacity"
+"Capacity Units","Capacity Units"
+"Capital Account","Eigið fé"
+"Capital Equipments","Fjárfestingarvara"
+"Carry Forward","Carry Forward"
+"Carry Forwarded Leaves","Carry Forwarded Leaves"
+"Case No(s) already in use. Try from Case No {0}","Case No(s) already in use. Try from Case No {0}"
+"Case No. cannot be 0","Case No. cannot be 0"
+"Cash","Reiðufé"
+"Cash In Hand","Handbært fé"
+"Cash Voucher","Færsla fyrir reiðufé"
+"Cash or Bank Account is mandatory for making payment entry","Reiðufé eða bankareikningur er nauðsynlegur til að gera greiðslu færslu "
+"Cash/Bank Account","Reiðufé/Bankareikningur"
+"Casual Leave","Óformlegt leyfi"
+"Cell Number","Farsímanúmer"
+"Change Abbreviation","Breyta skammstöfun"
+"Change UOM for an Item.","Breyta mælieiningu (UOM) fyrir hlut."
+"Change the starting / current sequence number of an existing series.","Change the starting / current sequence number of an existing series."
+"Channel Partner","Samstarfsaðili"
+"Charge of type 'Actual' in row {0} cannot be included in Item Rate","Charge of type 'Actual' in row {0} cannot be included in Item Rate"
+"Chargeable","Gjaldfærsluhæfur"
+"Charges are updated in Purchase Receipt against each item","Charges are updated in Purchase Receipt against each item"
+"Charges will be distributed proportionately based on item amount","Charges will be distributed proportionately based on item amount"
+"Charity and Donations","Góðgerðarstarfsemi og gjafir"
+"Chart Name","Chart Name"
+"Chart of Accounts","Bókhaldslykill"
+"Chart of Cost Centers","Chart of Cost Centers"
+"Check how the newsletter looks in an email by sending it to your email.","Check how the newsletter looks in an email by sending it to your email."
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
+"Check if recurring order, uncheck to stop recurring or put proper End Date","Check if recurring order, uncheck to stop recurring or put proper End Date"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
+"Check if you want to send salary slip in mail to each employee while submitting salary slip","Check if you want to send salary slip in mail to each employee while submitting salary slip"
+"Check this if you want to force the user to select a series before saving. There will be no default if you check this.","Check this if you want to force the user to select a series before saving. There will be no default if you check this."
+"Check this if you want to show in website","Check this if you want to show in website"
+"Check this to disallow fractions. (for Nos)","Check this to disallow fractions. (for Nos)"
+"Check this to pull emails from your mailbox","Check this to pull emails from your mailbox"
+"Check to activate","Hakaðu við til að virkja"
+"Check to make Shipping Address","Check to make Shipping Address"
+"Check to make primary address","Hakaðu við til að gera að aðal heimilisfangi"
+"Chemical","Chemical"
+"Cheque","Ávísun"
+"Cheque Date","Dagsetning ávísunar"
+"Cheque Number","Númer ávísunar"
+"Child account exists for this account. You can not delete this account.","Child account exists for this account. Þú getur ekki eytt þessum reikning."
+"City","Borg"
+"City/Town","Borg/Bær"
+"Claim Amount","Kröfuupphæð"
+"Claims for company expense.","Krafa fyrir kostnað."
+"Class / Percentage","Class / Percentage"
+"Classic","Classic"
+"Classification of Customers by region","Flokkun viðskiptavina eftir svæðum"
+"Clear Table","Hreinsa töflu"
+"Clearance Date","Clearance Date"
+"Clearance Date not mentioned","Clearance Date not mentioned"
+"Clearance date cannot be before check date in row {0}","Clearance date cannot be before check date in row {0}"
+"Click on 'Make Sales Invoice' button to create a new Sales Invoice.","Click on 'Make Sales Invoice' button to create a new Sales Invoice."
+"Click on a link to get options to expand get options ","Click on a link to get options to expand get options "
+"Client","Client"
+"Close","Loka"
+"Close Balance Sheet and book Profit or Loss.","Loka efnahagsreikningi og bóka hagnað eða tap."
+"Closed","Lokað"
+"Closing (Cr)","Closing (Cr)"
+"Closing (Dr)","Closing (Dr)"
+"Closing Account Head","Closing Account Head"
+"Closing Account {0} must be of type 'Liability'","Closing Account {0} must be of type 'Liability'"
+"Closing Date","Closing Date"
+"Closing Fiscal Year","Closing Fiscal Year"
+"CoA Help","CoA Help"
+"Code","Kóði"
+"Cold Calling","Cold Calling"
+"Color","Litur"
+"Column Break","Dálkaskil"
+"Column Break 1","Column Break 1"
+"Comma separated list of email addresses","Kommu aðgreindur listi af netföngum"
+"Comment","Athugasemd"
+"Comments","Athugasemdir"
+"Commercial","Commercial"
+"Commission","Þóknun"
+"Commission Rate","Hlutfall þóknunar"
+"Commission Rate (%)","Hlutfall þóknunar (%)"
+"Commission on Sales","Söluþóknun"
+"Commission rate cannot be greater than 100","Hlutfall þóknunar getur ekki orðið meira en 100"
+"Communication","Samskipti"
+"Communication HTML","HTML samskipti"
+"Communication History","Samskiptasaga"
+"Communication log.","Samskiptaferli."
+"Communications","Samskipti"
+"Company","Fyrirtæki"
+"Company (not Customer or Supplier) master.","Company (not Customer or Supplier) master."
+"Company Abbreviation","Skammstöfun fyrirtækis"
+"Company Details","Fyrirtækjaupplýsingar"
+"Company Email","Netfang fyrirtækis"
+"Company Email ID not found, hence mail not sent","Company Email ID not found, hence mail not sent"
+"Company Info","Fyrirtækjaupplýsingar"
+"Company Name","Nafn fyrirtækis"
+"Company Settings","Stillingar fyrirtækis"
+"Company is missing in warehouses {0}","Fyrirtæki vantar í vörugeymslu {0}"
+"Company is required","Fyrirtæki er krafist"
+"Company registration numbers for your reference. Example: VAT Registration Numbers etc.","Company registration numbers for your reference. Example: VAT Registration Numbers etc."
+"Company registration numbers for your reference. Tax numbers etc.","Company registration numbers for your reference. Tax numbers etc."
+"Company, Month and Fiscal Year is mandatory","Company, Month and Fiscal Year is mandatory"
+"Compensatory Off","Compensatory Off"
+"Complete","Lokið"
+"Complete Setup","Ljúka uppsetningu"
+"Completed","Lokið"
+"Completed Production Orders","Framleiðslupöntunum sem er lokið"
+"Completed Qty","Magn sem er lokið"
+"Completion Date","Lokadagsetning"
+"Completion Status","Completion Status"
+"Computer","Tölva"
+"Computers","Tölvubúnaður"
+"Confirmation Date","Dagsetning staðfestingar"
+"Confirmed orders from Customers.","Staðfestar pantanir frá viðskiptavinum."
+"Consider Tax or Charge for","Consider Tax or Charge for"
+"Considered as Opening Balance","Considered as Opening Balance"
+"Considered as an Opening Balance","Considered as an Opening Balance"
+"Consultant","Ráðgjafi"
+"Consulting","Ráðgjöf"
+"Consumable","Consumable"
+"Consumable Cost","Consumable Cost"
+"Consumable cost per hour","Consumable cost per hour"
+"Consumed","Consumed"
+"Consumed Amount","Consumed Amount"
+"Consumed Qty","Consumed Qty"
+"Consumer Products","Neytandavörur"
+"Contact","Tengiliður"
+"Contact Control","Stjórnun tengiliðar"
+"Contact Desc","Contact Desc"
+"Contact Details","Upplýsingar um tengilið"
+"Contact Email","Tengiliður neffang"
+"Contact HTML","Contact HTML"
+"Contact Info","Upplýsingar um tengilið"
+"Contact Mobile No","Farsímanúmer tengiliðs"
+"Contact Name","NAfn tengiliðs"
+"Contact No.","Nr tengiliðs."
+"Contact Person","Tengiliður"
+"Contact Type","Gerð tengiliðs"
+"Contact master.","Contact master."
+"Contacts","Tengiliðir"
+"Content","Innihald"
+"Content Type","Gerð innihalds"
+"Contra Voucher","Samningsfærsla"
+"Contract","Samningur"
+"Contract End Date","Lokadagur samnings"
+"Contract End Date must be greater than Date of Joining","Lokadagur samnings verður að vera nýrri en dagsetning skráningar"
+"Contribution %","Framlag %"
+"Contribution (%)","Framlag (%)"
+"Contribution Amount","Upphæð framlags"
+"Contribution to Net Total","Framlag til samtals nettó"
+"Conversion Factor","Umreiknistuðull"
+"Conversion Factor is required","Umreiknistuðuls er krafist"
+"Conversion factor cannot be in fractions","Umreiknistuðull getur ekki verið í broti"
+"Conversion factor for default Unit of Measure must be 1 in row {0}","Conversion factor for default Unit of Measure must be 1 in row {0}"
+"Conversion rate cannot be 0 or 1","Conversion rate cannot be 0 or 1"
+"Convert to Group","Convert to Group"
+"Convert to Ledger","Convert to Ledger"
+"Converted","Converted"
+"Copy From Item Group","Copy From Item Group"
+"Cosmetics","Cosmetics"
+"Cost Center","Cost Center"
+"Cost Center Details","Cost Center Details"
+"Cost Center For Item with Item Code '","Cost Center For Item with Item Code '"
+"Cost Center Name","Cost Center Name"
+"Cost Center is required for 'Profit and Loss' account {0}","Cost Center is required for 'Profit and Loss' account {0}"
+"Cost Center is required in row {0} in Taxes table for type {1}","Cost Center is required in row {0} in Taxes table for type {1}"
+"Cost Center with existing transactions can not be converted to group","Cost Center with existing transactions can not be converted to group"
+"Cost Center with existing transactions can not be converted to ledger","Cost Center with existing transactions can not be converted to ledger"
+"Cost Center {0} does not belong to Company {1}","Cost Center {0} does not belong to Company {1}"
+"Cost of Delivered Items","Cost of Delivered Items"
+"Cost of Goods Sold","Kostnaðarverð seldra vara"
+"Cost of Issued Items","Cost of Issued Items"
+"Cost of Purchased Items","Cost of Purchased Items"
+"Costing","Costing"
+"Country","Land"
+"Country Name","Nafn lands"
+"Country wise default Address Templates","Sjálfgefið landstengt heimilisfangasnið"
+"Country, Timezone and Currency","Land, tímabelti og Gjaldmiðill"
+"Cr","Cr"
+"Create Bank Voucher for the total salary paid for the above selected criteria","Stofna færslu í banka fyrir greidd heildarlaun með völdum viðmiðum að ofan"
+"Create Customer","Stofna viðskiptavin"
+"Create Material Requests","Create Material Requests"
+"Create New","Create New"
+"Create Opportunity","Create Opportunity"
+"Create Payment Entries against Orders or Invoices.","Create Payment Entries against Orders or Invoices."
+"Create Production Orders","Create Production Orders"
+"Create Quotation","Create Quotation"
+"Create Receiver List","Create Receiver List"
+"Create Salary Slip","Create Salary Slip"
+"Create Stock Ledger Entries when you submit a Sales Invoice","Create Stock Ledger Entries when you submit a Sales Invoice"
+"Create and Send Newsletters","Create and Send Newsletters"
+"Create and manage daily, weekly and monthly email digests.","Create and manage daily, weekly and monthly email digests."
+"Create rules to restrict transactions based on values.","Create rules to restrict transactions based on values."
+"Created By","Stofnað af"
+"Creates salary slip for above mentioned criteria.","Creates salary slip for above mentioned criteria."
+"Creation Date","Creation Date"
+"Creation Document No","Creation Document No"
+"Creation Document Type","Creation Document Type"
+"Creation Time","Creation Time"
+"Credentials","Credentials"
+"Credit","Credit"
+"Credit Amt","Credit Amt"
+"Credit Card","Credit Card"
+"Credit Card Voucher","Credit Card Voucher"
+"Credit Controller","Credit Controller"
+"Credit Days","Credit Days"
+"Credit Limit","Credit Limit"
+"Credit Note","Credit Note"
+"Credit To","Credit To"
+"Cross Listing of Item in multiple groups","Cross Listing of Item in multiple groups"
+"Currency","Currency"
+"Currency Exchange","Currency Exchange"
+"Currency Name","Currency Name"
+"Currency Settings","Currency Settings"
+"Currency and Price List","Currency and Price List"
+"Currency exchange rate master.","Currency exchange rate master."
+"Current Address","Current Address"
+"Current Address Is","Current Address Is"
+"Current Assets","Veltufjármunir"
+"Current BOM","Current BOM"
+"Current BOM and New BOM can not be same","Current BOM and New BOM can not be same"
+"Current Fiscal Year","Current Fiscal Year"
+"Current Liabilities","Skammtímaskuldir"
+"Current Stock","Núverandi birgðir"
+"Current Stock UOM","Current Stock UOM"
+"Current Value","Current Value"
+"Custom","Custom"
+"Custom Autoreply Message","Custom Autoreply Message"
+"Custom Message","Custom Message"
+"Customer","Viðskiptavinur"
+"Customer (Receivable) Account","Viðskiptavinur (kröfu) reikningur"
+"Customer / Item Name","Viðskiptavinur / Nafn hlutar"
+"Customer / Lead Address","Viðskiptavinur / Heimilisfang ábendingar"
+"Customer / Lead Name","Viðskiptavinur / Nafn ábendingar"
+"Customer > Customer Group > Territory","Viðskiptavinur > Viðskiptavinaflokkur > Svæði"
+"Customer Account","Viðskiptareikningur"
+"Customer Account Head","Customer Account Head"
+"Customer Acquisition and Loyalty","Customer Acquisition and Loyalty"
+"Customer Address","Customer Address"
+"Customer Addresses And Contacts","Customer Addresses And Contacts"
+"Customer Addresses and Contacts","Customer Addresses and Contacts"
+"Customer Code","Customer Code"
+"Customer Codes","Customer Codes"
+"Customer Details","Customer Details"
+"Customer Feedback","Customer Feedback"
+"Customer Group","Customer Group"
+"Customer Group / Customer","Customer Group / Customer"
+"Customer Group Name","Customer Group Name"
+"Customer Id","Customer Id"
+"Customer Intro","Customer Intro"
+"Customer Issue","Customer Issue"
+"Customer Issue against Serial No.","Customer Issue against Serial No."
+"Customer Name","Customer Name"
+"Customer Naming By","Customer Naming By"
+"Customer Service","Customer Service"
+"Customer database.","Customer database."
+"Customer is required","Customer is required"
+"Customer master.","Customer master."
+"Customer required for 'Customerwise Discount'","Customer required for 'Customerwise Discount'"
+"Customer {0} does not belong to project {1}","Customer {0} does not belong to project {1}"
+"Customer {0} does not exist","Customer {0} does not exist"
+"Customer's Item Code","Customer's Item Code"
+"Customer's Purchase Order Date","Customer's Purchase Order Date"
+"Customer's Purchase Order No","Customer's Purchase Order No"
+"Customer's Purchase Order Number","Customer's Purchase Order Number"
+"Customer's Vendor","Customer's Vendor"
+"Customers Not Buying Since Long Time","Customers Not Buying Since Long Time"
+"Customers Not Buying Since Long Time ","Customers Not Buying Since Long Time "
+"Customerwise Discount","Customerwise Discount"
+"Customize"," Sérsníða"
+"Customize the Notification","Sérsníða tilkynninguna"
+"Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.","Aðlaga inngangs texta sem fer sem hluti af tölvupóstinum. Hver viðskipti eru með sérstakan inngangs texta."
+"DN Detail","DN Detail"
+"Daily","Daglega"
+"Daily Time Log Summary","Daily Time Log Summary"
+"Database Folder ID","Database Folder ID"
+"Database of potential customers.","Database of potential customers."
+"Date","Dagsetning"
+"Date Format","Dagsetningarsnið"
+"Date Of Retirement","Dagsetning starfsloka"
+"Date Of Retirement must be greater than Date of Joining","Dagsetning starfsloka verður að vera nýrri en dagsetning skráningar"
+"Date is repeated","Dagsetningin er endurtekin"
+"Date of Birth","Fæðingardagur"
+"Date of Issue","Date of Issue"
+"Date of Joining","Dagsetning skráningar"
+"Date of Joining must be greater than Date of Birth","Dagsetning skráningar verður að vera nýrri en fæðingardagur"
+"Date on which lorry started from supplier warehouse","Þann dag sem vöruflutningabifreið byrjaði frá vörugeymslu birgja"
+"Date on which lorry started from your warehouse","Þann dag sem vöruflutningabifreið byrjaði frá eigin vörugeymslu"
+"Dates","Dagsetningar"
+"Days Since Last Order","Dagar frá síðustu pöntun"
+"Days for which Holidays are blocked for this department.","Dagar sem frídagar eru lokaðir fyrir þessa deild."
+"Dealer","Söluaðili"
+"Debit","Debet"
+"Debit Amt","Debet upphæð"
+"Debit Note","Debit Note"
+"Debit To","Debet á"
+"Debit and Credit not equal for this voucher. Difference is {0}.","Debet og kredit eru ekki jöfn fyrir þetta fylgiskjal. Mismunurinn er {0}."
+"Deduct","Draga frá"
+"Deduction","Frádráttur"
+"Deduction Type","Gerð frádráttar"
+"Deduction1","Frádráttur1"
+"Deductions","Frádrættir"
+"Default","Sjálfgefið"
+"Default Account","Sjálfgefinn reikningur"
+"Default Address Template cannot be deleted","Sjálfgefið heimilisfangasnið er ekki hægt að eyða"
+"Default Amount","Sjálfgefin upphæð"
+"Default BOM","Sjálfgefinn efnislisti"
+"Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.","Sjálfgefinn banki / Sjóðreikningur verður sjálfkrafa uppfærður í verslunarkerfi (POS) reikning þegar þessi háttur er valinn."
+"Default Bank Account","Sjálfgefinn bankareikningur"
+"Default Buying Cost Center","Default Buying Cost Center"
+"Default Buying Price List","Sjálfgefinn innkaupaverðlisti"
+"Default Cash Account","Sjálfgefinn sjóðreikningur"
+"Default Company","Sjálfgefið fyrirtæki"
+"Default Cost Center","Default Cost Center"
+"Default Currency","Sjálfgefinn gjaldmiðill"
+"Default Customer Group","Sjálfgefinn viðskiptavinaflokkur"
+"Default Expense Account","Sjálfgefinn kostnaðarreikningur"
+"Default Income Account","Sjálfgefinn tekjureikningur"
+"Default Item Group","Default Item Group"
+"Default Price List","Sjálfgefinn verðlisti"
+"Default Purchase Account in which cost of the item will be debited.","Default Purchase Account in which cost of the item will be debited."
+"Default Selling Cost Center","Default Selling Cost Center"
+"Default Settings","Sjálfgefnar stillingar"
+"Default Source Warehouse","Sjálfgefið uppruna vörugeymslu"
+"Default Stock UOM","sjálfgefin birgðamælieining"
+"Default Supplier","Sjálfgefinn birgir"
+"Default Supplier Type","Sjálfgefin gerð birgja"
+"Default Target Warehouse","Default Target Warehouse"
+"Default Territory","Sjálfgefið svæði"
+"Default Unit of Measure","Sjálfgefin mælieining"
+"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module."
+"Default Valuation Method","Sjálfgefin verðmatsaðferð"
+"Default Warehouse","Sjálfgefin vörugeymsla"
+"Default Warehouse is mandatory for stock Item.","Default Warehouse is mandatory for stock Item."
+"Default settings for accounting transactions.","Default settings for accounting transactions."
+"Default settings for buying transactions.","Default settings for buying transactions."
+"Default settings for selling transactions.","Default settings for selling transactions."
+"Default settings for stock transactions.","Default settings for stock transactions."
+"Defense","Defense"
+"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>"
+"Del","Eyða"
+"Delete","Eyða"
+"Delete {0} {1}?","Eyða {0} {1}?"
+"Delivered","Afhent"
+"Delivered Amount","Afhent upphæð"
+"Delivered Items To Be Billed","Afhent atriði til innheimtu"
+"Delivered Qty","Afhent magn"
+"Delivered Serial No {0} cannot be deleted","Afhent raðnúmer {0} ekki hægt að eyða"
+"Delivery Date","Afhendingardagsetning"
+"Delivery Details","Afhendingarupplýsingar"
+"Delivery Document No","Nr afhendingarskjals"
+"Delivery Document Type","Gerð afhendingarskjals"
+"Delivery Note","Afhendingarseðill"
+"Delivery Note Item","Atriði á afhendingarseðli"
+"Delivery Note Items","Atriði á afhendingarseðli"
+"Delivery Note Message","Skilaboð á afhendingarseðli"
+"Delivery Note No","Númer afhendingarseðils"
+"Delivery Note Required","Afhendingarseðils krafist"
+"Delivery Note Trends","Afhendingarseðilsþróun"
+"Delivery Note {0} is not submitted","Afheningarseðill {0} er ekki skilað"
+"Delivery Note {0} must not be submitted","Afhendingarseðill {0} má ekki skila"
+"Delivery Note/Sales Invoice","Afhedingarseðill/Sölureikningur"
+"Delivery Notes {0} must be cancelled before cancelling this Sales Order","Afhendingarseðlar {0} verður að fella niður áður en hægt er að fella niður sölupöntunina"
+"Delivery Status","Afhendingarstaða"
+"Delivery Time","Afheningartími"
+"Delivery To","Afhending til"
+"Department","Deild"
+"Department Stores","Stórverslanir"
+"Depends on LWP","Depends on LWP"
+"Depreciation","Afskriftir"
+"Description","Lýsing"
+"Description HTML","HTML lýsing"
+"Description of a Job Opening","Lýsing á lausu starfi"
+"Designation","Merking"
+"Designer","Hönnuður"
+"Detailed Breakup of the totals","Ítarlegar heildarniðurstöður"
+"Details","Upplýsingar"
+"Difference (Dr - Cr)","Mismunur (Dr - Cr)"
+"Difference Account","Difference Account"
+"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry"
+"Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.","Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
+"Direct Expenses","Beinn kostnaður"
+"Direct Income","Beinar tekjur"
+"Disable","Gera óvirkt"
+"Disable Rounded Total","Gera óvirkt rúnnuð alls"
+"Disabled","Óvirkur"
+"Discount","Afsláttur"
+"Discount %","Afsláttur %"
+"Discount %","Afsláttur %"
+"Discount (%)","Afsláttur (%)"
+"Discount Amount","Afsláttarupphæð"
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice"
+"Discount Percentage","Afsláttarprósenta"
+"Discount Percentage can be applied either against a Price List or for all Price List.","Afsláttarprósenta er hægt að nota annaðhvort á verðlista eða fyrir alla verðlista."
+"Discount must be less than 100","Afsláttur verður að vera minni en 100"
+"Discount(%)","Afsláttur(%)"
+"Dispatch","Senda"
+"Display all the individual items delivered with the main items","Display all the individual items delivered with the main items"
+"Distinct unit of an Item","Distinct unit of an Item"
+"Distribution","Dreifing"
+"Distribution Id","Distribution Id"
+"Distribution Name","Dreifingarnafn"
+"Distributor","Dreifingaraðili "
+"Divorced","Fráskilinn"
+"Do Not Contact","Ekki hafa samband"
+"Do not show any symbol like $ etc next to currencies.","Ekki sýna tákn eins og $ o. s. frv. við hliðina á gjaldmiðlum."
+"Do really want to unstop production order: ","Do really want to unstop production order: "
+"Do you really want to STOP ","Viltu örugglega hætta "
+"Do you really want to STOP this Material Request?","Do you really want to STOP this Material Request?"
+"Do you really want to Submit all Salary Slip for month {0} and year {1}","Do you really want to Submit all Salary Slip for month {0} and year {1}"
+"Do you really want to UNSTOP ","Do you really want to UNSTOP "
+"Do you really want to UNSTOP this Material Request?","Do you really want to UNSTOP this Material Request?"
+"Do you really want to stop production order: ","Viltu hætta við framleiðslu pöntun: "
+"Doc Name","Nafn skjals"
+"Doc Type","Gerð skjals"
+"Document Description","Lýsing á skjali"
+"Document Type","Skjalagerð"
+"Documents","Skjöl"
+"Domain","Domain"
+"Don't send Employee Birthday Reminders","Don't send Employee Birthday Reminders"
+"Download Materials Required","Download Materials Required"
+"Download Reconcilation Data","Download Reconcilation Data"
+"Download Template","Sækja snið"
+"Download a report containing all raw materials with their latest inventory status","Download a report containing all raw materials with their latest inventory status"
+"Download the Template, fill appropriate data and attach the modified file.","Download the Template, fill appropriate data and attach the modified file."
+"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records"
+"Dr","Dr"
+"Draft","Draft"
+"Dropbox","Dropbox"
+"Dropbox Access Allowed","Dropbox Access Allowed"
+"Dropbox Access Key","Dropbox Access Key"
+"Dropbox Access Secret","Dropbox Access Secret"
+"Due Date","Due Date"
+"Due Date cannot be after {0}","Due Date cannot be after {0}"
+"Due Date cannot be before Posting Date","Due Date cannot be before Posting Date"
+"Duplicate Entry. Please check Authorization Rule {0}","Duplicate Entry. Please check Authorization Rule {0}"
+"Duplicate Serial No entered for Item {0}","Duplicate Serial No entered for Item {0}"
+"Duplicate entry","Duplicate entry"
+"Duplicate row {0} with same {1}","Duplicate row {0} with same {1}"
+"Duties and Taxes","Virðisaukaskattur"
+"ERPNext Setup","ERPNext uppsetning"
+"Earliest","Earliest"
+"Earnest Money","Fyrirframgreiðslur"
+"Earning","Earning"
+"Earning & Deduction","Earning & Deduction"
+"Earning Type","Earning Type"
+"Earning1","Earning1"
+"Edit","Breyta"
+"Edu. Cess on Excise","Edu. Cess on Excise"
+"Edu. Cess on Service Tax","Edu. Cess on Service Tax"
+"Edu. Cess on TDS","Edu. Cess on TDS"
+"Education","Menntun"
+"Educational Qualification","Menntun og hæfi"
+"Educational Qualification Details","Menntun og hæfisupplýsingar"
+"Eg. smsgateway.com/api/send_sms.cgi","Eg. smsgateway.com/api/send_sms.cgi"
+"Either debit or credit amount is required for {0}","Either debit or credit amount is required for {0}"
+"Either target qty or target amount is mandatory","Either target qty or target amount is mandatory"
+"Either target qty or target amount is mandatory.","Either target qty or target amount is mandatory."
+"Electrical","Electrical"
+"Electricity Cost","Electricity Cost"
+"Electricity cost per hour","Electricity cost per hour"
+"Electronics","Electronics"
+"Email","Tölvupóstur"
+"Email Digest","Samantekt tölvupósts"
+"Email Digest Settings","Stillingar samantekt tölvupósts"
+"Email Digest: ","Samantekt tölvupósts: "
+"Email Id","Netfang"
+"Email Id where a job applicant will email e.g. ""jobs@example.com""","Netfang þar sem atvinnu umsækjandi sendir tölvupóst t.d. ""jobs@example.com"""
+"Email Notifications","Tölvupósts tilkynningar"
+"Email Sent?","Tölvupóstur sendur?"
+"Email Settings for Outgoing and Incoming Emails.","Tölvupósts stillingar fyrir sendan og móttekin tölvupóst."
+"Email id must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
+"Email ids separated by commas.","Netföng aðskilin með kommu."
+"Email settings for jobs email id ""jobs@example.com""","Email settings for jobs email id ""jobs@example.com"""
+"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Email settings to extract Leads from sales email id e.g. ""sales@example.com"""
+"Emergency Contact","Neyðartengiliður"
+"Emergency Contact Details","Upplýsingar um neyðartengilið"
+"Emergency Phone","Neyðarsímanúmer"
+"Employee","Starfsmaður"
+"Employee Birthday","Afmælisdagur starfsmanns"
+"Employee Details","Upplýsingar um starfsmann"
+"Employee Education","Starfsmenntun"
+"Employee External Work History","Employee External Work History"
+"Employee Information","Upplýsingar um starfsmann"
+"Employee Internal Work History","Employee Internal Work History"
+"Employee Internal Work Historys","Employee Internal Work Historys"
+"Employee Leave Approver","Employee Leave Approver"
+"Employee Leave Balance","Employee Leave Balance"
+"Employee Name","Nafn starfsmanns"
+"Employee Number","Númer starfsmanns"
+"Employee Records to be created by","Employee Records to be created by"
+"Employee Settings","Stillingar starfsmanns"
+"Employee Type","Gerð starfsmanns"
+"Employee can not be changed","Ekki hægt að breyta starfsmanni"
+"Employee designation (e.g. CEO, Director etc.).","Employee designation (e.g. CEO, Director etc.)."
+"Employee master.","Employee master."
+"Employee record is created using selected field. ","Employee record is created using selected field. "
+"Employee records.","Stafsmannafærslur."
+"Employee relieved on {0} must be set as 'Left'","Employee relieved on {0} must be set as 'Left'"
+"Employee {0} has already applied for {1} between {2} and {3}","Employee {0} has already applied for {1} between {2} and {3}"
+"Employee {0} is not active or does not exist","Employee {0} is not active or does not exist"
+"Employee {0} was on leave on {1}. Cannot mark attendance.","Employee {0} was on leave on {1}. Cannot mark attendance."
+"Employees Email Id","Employees Email Id"
+"Employment Details","Employment Details"
+"Employment Type","Employment Type"
+"Enable / disable currencies.","Enable / disable currencies."
+"Enabled","Enabled"
+"Encashment Date","Encashment Date"
+"End Date","End Date"
+"End Date can not be less than Start Date","End Date can not be less than Start Date"
+"End date of current invoice's period","End date of current invoice's period"
+"End date of current order's period","End date of current order's period"
+"End of Life","End of Life"
+"Energy","Energy"
+"Engineer","Engineer"
+"Enter Verification Code","Enter Verification Code"
+"Enter campaign name if the source of lead is campaign.","Enter campaign name if the source of lead is campaign."
+"Enter department to which this Contact belongs","Enter department to which this Contact belongs"
+"Enter designation of this Contact","Enter designation of this Contact"
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Enter email id separated by commas, invoice will be mailed automatically on particular date"
+"Enter email id separated by commas, order will be mailed automatically on particular date","Enter email id separated by commas, order will be mailed automatically on particular date"
+"Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.","Enter items and planned qty for which you want to raise production orders or download raw materials for analysis."
+"Enter name of campaign if source of enquiry is campaign","Enter name of campaign if source of enquiry is campaign"
+"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
+"Enter the company name under which Account Head will be created for this Supplier","Enter the company name under which Account Head will be created for this Supplier"
+"Enter url parameter for message","Enter url parameter for message"
+"Enter url parameter for receiver nos","Enter url parameter for receiver nos"
+"Entertainment & Leisure","Entertainment & Leisure"
+"Entertainment Expenses","Risna"
+"Entries","Entries"
+"Entries against ","Entries against "
+"Entries are not allowed against this Fiscal Year if the year is closed.","Entries are not allowed against this Fiscal Year if the year is closed."
+"Equity","Eigið fé"
+"Error: {0} > {1}","Error: {0} > {1}"
+"Estimated Material Cost","Estimated Material Cost"
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
+"Everyone can read","Everyone can read"
+"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+"Exchange Rate","Exchange Rate"
+"Excise Duty 10","Excise Duty 10"
+"Excise Duty 14","Excise Duty 14"
+"Excise Duty 4","Excise Duty 4"
+"Excise Duty 8","Excise Duty 8"
+"Excise Duty @ 10","Excise Duty @ 10"
+"Excise Duty @ 14","Excise Duty @ 14"
+"Excise Duty @ 4","Excise Duty @ 4"
+"Excise Duty @ 8","Excise Duty @ 8"
+"Excise Duty Edu Cess 2","Excise Duty Edu Cess 2"
+"Excise Duty SHE Cess 1","Excise Duty SHE Cess 1"
+"Excise Page Number","Excise Page Number"
+"Excise Voucher","Excise Voucher"
+"Execution","Execution"
+"Executive Search","Executive Search"
+"Exhibition","Exhibition"
+"Existing Customer","Existing Customer"
+"Exit","Exit"
+"Exit Interview Details","Exit Interview Details"
+"Expected","Expected"
+"Expected Completion Date can not be less than Project Start Date","Expected Completion Date can not be less than Project Start Date"
+"Expected Date cannot be before Material Request Date","Expected Date cannot be before Material Request Date"
+"Expected Delivery Date","Expected Delivery Date"
+"Expected Delivery Date cannot be before Purchase Order Date","Expected Delivery Date cannot be before Purchase Order Date"
+"Expected Delivery Date cannot be before Sales Order Date","Expected Delivery Date cannot be before Sales Order Date"
+"Expected End Date","Expected End Date"
+"Expected Start Date","Expected Start Date"
+"Expected balance as per bank","Expected balance as per bank"
+"Expense","Kostnaður"
+"Expense / Difference account ({0}) must be a 'Profit or Loss' account","Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+"Expense Account","Expense Account"
+"Expense Account is mandatory","Expense Account is mandatory"
+"Expense Approver","Expense Approver"
+"Expense Claim","Expense Claim"
+"Expense Claim Approved","Expense Claim Approved"
+"Expense Claim Approved Message","Expense Claim Approved Message"
+"Expense Claim Detail","Expense Claim Detail"
+"Expense Claim Details","Expense Claim Details"
+"Expense Claim Rejected","Expense Claim Rejected"
+"Expense Claim Rejected Message","Expense Claim Rejected Message"
+"Expense Claim Type","Expense Claim Type"
+"Expense Claim has been approved.","Expense Claim has been approved."
+"Expense Claim has been rejected.","Expense Claim has been rejected."
+"Expense Claim is pending approval. Only the Expense Approver can update status.","Expense Claim is pending approval. Only the Expense Approver can update status."
+"Expense Date","Expense Date"
+"Expense Details","Expense Details"
+"Expense Head","Expense Head"
+"Expense account is mandatory for item {0}","Expense account is mandatory for item {0}"
+"Expense or Difference account is mandatory for Item {0} as it impacts overall stock value","Expense or Difference account is mandatory for Item {0} as it impacts overall stock value"
+"Expenses","Rekstrargjöld"
+"Expenses Booked","Bókfærð rekstrargjöld"
+"Expenses Included In Valuation","Kostnaður við birgðamat"
+"Expenses booked for the digest period","Expenses booked for the digest period"
+"Expired","Expired"
+"Expiry","Expiry"
+"Expiry Date","Expiry Date"
+"Exports","Exports"
+"External","External"
+"Extract Emails","Extract Emails"
+"FCFS Rate","FCFS Rate"
+"Failed: ","Failed: "
+"Family Background","Family Background"
+"Fax","Fax"
+"Features Setup","Features Setup"
+"Feed","Feed"
+"Feed Type","Feed Type"
+"Feedback","Feedback"
+"Female","Female"
+"Fetch exploded BOM (including sub-assemblies)","Fetch exploded BOM (including sub-assemblies)"
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Field available in Delivery Note, Quotation, Sales Invoice, Sales Order"
+"Files Folder ID","Files Folder ID"
+"Fill the form and save it","Fill the form and save it"
+"Filter based on customer","Filter based on customer"
+"Filter based on item","Filter based on item"
+"Financial / accounting year.","Financial / accounting year."
+"Financial Analytics","Fjárhagsgreiningar"
+"Financial Chart of Accounts. Imported from file.","Financial Chart of Accounts. Imported from file."
+"Financial Services","Financial Services"
+"Financial Year End Date","Financial Year End Date"
+"Financial Year Start Date","Financial Year Start Date"
+"Finished Goods","Fullunnar vörur"
+"First Name","First Name"
+"First Responded On","First Responded On"
+"Fiscal Year","Fiscal Year"
+"Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}","Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
+"Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.","Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart."
+"Fiscal Year Start Date should not be greater than Fiscal Year End Date","Fiscal Year Start Date should not be greater than Fiscal Year End Date"
+"Fiscal Year {0} not found.","Fiscal Year {0} not found."
+"Fixed Asset","Fastafjármunir"
+"Fixed Assets","Fastafjármunir"
+"Fixed Cycle Cost","Fixed Cycle Cost"
+"Fold","Fold"
+"Follow via Email","Follow via Email"
+"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.","Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items."
+"Food","Food"
+"Food, Beverage & Tobacco","Food, Beverage & Tobacco"
+"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+"For Company","For Company"
+"For Employee","For Employee"
+"For Employee Name","For Employee Name"
+"For Price List","For Price List"
+"For Production","For Production"
+"For Reference Only.","For Reference Only."
+"For Sales Invoice","For Sales Invoice"
+"For Server Side Print Formats","For Server Side Print Formats"
+"For Supplier","For Supplier"
+"For Warehouse","For Warehouse"
+"For Warehouse is required before Submit","For Warehouse is required before Submit"
+"For e.g. 2012, 2012-13","For e.g. 2012, 2012-13"
+"For reference","For reference"
+"For reference only.","For reference only."
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+"For {0}, only credit entries can be linked against another debit entry","For {0}, only credit entries can be linked against another debit entry"
+"For {0}, only debit entries can be linked against another credit entry","For {0}, only debit entries can be linked against another credit entry"
+"Fraction","Fraction"
+"Fraction Units","Fraction Units"
+"Freeze Stock Entries","Freeze Stock Entries"
+"Freeze Stocks Older Than [Days]","Freeze Stocks Older Than [Days]"
+"Freight and Forwarding Charges","Burðargjöld"
+"Friday","Föstudagur"
+"From","Frá"
+"From Bill of Materials","From Bill of Materials"
+"From Company","From Company"
+"From Currency","From Currency"
+"From Currency and To Currency cannot be same","From Currency and To Currency cannot be same"
+"From Customer","From Customer"
+"From Customer Issue","From Customer Issue"
+"From Date","Upphafsdagur"
+"From Date cannot be greater than To Date","Upphfsdagur verður að vera nýrri en lokadagur"
+"From Date must be before To Date","From Date must be before To Date"
+"From Date should be within the Fiscal Year. Assuming From Date = {0}","From Date should be within the Fiscal Year. Assuming From Date = {0}"
+"From Datetime","From Datetime"
+"From Delivery Note","From Delivery Note"
+"From Employee","From Employee"
+"From Lead","From Lead"
+"From Maintenance Schedule","From Maintenance Schedule"
+"From Material Request","From Material Request"
+"From Opportunity","From Opportunity"
+"From Package No.","From Package No."
+"From Purchase Order","From Purchase Order"
+"From Purchase Receipt","From Purchase Receipt"
+"From Quotation","From Quotation"
+"From Sales Order","From Sales Order"
+"From Supplier Quotation","From Supplier Quotation"
+"From Time","From Time"
+"From Value","From Value"
+"From and To dates required","From and To dates required"
+"From value must be less than to value in row {0}","From value must be less than to value in row {0}"
+"Frozen","Frozen"
+"Frozen Accounts Modifier","Frozen Accounts Modifier"
+"Fulfilled","Fulfilled"
+"Full Name","Full Name"
+"Full-time","Full-time"
+"Fully Billed","Fully Billed"
+"Fully Completed","Fully Completed"
+"Fully Delivered","Fully Delivered"
+"Furniture and Fixture","Skrifstofuáhöld"
+"Further accounts can be made under Groups but entries can be made against Ledger","Further accounts can be made under Groups but entries can be made against Ledger"
+"Further accounts can be made under Groups, but entries can be made against Ledger","Further accounts can be made under Groups, but entries can be made against Ledger"
+"Further nodes can be only created under 'Group' type nodes","Further nodes can be only created under 'Group' type nodes"
+"GL Entry","GL Entry"
+"Gantt Chart","Gantt Chart"
+"Gantt chart of all tasks.","Gantt chart of all tasks."
+"Gender","Gender"
+"General","General"
+"General Ledger","Aðalbók"
+"General Settings","General Settings"
+"Generate Description HTML","Generate Description HTML"
+"Generate Material Requests (MRP) and Production Orders.","Generate Material Requests (MRP) and Production Orders."
+"Generate Salary Slips","Generate Salary Slips"
+"Generate Schedule","Generate Schedule"
+"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+"Generates HTML to include selected image in the description","Generates HTML to include selected image in the description"
+"Get Advances Paid","Get Advances Paid"
+"Get Advances Received","Get Advances Received"
+"Get Current Stock","Get Current Stock"
+"Get Items","Get Items"
+"Get Items From Purchase Receipts","Get Items From Purchase Receipts"
+"Get Items From Sales Orders","Get Items From Sales Orders"
+"Get Items from BOM","Get Items from BOM"
+"Get Last Purchase Rate","Get Last Purchase Rate"
+"Get Outstanding Invoices","Get Outstanding Invoices"
+"Get Outstanding Vouchers","Get Outstanding Vouchers"
+"Get Relevant Entries","Get Relevant Entries"
+"Get Sales Orders","Get Sales Orders"
+"Get Specification Details","Get Specification Details"
+"Get Stock and Rate","Get Stock and Rate"
+"Get Template","Get Template"
+"Get Terms and Conditions","Get Terms and Conditions"
+"Get Unreconciled Entries","Get Unreconciled Entries"
+"Get Weekly Off Dates","Get Weekly Off Dates"
+"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos."
+"Global Defaults","Global Defaults"
+"Global POS Setting {0} already created for company {1}","Global POS Setting {0} already created for company {1}"
+"Global Settings","Altækar stillingar"
+"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank"""
+"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate."
+"Goal","Goal"
+"Goals","Goals"
+"Goods received from Suppliers.","Goods received from Suppliers."
+"Google Drive","Google Drive"
+"Google Drive Access Allowed","Google Drive Access Allowed"
+"Government","Government"
+"Graduate","Graduate"
+"Grand Total","Grand Total"
+"Grand Total (Company Currency)","Grand Total (Company Currency)"
+"Grid ""","Grid """
+"Grocery","Grocery"
+"Gross Margin %","Gross Margin %"
+"Gross Margin Value","Gross Margin Value"
+"Gross Pay","Gross Pay"
+"Gross Pay + Arrear Amount +Encashment Amount - Total Deduction","Gross Pay + Arrear Amount +Encashment Amount - Total Deduction"
+"Gross Profit","Heildarhagnaður"
+"Gross Profit %","Heildarhagnaður %"
+"Gross Profit (%)","Heildarhagnaður % (%)"
+"Gross Weight","Heildarþyngd"
+"Gross Weight UOM","Heildarþyngd mælieiningar (UOM)"
+"Group","Group"
+"Group Node","Group Node"
+"Group by Account","Flokka eftir reikningi"
+"Group by Voucher","Flokka eftir fylgiskjali"
+"Group or Ledger","Group or Ledger"
+"Groups","Groups"
+"Guest","Guest"
+"HR Manager","HR Manager"
+"HR Settings","HR Settings"
+"HR User","HR User"
+"HTML / Banner that will show on the top of product list.","HTML / Banner that will show on the top of product list."
+"Half Day","Half Day"
+"Half Yearly","Half Yearly"
+"Half-yearly","Half-yearly"
+"Happy Birthday!","Happy Birthday!"
+"Hardware","Hardware"
+"Has Batch No","Has Batch No"
+"Has Child Node","Has Child Node"
+"Has Serial No","Has Serial No"
+"Head of Marketing and Sales","Head of Marketing and Sales"
+"Header","Header"
+"Heads (or groups) against which Accounting Entries are made and balances are maintained.","Heads (or groups) against which Accounting Entries are made and balances are maintained."
+"Health Care","Health Care"
+"Health Concerns","Health Concerns"
+"Health Details","Health Details"
+"Held On","Held On"
+"Help HTML","Help HTML"
+"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")"
+"Here you can maintain family details like name and occupation of parent, spouse and children","Here you can maintain family details like name and occupation of parent, spouse and children"
+"Here you can maintain height, weight, allergies, medical concerns etc","Here you can maintain height, weight, allergies, medical concerns etc"
+"Hide Currency Symbol","Hide Currency Symbol"
+"High","High"
+"History In Company","History In Company"
+"Hold","Hold"
+"Holiday","Frí"
+"Holiday List","Listi yfir frí"
+"Holiday List Name","Nafn á lista yfir frí"
+"Holiday master.","Holiday master."
+"Holidays","Frídagar"
+"Home","Heim"
+"Host","Host"
+"Host, Email and Password required if emails are to be pulled","Host, Email and Password required if emails are to be pulled"
+"Hour","Klukkustund"
+"Hour Rate","Tímagjald"
+"Hour Rate Labour","Tímagjald vinna"
+"Hours","Klukkustundir"
+"How Pricing Rule is applied?","How Pricing Rule is applied?"
+"How frequently?","Hversu oft?"
+"How should this currency be formatted? If not set, will use system defaults","Hvernig ætti þessi gjaldmiðill að vera sniðinn? Ef ekki sett, mun nota sjálfgefna kerfisstillingu"
+"Human Resources","Mannauður"
+"Identification of the package for the delivery (for print)","Identification of the package for the delivery (for print)"
+"If Income or Expense","If Income or Expense"
+"If Monthly Budget Exceeded","If Monthly Budget Exceeded"
+"If Supplier Part Number exists for given Item, it gets stored here","If Supplier Part Number exists for given Item, it gets stored here"
+"If Yearly Budget Exceeded","If Yearly Budget Exceeded"
+"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day"
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+"If different than customer address","If different than customer address"
+"If disable, 'Rounded Total' field will not be visible in any transaction","If disable, 'Rounded Total' field will not be visible in any transaction"
+"If enabled, the system will post accounting entries for inventory automatically.","If enabled, the system will post accounting entries for inventory automatically."
+"If more than one package of the same type (for print)","If more than one package of the same type (for print)"
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
+"If no change in either Quantity or Valuation Rate, leave the cell blank.","If no change in either Quantity or Valuation Rate, leave the cell blank."
+"If not checked, the list will have to be added to each Department where it has to be applied.","If not checked, the list will have to be added to each Department where it has to be applied."
+"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
+"If specified, send the newsletter using this email address","If specified, send the newsletter using this email address"
+"If the account is frozen, entries are allowed to restricted users.","If the account is frozen, entries are allowed to restricted users."
+"If this Account represents a Customer, Supplier or Employee, set it here.","If this Account represents a Customer, Supplier or Employee, set it here."
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
+"If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt","If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt"
+"If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity","If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity"
+"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below."
+"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below."
+"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page"
+"If you involve in manufacturing activity. Enables Item 'Is Manufactured'","If you involve in manufacturing activity. Enables Item 'Is Manufactured'"
+"Ignore","Ignore"
+"Ignore Pricing Rule","Ignore Pricing Rule"
+"Ignored: ","Ignored: "
+"Image","Image"
+"Image View","Image View"
+"Implementation Partner","Implementation Partner"
+"Import Attendance","Import Attendance"
+"Import Failed!","Innsetning mistókst!"
+"Import Log","Import Log"
+"Import Successful!","Innsetning tókst!"
+"Imports","Imports"
+"In Hours","In Hours"
+"In Process","In Process"
+"In Qty","In Qty"
+"In Stock","In Stock"
+"In Words","In Words"
+"In Words (Company Currency)","In Words (Company Currency)"
+"In Words (Export) will be visible once you save the Delivery Note.","In Words (Export) will be visible once you save the Delivery Note."
+"In Words will be visible once you save the Delivery Note.","In Words will be visible once you save the Delivery Note."
+"In Words will be visible once you save the Purchase Invoice.","In Words will be visible once you save the Purchase Invoice."
+"In Words will be visible once you save the Purchase Order.","In Words will be visible once you save the Purchase Order."
+"In Words will be visible once you save the Purchase Receipt.","In Words will be visible once you save the Purchase Receipt."
+"In Words will be visible once you save the Quotation.","In Words will be visible once you save the Quotation."
+"In Words will be visible once you save the Sales Invoice.","In Words will be visible once you save the Sales Invoice."
+"In Words will be visible once you save the Sales Order.","In Words will be visible once you save the Sales Order."
+"Incentives","Incentives"
+"Include Reconciled Entries","Include Reconciled Entries"
+"Include holidays in Total no. of Working Days","Include holidays in Total no. of Working Days"
+"Income","Tekjur"
+"Income / Expense","Income / Expense"
+"Income Account","Income Account"
+"Income Booked","Income Booked"
+"Income Tax","Income Tax"
+"Income Year to Date","Income Year to Date"
+"Income booked for the digest period","Income booked for the digest period"
+"Incoming","Incoming"
+"Incoming Rate","Incoming Rate"
+"Incoming quality inspection.","Incoming quality inspection."
+"Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.","Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
+"Incorrect or Inactive BOM {0} for Item {1} at row {2}","Incorrect or Inactive BOM {0} for Item {1} at row {2}"
+"Indicates that the package is a part of this delivery (Only Draft)","Indicates that the package is a part of this delivery (Only Draft)"
+"Indirect Expenses","Annar rekstrarkostnaður"
+"Indirect Income","Aðrar tekjur"
+"Individual","Individual"
+"Industry","Industry"
+"Industry Type","Industry Type"
+"Inspected By","Inspected By"
+"Inspection Criteria","Inspection Criteria"
+"Inspection Required","Inspection Required"
+"Inspection Type","Inspection Type"
+"Installation Date","Installation Date"
+"Installation Note","Installation Note"
+"Installation Note Item","Installation Note Item"
+"Installation Note {0} has already been submitted","Installation Note {0} has already been submitted"
+"Installation Status","Installation Status"
+"Installation Time","Installation Time"
+"Installation date cannot be before delivery date for Item {0}","Installation date cannot be before delivery date for Item {0}"
+"Installation record for a Serial No.","Installation record for a Serial No."
+"Installed Qty","Installed Qty"
+"Instructions","Instructions"
+"Interested","Interested"
+"Intern","Intern"
+"Internal","Internal"
+"Internet Publishing","Internet Publishing"
+"Introduction","Introduction"
+"Invalid Barcode","Invalid Barcode"
+"Invalid Barcode or Serial No","Invalid Barcode or Serial No"
+"Invalid Mail Server. Please rectify and try again.","Invalid Mail Server. Please rectify and try again."
+"Invalid Master Name","Invalid Master Name"
+"Invalid User Name or Support Password. Please rectify and try again.","Invalid User Name or Support Password. Please rectify and try again."
+"Invalid quantity specified for item {0}. Quantity should be greater than 0.","Invalid quantity specified for item {0}. Quantity should be greater than 0."
+"Inventory","Inventory"
+"Inventory & Support","Inventory & Support"
+"Investment Banking","Investment Banking"
+"Investments","Fjárfestingar"
+"Invoice","Reikningur"
+"Invoice Date","Dagsetning reiknings"
+"Invoice Details","Reikningsupplýsingar"
+"Invoice No","Reikningsnúmer"
+"Invoice Number","Reikningsnúmer"
+"Invoice Type","Reikningsgerð"
+"Invoice/Journal Voucher Details","Invoice/Journal Voucher Details"
+"Invoiced Amount","Reikningsupphæð"
+"Invoiced Amount (Exculsive Tax)","Reikningsfærð upphæð (án skatts)"
+"Is Active","Er virkur"
+"Is Advance","Is Advance"
+"Is Cancelled","Er frestað"
+"Is Carry Forward","Is Carry Forward"
+"Is Default","Er sjálfgefið"
+"Is Encash","Is Encash"
+"Is Fixed Asset Item","Er fastafjármuna hlutur"
+"Is LWP","Is LWP"
+"Is Opening","Is Opening"
+"Is Opening Entry","Is Opening Entry"
+"Is POS","Is POS"
+"Is Primary Contact","Is Primary Contact"
+"Is Purchase Item","Is Purchase Item"
+"Is Recurring","Is Recurring"
+"Is Sales Item","Is Sales Item"
+"Is Service Item","Is Service Item"
+"Is Stock Item","Is Stock Item"
+"Is Sub Contracted Item","Is Sub Contracted Item"
+"Is Subcontracted","Is Subcontracted"
+"Is this Tax included in Basic Rate?","Is this Tax included in Basic Rate?"
+"Issue","Issue"
+"Issue Date","Issue Date"
+"Issue Details","Issue Details"
+"Issued Items Against Production Order","Issued Items Against Production Order"
+"It can also be used to create opening stock entries and to fix stock value.","It can also be used to create opening stock entries and to fix stock value."
+"Item","Item"
+"Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).","Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master)."
+"Item Advanced","Item Advanced"
+"Item Barcode","Item Barcode"
+"Item Batch Nos","Item Batch Nos"
+"Item Classification","Item Classification"
+"Item Code","Item Code"
+"Item Code > Item Group > Brand","Item Code > Item Group > Brand"
+"Item Code and Warehouse should already exist.","Item Code and Warehouse should already exist."
+"Item Code cannot be changed for Serial No.","Item Code cannot be changed for Serial No."
+"Item Code is mandatory because Item is not automatically numbered","Item Code is mandatory because Item is not automatically numbered"
+"Item Code required at Row No {0}","Item Code required at Row No {0}"
+"Item Customer Detail","Item Customer Detail"
+"Item Description","Item Description"
+"Item Desription","Item Desription"
+"Item Details","Item Details"
+"Item Group","Item Group"
+"Item Group Name","Item Group Name"
+"Item Group Tree","Item Group Tree"
+"Item Group not mentioned in item master for item {0}","Item Group not mentioned in item master for item {0}"
+"Item Groups in Details","Item Groups in Details"
+"Item Image (if not slideshow)","Item Image (if not slideshow)"
+"Item Name","Item Name"
+"Item Naming By","Item Naming By"
+"Item Price","Item Price"
+"Item Prices","Item Prices"
+"Item Quality Inspection Parameter","Item Quality Inspection Parameter"
+"Item Reorder","Item Reorder"
+"Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table","Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table"
+"Item Serial No","Item Serial No"
+"Item Serial Nos","Item Serial Nos"
+"Item Shortage Report","Item Shortage Report"
+"Item Supplier","Item Supplier"
+"Item Supplier Details","Item Supplier Details"
+"Item Tax","Item Tax"
+"Item Tax Amount","Item Tax Amount"
+"Item Tax Rate","Item Tax Rate"
+"Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable","Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
+"Item Tax1","Item Tax1"
+"Item To Manufacture","Item To Manufacture"
+"Item UOM","Item UOM"
+"Item Website Specification","Item Website Specification"
+"Item Website Specifications","Item Website Specifications"
+"Item Wise Tax Detail","Item Wise Tax Detail"
+"Item Wise Tax Detail ","Item Wise Tax Detail "
+"Item is required","Item is required"
+"Item is updated","Item is updated"
+"Item master.","Item master."
+"Item must be a purchase item, as it is present in one or many Active BOMs","Item must be a purchase item, as it is present in one or many Active BOMs"
+"Item must be added using 'Get Items from Purchase Receipts' button","Item must be added using 'Get Items from Purchase Receipts' button"
+"Item or Warehouse for row {0} does not match Material Request","Item or Warehouse for row {0} does not match Material Request"
+"Item table can not be blank","Item table can not be blank"
+"Item to be manufactured or repacked","Item to be manufactured or repacked"
+"Item valuation rate is recalculated considering landed cost voucher amount","Item valuation rate is recalculated considering landed cost voucher amount"
+"Item valuation updated","Item valuation updated"
+"Item will be saved by this name in the data base.","Item will be saved by this name in the data base."
+"Item {0} appears multiple times in Price List {1}","Item {0} appears multiple times in Price List {1}"
+"Item {0} does not exist","Item {0} does not exist"
+"Item {0} does not exist in the system or has expired","Item {0} does not exist in the system or has expired"
+"Item {0} does not exist in {1} {2}","Item {0} does not exist in {1} {2}"
+"Item {0} has already been returned","Item {0} has already been returned"
+"Item {0} has been entered multiple times against same operation","Item {0} has been entered multiple times against same operation"
+"Item {0} has been entered multiple times with same description or date","Item {0} has been entered multiple times with same description or date"
+"Item {0} has been entered multiple times with same description or date or warehouse","Item {0} has been entered multiple times with same description or date or warehouse"
+"Item {0} has been entered twice","Item {0} has been entered twice"
+"Item {0} has reached its end of life on {1}","Item {0} has reached its end of life on {1}"
+"Item {0} ignored since it is not a stock item","Item {0} ignored since it is not a stock item"
+"Item {0} is cancelled","Item {0} is cancelled"
+"Item {0} is not Purchase Item","Item {0} is not Purchase Item"
+"Item {0} is not a serialized Item","Item {0} is not a serialized Item"
+"Item {0} is not a stock Item","Item {0} is not a stock Item"
+"Item {0} is not active or end of life has been reached","Item {0} is not active or end of life has been reached"
+"Item {0} is not setup for Serial Nos. Check Item master","Item {0} is not setup for Serial Nos. Check Item master"
+"Item {0} is not setup for Serial Nos. Column must be blank","Item {0} is not setup for Serial Nos. Column must be blank"
+"Item {0} must be Sales Item","Item {0} must be Sales Item"
+"Item {0} must be Sales or Service Item in {1}","Item {0} must be Sales or Service Item in {1}"
+"Item {0} must be Service Item","Item {0} must be Service Item"
+"Item {0} must be a Purchase Item","Item {0} must be a Purchase Item"
+"Item {0} must be a Sales Item","Item {0} must be a Sales Item"
+"Item {0} must be a Service Item.","Item {0} must be a Service Item."
+"Item {0} must be a Sub-contracted Item","Item {0} must be a Sub-contracted Item"
+"Item {0} must be a stock Item","Item {0} must be a stock Item"
+"Item {0} must be manufactured or sub-contracted","Item {0} must be manufactured or sub-contracted"
+"Item {0} not found","Item {0} not found"
+"Item {0} with Serial No {1} is already installed","Item {0} with Serial No {1} is already installed"
+"Item {0} with same description entered twice","Item {0} with same description entered twice"
+"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected."
+"Item-wise Price List Rate","Item-wise Price List Rate"
+"Item-wise Purchase History","Item-wise Purchase History"
+"Item-wise Purchase Register","Item-wise Purchase Register"
+"Item-wise Sales History","Item-wise Sales History"
+"Item-wise Sales Register","Item-wise Sales Register"
+"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry","Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry"
+"Item: {0} not found in the system","Item: {0} not found in the system"
+"Items","Items"
+"Items To Be Requested","Items To Be Requested"
+"Items required","Items required"
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty"
+"Items which do not exist in Item master can also be entered on customer's request","Items which do not exist in Item master can also be entered on customer's request"
+"Itemwise Discount","Itemwise Discount"
+"Itemwise Recommended Reorder Level","Itemwise Recommended Reorder Level"
+"Job Applicant","Job Applicant"
+"Job Opening","Job Opening"
+"Job Profile","Job Profile"
+"Job Title","Job Title"
+"Job profile, qualifications required etc.","Job profile, qualifications required etc."
+"Jobs Email Settings","Jobs Email Settings"
+"Journal Entries","Journal Entries"
+"Journal Entry","Journal Entry"
+"Journal Voucher","Journal Voucher"
+"Journal Voucher Detail","Journal Voucher Detail"
+"Journal Voucher Detail No","Journal Voucher Detail No"
+"Journal Voucher {0} does not have account {1} or already matched against other voucher","Journal Voucher {0} does not have account {1} or already matched against other voucher"
+"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.","Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well."
+"Journal Vouchers {0} are un-linked","Journal Vouchers {0} are un-linked"
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
+"Keep a track of communication related to this enquiry which will help for future reference.","Keep a track of communication related to this enquiry which will help for future reference."
+"Keep it web friendly 900px (w) by 100px (h)","Keep it web friendly 900px (w) by 100px (h)"
+"Key Performance Area","Key Performance Area"
+"Key Responsibility Area","Key Responsibility Area"
+"Kg","Kg"
+"LR Date","LR Date"
+"LR No","LR No"
+"Label","Label"
+"Landed Cost Help","Landed Cost Help"
+"Landed Cost Item","Landed Cost Item"
+"Landed Cost Purchase Receipt","Landed Cost Purchase Receipt"
+"Landed Cost Taxes and Charges","Landed Cost Taxes and Charges"
+"Landed Cost Voucher","Landed Cost Voucher"
+"Landed Cost Voucher Amount","Landed Cost Voucher Amount"
+"Language","Language"
+"Last Name","Eftirnafn"
+"Last Order Amount","Last Order Amount"
+"Last Purchase Rate","Last Purchase Rate"
+"Last Sales Order Date","Last Sales Order Date"
+"Latest","Latest"
+"Lead","Ábending"
+"Lead Details","Upplýsingar um ábendingu"
+"Lead Id","Kenni ábendingar"
+"Lead Name","Nafn ábendingar"
+"Lead Owner","Eigandi ábendingar"
+"Lead Source","Heimild ábendingarinnar"
+"Lead Status","Staða ábendingarinnar"
+"Lead Time Date","Afgreiðslutími dagsetning"
+"Lead Time Days","Afgreiðslutími dagar"
+"Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.","Afgreiðslutími dagar er fjöldi daga þangað til þessi hlutur er væntalegur í vöruhúsið. This days is fetched in Material Request when you select this item."
+"Lead Type","Gerð ábendingar"
+"Lead must be set if Opportunity is made from Lead","Ábending verður að vera stillt ef tækifæri er stofnað frá ábeningu"
+"Leave Allocation","Leave Allocation"
+"Leave Allocation Tool","Leave Allocation Tool"
+"Leave Application","Leave Application"
+"Leave Approver","Leave Approver"
+"Leave Approvers","Leave Approvers"
+"Leave Balance Before Application","Leave Balance Before Application"
+"Leave Block List","Leave Block List"
+"Leave Block List Allow","Leave Block List Allow"
+"Leave Block List Allowed","Leave Block List Allowed"
+"Leave Block List Date","Leave Block List Date"
+"Leave Block List Dates","Leave Block List Dates"
+"Leave Block List Name","Leave Block List Name"
+"Leave Blocked","Leave Blocked"
+"Leave Control Panel","Leave Control Panel"
+"Leave Encashed?","Leave Encashed?"
+"Leave Encashment Amount","Leave Encashment Amount"
+"Leave Type","Leave Type"
+"Leave Type Name","Leave Type Name"
+"Leave Without Pay","Leave Without Pay"
+"Leave application has been approved.","Leave application has been approved."
+"Leave application has been rejected.","Leave application has been rejected."
+"Leave approver must be one of {0}","Leave approver must be one of {0}"
+"Leave blank if considered for all branches","Leave blank if considered for all branches"
+"Leave blank if considered for all departments","Leave blank if considered for all departments"
+"Leave blank if considered for all designations","Leave blank if considered for all designations"
+"Leave blank if considered for all employee types","Leave blank if considered for all employee types"
+"Leave can be approved by users with Role, ""Leave Approver""","Leave can be approved by users with Role, ""Leave Approver"""
+"Leave of type {0} cannot be longer than {1}","Leave of type {0} cannot be longer than {1}"
+"Leaves Allocated Successfully for {0}","Leaves Allocated Successfully for {0}"
+"Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}","Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}"
+"Leaves must be allocated in multiples of 0.5","Leaves must be allocated in multiples of 0.5"
+"Ledger","Ledger"
+"Ledgers","Ledgers"
+"Left","Vinstri"
+"Legal","Legal"
+"Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.","Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+"Legal Expenses","Lögfræðikostnaður"
+"Letter Head","Bréfshaus"
+"Letter Heads for print templates.","Bréfshaus fyrir sniðmát prentunar."
+"Level","Stig"
+"Lft","Lft"
+"Liability","Skuld"
+"Link","Tengill"
+"List a few of your customers. They could be organizations or individuals.","List a few of your customers. They could be organizations or individuals."
+"List a few of your suppliers. They could be organizations or individuals.","List a few of your suppliers. They could be organizations or individuals."
+"List items that form the package.","List items that form the package."
+"List of users who can edit a particular Note","List of users who can edit a particular Note"
+"List this Item in multiple groups on the website.","List this Item in multiple groups on the website."
+"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."
+"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."
+"Loading...","Hleð inn..."
+"Loans (Liabilities)","Lán (skuldir)"
+"Loans and Advances (Assets)","Fyrirframgreiðslur"
+"Local","Local"
+"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log of Activities performed by users against Tasks that can be used for tracking time, billing."
+"Login","Innskrá"
+"Login with your new User ID","Login with your new User ID"
+"Logo","Logo"
+"Logo and Letter Heads","Logo and Letter Heads"
+"Lost","Lost"
+"Lost Reason","Lost Reason"
+"Low","Lágt"
+"Lower Income","Lower Income"
+"MTN Details","MTN Details"
+"Main","Main"
+"Main Reports","Helstu skýrslur"
+"Maintain Same Rate Throughout Sales Cycle","Maintain Same Rate Throughout Sales Cycle"
+"Maintain same rate throughout purchase cycle","Maintain same rate throughout purchase cycle"
+"Maintenance","Viðhald"
+"Maintenance Date","Viðhalds dagsetning"
+"Maintenance Details","Viðhaldsupplýsingar"
+"Maintenance Manager","Viðhaldsstjóri"
+"Maintenance Schedule","Viðhaldsáætlun"
+"Maintenance Schedule Detail","Upplýsingar um viðhaldsáætlun"
+"Maintenance Schedule Item","Atriði viðhaldsáætlunar"
+"Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'","Viðhaldsáætlunin er ekki búin til fyrir öll atriðin. Vinsamlegast smelltu á 'Búa til áætlun'"
+"Maintenance Schedule {0} exists against {0}","Viðhaldsáætlun {0} er til staðar gegn {0}"
+"Maintenance Schedule {0} must be cancelled before cancelling this Sales Order","Viðhaldsáætlun {0} verður að fella niður áður en hægt er að fella niður sölupöntunina"
+"Maintenance Schedules","Viðhaldsáætlanir"
+"Maintenance Status","Viðhaldsstaða"
+"Maintenance Time","Viðhaldstími"
+"Maintenance Type","Viðhaldsgerð"
+"Maintenance User","Viðhalds notandi"
+"Maintenance Visit","Viðhalds heimsókn"
+"Maintenance Visit Purpose","Maintenance Visit Purpose"
+"Maintenance Visit {0} must be cancelled before cancelling this Sales Order","Maintenance Visit {0} must be cancelled before cancelling this Sales Order"
+"Maintenance start date can not be before delivery date for Serial No {0}","Maintenance start date can not be before delivery date for Serial No {0}"
+"Major/Optional Subjects","Major/Optional Subjects"
+"Make ","Búa til "
+"Make Accounting Entry For Every Stock Movement","Make Accounting Entry For Every Stock Movement"
+"Make Bank Voucher","Make Bank Voucher"
+"Make Credit Note","Make Credit Note"
+"Make Debit Note","Make Debit Note"
+"Make Delivery","Make Delivery"
+"Make Difference Entry","Make Difference Entry"
+"Make Excise Invoice","Make Excise Invoice"
+"Make Installation Note","Make Installation Note"
+"Make Invoice","Make Invoice"
+"Make Journal Voucher","Make Journal Voucher"
+"Make Maint. Schedule","Make Maint. Schedule"
+"Make Maint. Visit","Make Maint. Visit"
+"Make Maintenance Visit","Make Maintenance Visit"
+"Make Packing Slip","Make Packing Slip"
+"Make Payment","Make Payment"
+"Make Payment Entry","Make Payment Entry"
+"Make Purchase Invoice","Make Purchase Invoice"
+"Make Purchase Order","Make Purchase Order"
+"Make Purchase Receipt","Make Purchase Receipt"
+"Make Salary Slip","Make Salary Slip"
+"Make Salary Structure","Make Salary Structure"
+"Make Sales Invoice","Make Sales Invoice"
+"Make Sales Order","Make Sales Order"
+"Make Supplier Quotation","Make Supplier Quotation"
+"Make Time Log Batch","Make Time Log Batch"
+"Make new POS Setting","Make new POS Setting"
+"Male","Karl"
+"Manage Customer Group Tree.","Manage Customer Group Tree."
+"Manage Sales Partners.","Manage Sales Partners."
+"Manage Sales Person Tree.","Manage Sales Person Tree."
+"Manage Territory Tree.","Manage Territory Tree."
+"Manage cost of operations","Manage cost of operations"
+"Management","Management"
+"Manager","Manager"
+"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order."
+"Manufacture","Manufacture"
+"Manufacture against Sales Order","Manufacture against Sales Order"
+"Manufactured Item","Manufactured Item"
+"Manufactured Qty","Manufactured Qty"
+"Manufactured quantity will be updated in this warehouse","Manufactured quantity will be updated in this warehouse"
+"Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}","Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}"
+"Manufacturer","Manufacturer"
+"Manufacturer Part Number","Manufacturer Part Number"
+"Manufacturing","Framleiðsla"
+"Manufacturing Manager","Manufacturing Manager"
+"Manufacturing Quantity","Manufacturing Quantity"
+"Manufacturing Quantity is mandatory","Manufacturing Quantity is mandatory"
+"Manufacturing User","Manufacturing User"
+"Margin","Margin"
+"Marital Status","Marital Status"
+"Market Segment","Market Segment"
+"Marketing","Marketing"
+"Marketing Expenses","Markaðskostnaður"
+"Married","Married"
+"Mass Mailing","Mass Mailing"
+"Master Name","Master Name"
+"Master Name is mandatory if account type is Warehouse","Master Name is mandatory if account type is Warehouse"
+"Master Type","Master Type"
+"Masters","Masters"
+"Match non-linked Invoices and Payments.","Match non-linked Invoices and Payments."
+"Material Issue","Material Issue"
+"Material Manager","Material Manager"
+"Material Master Manager","Material Master Manager"
+"Material Receipt","Material Receipt"
+"Material Request","Material Request"
+"Material Request Detail No","Material Request Detail No"
+"Material Request For Warehouse","Material Request For Warehouse"
+"Material Request Item","Material Request Item"
+"Material Request Items","Material Request Items"
+"Material Request No","Material Request No"
+"Material Request Type","Material Request Type"
+"Material Request of maximum {0} can be made for Item {1} against Sales Order {2}","Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+"Material Request used to make this Stock Entry","Material Request used to make this Stock Entry"
+"Material Request {0} is cancelled or stopped","Material Request {0} is cancelled or stopped"
+"Material Requests for which Supplier Quotations are not created","Material Requests for which Supplier Quotations are not created"
+"Material Requests {0} created","Material Requests {0} created"
+"Material Requirement","Material Requirement"
+"Material Transfer","Material Transfer"
+"Material User","Material User"
+"Materials","Materials"
+"Materials Required (Exploded)","Materials Required (Exploded)"
+"Max 5 characters","Max 5 characters"
+"Max Days Leave Allowed","Max Days Leave Allowed"
+"Max Discount (%)","Max Discount (%)"
+"Max Qty","Max Qty"
+"Max discount allowed for item: {0} is {1}%","Max discount allowed for item: {0} is {1}%"
+"Maximum Amount","Maximum Amount"
+"Maximum {0} rows allowed","Maximum {0} rows allowed"
+"Maxiumm discount for Item {0} is {1}%","Maxiumm discount for Item {0} is {1}%"
+"Medical","Medical"
+"Medium","Medium"
+"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company"
+"Message","Skilaboð"
+"Message Parameter","Færibreyta skilaboða"
+"Message Sent","Skilaboð send"
+"Message updated","Skilaboð uppfærð"
+"Messages","Skilaboð"
+"Messages greater than 160 characters will be split into multiple messages","Skilaboðum með meira en 160 stöfum verður skipt upp í mörg skilaboð"
+"Middle Income","Millitekjur"
+"Milestone","Áfangi"
+"Milestone Date","Dagsetning áfanga"
+"Milestones","Áfangar"
+"Milestones will be added as Events in the Calendar","Áföngum verður bætt við atburði í dagatalinu"
+"Min Order Qty","Lágmarks magn pöntunar"
+"Min Qty","Lágmarks magn"
+"Min Qty can not be greater than Max Qty","Lágmarks magn getur ekki verið meira en hámarks magn"
+"Minimum Amount","Lágmarksfjárhæð"
+"Minimum Inventory Level","Lágmarks birgðastaða"
+"Minimum Order Qty","Lágmarks magn pöntunar"
+"Minute","Mínúta"
+"Misc Details","Ýmsar upplýsingar"
+"Miscellaneous Expenses","Ýmis gjöld"
+"Miscelleneous","Ýmislegt"
+"Mobile No","Farsímanúmer"
+"Mobile No.","Farsímanúmer."
+"Mode of Payment","Greiðsluháttur"
+"Modern","Nýtískulegur"
+"Monday","Mánudagur"
+"Month","Mánuður"
+"Monthly","Mánaðarlega"
+"Monthly Attendance Sheet","Mánaðarlegt mætingarblað"
+"Monthly Earning & Deduction","Mánaðarlegar tekjur & frádráttur"
+"Monthly Salary Register","Mánaðarleg launaskrá"
+"Monthly salary statement.","Mánaðarlegt launayfirlit."
+"More Details","Nánari upplýsingar"
+"More Info","Nánari upplýsingar"
+"Motion Picture & Video","Kvikmynd & myndband"
+"Moving Average","Hlaupandi meðaltal"
+"Moving Average Rate","Hraði hlaupandi meðaltals"
+"Mr","Mr"
+"Ms","Ms"
+"Multiple Item prices.","Multiple Item prices."
+"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}","Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Verð reglur: {0}"
+"Music","Tónlist"
+"Must be Whole Number","Verður að vera heil tala"
+"Name","Nafn"
+"Name and Description","Nafn og lýsing"
+"Name and Employee ID","Nafn og starfsmanna kenni"
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nafn á nýja reikningnum. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master"
+"Name of person or organization that this address belongs to.","Name of person or organization that this address belongs to."
+"Name of the Budget Distribution","Name of the Budget Distribution"
+"Naming Series","Naming Series"
+"Negative Quantity is not allowed","Neikvætt magn er ekki leyft"
+"Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}","Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}"
+"Negative Valuation Rate is not allowed","Negative Valuation Rate is not allowed"
+"Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}","Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}"
+"Net Pay","Net Pay"
+"Net Pay (in words) will be visible once you save the Salary Slip.","Net Pay (in words) will be visible once you save the Salary Slip."
+"Net Profit / Loss","Net Profit / Loss"
+"Net Total","Net Total"
+"Net Total (Company Currency)","Net Total (Company Currency)"
+"Net Weight","Nettó þyngd"
+"Net Weight UOM","Net Weight UOM"
+"Net Weight of each Item","Net Weight of each Item"
+"Net pay cannot be negative","Net pay cannot be negative"
+"Never","Aldrei"
+"New Account","Nýr reikningur"
+"New Account Name","Nýtt reikningsnafn"
+"New BOM","New BOM"
+"New Communications","Ný samskipti"
+"New Company","Nýtt fyrirtæki"
+"New Cost Center","New Cost Center"
+"New Cost Center Name","New Cost Center Name"
+"New Customer Revenue","New Customer Revenue"
+"New Customers","New Customers"
+"New Delivery Notes","New Delivery Notes"
+"New Enquiries","Nýjar fyrirspurnir"
+"New Leads","New Leads"
+"New Leave Application","New Leave Application"
+"New Leaves Allocated","New Leaves Allocated"
+"New Leaves Allocated (In Days)","New Leaves Allocated (In Days)"
+"New Material Requests","New Material Requests"
+"New Projects","Ný verkefni"
+"New Purchase Orders","New Purchase Orders"
+"New Purchase Receipts","New Purchase Receipts"
+"New Quotations","New Quotations"
+"New Sales Orders","New Sales Orders"
+"New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt","New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+"New Stock Entries","New Stock Entries"
+"New Stock UOM","New Stock UOM"
+"New Stock UOM is required","New Stock UOM is required"
+"New Stock UOM must be different from current stock UOM","New Stock UOM must be different from current stock UOM"
+"New Supplier Quotations","New Supplier Quotations"
+"New Support Tickets","New Support Tickets"
+"New UOM must NOT be of type Whole Number","New UOM must NOT be of type Whole Number"
+"New Workplace","New Workplace"
+"New {0}","New {0}"
+"New {0} Name","New {0} Name"
+"New {0}: #{1}","New {0}: #{1}"
+"Newsletter","Fréttabréf"
+"Newsletter Content","Innihald fréttabréfs"
+"Newsletter Status","Staða fréttabréfs"
+"Newsletter has already been sent","Fréttabréf hefur þegar verið sent"
+"Newsletters to contacts, leads.","Newsletters to contacts, leads."
+"Newspaper Publishers","Útgefendur dagblaðs"
+"Next","Næst"
+"Next Contact By","Next Contact By"
+"Next Contact Date","Næsti dagur til að hafa samband"
+"Next Date","Næsti dagur"
+"Next Recurring {0} will be created on {1}","Next Recurring {0} will be created on {1}"
+"Next email will be sent on:","Næsti tölvupóstur verður sendur á:"
+"No","Nei"
+"No Customer Accounts found.","Engir reikningar fyrir viðskiptavin fundust."
+"No Customer or Supplier Accounts found","Engir reikningar fyrir viðskiptavin eða birgja fundust"
+"No Data","Engin gögn"
+"No Item with Barcode {0}","No Item with Barcode {0}"
+"No Item with Serial No {0}","No Item with Serial No {0}"
+"No Items to pack","No Items to pack"
+"No Permission","No Permission"
+"No Production Orders created","No Production Orders created"
+"No Remarks","Engar athugasemdir"
+"No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.","Engir reikningar fyrir birgja fundust. Supplier Accounts are identified based on 'Master Type' value in account record."
+"No Updates For","Engar uppfærslur fyrir"
+"No accounting entries for the following warehouses","Engar bókhaldsfærslur fyrir eftirfarandi vöruhús"
+"No addresses created","Engin heimilisföng stofnuð"
+"No contacts created","Engir tengiliðir stofnaðir"
+"No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.","No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template."
+"No default BOM exists for Item {0}","No default BOM exists for Item {0}"
+"No description given","Engin lýsing gefin"
+"No employee found","Enginn starfsmaður fannst"
+"No employee found!","Enginn starfsmaður fannst!"
+"No of Requested SMS","Fjöldi umbeðinna smáskilaboða (SMS)"
+"No of Sent SMS","Fjöldi sendra smáskilaboða ( SMS)"
+"No of Visits","Fjöldi heimsókna"
+"No permission","Engin réttindi"
+"No permission to use Payment Tool","Engin heimild til að nota greiðslu tól"
+"No record found","Ekkert fannst"
+"No records found in the Invoice table","No records found in the Invoice table"
+"No records found in the Payment table","No records found in the Payment table"
+"No salary slip found for month: ","No salary slip found for month: "
+"Non Profit","Non Profit"
+"Nos","Nos"
+"Not Active","Not Active"
+"Not Applicable","Not Applicable"
+"Not Available","Not Available"
+"Not Billed","Not Billed"
+"Not Delivered","Not Delivered"
+"Not In Stock","Not In Stock"
+"Not Sent","Not Sent"
+"Not Set","Not Set"
+"Not allowed to update stock transactions older than {0}","Not allowed to update stock transactions older than {0}"
+"Not authorized to edit frozen Account {0}","Not authorized to edit frozen Account {0}"
+"Not authroized since {0} exceeds limits","Not authroized since {0} exceeds limits"
+"Not permitted","Not permitted"
+"Note","Note"
+"Note User","Note User"
+"Note is a free page where users can share documents / notes","Note is a free page where users can share documents / notes"
+"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Note: Backups and files are not deleted from Dropbox, you will have to delete them manually."
+"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Note: Backups and files are not deleted from Google Drive, you will have to delete them manually."
+"Note: Due Date exceeds the allowed credit days by {0} day(s)","Note: Due Date exceeds the allowed credit days by {0} day(s)"
+"Note: Email will not be sent to disabled users","Note: Email will not be sent to disabled users"
+"Note: If payment is not made against any reference, make Journal Voucher manually.","Note: If payment is not made against any reference, make Journal Voucher manually."
+"Note: Item {0} entered multiple times","Note: Item {0} entered multiple times"
+"Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified","Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+"Note: Reference Date {0} is after invoice due date {1}","Note: Reference Date {0} is after invoice due date {1}"
+"Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0","Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0"
+"Note: There is not enough leave balance for Leave Type {0}","Note: There is not enough leave balance for Leave Type {0}"
+"Note: This Cost Center is a Group. Cannot make accounting entries against groups.","Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+"Note: {0}","Note: {0}"
+"Notes","Skýringar"
+"Notes:","Skýringar:"
+"Nothing to request","Nothing to request"
+"Notice (days)","Notice (days)"
+"Notification Control","Notification Control"
+"Notification Email Address","Notification Email Address"
+"Notify by Email on creation of automatic Material Request","Notify by Email on creation of automatic Material Request"
+"Number Format","Number Format"
+"Number of Order","Number of Order"
+"Offer Date","Offer Date"
+"Office","Office"
+"Office Equipments","Skrifstofuáhöld og tæki"
+"Office Maintenance Expenses","Viðhald húsnæðis"
+"Office Rent","Húsaleiga"
+"Old Parent","Old Parent"
+"On Net Total","On Net Total"
+"On Previous Row Amount","On Previous Row Amount"
+"On Previous Row Total","On Previous Row Total"
+"Online Auctions","Online Auctions"
+"Only Leave Applications with status 'Approved' can be submitted","Only Leave Applications with status 'Approved' can be submitted"
+"Only Serial Nos with status ""Available"" can be delivered.","Only Serial Nos with status ""Available"" can be delivered."
+"Only leaf nodes are allowed in transaction","Only leaf nodes are allowed in transaction"
+"Only the selected Leave Approver can submit this Leave Application","Only the selected Leave Approver can submit this Leave Application"
+"Open","Open"
+"Open Production Orders","Open Production Orders"
+"Open Tickets","Open Tickets"
+"Opening (Cr)","Opening (Cr)"
+"Opening (Dr)","Opening (Dr)"
+"Opening Date","Opening Date"
+"Opening Entry","Opening Entry"
+"Opening Qty","Opening Qty"
+"Opening Time","Opening Time"
+"Opening for a Job.","Opening for a Job."
+"Operating Cost","Operating Cost"
+"Operation Description","Operation Description"
+"Operation No","Operation No"
+"Operation Time (mins)","Operation Time (mins)"
+"Operation {0} is repeated in Operations Table","Operation {0} is repeated in Operations Table"
+"Operation {0} not present in Operations Table","Operation {0} not present in Operations Table"
+"Operations","Operations"
+"Opportunity","Opportunity"
+"Opportunity Date","Opportunity Date"
+"Opportunity From","Opportunity From"
+"Opportunity Item","Opportunity Item"
+"Opportunity Items","Opportunity Items"
+"Opportunity Lost","Opportunity Lost"
+"Opportunity Type","Opportunity Type"
+"Optional. This setting will be used to filter in various transactions.","Optional. This setting will be used to filter in various transactions."
+"Order Type","Order Type"
+"Order Type must be one of {0}","Order Type must be one of {0}"
+"Ordered","Ordered"
+"Ordered Items To Be Billed","Ordered Items To Be Billed"
+"Ordered Items To Be Delivered","Ordered Items To Be Delivered"
+"Ordered Qty","Ordered Qty"
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ordered Qty: Quantity ordered for purchase, but not received."
+"Ordered Quantity","Ordered Quantity"
+"Orders released for production.","Orders released for production."
+"Organization Name","Organization Name"
+"Organization Profile","Organization Profile"
+"Organization branch master.","Organization branch master."
+"Organization unit (department) master.","Organization unit (department) master."
+"Other","Other"
+"Other Details","Other Details"
+"Others","Others"
+"Out Qty","Out Qty"
+"Out of AMC","Out of AMC"
+"Out of Warranty","Out of Warranty"
+"Outgoing","Outgoing"
+"Outstanding Amount","Outstanding Amount"
+"Outstanding for {0} cannot be less than zero ({1})","Outstanding for {0} cannot be less than zero ({1})"
+"Overdue","Overdue"
+"Overdue: ","Overdue: "
+"Overhead","Overhead"
+"Overheads","Overheads"
+"Overlapping conditions found between:","Overlapping conditions found between:"
+"Overview","Overview"
+"Owned","Owned"
+"Owner","Owner"
+"P L A - Cess Portion","P L A - Cess Portion"
+"PL or BS","PL or BS"
+"PO Date","PO Date"
+"PO No","PO No"
+"POP3 Mail Server","POP3 Mail Server"
+"POP3 Mail Settings","POP3 Mail Settings"
+"POP3 mail server (e.g. pop.gmail.com)","POP3 mail server (e.g. pop.gmail.com)"
+"POP3 server e.g. (pop.gmail.com)","POP3 server e.g. (pop.gmail.com)"
+"POS","Verslunarkerfi"
+"POS Setting","POS Setting"
+"POS Setting required to make POS Entry","POS Setting required to make POS Entry"
+"POS Setting {0} already created for user: {1} and company {2}","POS Setting {0} already created for user: {1} and company {2}"
+"POS View","POS View"
+"PR Detail","PR Detail"
+"Package Item Details","Package Item Details"
+"Package Items","Package Items"
+"Package Weight Details","Package Weight Details"
+"Packed Item","Packed Item"
+"Packed quantity must equal quantity for Item {0} in row {1}","Packed quantity must equal quantity for Item {0} in row {1}"
+"Packing Details","Packing Details"
+"Packing List","Packing List"
+"Packing Slip","Packing Slip"
+"Packing Slip Item","Packing Slip Item"
+"Packing Slip Items","Packing Slip Items"
+"Packing Slip(s) cancelled","Packing Slip(s) cancelled"
+"Page Break","Page Break"
+"Page Name","Page Name"
+"Paid","Paid"
+"Paid Amount","Paid Amount"
+"Paid amount + Write Off Amount can not be greater than Grand Total","Paid amount + Write Off Amount can not be greater than Grand Total"
+"Pair","Pair"
+"Parameter","Parameter"
+"Parent Account","Parent Account"
+"Parent Cost Center","Parent Cost Center"
+"Parent Customer Group","Parent Customer Group"
+"Parent Detail docname","Parent Detail docname"
+"Parent Item","Parent Item"
+"Parent Item Group","Parent Item Group"
+"Parent Item {0} must be not Stock Item and must be a Sales Item","Parent Item {0} must be not Stock Item and must be a Sales Item"
+"Parent Party Type","Parent Party Type"
+"Parent Sales Person","Parent Sales Person"
+"Parent Territory","Parent Territory"
+"Parent Website Route","Parent Website Route"
+"Parenttype","Parenttype"
+"Part-time","Part-time"
+"Partially Completed","Partially Completed"
+"Partly Billed","Partly Billed"
+"Partly Delivered","Partly Delivered"
+"Partner Target Detail","Partner Target Detail"
+"Partner Type","Partner Type"
+"Partner's Website","Partner's Website"
+"Party","Party"
+"Party Account","Party Account"
+"Party Details","Party Details"
+"Party Type","Party Type"
+"Party Type Name","Party Type Name"
+"Passive","Passive"
+"Passport Number","Passport Number"
+"Password","Password"
+"Pay To / Recd From","Pay To / Recd From"
+"Payable","Payable"
+"Payables","Payables"
+"Payables Group","Payables Group"
+"Payment Account","Payment Account"
+"Payment Amount","Payment Amount"
+"Payment Days","Payment Days"
+"Payment Due Date","Payment Due Date"
+"Payment Mode","Payment Mode"
+"Payment Pending","Payment Pending"
+"Payment Period Based On Invoice Date","Payment Period Based On Invoice Date"
+"Payment Received","Payment Received"
+"Payment Reconciliation","Payment Reconciliation"
+"Payment Reconciliation Invoice","Payment Reconciliation Invoice"
+"Payment Reconciliation Invoices","Payment Reconciliation Invoices"
+"Payment Reconciliation Payment","Payment Reconciliation Payment"
+"Payment Reconciliation Payments","Payment Reconciliation Payments"
+"Payment Tool","Payment Tool"
+"Payment Tool Detail","Payment Tool Detail"
+"Payment Tool Details","Payment Tool Details"
+"Payment Type","Payment Type"
+"Payment against {0} {1} cannot be greater \
+ than Outstanding Amount {2}","Payment against {0} {1} cannot be greater \
+ than Outstanding Amount {2}"
+"Payment cannot be made for empty cart","Payment cannot be made for empty cart"
+"Payment of salary for the month {0} and year {1}","Payment of salary for the month {0} and year {1}"
+"Payments","Payments"
+"Payments Made","Payments Made"
+"Payments Received","Payments Received"
+"Payments made during the digest period","Payments made during the digest period"
+"Payments received during the digest period","Payments received during the digest period"
+"Payroll Settings","Payroll Settings"
+"Pending","Pending"
+"Pending Amount","Pending Amount"
+"Pending Items {0} updated","Pending Items {0} updated"
+"Pending Review","Pending Review"
+"Pending SO Items For Purchase Request","Pending SO Items For Purchase Request"
+"Pension Funds","Pension Funds"
+"Percentage Allocation","Percentage Allocation"
+"Percentage Allocation should be equal to 100%","Percentage Allocation should be equal to 100%"
+"Percentage variation in quantity to be allowed while receiving or delivering this item.","Percentage variation in quantity to be allowed while receiving or delivering this item."
+"Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.","Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units."
+"Performance appraisal.","Performance appraisal."
+"Period","Period"
+"Period Closing Entry","Period Closing Entry"
+"Period Closing Voucher","Period Closing Voucher"
+"Period From and Period To dates mandatory for recurring %s","Period From and Period To dates mandatory for recurring %s"
+"Periodicity","Periodicity"
+"Permanent Address","Permanent Address"
+"Permanent Address Is","Permanent Address Is"
+"Permission","Permission"
+"Personal","Personal"
+"Personal Details","Personal Details"
+"Personal Email","Personal Email"
+"Pharmaceutical","Pharmaceutical"
+"Pharmaceuticals","Pharmaceuticals"
+"Phone","Sími"
+"Phone No","Phone No"
+"Piecework","Piecework"
+"Pincode","Pinn"
+"Place of Issue","Place of Issue"
+"Plan for maintenance visits.","Plan for maintenance visits."
+"Planned Qty","Planned Qty"
+"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured."
+"Planned Quantity","Planned Quantity"
+"Planning","Planning"
+"Plant","Plant"
+"Plant and Machinery","Vélar, áhöld og tæki"
+"Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.","Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads."
+"Please Update SMS Settings","Please Update SMS Settings"
+"Please add expense voucher details","Please add expense voucher details"
+"Please add to Modes of Payment from Setup.","Please add to Modes of Payment from Setup."
+"Please click on 'Generate Schedule'","Vinsamlegast smelltu á 'Búa til áætlun'"
+"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}","Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
+"Please click on 'Generate Schedule' to get schedule","Please click on 'Generate Schedule' to get schedule"
+"Please create Customer from Lead {0}","Please create Customer from Lead {0}"
+"Please create Salary Structure for employee {0}","Please create Salary Structure for employee {0}"
+"Please create new account from Chart of Accounts.","Please create new account from Chart of Accounts."
+"Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.","Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters."
+"Please enter 'Expected Delivery Date'","Please enter 'Expected Delivery Date'"
+"Please enter 'Is Subcontracted' as Yes or No","Please enter 'Is Subcontracted' as Yes or No"
+"Please enter 'Repeat on Day of Month' field value","Please enter 'Repeat on Day of Month' field value"
+"Please enter Account Receivable/Payable group in company master","Please enter Account Receivable/Payable group in company master"
+"Please enter Approving Role or Approving User","Please enter Approving Role or Approving User"
+"Please enter BOM for Item {0} at row {1}","Please enter BOM for Item {0} at row {1}"
+"Please enter Company","Please enter Company"
+"Please enter Cost Center","Please enter Cost Center"
+"Please enter Delivery Note No or Sales Invoice No to proceed","Please enter Delivery Note No or Sales Invoice No to proceed"
+"Please enter Employee Id of this sales parson","Please enter Employee Id of this sales parson"
+"Please enter Expense Account","Please enter Expense Account"
+"Please enter Item Code to get batch no","Please enter Item Code to get batch no"
+"Please enter Item Code.","Please enter Item Code."
+"Please enter Item first","Please enter Item first"
+"Please enter Maintaince Details first","Please enter Maintaince Details first"
+"Please enter Master Name once the account is created.","Please enter Master Name once the account is created."
+"Please enter Payment Amount in atleast one row","Please enter Payment Amount in atleast one row"
+"Please enter Planned Qty for Item {0} at row {1}","Please enter Planned Qty for Item {0} at row {1}"
+"Please enter Production Item first","Please enter Production Item first"
+"Please enter Purchase Receipt No to proceed","Please enter Purchase Receipt No to proceed"
+"Please enter Purchase Receipt first","Please enter Purchase Receipt first"
+"Please enter Purchase Receipts","Please enter Purchase Receipts"
+"Please enter Reference date","Please enter Reference date"
+"Please enter Taxes and Charges","Please enter Taxes and Charges"
+"Please enter Warehouse for which Material Request will be raised","Please enter Warehouse for which Material Request will be raised"
+"Please enter Write Off Account","Please enter Write Off Account"
+"Please enter atleast 1 invoice in the table","Please enter atleast 1 invoice in the table"
+"Please enter company first","Please enter company first"
+"Please enter company name first","Please enter company name first"
+"Please enter default Unit of Measure","Please enter default Unit of Measure"
+"Please enter default currency in Company Master","Please enter default currency in Company Master"
+"Please enter email address","Please enter email address"
+"Please enter item details","Please enter item details"
+"Please enter message before sending","Please enter message before sending"
+"Please enter parent account group for warehouse {0}","Please enter parent account group for warehouse {0}"
+"Please enter parent cost center","Please enter parent cost center"
+"Please enter quantity for Item {0}","Please enter quantity for Item {0}"
+"Please enter relieving date.","Please enter relieving date."
+"Please enter sales order in the above table","Please enter sales order in the above table"
+"Please enter the Against Vouchers manually","Please enter the Against Vouchers manually"
+"Please enter valid Company Email","Please enter valid Company Email"
+"Please enter valid Email Id","Please enter valid Email Id"
+"Please enter valid Personal Email","Please enter valid Personal Email"
+"Please enter valid mobile nos","Please enter valid mobile nos"
+"Please find attached {0} #{1}","Please find attached {0} #{1}"
+"Please install dropbox python module","Please install dropbox python module"
+"Please mention no of visits required","Please mention no of visits required"
+"Please pull items from Delivery Note","Please pull items from Delivery Note"
+"Please remove this Invoice {0} from C-Form {1}","Please remove this Invoice {0} from C-Form {1}"
+"Please save the Newsletter before sending","Please save the Newsletter before sending"
+"Please save the document before generating maintenance schedule","Please save the document before generating maintenance schedule"
+"Please see attachment","Please see attachment"
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"
+"Please select Bank Account","Please select Bank Account"
+"Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year","Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year"
+"Please select Category first","Please select Category first"
+"Please select Charge Type first","Please select Charge Type first"
+"Please select Fiscal Year","Please select Fiscal Year"
+"Please select Group or Ledger value","Please select Group or Ledger value"
+"Please select Incharge Person's name","Please select Incharge Person's name"
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
+"Please select Price List","Please select Price List"
+"Please select Start Date and End Date for Item {0}","Please select Start Date and End Date for Item {0}"
+"Please select Time Logs.","Please select Time Logs."
+"Please select a csv file","Please select a csv file"
+"Please select a valid csv file with data","Please select a valid csv file with data"
+"Please select a value for {0} quotation_to {1}","Please select a value for {0} quotation_to {1}"
+"Please select an ""Image"" first","Please select an ""Image"" first"
+"Please select charge type first","Please select charge type first"
+"Please select company first","Please select company first"
+"Please select company first.","Please select company first."
+"Please select item code","Please select item code"
+"Please select month and year","Please select month and year"
+"Please select prefix first","Please select prefix first"
+"Please select the document type first","Please select the document type first"
+"Please select weekly off day","Please select weekly off day"
+"Please select {0}","Please select {0}"
+"Please select {0} first","Please select {0} first"
+"Please select {0} first.","Please select {0} first."
+"Please set Dropbox access keys in your site config","Please set Dropbox access keys in your site config"
+"Please set Google Drive access keys in {0}","Please set Google Drive access keys in {0}"
+"Please set User ID field in an Employee record to set Employee Role","Please set User ID field in an Employee record to set Employee Role"
+"Please set default Cash or Bank account in Mode of Payment {0}","Please set default Cash or Bank account in Mode of Payment {0}"
+"Please set default value {0} in Company {0}","Please set default value {0} in Company {0}"
+"Please set {0}","Please set {0}"
+"Please setup Employee Naming System in Human Resource > HR Settings","Please setup Employee Naming System in Human Resource > HR Settings"
+"Please setup numbering series for Attendance via Setup > Numbering Series","Please setup numbering series for Attendance via Setup > Numbering Series"
+"Please setup your POS Preferences","Please setup your POS Preferences"
+"Please setup your chart of accounts before you start Accounting Entries","Vinsamlegast settu upp bókhaldslykilinn áður en þú byrjar að færa bókhaldið"
+"Please specify","Vinsamlegast tilgreindu"
+"Please specify Company","Vinsamlegast tilgreindu fyrirtæki"
+"Please specify Company to proceed","Vinsamlegast tilgreindu fyrirtæki til að halda áfram"
+"Please specify Default Currency in Company Master and Global Defaults","Please specify Default Currency in Company Master and Global Defaults"
+"Please specify a","Vinsamlegast tilgreindu"
+"Please specify a valid 'From Case No.'","Please specify a valid 'From Case No.'"
+"Please specify a valid Row ID for {0} in row {1}","Please specify a valid Row ID for {0} in row {1}"
+"Please specify either Quantity or Valuation Rate or both","Please specify either Quantity or Valuation Rate or both"
+"Please submit to update Leave Balance.","Please submit to update Leave Balance."
+"Plot","Plot"
+"Point of Sale","Point of Sale"
+"Point-of-Sale Setting","Point-of-Sale Setting"
+"Post Graduate","Post Graduate"
+"Postal","Postal"
+"Postal Expenses","Burðargjöld"
+"Posting Date","Bókunardagsetning"
+"Posting Time","Bókunartími"
+"Posting date and posting time is mandatory","Bókunardagsetning og tími er skylda"
+"Posting timestamp must be after {0}","Tímastimpill bókunar verður að vera eftir {0}"
+"Potential Sales Deal","Potential Sales Deal"
+"Potential opportunities for selling.","Potential opportunities for selling."
+"Preferred Billing Address","Preferred Billing Address"
+"Preferred Shipping Address","Preferred Shipping Address"
+"Prefix","Prefix"
+"Present","Present"
+"Prevdoc DocType","Prevdoc DocType"
+"Prevdoc Doctype","Prevdoc Doctype"
+"Preview","Preview"
+"Previous","Previous"
+"Previous Work Experience","Previous Work Experience"
+"Price","Price"
+"Price / Discount","Price / Discount"
+"Price List","Price List"
+"Price List Currency","Price List Currency"
+"Price List Currency not selected","Price List Currency not selected"
+"Price List Exchange Rate","Price List Exchange Rate"
+"Price List Master","Price List Master"
+"Price List Name","Price List Name"
+"Price List Rate","Price List Rate"
+"Price List Rate (Company Currency)","Price List Rate (Company Currency)"
+"Price List master.","Price List master."
+"Price List must be applicable for Buying or Selling","Price List must be applicable for Buying or Selling"
+"Price List not selected","Price List not selected"
+"Price List {0} is disabled","Price List {0} is disabled"
+"Price or Discount","Price or Discount"
+"Pricing Rule","Pricing Rule"
+"Pricing Rule Help","Pricing Rule Help"
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
+"Pricing Rules are further filtered based on quantity.","Pricing Rules are further filtered based on quantity."
+"Print Format Style","Print Format Style"
+"Print Heading","Print Heading"
+"Print Without Amount","Print Without Amount"
+"Print and Stationary","Prentun og pappír"
+"Printing and Branding","Prentun og vörumerki"
+"Priority","Forgangur"
+"Private","Einka"
+"Private Equity","Private Equity"
+"Privilege Leave","Privilege Leave"
+"Probation","Probation"
+"Process Payroll","Process Payroll"
+"Produced","Produced"
+"Produced Quantity","Produced Quantity"
+"Product Enquiry","Product Enquiry"
+"Production","Production"
+"Production Order","Production Order"
+"Production Order status is {0}","Production Order status is {0}"
+"Production Order {0} must be cancelled before cancelling this Sales Order","Production Order {0} must be cancelled before cancelling this Sales Order"
+"Production Order {0} must be submitted","Production Order {0} must be submitted"
+"Production Orders","Production Orders"
+"Production Orders in Progress","Production Orders in Progress"
+"Production Plan Item","Production Plan Item"
+"Production Plan Items","Production Plan Items"
+"Production Plan Sales Order","Production Plan Sales Order"
+"Production Plan Sales Orders","Production Plan Sales Orders"
+"Production Planning Tool","Production Planning Tool"
+"Production order number is mandatory for stock entry purpose manufacture","Production order number is mandatory for stock entry purpose manufacture"
+"Products","Products"
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list."
+"Professional Tax","Professional Tax"
+"Profit and Loss","Rekstur"
+"Profit and Loss Statement","Rekstrarreikningur"
+"Project","Project"
+"Project Costing","Project Costing"
+"Project Details","Project Details"
+"Project Id","Project Id"
+"Project Manager","Project Manager"
+"Project Milestone","Project Milestone"
+"Project Milestones","Project Milestones"
+"Project Name","Project Name"
+"Project Start Date","Project Start Date"
+"Project Status","Project Status"
+"Project Type","Project Type"
+"Project Value","Project Value"
+"Project activity / task.","Project activity / task."
+"Project master.","Project master."
+"Project will get saved and will be searchable with project name given","Project will get saved and will be searchable with project name given"
+"Project wise Stock Tracking","Project wise Stock Tracking"
+"Project wise Stock Tracking ","Project wise Stock Tracking "
+"Project-wise data is not available for Quotation","Project-wise data is not available for Quotation"
+"Projected","Projected"
+"Projected Qty","Projected Qty"
+"Projects","Verkefni"
+"Projects & System","Projects & System"
+"Projects Manager","Projects Manager"
+"Projects User","Projects User"
+"Prompt for Email on Submission of","Prompt for Email on Submission of"
+"Proposal Writing","Proposal Writing"
+"Provide email id registered in company","Provide email id registered in company"
+"Provisional Profit / Loss (Credit)","Provisional Profit / Loss (Credit)"
+"Public","Public"
+"Published on website at: {0}","Published on website at: {0}"
+"Publishing","Publishing"
+"Pull sales orders (pending to deliver) based on the above criteria","Pull sales orders (pending to deliver) based on the above criteria"
+"Purchase","Purchase"
+"Purchase / Manufacture Details","Purchase / Manufacture Details"
+"Purchase Analytics","Purchase Analytics"
+"Purchase Common","Purchase Common"
+"Purchase Details","Purchase Details"
+"Purchase Discounts","Purchase Discounts"
+"Purchase Invoice","Purchase Invoice"
+"Purchase Invoice Advance","Purchase Invoice Advance"
+"Purchase Invoice Advances","Purchase Invoice Advances"
+"Purchase Invoice Item","Purchase Invoice Item"
+"Purchase Invoice Trends","Purchase Invoice Trends"
+"Purchase Invoice {0} is already submitted","Purchase Invoice {0} is already submitted"
+"Purchase Item","Purchase Item"
+"Purchase Manager","Purchase Manager"
+"Purchase Master Manager","Purchase Master Manager"
+"Purchase Order","Innkaupapöntun"
+"Purchase Order Item","Purchase Order Item"
+"Purchase Order Item No","Purchase Order Item No"
+"Purchase Order Item Supplied","Purchase Order Item Supplied"
+"Purchase Order Items","Purchase Order Items"
+"Purchase Order Items Supplied","Purchase Order Items Supplied"
+"Purchase Order Items To Be Billed","Purchase Order Items To Be Billed"
+"Purchase Order Items To Be Received","Purchase Order Items To Be Received"
+"Purchase Order Message","Purchase Order Message"
+"Purchase Order Required","Purchase Order Required"
+"Purchase Order Trends","Purchase Order Trends"
+"Purchase Order number required for Item {0}","Purchase Order number required for Item {0}"
+"Purchase Order {0} is 'Stopped'","Purchase Order {0} is 'Stopped'"
+"Purchase Order {0} is not submitted","Purchase Order {0} is not submitted"
+"Purchase Orders given to Suppliers.","Purchase Orders given to Suppliers."
+"Purchase Price List","Purchase Price List"
+"Purchase Receipt","Purchase Receipt"
+"Purchase Receipt Item","Purchase Receipt Item"
+"Purchase Receipt Item Supplied","Purchase Receipt Item Supplied"
+"Purchase Receipt Item Supplieds","Purchase Receipt Item Supplieds"
+"Purchase Receipt Items","Purchase Receipt Items"
+"Purchase Receipt Message","Purchase Receipt Message"
+"Purchase Receipt No","Purchase Receipt No"
+"Purchase Receipt Required","Purchase Receipt Required"
+"Purchase Receipt Trends","Purchase Receipt Trends"
+"Purchase Receipt must be submitted","Purchase Receipt must be submitted"
+"Purchase Receipt number required for Item {0}","Purchase Receipt number required for Item {0}"
+"Purchase Receipt {0} is not submitted","Purchase Receipt {0} is not submitted"
+"Purchase Receipts","Purchase Receipts"
+"Purchase Register","Purchase Register"
+"Purchase Return","Purchase Return"
+"Purchase Returned","Purchase Returned"
+"Purchase Taxes and Charges","Purchase Taxes and Charges"
+"Purchase Taxes and Charges Master","Purchase Taxes and Charges Master"
+"Purchase User","Purchase User"
+"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list."
+"Purchse Order number required for Item {0}","Purchse Order number required for Item {0}"
+"Purpose","Tilgangur"
+"Purpose must be one of {0}","Tilgangurinn verður að vera einn af {0}"
+"QA Inspection","Gæðaeftirlit"
+"Qty","Magn"
+"Qty Consumed Per Unit","Magn notað per einingu"
+"Qty To Manufacture","Magn til framleiðslu"
+"Qty as per Stock UOM","Qty as per Stock UOM"
+"Qty to Deliver","Magn til afhendingar"
+"Qty to Order","Magn til að panta"
+"Qty to Receive","Magn til að taka á móti"
+"Qty to Transfer","Magn sem á að flytja"
+"Qualification","Flokkun"
+"Quality","Gæði"
+"Quality Inspection","Gæðaeftirlit"
+"Quality Inspection Parameters","Quality Inspection Parameters"
+"Quality Inspection Reading","Quality Inspection Reading"
+"Quality Inspection Readings","Quality Inspection Readings"
+"Quality Inspection required for Item {0}","Quality Inspection required for Item {0}"
+"Quality Management","Quality Management"
+"Quality Manager","Quality Manager"
+"Quantity","Quantity"
+"Quantity Requested for Purchase","Quantity Requested for Purchase"
+"Quantity and Rate","Quantity and Rate"
+"Quantity and Warehouse","Quantity and Warehouse"
+"Quantity cannot be a fraction in row {0}","Quantity cannot be a fraction in row {0}"
+"Quantity for Item {0} must be less than {1}","Quantity for Item {0} must be less than {1}"
+"Quantity in row {0} ({1}) must be same as manufactured quantity {2}","Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
+"Quantity of item obtained after manufacturing / repacking from given quantities of raw materials","Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
+"Quantity required for Item {0} in row {1}","Quantity required for Item {0} in row {1}"
+"Quarter","Quarter"
+"Quarterly","Quarterly"
+"Quick Help","Flýtihjálp"
+"Quotation","Kostnaðaráætlun"
+"Quotation Item","Quotation Item"
+"Quotation Items","Quotation Items"
+"Quotation Lost Reason","Quotation Lost Reason"
+"Quotation Message","Quotation Message"
+"Quotation To","Quotation To"
+"Quotation Trends","Quotation Trends"
+"Quotation {0} is cancelled","Quotation {0} is cancelled"
+"Quotation {0} not of type {1}","Quotation {0} not of type {1}"
+"Quotations received from Suppliers.","Quotations received from Suppliers."
+"Quotes to Leads or Customers.","Quotes to Leads or Customers."
+"Raise Material Request when stock reaches re-order level","Raise Material Request when stock reaches re-order level"
+"Raised By","Raised By"
+"Raised By (Email)","Raised By (Email)"
+"Random","Random"
+"Range","Range"
+"Rate","Rate"
+"Rate ","Rate "
+"Rate (%)","Rate (%)"
+"Rate (Company Currency)","Rate (Company Currency)"
+"Rate Of Materials Based On","Rate Of Materials Based On"
+"Rate and Amount","Rate and Amount"
+"Rate at which Customer Currency is converted to customer's base currency","Rate at which Customer Currency is converted to customer's base currency"
+"Rate at which Price list currency is converted to company's base currency","Rate at which Price list currency is converted to company's base currency"
+"Rate at which Price list currency is converted to customer's base currency","Rate at which Price list currency is converted to customer's base currency"
+"Rate at which customer's currency is converted to company's base currency","Rate at which customer's currency is converted to company's base currency"
+"Rate at which supplier's currency is converted to company's base currency","Rate at which supplier's currency is converted to company's base currency"
+"Rate at which this tax is applied","Rate at which this tax is applied"
+"Raw Material","Raw Material"
+"Raw Material Item Code","Raw Material Item Code"
+"Raw Materials Supplied","Raw Materials Supplied"
+"Raw Materials Supplied Cost","Raw Materials Supplied Cost"
+"Raw material cannot be same as main Item","Raw material cannot be same as main Item"
+"Re-Open Ticket","Re-Open Ticket"
+"Re-Order Level","Re-Order Level"
+"Re-Order Qty","Re-Order Qty"
+"Re-order","Re-order"
+"Re-order Level","Re-order Level"
+"Re-order Qty","Re-order Qty"
+"Read","Lesa"
+"Reading 1","Aflestur 1"
+"Reading 10","Aflestur 10"
+"Reading 2","Aflestur 2"
+"Reading 3","Aflestur 3"
+"Reading 4","Aflestur 4"
+"Reading 5","Aflestur 5"
+"Reading 6","Aflestur 6"
+"Reading 7","Aflestur 7"
+"Reading 8","Aflestur 8"
+"Reading 9","Aflestur 9"
+"Real Estate","Fasteign"
+"Reason","Ástæða"
+"Reason for Leaving","Ástæða fyrir brottför"
+"Reason for Resignation","Ástæða fyrir uppsögn"
+"Reason for losing","Ástæða fyrir tapi"
+"Recd Quantity","Recd Quantity"
+"Receivable","Receivable"
+"Receivable / Payable account will be identified based on the field Master Type","Receivable / Payable account will be identified based on the field Master Type"
+"Receivables","Receivables"
+"Receivables / Payables","Receivables / Payables"
+"Receivables Group","Receivables Group"
+"Received","Received"
+"Received Date","Received Date"
+"Received Items To Be Billed","Received Items To Be Billed"
+"Received Or Paid","Received Or Paid"
+"Received Qty","Received Qty"
+"Received and Accepted","Received and Accepted"
+"Receiver List","Receiver List"
+"Receiver List is empty. Please create Receiver List","Receiver List is empty. Please create Receiver List"
+"Receiver Parameter","Receiver Parameter"
+"Recipients","Recipients"
+"Reconcile","Reconcile"
+"Reconciliation Data","Reconciliation Data"
+"Reconciliation HTML","Reconciliation HTML"
+"Reconciliation JSON","Reconciliation JSON"
+"Record item movement.","Record item movement."
+"Recurring Id","Recurring Id"
+"Recurring Invoice","Recurring Invoice"
+"Recurring Order","Recurring Order"
+"Recurring Type","Recurring Type"
+"Reduce Deduction for Leave Without Pay (LWP)","Reduce Deduction for Leave Without Pay (LWP)"
+"Reduce Earning for Leave Without Pay (LWP)","Reduce Earning for Leave Without Pay (LWP)"
+"Ref","Ref"
+"Ref Code","Ref Code"
+"Ref Date","Ref Date"
+"Ref SQ","Ref SQ"
+"Reference","Reference"
+"Reference #{0} dated {1}","Reference #{0} dated {1}"
+"Reference Date","Reference Date"
+"Reference Name","Reference Name"
+"Reference No","Reference No"
+"Reference No & Reference Date is required for {0}","Reference No & Reference Date is required for {0}"
+"Reference No is mandatory if you entered Reference Date","Reference No is mandatory if you entered Reference Date"
+"Reference Number","Reference Number"
+"Reference Row #","Reference Row #"
+"Refresh","Endurnýja"
+"Registration Details","Skráningarupplýsingar"
+"Registration Info","Skráningarupplýsingar"
+"Rejected","Hafnað"
+"Rejected Quantity","Hafnað magn"
+"Rejected Serial No","Hafnað raðnúmer"
+"Rejected Warehouse","Höfnuð vöruhús"
+"Rejected Warehouse is mandatory against regected item","Rejected Warehouse is mandatory against regected item"
+"Relation","Vensl"
+"Relieving Date","Relieving Date"
+"Relieving Date must be greater than Date of Joining","Relieving Date must be greater than Date of Joining"
+"Remark","Athugasemd"
+"Remarks","Athugasemdir"
+"Remove item if charges is not applicable to that item","Remove item if charges is not applicable to that item"
+"Rename","Endurnefna"
+"Rename Log","Annáll fyrir endurnefningar"
+"Rename Tool","Tól til að endurnefna"
+"Rent Cost","Leiguverð"
+"Rent per hour","Leiga á klukkustund"
+"Rented","Leigt"
+"Reorder Level","Endurpöntunarstig"
+"Reorder Qty","Endurpöntunarmagn"
+"Repack","Endurpakka"
+"Repeat Customer Revenue","Repeat Customer Revenue"
+"Repeat Customers","Repeat Customers"
+"Repeat on Day of Month","Repeat on Day of Month"
+"Replace","Replace"
+"Replace Item / BOM in all BOMs","Replace Item / BOM in all BOMs"
+"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM"
+"Replied","Replied"
+"Report Date","Report Date"
+"Report Type","Report Type"
+"Report Type is mandatory","Report Type is mandatory"
+"Reports to","Reports to"
+"Reqd By Date","Reqd By Date"
+"Reqd by Date","Reqd by Date"
+"Request Type","Request Type"
+"Request for Information","Request for Information"
+"Request for purchase.","Request for purchase."
+"Requested","Requested"
+"Requested For","Requested For"
+"Requested Items To Be Ordered","Requested Items To Be Ordered"
+"Requested Items To Be Transferred","Requested Items To Be Transferred"
+"Requested Qty","Requested Qty"
+"Requested Qty: Quantity requested for purchase, but not ordered.","Requested Qty: Quantity requested for purchase, but not ordered."
+"Requests for items.","Requests for items."
+"Required By","Required By"
+"Required Date","Required Date"
+"Required Qty","Required Qty"
+"Required only for sample item.","Required only for sample item."
+"Required raw materials issued to the supplier for producing a sub - contracted item.","Required raw materials issued to the supplier for producing a sub - contracted item."
+"Research","Research"
+"Research & Development","Research & Development"
+"Researcher","Researcher"
+"Reseller","Reseller"
+"Reserved","Reserved"
+"Reserved Qty","Reserved Qty"
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Quantity ordered for sale, but not delivered."
+"Reserved Quantity","Reserved Quantity"
+"Reserved Warehouse","Reserved Warehouse"
+"Reserved Warehouse in Sales Order / Finished Goods Warehouse","Reserved Warehouse in Sales Order / Finished Goods Warehouse"
+"Reserved Warehouse is missing in Sales Order","Reserved Warehouse is missing in Sales Order"
+"Reserved Warehouse required for stock Item {0} in row {1}","Reserved Warehouse required for stock Item {0} in row {1}"
+"Reserved warehouse required for stock item {0}","Reserved warehouse required for stock item {0}"
+"Reserves and Surplus","Ársniðurstaða"
+"Reset Filters","Reset Filters"
+"Resignation Letter Date","Resignation Letter Date"
+"Resolution","Resolution"
+"Resolution Date","Resolution Date"
+"Resolution Details","Resolution Details"
+"Resolved By","Resolved By"
+"Rest Of The World","Rest Of The World"
+"Retail","Retail"
+"Retail & Wholesale","Retail & Wholesale"
+"Retailer","Retailer"
+"Review Date","Review Date"
+"Rgt","Rgt"
+"Role Allowed to edit frozen stock","Role Allowed to edit frozen stock"
+"Role that is allowed to submit transactions that exceed credit limits set.","Role that is allowed to submit transactions that exceed credit limits set."
+"Root Type","Root Type"
+"Root Type is mandatory","Root Type is mandatory"
+"Root account can not be deleted","Root account can not be deleted"
+"Root cannot be edited.","Root cannot be edited."
+"Root cannot have a parent cost center","Root cannot have a parent cost center"
+"Rounded Off","Auramismunur"
+"Rounded Total","Rounded Total"
+"Rounded Total (Company Currency)","Rounded Total (Company Currency)"
+"Row # ","Row # "
+"Row # {0}: ","Row # {0}: "
+"Row #{0}: Please specify Serial No for Item {1}","Row #{0}: Please specify Serial No for Item {1}"
+"Row {0}: Account {1} does not match with {2} {3} Name","Row {0}: Account {1} does not match with {2} {3} Name"
+"Row {0}: Account {1} does not match with {2} {3} account","Row {0}: Account {1} does not match with {2} {3} account"
+"Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}","Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}"
+"Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}","Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}"
+"Row {0}: Conversion Factor is mandatory","Row {0}: Conversion Factor is mandatory"
+"Row {0}: Credit entry can not be linked with a {1}","Row {0}: Credit entry can not be linked with a {1}"
+"Row {0}: Debit entry can not be linked with a {1}","Row {0}: Debit entry can not be linked with a {1}"
+"Row {0}: Payment Amount cannot be greater than Outstanding Amount","Row {0}: Payment Amount cannot be greater than Outstanding Amount"
+"Row {0}: Payment against Sales/Purchase Order should always be marked as advance","Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
+"Row {0}: Payment amount can not be negative","Row {0}: Payment amount can not be negative"
+"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.","Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
+"Row {0}: Qty is mandatory","Row {0}: Qty is mandatory"
+"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}"
+"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}"
+"Row {0}: {1} is not a valid {2}","Row {0}: {1} is not a valid {2}"
+"Row {0}:Start Date must be before End Date","Row {0}:Start Date must be before End Date"
+"Rules for adding shipping costs.","Rules for adding shipping costs."
+"Rules for applying pricing and discount.","Rules for applying pricing and discount."
+"Rules to calculate shipping amount for a sale","Rules to calculate shipping amount for a sale"
+"S.O. No.","S.O. No."
+"SHE Cess on Excise","SHE Cess on Excise"
+"SHE Cess on Service Tax","SHE Cess on Service Tax"
+"SHE Cess on TDS","SHE Cess on TDS"
+"SMS Center","SMS Center"
+"SMS Gateway URL","SMS Gateway URL"
+"SMS Log","SMS Log"
+"SMS Parameter","SMS Parameter"
+"SMS Sender Name","SMS Sender Name"
+"SMS Settings","SMS Settings"
+"SO Date","SO Date"
+"SO Pending Qty","SO Pending Qty"
+"SO Qty","SO Qty"
+"Salary","Laun"
+"Salary Information","Salary Information"
+"Salary Manager","Salary Manager"
+"Salary Mode","Salary Mode"
+"Salary Slip","Salary Slip"
+"Salary Slip Deduction","Salary Slip Deduction"
+"Salary Slip Earning","Salary Slip Earning"
+"Salary Slip of employee {0} already created for this month","Salary Slip of employee {0} already created for this month"
+"Salary Structure","Salary Structure"
+"Salary Structure Deduction","Salary Structure Deduction"
+"Salary Structure Earning","Salary Structure Earning"
+"Salary Structure Earnings","Salary Structure Earnings"
+"Salary breakup based on Earning and Deduction.","Salary breakup based on Earning and Deduction."
+"Salary components.","Salary components."
+"Salary template master.","Salary template master."
+"Sales","Sala"
+"Sales Analytics","Sales Analytics"
+"Sales BOM","Sales BOM"
+"Sales BOM Help","Sales BOM Help"
+"Sales BOM Item","Sales BOM Item"
+"Sales BOM Items","Sales BOM Items"
+"Sales Browser","Sales Browser"
+"Sales Details","Sales Details"
+"Sales Discounts","Sales Discounts"
+"Sales Email Settings","Sales Email Settings"
+"Sales Expenses","Sölukostnaður"
+"Sales Extras","Sales Extras"
+"Sales Funnel","Sales Funnel"
+"Sales Invoice","Sales Invoice"
+"Sales Invoice Advance","Sales Invoice Advance"
+"Sales Invoice Item","Sales Invoice Item"
+"Sales Invoice Items","Sales Invoice Items"
+"Sales Invoice Message","Sales Invoice Message"
+"Sales Invoice No","Sales Invoice No"
+"Sales Invoice Trends","Sales Invoice Trends"
+"Sales Invoice {0} has already been submitted","Sales Invoice {0} has already been submitted"
+"Sales Invoice {0} must be cancelled before cancelling this Sales Order","Sales Invoice {0} must be cancelled before cancelling this Sales Order"
+"Sales Item","Sales Item"
+"Sales Manager","Sales Manager"
+"Sales Master Manager","Sales Master Manager"
+"Sales Order","Sales Order"
+"Sales Order Date","Sales Order Date"
+"Sales Order Item","Sales Order Item"
+"Sales Order Items","Sales Order Items"
+"Sales Order Message","Sales Order Message"
+"Sales Order No","Sales Order No"
+"Sales Order Required","Sales Order Required"
+"Sales Order Trends","Sales Order Trends"
+"Sales Order required for Item {0}","Sales Order required for Item {0}"
+"Sales Order {0} is not submitted","Sales Order {0} is not submitted"
+"Sales Order {0} is not valid","Sales Order {0} is not valid"
+"Sales Order {0} is stopped","Sales Order {0} is stopped"
+"Sales Partner","Sales Partner"
+"Sales Partner Name","Sales Partner Name"
+"Sales Partner Target","Sales Partner Target"
+"Sales Partners Commission","Sales Partners Commission"
+"Sales Person","Sales Person"
+"Sales Person Name","Sales Person Name"
+"Sales Person Target Variance Item Group-Wise","Sales Person Target Variance Item Group-Wise"
+"Sales Person Targets","Sales Person Targets"
+"Sales Person-wise Transaction Summary","Sales Person-wise Transaction Summary"
+"Sales Price List","Sales Price List"
+"Sales Register","Sales Register"
+"Sales Return","Sales Return"
+"Sales Returned","Sales Returned"
+"Sales Taxes and Charges","Sales Taxes and Charges"
+"Sales Taxes and Charges Master","Sales Taxes and Charges Master"
+"Sales Team","Sales Team"
+"Sales Team Details","Sales Team Details"
+"Sales Team1","Sales Team1"
+"Sales User","Sales User"
+"Sales and Purchase","Sales and Purchase"
+"Sales campaigns.","Sales campaigns."
+"Salutation","Salutation"
+"Sample Size","Sample Size"
+"Sanctioned Amount","Sanctioned Amount"
+"Saturday","Saturday"
+"Schedule","Schedule"
+"Schedule Date","Schedule Date"
+"Schedule Details","Schedule Details"
+"Scheduled","Scheduled"
+"Scheduled Date","Scheduled Date"
+"Scheduled to send to {0}","Scheduled to send to {0}"
+"Scheduled to send to {0} recipients","Scheduled to send to {0} recipients"
+"Scheduler Failed Events","Scheduler Failed Events"
+"School/University","School/University"
+"Score (0-5)","Score (0-5)"
+"Score Earned","Score Earned"
+"Score must be less than or equal to 5","Score must be less than or equal to 5"
+"Scrap %","Scrap %"
+"Seasonality for setting budgets.","Seasonality for setting budgets."
+"Secretary","Secretary"
+"Secured Loans","Veðlán"
+"Securities & Commodity Exchanges","Securities & Commodity Exchanges"
+"Securities and Deposits","Verðbréf og innstæður"
+"See ""Rate Of Materials Based On"" in Costing Section","See ""Rate Of Materials Based On"" in Costing Section"
+"Select ""Yes"" for sub - contracting items","Select ""Yes"" for sub - contracting items"
+"Select ""Yes"" if this item is used for some internal purpose in your company.","Select ""Yes"" if this item is used for some internal purpose in your company."
+"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Select ""Yes"" if this item represents some work like training, designing, consulting etc."
+"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Select ""Yes"" if you are maintaining stock of this item in your Inventory."
+"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Select ""Yes"" if you supply raw materials to your supplier to manufacture this item."
+"Select Budget Distribution to unevenly distribute targets across months.","Select Budget Distribution to unevenly distribute targets across months."
+"Select Budget Distribution, if you want to track based on seasonality.","Select Budget Distribution, if you want to track based on seasonality."
+"Select Company...","Select Company..."
+"Select DocType","Select DocType"
+"Select Fiscal Year","Select Fiscal Year"
+"Select Fiscal Year...","Select Fiscal Year..."
+"Select Items","Select Items"
+"Select Sales Orders","Select Sales Orders"
+"Select Sales Orders from which you want to create Production Orders.","Select Sales Orders from which you want to create Production Orders."
+"Select Time Logs and Submit to create a new Sales Invoice.","Select Time Logs and Submit to create a new Sales Invoice."
+"Select Transaction","Select Transaction"
+"Select Your Language","Select Your Language"
+"Select account head of the bank where cheque was deposited.","Select account head of the bank where cheque was deposited."
+"Select company name first.","Select company name first."
+"Select template from which you want to get the Goals","Select template from which you want to get the Goals"
+"Select the Employee for whom you are creating the Appraisal.","Select the Employee for whom you are creating the Appraisal."
+"Select the period when the invoice will be generated automatically","Select the period when the invoice will be generated automatically"
+"Select the relevant company name if you have multiple companies","Select the relevant company name if you have multiple companies"
+"Select the relevant company name if you have multiple companies.","Select the relevant company name if you have multiple companies."
+"Select type of transaction","Select type of transaction"
+"Select who you want to send this newsletter to","Select who you want to send this newsletter to"
+"Select your home country and check the timezone and currency.","Select your home country and check the timezone and currency."
+"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt."
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
+"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
+"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selecting ""Yes"" will allow you to make a Production Order for this item."
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master."
+"Selling","Sala"
+"Selling Amount","Selling Amount"
+"Selling Rate","Selling Rate"
+"Selling Settings","Selling Settings"
+"Selling must be checked, if Applicable For is selected as {0}","Selling must be checked, if Applicable For is selected as {0}"
+"Send","Send"
+"Send Autoreply","Send Autoreply"
+"Send Email","Send Email"
+"Send From","Send From"
+"Send Notifications To","Send Notifications To"
+"Send Now","Send Now"
+"Send SMS","Send SMS"
+"Send To","Send To"
+"Send To Type","Send To Type"
+"Send automatic emails to Contacts on Submitting transactions.","Send automatic emails to Contacts on Submitting transactions."
+"Send mass SMS to your contacts","Send mass SMS to your contacts"
+"Send regular summary reports via Email.","Send regular summary reports via Email."
+"Send to this list","Send to this list"
+"Sender Name","Sender Name"
+"Sent","Send"
+"Sent On","Sent On"
+"Separate production order will be created for each finished good item.","Separate production order will be created for each finished good item."
+"Serial #","Serial #"
+"Serial No","Serial No"
+"Serial No / Batch","Serial No / Batch"
+"Serial No Details","Serial No Details"
+"Serial No Service Contract Expiry","Serial No Service Contract Expiry"
+"Serial No Status","Serial No Status"
+"Serial No Warranty Expiry","Serial No Warranty Expiry"
+"Serial No is mandatory for Item {0}","Serial No is mandatory for Item {0}"
+"Serial No {0} created","Serial No {0} created"
+"Serial No {0} does not belong to Delivery Note {1}","Serial No {0} does not belong to Delivery Note {1}"
+"Serial No {0} does not belong to Item {1}","Serial No {0} does not belong to Item {1}"
+"Serial No {0} does not belong to Warehouse {1}","Serial No {0} does not belong to Warehouse {1}"
+"Serial No {0} does not exist","Serial No {0} does not exist"
+"Serial No {0} has already been received","Serial No {0} has already been received"
+"Serial No {0} is under maintenance contract upto {1}","Serial No {0} is under maintenance contract upto {1}"
+"Serial No {0} is under warranty upto {1}","Serial No {0} is under warranty upto {1}"
+"Serial No {0} not found","Serial No {0} not found"
+"Serial No {0} not in stock","Serial No {0} not in stock"
+"Serial No {0} quantity {1} cannot be a fraction","Serial No {0} quantity {1} cannot be a fraction"
+"Serial No {0} status must be 'Available' to Deliver","Serial No {0} status must be 'Available' to Deliver"
+"Serial Nos Required for Serialized Item {0}","Serial Nos Required for Serialized Item {0}"
+"Serial Number Series","Serial Number Series"
+"Serial number {0} entered more than once","Serial number {0} entered more than once"
+"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation","Serialized Item {0} cannot be updated \
+ using Stock Reconciliation"
+"Series","Röð"
+"Series List for this Transaction","Series List for this Transaction"
+"Series Updated","Series Updated"
+"Series Updated Successfully","Series Updated Successfully"
+"Series is mandatory","Series is mandatory"
+"Series {0} already used in {1}","Röð {0} er þegar notuð í {1}"
+"Service","Þjónusta"
+"Service Address","Service Address"
+"Service Tax","Þjónustuskattur"
+"Services","Þjónustur"
+"Set","Set"
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stilla sjálfgefin gildi eins og fyrirtæki, gjaldmiðil, reikningsár o.fl."
+"Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.","Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+"Set Status as Available","Set Status as Available"
+"Set as Default","Set as Default"
+"Set as Lost","Set as Lost"
+"Set prefix for numbering series on your transactions","Set prefix for numbering series on your transactions"
+"Set targets Item Group-wise for this Sales Person.","Set targets Item Group-wise for this Sales Person."
+"Setting Account Type helps in selecting this Account in transactions.","Setting Account Type helps in selecting this Account in transactions."
+"Setting this Address Template as default as there is no other default","Setting this Address Template as default as there is no other default"
+"Setting up...","Setting up..."
+"Settings","Stillingar"
+"Settings for Accounts","Stillingar fyrir reikninga"
+"Settings for Buying Module","Settings for Buying Module"
+"Settings for HR Module","Settings for HR Module"
+"Settings for Selling Module","Settings for Selling Module"
+"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com"""
+"Setup","Uppsetning"
+"Setup Already Complete!!","Setup Already Complete!!"
+"Setup Complete","Setup Complete"
+"Setup SMS gateway settings","Setup SMS gateway settings"
+"Setup Series","Setup Series"
+"Setup Wizard","Setup Wizard"
+"Setup incoming server for jobs email id. (e.g. jobs@example.com)","Setup incoming server for jobs email id. (e.g. jobs@example.com)"
+"Setup incoming server for sales email id. (e.g. sales@example.com)","Setup incoming server for sales email id. (e.g. sales@example.com)"
+"Setup incoming server for support email id. (e.g. support@example.com)","Setup incoming server for support email id. (e.g. support@example.com)"
+"Share","Share"
+"Share With","Share With"
+"Shareholders Funds","Óráðstafað eigið fé"
+"Shipments to customers.","Shipments to customers."
+"Shipping","Shipping"
+"Shipping Account","Shipping Account"
+"Shipping Address","Shipping Address"
+"Shipping Address Name","Shipping Address Name"
+"Shipping Amount","Shipping Amount"
+"Shipping Rule","Shipping Rule"
+"Shipping Rule Condition","Shipping Rule Condition"
+"Shipping Rule Conditions","Shipping Rule Conditions"
+"Shipping Rule Label","Shipping Rule Label"
+"Shop","Shop"
+"Shopping Cart","Innkaupakarfa"
+"Short biography for website and other publications.","Short biography for website and other publications."
+"Shortage Qty","Shortage Qty"
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse."
+"Show / Hide features like Serial Nos, POS etc.","Show / Hide features like Serial Nos, POS etc."
+"Show In Website","Show In Website"
+"Show a slideshow at the top of the page","Show a slideshow at the top of the page"
+"Show in Website","Show in Website"
+"Show this slideshow at the top of the page","Show this slideshow at the top of the page"
+"Show zero values","Show zero values"
+"Shown in Website","Shown in Website"
+"Sick Leave","Sick Leave"
+"Signature","Signature"
+"Signature to be appended at the end of every email","Signature to be appended at the end of every email"
+"Single","Single"
+"Single unit of an Item.","Single unit of an Item."
+"Sit tight while your system is being setup. This may take a few moments.","Sit tight while your system is being setup. This may take a few moments."
+"Slideshow","Slideshow"
+"Soap & Detergent","Soap & Detergent"
+"Software","Software"
+"Software Developer","Software Developer"
+"Sorry, Serial Nos cannot be merged","Sorry, Serial Nos cannot be merged"
+"Sorry, companies cannot be merged","Sorry, companies cannot be merged"
+"Source","Source"
+"Source File","Source File"
+"Source Warehouse","Source Warehouse"
+"Source and target warehouse cannot be same for row {0}","Source and target warehouse cannot be same for row {0}"
+"Source of Funds (Liabilities)","Skuldir og eigið fé"
+"Source warehouse is mandatory for row {0}","Source warehouse is mandatory for row {0}"
+"Spartan","Spartan"
+"Special Characters except ""-"" and ""/"" not allowed in naming series","Special Characters except ""-"" and ""/"" not allowed in naming series"
+"Specification Details","Specification Details"
+"Specifications","Specifications"
+"Specify Exchange Rate to convert one currency into another","Specify Exchange Rate to convert one currency into another"
+"Specify a list of Territories, for which, this Price List is valid","Specify a list of Territories, for which, this Price List is valid"
+"Specify a list of Territories, for which, this Shipping Rule is valid","Specify a list of Territories, for which, this Shipping Rule is valid"
+"Specify a list of Territories, for which, this Taxes Master is valid","Specify a list of Territories, for which, this Taxes Master is valid"
+"Specify conditions to calculate shipping amount","Specify conditions to calculate shipping amount"
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Specify the operations, operating cost and give a unique Operation no to your operations."
+"Split Delivery Note into packages.","Split Delivery Note into packages."
+"Sports","Sports"
+"Sr","Sr"
+"Standard","Standard"
+"Standard Buying","Standard Buying"
+"Standard Reports","Staðlaðar skýrslur"
+"Standard Selling","Stöðluð sala"
+"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Staðlaðir skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup.
+
+Dæmi:
+
+1. Gildi tilboðsins.
+1. Greiðsluskilmálar (fyrirfram, í reikning, að hluta fyrirfram etc).
+1. Hvað er aukalega (eða það sem viðskiptavinur þarf að greiða).
+1. Öryggi / notkunarviðvörun.
+1. Ábyrgð ef einhver er.
+1. Skilareglur.
+1. Sendingarskilmálar, ef við á.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company."
+"Standard contract terms for Sales or Purchase.","Standard contract terms for Sales or Purchase."
+"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.
+
+#### Note
+
+The 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.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **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.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. 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).
+9. 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.
+10. Add or Deduct: Whether you want to add or deduct the tax.","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.
+
+#### Note
+
+The 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.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **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.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. 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).
+9. 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.
+10. Add or Deduct: Whether you want to add or deduct the tax."
+"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The 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.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **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.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. 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).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The 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.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **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.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. 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).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers."
+"Start","Byrja"
+"Start Date","Byrjunardagsetning"
+"Start POS","Ræsa verlunarkerfi (POS)"
+"Start date of current invoice's period","Start date of current invoice's period"
+"Start date of current order's period","Start date of current order's period"
+"Start date should be less than end date for Item {0}","Start date should be less than end date for Item {0}"
+"State","State"
+"Statement of Account","Statement of Account"
+"Static Parameters","Static Parameters"
+"Status","Status"
+"Status must be one of {0}","Status must be one of {0}"
+"Status of {0} {1} is now {2}","Status of {0} {1} is now {2}"
+"Status updated to {0}","Status updated to {0}"
+"Statutory info and other general information about your Supplier","Statutory info and other general information about your Supplier"
+"Stay Updated","Stay Updated"
+"Stock","Birgðir"
+"Stock Adjustment","Birgðaleiðrétting"
+"Stock Adjustment Account","Reikningur fyrir birgðaleiðréttingu"
+"Stock Ageing","Stock Ageing"
+"Stock Analytics","Stock Analytics"
+"Stock Assets","Vörubirgðir"
+"Stock Balance","Stock Balance"
+"Stock Entries already created for Production Order ","Stock Entries already created for Production Order "
+"Stock Entry","Stock Entry"
+"Stock Entry Detail","Stock Entry Detail"
+"Stock Expenses","Birgðagjöld"
+"Stock Frozen Upto","Stock Frozen Upto"
+"Stock Item","Stock Item"
+"Stock Ledger","Stock Ledger"
+"Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts","Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+"Stock Ledger Entry","Stock Ledger Entry"
+"Stock Ledger entries balances updated","Stock Ledger entries balances updated"
+"Stock Level","Stock Level"
+"Stock Liabilities","Birgðaskuldir"
+"Stock Projected Qty","Stock Projected Qty"
+"Stock Queue (FIFO)","Stock Queue (FIFO)"
+"Stock Received But Not Billed","Mótteknar birgðir en ekki greiddar"
+"Stock Reconcilation Data","Stock Reconcilation Data"
+"Stock Reconcilation Template","Stock Reconcilation Template"
+"Stock Reconciliation","Stock Reconciliation"
+"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory."
+"Stock Settings","Stock Settings"
+"Stock UOM","Stock UOM"
+"Stock UOM Replace Utility","Stock UOM Replace Utility"
+"Stock UOM updatd for Item {0}","Stock UOM updatd for Item {0}"
+"Stock Uom","Stock Uom"
+"Stock Value","Stock Value"
+"Stock Value Difference","Stock Value Difference"
+"Stock balances updated","Stock balances updated"
+"Stock cannot be updated against Delivery Note {0}","Stock cannot be updated against Delivery Note {0}"
+"Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'","Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'"
+"Stock transactions before {0} are frozen","Stock transactions before {0} are frozen"
+"Stock: ","Stock: "
+"Stop","Stop"
+"Stop Birthday Reminders","Stop Birthday Reminders"
+"Stop users from making Leave Applications on following days.","Stop users from making Leave Applications on following days."
+"Stopped","Stopped"
+"Stopped order cannot be cancelled. Unstop to cancel.","Stopped order cannot be cancelled. Unstop to cancel."
+"Stores","Verslanir"
+"Stub","Stub"
+"Sub Assemblies","Sub Assemblies"
+"Sub-currency. For e.g. ""Cent""","Sub-currency. For e.g. ""Cent"""
+"Subcontract","Subcontract"
+"Subcontracted","Subcontracted"
+"Subject","Subject"
+"Submit Salary Slip","Submit Salary Slip"
+"Submit all salary slips for the above selected criteria","Submit all salary slips for the above selected criteria"
+"Submit this Production Order for further processing.","Submit this Production Order for further processing."
+"Submitted","Submitted"
+"Subsidiary","Subsidiary"
+"Successful: ","Successful: "
+"Successfully Reconciled","Successfully Reconciled"
+"Suggestions","Suggestions"
+"Sunday","Sunday"
+"Supplier","Supplier"
+"Supplier (Payable) Account","Supplier (Payable) Account"
+"Supplier (vendor) name as entered in supplier master","Supplier (vendor) name as entered in supplier master"
+"Supplier > Supplier Type","Supplier > Supplier Type"
+"Supplier Account","Supplier Account"
+"Supplier Account Head","Supplier Account Head"
+"Supplier Address","Supplier Address"
+"Supplier Addresses and Contacts","Supplier Addresses and Contacts"
+"Supplier Details","Supplier Details"
+"Supplier Id","Supplier Id"
+"Supplier Intro","Supplier Intro"
+"Supplier Invoice Date","Supplier Invoice Date"
+"Supplier Invoice No","Supplier Invoice No"
+"Supplier Name","Supplier Name"
+"Supplier Naming By","Supplier Naming By"
+"Supplier Part Number","Supplier Part Number"
+"Supplier Quotation","Supplier Quotation"
+"Supplier Quotation Item","Supplier Quotation Item"
+"Supplier Reference","Supplier Reference"
+"Supplier Type","Supplier Type"
+"Supplier Type / Supplier","Supplier Type / Supplier"
+"Supplier Type master.","Supplier Type master."
+"Supplier Warehouse","Supplier Warehouse"
+"Supplier Warehouse mandatory for sub-contracted Purchase Receipt","Supplier Warehouse mandatory for sub-contracted Purchase Receipt"
+"Supplier database.","Supplier database."
+"Supplier master.","Supplier master."
+"Supplier of Goods or Services.","Supplier of Goods or Services."
+"Supplier warehouse where you have issued raw materials for sub - contracting","Supplier warehouse where you have issued raw materials for sub - contracting"
+"Supplier(s)","Supplier(s)"
+"Supplier-Wise Sales Analytics","Supplier-Wise Sales Analytics"
+"Support","Þjónusta"
+"Support Analtyics","Support Analtyics"
+"Support Analytics","Support Analytics"
+"Support Email","Support Email"
+"Support Email Settings","Support Email Settings"
+"Support Manager","Support Manager"
+"Support Password","Support Password"
+"Support Team","Support Team"
+"Support Ticket","Support Ticket"
+"Support queries from customers.","Support queries from customers."
+"Symbol","Symbol"
+"Sync Support Mails","Sync Support Mails"
+"Sync with Dropbox","Sync with Dropbox"
+"Sync with Google Drive","Sync with Google Drive"
+"System","Kerfi"
+"System Balance","Kerfisstaða"
+"System Manager","Kerfisstjóri"
+"System Settings","Kerfisstillingar"
+"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
+"System for managing Backups","Kerfi til að stjórna afritun"
+"TDS (Advertisement)","TDS (Advertisement)"
+"TDS (Commission)","TDS (Commission)"
+"TDS (Contractor)","TDS (Contractor)"
+"TDS (Interest)","TDS (Interest)"
+"TDS (Rent)","TDS (Rent)"
+"TDS (Salary)","TDS (Salary)"
+"Table for Item that will be shown in Web Site","Tafla fyrir atriði sem verða sýnd á vefsíðu"
+"Taken","Taken"
+"Target","Target"
+"Target Amount","Target Amount"
+"Target Detail","Target Detail"
+"Target Details","Target Details"
+"Target Details1","Target Details1"
+"Target Distribution","Target Distribution"
+"Target On","Target On"
+"Target Qty","Target Qty"
+"Target Warehouse","Target Warehouse"
+"Target warehouse in row {0} must be same as Production Order","Target warehouse in row {0} must be same as Production Order"
+"Target warehouse is mandatory for row {0}","Target warehouse is mandatory for row {0}"
+"Task","Task"
+"Task Details","Task Details"
+"Task Subject","Task Subject"
+"Tasks","Tasks"
+"Tax","Tax"
+"Tax Amount After Discount Amount","Tax Amount After Discount Amount"
+"Tax Assets","Skatteignir"
+"Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items","Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items"
+"Tax Rate","Tax Rate"
+"Tax and other salary deductions.","Tax and other salary deductions."
+"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges","Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges"
+"Tax template for buying transactions.","Tax template for buying transactions."
+"Tax template for selling transactions.","Tax template for selling transactions."
+"Taxes","Taxes"
+"Taxes and Charges","Taxes and Charges"
+"Taxes and Charges Added","Taxes and Charges Added"
+"Taxes and Charges Added (Company Currency)","Taxes and Charges Added (Company Currency)"
+"Taxes and Charges Calculation","Taxes and Charges Calculation"
+"Taxes and Charges Deducted","Taxes and Charges Deducted"
+"Taxes and Charges Deducted (Company Currency)","Taxes and Charges Deducted (Company Currency)"
+"Taxes and Charges Total","Taxes and Charges Total"
+"Taxes and Charges Total (Company Currency)","Taxes and Charges Total (Company Currency)"
+"Technology","Technology"
+"Telecommunications","Telecommunications"
+"Telephone Expenses","Fjarskiptaútgjöld"
+"Television","Television"
+"Template","Template"
+"Template for performance appraisals.","Template for performance appraisals."
+"Template of terms or contract.","Template of terms or contract."
+"Temporary Accounts (Assets)","Tímabundnir reikningar (Eignir)"
+"Temporary Accounts (Liabilities)","Tímabundnir reikningar (Skuldir)"
+"Temporary Assets","Tímabundnar eignir"
+"Temporary Liabilities","Tímabundnar skuldir"
+"Term Details","Term Details"
+"Terms","Terms"
+"Terms and Conditions","Terms and Conditions"
+"Terms and Conditions Content","Terms and Conditions Content"
+"Terms and Conditions Details","Terms and Conditions Details"
+"Terms and Conditions Template","Terms and Conditions Template"
+"Terms and Conditions1","Terms and Conditions1"
+"Terretory","Terretory"
+"Territory","Territory"
+"Territory / Customer","Territory / Customer"
+"Territory Manager","Territory Manager"
+"Territory Name","Territory Name"
+"Territory Target Variance Item Group-Wise","Territory Target Variance Item Group-Wise"
+"Territory Targets","Territory Targets"
+"Test","Test"
+"Test Email Id","Test Email Id"
+"Test the Newsletter","Test the Newsletter"
+"The BOM which will be replaced","The BOM which will be replaced"
+"The First User: You","The First User: You"
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"""
+"The Organization","The Organization"
+"The account head under Liability, in which Profit/Loss will be booked","The account head under Liability, in which Profit/Loss will be booked"
+"The date on which next invoice will be generated. It is generated on submit.","The date on which next invoice will be generated. It is generated on submit."
+"The date on which next invoice will be generated. It is generated on submit.
+","The date on which next invoice will be generated. It is generated on submit.
+"
+"The date on which recurring invoice will be stop","The date on which recurring invoice will be stop"
+"The date on which recurring order will be stop","The date on which recurring order will be stop"
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","The day of the month on which auto invoice will be generated e.g. 05, 28 etc"
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
+"The day of the month on which auto order will be generated e.g. 05, 28 etc","The day of the month on which auto order will be generated e.g. 05, 28 etc"
+"The day of the month on which auto order will be generated e.g. 05, 28 etc ","The day of the month on which auto order will be generated e.g. 05, 28 etc "
+"The day(s) on which you are applying for leave are holiday. You need not apply for leave.","The day(s) on which you are applying for leave are holiday. You need not apply for leave."
+"The first Leave Approver in the list will be set as the default Leave Approver","The first Leave Approver in the list will be set as the default Leave Approver"
+"The first user will become the System Manager (you can change that later).","The first user will become the System Manager (you can change that later)."
+"The gross weight of the package. Usually net weight + packaging material weight. (for print)","The gross weight of the package. Usually net weight + packaging material weight. (for print)"
+"The name of your company for which you are setting up this system.","The name of your company for which you are setting up this system."
+"The net weight of this package. (calculated automatically as sum of net weight of items)","The net weight of this package. (calculated automatically as sum of net weight of items)"
+"The new BOM after replacement","The new BOM after replacement"
+"The rate at which Bill Currency is converted into company's base currency","The rate at which Bill Currency is converted into company's base currency"
+"The selected item cannot have Batch","The selected item cannot have Batch"
+"The unique id for tracking all recurring invoices. It is generated on submit.","The unique id for tracking all recurring invoices. It is generated on submit."
+"The unique id for tracking all recurring invoices. It is generated on submit.","The unique id for tracking all recurring invoices. It is generated on submit."
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
+"There are more holidays than working days this month.","There are more holidays than working days this month."
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","There can only be one Shipping Rule Condition with 0 or blank value for ""To Value"""
+"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.","There is nothing to edit."
+"There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.","There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists."
+"There were errors.","There were errors."
+"There were no updates in the items selected for this digest.","There were no updates in the items selected for this digest."
+"This Currency is disabled. Enable to use in transactions","This Currency is disabled. Enable to use in transactions"
+"This Leave Application is pending approval. Only the Leave Apporver can update status.","This Leave Application is pending approval. Only the Leave Apporver can update status."
+"This Time Log Batch has been billed.","This Time Log Batch has been billed."
+"This Time Log Batch has been cancelled.","This Time Log Batch has been cancelled."
+"This Time Log conflicts with {0}","This Time Log conflicts with {0}"
+"This format is used if country specific format is not found","This format is used if country specific format is not found"
+"This is a root account and cannot be edited.","This is a root account and cannot be edited."
+"This is a root customer group and cannot be edited.","This is a root customer group and cannot be edited."
+"This is a root item group and cannot be edited.","This is a root item group and cannot be edited."
+"This is a root sales person and cannot be edited.","This is a root sales person and cannot be edited."
+"This is a root territory and cannot be edited.","This is a root territory and cannot be edited."
+"This is an example website auto-generated from ERPNext","This is an example website auto-generated from ERPNext"
+"This is the number of the last created transaction with this prefix","This is the number of the last created transaction with this prefix"
+"This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.","This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+"This will be used for setting rule in HR module","This will be used for setting rule in HR module"
+"Thread HTML","Thread HTML"
+"Thursday","Thursday"
+"Time Log","Time Log"
+"Time Log Batch","Time Log Batch"
+"Time Log Batch Detail","Time Log Batch Detail"
+"Time Log Batch Details","Time Log Batch Details"
+"Time Log Batch {0} must be 'Submitted'","Time Log Batch {0} must be 'Submitted'"
+"Time Log Status must be Submitted.","Time Log Status must be Submitted."
+"Time Log for tasks.","Time Log for tasks."
+"Time Log is not billable","Time Log is not billable"
+"Time Log {0} must be 'Submitted'","Time Log {0} must be 'Submitted'"
+"Time Zone","Tímabelti"
+"Time Zones","Tímabelti"
+"Time and Budget","Time and Budget"
+"Time at which items were delivered from warehouse","Time at which items were delivered from warehouse"
+"Time at which materials were received","Time at which materials were received"
+"Title","Title"
+"Titles for print templates e.g. Proforma Invoice.","Titles for print templates e.g. Proforma Invoice."
+"To","To"
+"To Currency","To Currency"
+"To Date","Lokadagur"
+"To Date should be same as From Date for Half Day leave","To Date should be same as From Date for Half Day leave"
+"To Date should be within the Fiscal Year. Assuming To Date = {0}","To Date should be within the Fiscal Year. Assuming To Date = {0}"
+"To Datetime","To Datetime"
+"To Discuss","To Discuss"
+"To Do List","To Do List"
+"To Package No.","To Package No."
+"To Produce","To Produce"
+"To Time","To Time"
+"To Value","To Value"
+"To Warehouse","To Warehouse"
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.","To add child nodes, explore tree and click on the node under which you want to add more nodes."
+"To assign this issue, use the ""Assign"" button in the sidebar.","To assign this issue, use the ""Assign"" button in the sidebar."
+"To create a Bank Account","Til að stofna bankareikning"
+"To create a Tax Account","Til að búa til virðisaukaskattsreikninga"
+"To create an Account Head under a different company, select the company and save customer.","To create an Account Head under a different company, select the company and save customer."
+"To date cannot be before from date","To date cannot be before from date"
+"To enable <b>Point of Sale</b> features","To enable <b>Point of Sale</b> features"
+"To enable <b>Point of Sale</b> view","To enable <b>Point of Sale</b> view"
+"To get Item Group in details table","To get Item Group in details table"
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+"To merge, following properties must be same for both items","To merge, following properties must be same for both items"
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
+"To set this Fiscal Year as Default, click on 'Set as Default'","To set this Fiscal Year as Default, click on 'Set as Default'"
+"To track any installation or commissioning related work after sales","To track any installation or commissioning related work after sales"
+"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No"
+"To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.","To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product."
+"To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>","To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>"
+"To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.","To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item."
+"Too many columns. Export the report and print it using a spreadsheet application.","Of margir dálkar. Flytjið út skýrsluna og prentið með töflureikni."
+"Tools","Verkfæri"
+"Total","Alls"
+"Total ({0})","Alls ({0})"
+"Total Absent","Alls fjarverandi"
+"Total Achieved","Alls náð"
+"Total Actual","Total Raun niðurstaða"
+"Total Advance","Alls fyrirfram"
+"Total Amount","Heildarupphæð"
+"Total Amount To Pay","Heikdarupphæð til greiðslu"
+"Total Amount in Words","Heildarupphæð með orðum"
+"Total Billing This Year: ","Heildar reikningsfærsla á þessu ári: "
+"Total Characters","Fjöldi stafa"
+"Total Claimed Amount","Total Claimed Amount"
+"Total Commission","Heildar umboðslaun"
+"Total Cost","Heildarkostnaður"
+"Total Credit","Heildar kredit"
+"Total Debit","Heildar debet"
+"Total Debit must be equal to Total Credit. The difference is {0}","Heildar debet verður að stemma við heildar kredit. Mismunurinn er {0}"
+"Total Deduction","Heildar frádráttur"
+"Total Earning","Heildartekjur"
+"Total Experience","Heildarreynsla"
+"Total Fixed Cost","Allur fastur kostnaður"
+"Total Hours","Heildar stundir"
+"Total Hours (Expected)","Total Hours (Expected)"
+"Total Invoiced Amount","Total Invoiced Amount"
+"Total Leave Days","Total Leave Days"
+"Total Leaves Allocated","Total Leaves Allocated"
+"Total Message(s)","Total Message(s)"
+"Total Operating Cost","Total Operating Cost"
+"Total Order Considered","Total Order Considered"
+"Total Order Value","Total Order Value"
+"Total Outgoing","Total Outgoing"
+"Total Payment Amount","Total Payment Amount"
+"Total Points","Total Points"
+"Total Present","Total Present"
+"Total Qty","Total Qty"
+"Total Raw Material Cost","Total Raw Material Cost"
+"Total Revenue","Total Revenue"
+"Total Sanctioned Amount","Total Sanctioned Amount"
+"Total Score (Out of 5)","Total Score (Out of 5)"
+"Total Target","Total Target"
+"Total Tax (Company Currency)","Total Tax (Company Currency)"
+"Total Taxes and Charges","Total Taxes and Charges"
+"Total Taxes and Charges (Company Currency)","Total Taxes and Charges (Company Currency)"
+"Total Variable Cost","Total Variable Cost"
+"Total Variance","Total Variance"
+"Total advance ({0}) against Order {1} cannot be greater \
+ than the Grand Total ({2})","Total advance ({0}) against Order {1} cannot be greater \
+ than the Grand Total ({2})"
+"Total allocated percentage for sales team should be 100","Total allocated percentage for sales team should be 100"
+"Total amount of invoices received from suppliers during the digest period","Total amount of invoices received from suppliers during the digest period"
+"Total amount of invoices sent to the customer during the digest period","Total amount of invoices sent to the customer during the digest period"
+"Total cannot be zero","Total cannot be zero"
+"Total in words","Total in words"
+"Total points for all goals should be 100. It is {0}","Total points for all goals should be 100. það er {0}"
+"Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials","Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials"
+"Total weightage assigned should be 100%. It is {0}","Total weightage assigned should be 100%. það er {0}"
+"Total(Amt)","Heildar(upphæð)"
+"Total(Qty)","Heildar(magn)"
+"Totals","Heildar"
+"Track Leads by Industry Type.","Track Leads by Industry Type."
+"Track separate Income and Expense for product verticals or divisions.","Track separate Income and Expense for product verticals or divisions."
+"Track this Delivery Note against any Project","Track this Delivery Note against any Project"
+"Track this Sales Order against any Project","Track this Sales Order against any Project"
+"Transaction","Færsla"
+"Transaction Date","Færsludagur"
+"Transaction not allowed against stopped Production Order {0}","Færsla ekki heimil þegar hætt hefur verið við framleiðslupöntun {0}"
+"Transfer","Flytja"
+"Transfer Material","Flytja efni"
+"Transfer Raw Materials","Flytja hráefni"
+"Transferred Qty","Flutt magn"
+"Transportation","Flutningur"
+"Transporter Info","Upplýsingar um flytjanda"
+"Transporter Name","Nafn flytjanda"
+"Transporter lorry number","Númer á vöruflutningabifreið flytjanda"
+"Travel","Ferð"
+"Travel Expenses","Ferðakostnaður"
+"Tree Type","Tree Type"
+"Tree of Item Groups.","Tree of Item Groups."
+"Tree of finanial Cost Centers.","Tree of finanial Cost Centers."
+"Tree of finanial accounts.","Tree of finanial accounts."
+"Trial Balance","Trial Balance"
+"Tuesday","Þriðjudagur"
+"Type","Gerð"
+"Type of document to rename.","Gerð skjals sem á að endurnefna"
+"Type of leaves like casual, sick etc.","Type of leaves like casual, sick etc."
+"Types of Expense Claim.","Tegundir af kostnaðarkröfum."
+"Types of activities for Time Sheets","Types of activities for Time Sheets"
+"Types of employment (permanent, contract, intern etc.).","Types of employment (permanent, contract, intern etc.)."
+"UOM Conversion Detail","UOM Conversion Detail"
+"UOM Conversion Details","UOM Conversion Details"
+"UOM Conversion Factor","UOM Conversion Factor"
+"UOM Conversion factor is required in row {0}","UOM Conversion factor is required in row {0}"
+"UOM Name","UOM Name"
+"UOM coversion factor required for UOM: {0} in Item: {1}","UOM coversion factor required for UOM: {0} in Item: {1}"
+"Under AMC","Under AMC"
+"Under Graduate","Under Graduate"
+"Under Warranty","Í ábyrgð"
+"Unit","Eining"
+"Unit of Measure","Mælieining"
+"Unit of Measure {0} has been entered more than once in Conversion Factor Table","Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unit of measurement of this item (e.g. Kg, Unit, No, Pair)."
+"Units/Hour","Eining/Klukkustund"
+"Units/Shifts","Units/Shifts"
+"Unpaid","Ógreitt"
+"Unreconciled Payment Details","Unreconciled Payment Details"
+"Unscheduled","Unscheduled"
+"Unsecured Loans","Ótryggð lán"
+"Unstop","Unstop"
+"Unstop Material Request","Unstop Material Request"
+"Unstop Purchase Order","Unstop Purchase Order"
+"Unsubscribed","Unsubscribed"
+"Upcoming Calendar Events (max 10)","Upcoming Calendar Events (max 10)"
+"Update","Update"
+"Update Clearance Date","Update Clearance Date"
+"Update Cost","Update Cost"
+"Update Finished Goods","Uppfæra fullunnar vörur"
+"Update Series","Uppfæra röð"
+"Update Series Number","Uppfæra númer raðar"
+"Update Stock","Update Stock"
+"Update additional costs to calculate landed cost of items","Update additional costs to calculate landed cost of items"
+"Update bank payment dates with journals.","Update bank payment dates with journals."
+"Update clearance date of Journal Entries marked as 'Bank Vouchers'","Update clearance date of Journal Entries marked as 'Bank Vouchers'"
+"Updated","Updated"
+"Updated Birthday Reminders","Updated Birthday Reminders"
+"Upload Attendance","Upload Attendance"
+"Upload Backups to Dropbox","Upload Backups to Dropbox"
+"Upload Backups to Google Drive","Upload Backups to Google Drive"
+"Upload HTML","Upload HTML"
+"Upload a .csv file with two columns: the old name and the new name. Max 500 rows.","Upload a .csv file with two columns: the old name and the new name. Max 500 rows."
+"Upload attendance from a .csv file","Upload attendance from a .csv file"
+"Upload stock balance via csv.","Upload stock balance via csv."
+"Upload your letter head and logo - you can edit them later.","Upload your letter head and logo - you can edit them later."
+"Upper Income","Efri tekjumörk"
+"Urgent","Áríðandi"
+"Use Multi-Level BOM","Use Multi-Level BOM"
+"Use SSL","Nota SSL"
+"Used for Production Plan","Notað í framleiðsluáætlun"
+"User","Notandi"
+"User ID","Notendakenni"
+"User ID not set for Employee {0}","Notendakenni ekki skilgreint fyrir starfsmann {0}"
+"User Name","Notandanafn"
+"User Name or Support Password missing. Please enter and try again.","Notandanafn eða stuðnings lykilorð vantar. Skráðu og reyndu aftur."
+"User Remark","Athugasemd notanda"
+"User Remark will be added to Auto Remark","Athugasemd notanda verður bætt við sjálfvirk athugasemd"
+"User Specific","Tiltekinn notandi"
+"User must always select","Notandi verður alltaf að velja"
+"User {0} is already assigned to Employee {1}","User {0} is already assigned to Employee {1}"
+"User {0} is disabled","Notandi {0} er óvirkur"
+"Username","Notandanafn"
+"Users who can approve a specific employee's leave applications","Users who can approve a specific employee's leave applications"
+"Users with this role are allowed to create / modify accounting entry before frozen date","Users with this role are allowed to create / modify accounting entry before frozen date"
+"Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts","Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
+"Utilities","Veitur"
+"Utility Expenses","Veitugjöld"
+"Valid For Territories","Valid For Territories"
+"Valid From","Valid From"
+"Valid Upto","Valid Upto"
+"Valid for Territories","Valid for Territories"
+"Validate","Validate"
+"Valuation","Valuation"
+"Valuation Method","Valuation Method"
+"Valuation Rate","Valuation Rate"
+"Valuation Rate required for Item {0}","Valuation Rate required for Item {0}"
+"Valuation and Total","Valuation and Total"
+"Value","Value"
+"Value or Qty","Value or Qty"
+"Variance","Variance"
+"Vehicle Dispatch Date","Vehicle Dispatch Date"
+"Vehicle No","Vehicle No"
+"Venture Capital","Venture Capital"
+"Verified By","Verified By"
+"View Details","View Details"
+"View Ledger","View Ledger"
+"View Now","View Now"
+"Visit report for maintenance call.","Visit report for maintenance call."
+"Voucher #","Voucher #"
+"Voucher Detail No","Voucher Detail No"
+"Voucher Detail Number","Voucher Detail Number"
+"Voucher ID","Voucher ID"
+"Voucher No","Númer fylgiskjals"
+"Voucher Type","Færslugerð"
+"Voucher Type and Date","Gerð og dagsetning fylgiskjals"
+"Walk In","Walk In"
+"Warehouse","Vörugeymsla"
+"Warehouse Contact Info","Upplýsingar um tengilið vörugeymslu"
+"Warehouse Detail","Upplýsingar um vörugeymslu"
+"Warehouse Name","Nafn vörugeymslu"
+"Warehouse and Reference","Vörugeymsla og tilvísun"
+"Warehouse can not be deleted as stock ledger entry exists for this warehouse.","Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+"Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt","Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt"
+"Warehouse cannot be changed for Serial No.","Warehouse cannot be changed for Serial No."
+"Warehouse is mandatory for stock Item {0} in row {1}","Warehouse is mandatory for stock Item {0} in row {1}"
+"Warehouse not found in the system","Warehouse not found in the system"
+"Warehouse required for stock Item {0}","Warehouse required for stock Item {0}"
+"Warehouse where you are maintaining stock of rejected items","Warehouse where you are maintaining stock of rejected items"
+"Warehouse {0} can not be deleted as quantity exists for Item {1}","Warehouse {0} can not be deleted as quantity exists for Item {1}"
+"Warehouse {0} does not belong to company {1}","Warehouse {0} does not belong to company {1}"
+"Warehouse {0} does not exist","Warehouse {0} does not exist"
+"Warehouse {0}: Company is mandatory","Warehouse {0}: Company is mandatory"
+"Warehouse {0}: Parent account {1} does not bolong to the company {2}","Warehouse {0}: Parent account {1} does not bolong to the company {2}"
+"Warehouse-wise Item Reorder","Warehouse-wise Item Reorder"
+"Warehouses","Warehouses"
+"Warehouses.","Warehouses."
+"Warn","Warn"
+"Warning: Leave application contains following block dates","Warning: Leave application contains following block dates"
+"Warning: Material Requested Qty is less than Minimum Order Qty","Warning: Material Requested Qty is less than Minimum Order Qty"
+"Warning: Sales Order {0} already exists against same Purchase Order number","Warning: Sales Order {0} already exists against same Purchase Order number"
+"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"
+"Warranty / AMC Details","Warranty / AMC Details"
+"Warranty / AMC Status","Warranty / AMC Status"
+"Warranty Expiry Date","Warranty Expiry Date"
+"Warranty Period (Days)","Warranty Period (Days)"
+"Warranty Period (in days)","Warranty Period (in days)"
+"We buy this Item","We buy this Item"
+"We sell this Item","We sell this Item"
+"Website","Vefsíða"
+"Website Description","Website Description"
+"Website Item Group","Website Item Group"
+"Website Item Groups","Website Item Groups"
+"Website Manager","Website Manager"
+"Website Settings","Website Settings"
+"Website Warehouse","Website Warehouse"
+"Wednesday","Wednesday"
+"Weekly","Weekly"
+"Weekly Off","Weekly Off"
+"Weight UOM","Weight UOM"
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Weight is mentioned,\nPlease mention ""Weight UOM"" too"
+"Weightage","Weightage"
+"Weightage (%)","Weightage (%)"
+"Welcome","Welcome"
+"Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!","Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!"
+"Welcome to ERPNext. Please select your language to begin the Setup Wizard.","Welcome to ERPNext. Please select your language to begin the Setup Wizard."
+"What does it do?","What does it do?"
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email."
+"When submitted, the system creates difference entries to set the given stock and valuation on this date.","When submitted, the system creates difference entries to set the given stock and valuation on this date."
+"Where items are stored.","Where items are stored."
+"Where manufacturing operations are carried out.","Where manufacturing operations are carried out."
+"Widowed","Widowed"
+"Will be calculated automatically when you enter the details","Will be calculated automatically when you enter the details"
+"Will be updated after Sales Invoice is Submitted.","Will be updated after Sales Invoice is Submitted."
+"Will be updated when batched.","Will be updated when batched."
+"Will be updated when billed.","Will be updated when billed."
+"Wire Transfer","Wire Transfer"
+"With Operations","With Operations"
+"Work Details","Work Details"
+"Work Done","Work Done"
+"Work In Progress","Verk í vinnslu"
+"Work-in-Progress Warehouse","Verk í vinnslu vörugeymsla"
+"Work-in-Progress Warehouse is required before Submit","Verk í vinnslu, vörugeymslu er krafist fyrir sendingu"
+"Working","Vinna"
+"Working Days","Vinnudagar"
+"Workstation","Vinnustöð"
+"Workstation Name","Nafn á vinnustöð"
+"Write Off Account","Afskrifta reikningur"
+"Write Off Amount","Afskrifta upphæð"
+"Write Off Amount <=","Afskrifta upphæð <="
+"Write Off Based On","Afskriftir byggðar á"
+"Write Off Cost Center","Write Off Cost Center"
+"Write Off Outstanding Amount","Afskrifa útistandandi upphæð"
+"Write Off Voucher","Afskrifa fylgiskjal"
+"Wrong Template: Unable to find head row.","Wrong Template: Unable to find head row."
+"Year","Ár"
+"Year Closed","Ár lokað"
+"Year End Date","Lokadagsetning árs"
+"Year Name","Nafn árs"
+"Year Start Date","Upphafsdagsetning árs"
+"Year of Passing","Núverandi ár"
+"Yearly","Árlega"
+"Yes","Já"
+"You are not authorized to add or update entries before {0}","Þú hefur ekki leyfi til að bæta við eða uppfæra færslur fyrir {0}"
+"You are not authorized to set Frozen value","Þú hefur ekki leyfi til að setja frosin gildi"
+"You are the Expense Approver for this record. Please Update the 'Status' and Save","Þú ert kostnaðar samþykkjandi fyrir þessa færslu. Please Update the 'Status' and Save"
+"You are the Leave Approver for this record. Please Update the 'Status' and Save","You are the Leave Approver for this record. Please Update the 'Status' and Save"
+"You can enter any date manually","You can enter any date manually"
+"You can enter the minimum quantity of this item to be ordered.","You can enter the minimum quantity of this item to be ordered."
+"You can not change rate if BOM mentioned agianst any item","You can not change rate if BOM mentioned agianst any item"
+"You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.","You can not enter both Delivery Note No and Sales Invoice No. Please enter any one."
+"You can not enter current voucher in 'Against Journal Voucher' column","You can not enter current voucher in 'Against Journal Voucher' column"
+"You can set Default Bank Account in Company master","You can set Default Bank Account in Company master"
+"You can start by selecting backup frequency and granting access for sync","You can start by selecting backup frequency and granting access for sync"
+"You can submit this Stock Reconciliation.","You can submit this Stock Reconciliation."
+"You can update either Quantity or Valuation Rate or both.","You can update either Quantity or Valuation Rate or both."
+"You cannot credit and debit same account at the same time","You cannot credit and debit same account at the same time"
+"You have entered duplicate items. Please rectify and try again.","You have entered duplicate items. Please rectify and try again."
+"You may need to update: {0}","You may need to update: {0}"
+"You must Save the form before proceeding","You must Save the form before proceeding"
+"Your Customer's TAX registration numbers (if applicable) or any general information","Your Customer's TAX registration numbers (if applicable) or any general information"
+"Your Customers","Your Customers"
+"Your Login Id","Your Login Id"
+"Your Products or Services","Your Products or Services"
+"Your Suppliers","Your Suppliers"
+"Your email address","Your email address"
+"Your financial year begins on","Your financial year begins on"
+"Your financial year ends on","Your financial year ends on"
+"Your sales person who will contact the customer in future","Your sales person who will contact the customer in future"
+"Your sales person will get a reminder on this date to contact the customer","Your sales person will get a reminder on this date to contact the customer"
+"Your setup is complete. Refreshing...","Your setup is complete. Refreshing..."
+"Your support email id - must be a valid email - this is where your emails will come!","Your support email id - must be a valid email - this is where your emails will come!"
+"[Error]","[Error]"
+"[Select]","[Select]"
+"`Freeze Stocks Older Than` should be smaller than %d days.","`Freeze Stocks Older Than` should be smaller than %d days."
+"and","and"
+"are not allowed.","are not allowed."
+"assigned by","assigned by"
+"cannot be greater than 100","cannot be greater than 100"
+"disabled user","disabled user"
+"e.g. ""Build tools for builders""","e.g. ""Build tools for builders"""
+"e.g. ""MC""","e.g. ""MC"""
+"e.g. ""My Company LLC""","e.g. ""My Company LLC"""
+"e.g. 5","e.g. 5"
+"e.g. Bank, Cash, Credit Card","e.g. Bank, Cash, Credit Card"
+"e.g. Kg, Unit, Nos, m","e.g. Kg, Unit, Nos, m"
+"e.g. VAT","e.g. VAT"
+"eg. Cheque Number","eg. Númer ávísunar"
+"example: Next Day Shipping","example: Next Day Shipping"
+"fold","fold"
+"hidden","hidden"
+"hours","hours"
+"lft","lft"
+"old_parent","old_parent"
+"rgt","rgt"
+"to","to"
+"website page link","website page link"
+"{0} '{1}' not in Fiscal Year {2}","{0} '{1}' not in Fiscal Year {2}"
+"{0} ({1}) must have role 'Expense Approver'","{0} ({1}) must have role 'Expense Approver'"
+"{0} ({1}) must have role 'Leave Approver'","{0} ({1}) must have role 'Leave Approver'"
+"{0} Credit limit {1} crossed","{0} Credit limit {1} crossed"
+"{0} Recipients","{0} Recipients"
+"{0} Serial Numbers required for Item {0}. Only {0} provided.","{0} Serial Numbers required for Item {0}. Only {0} provided."
+"{0} Tree","{0} Tree"
+"{0} against Purchase Order {1}","{0} against Purchase Order {1}"
+"{0} against Sales Invoice {1}","{0} against Sales Invoice {1}"
+"{0} against Sales Order {1}","{0} against Sales Order {1}"
+"{0} budget for Account {1} against Cost Center {2} will exceed by {3}","{0} budget for Account {1} against Cost Center {2} will exceed by {3}"
+"{0} can not be negative","{0} can not be negative"
+"{0} created","{0} created"
+"{0} days from {1}","{0} days from {1}"
+"{0} does not belong to Company {1}","{0} does not belong to Company {1}"
+"{0} entered twice in Item Tax","{0} entered twice in Item Tax"
+"{0} is an invalid email address in 'Notification \
+ Email Address'","{0} is an invalid email address in 'Notification \
+ Email Address'"
+"{0} is mandatory","{0} is mandatory"
+"{0} is mandatory for Item {1}","{0} is mandatory for Item {1}"
+"{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.","{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
+"{0} is not a stock Item","{0} is not a stock Item"
+"{0} is not a valid Batch Number for Item {1}","{0} is not a valid Batch Number for Item {1}"
+"{0} is not a valid Leave Approver. Removing row #{1}.","{0} is not a valid Leave Approver. Removing row #{1}."
+"{0} is not a valid email id","{0} is not a valid email id"
+"{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.","{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect."
+"{0} is required","{0} is required"
+"{0} must be a Purchased or Sub-Contracted Item in row {1}","{0} must be a Purchased or Sub-Contracted Item in row {1}"
+"{0} must be reduced by {1} or you should increase overflow tolerance","{0} must be reduced by {1} or you should increase overflow tolerance"
+"{0} valid serial nos for Item {1}","{0} valid serial nos for Item {1}"
+"{0} {1} against Bill {2} dated {3}","{0} {1} against Bill {2} dated {3}"
+"{0} {1} has already been submitted","{0} {1} has already been submitted"
+"{0} {1} has been modified. Please refresh.","{0} {1} has been modified. Please refresh."
+"{0} {1} is fully billed","{0} {1} is fully billed"
+"{0} {1} is not submitted","{0} {1} is not submitted"
+"{0} {1} is stopped","{0} {1} is stopped"
+"{0} {1} must be submitted","{0} {1} must be submitted"
+"{0} {1} not in any Fiscal Year","{0} {1} not in any Fiscal Year"
+"{0} {1} status is 'Stopped'","{0} {1} status is 'Stopped'"
+"{0} {1} status is Stopped","{0} {1} status is Stopped"
+"{0} {1} status is Unstopped","{0} {1} status is Unstopped"
+"{0} {1}: Cost Center is mandatory for Item {2}","{0} {1}: Cost Center is mandatory for Item {2}"
+"{0}: {1} not found in Invoice Details table","{0}: {1} not found in Invoice Details table"
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 6ca5f99..d0c5e19 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -34,11 +34,11 @@
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Aggiungi / Modifica < / a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Aggiungi / Modifica < / a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> modello predefinito </ h4> <p> Utilizza <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> e tutti i campi di indirizzo ( compresi i campi personalizzati se presenti) sarà disponibile </ p> <pre> <code> {{address_line1}} <br> {% se address_line2%} {{address_line2}} {<br> % endif -%} {{city}} <br> {% se lo stato%} {{stato}} <br> {% endif -%} {% se pincode%} PIN: {{}} pincode <br> {% endif -%} {{country}} <br> {% se il telefono%} Telefono: {{phone}} {<br> % endif -}% {% se il fax%} Fax: {{fax}} <br> {% endif -%} {% se email_id%} Email: {{email_id}} <br> {% endif -%} </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Un gruppo cliente con lo stesso nome già esiste. Si prega di modificare il nome del cliente o rinominare il gruppo clienti.
-A Customer exists with same name,Un cliente con lo stesso nome esiste già.
+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"
+A Customer exists with same name,Esiste un Cliente con lo stesso nome
A Lead with this email id should exist,Un potenziale cliente (lead) con questa e-mail dovrebbe esistere
A Product or Service,Un prodotto o servizio
-A Supplier exists with same name,Un fornitore con lo stesso nome già esiste
+A Supplier exists with same name,Esiste un Fornitore con lo stesso nome
A symbol for this currency. For e.g. $,Un simbolo per questa valuta. Per esempio $
AMC Expiry Date,AMC Data Scadenza
Abbr,Abbr
@@ -50,10 +50,10 @@
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accettato + Respinto quantità deve essere uguale al quantitativo ricevuto per la voce {0}
Accepted Quantity,Quantità accettata
Accepted Warehouse,Magazzino Accettato
-Account,conto
-Account Balance,Bilancio Conto
+Account,Account
+Account Balance,Bilancio Account
Account Created: {0},Account Creato : {0}
-Account Details,Dettagli conto
+Account Details,Dettagli Account
Account Head,Conto Capo
Account Name,Nome Conto
Account Type,Tipo Conto
@@ -80,7 +80,7 @@
Account {0}: Parent account {1} does not exist,Account {0}: conto Parent {1} non esiste
Account {0}: You can not assign itself as parent account,Account {0}: Non è possibile assegnare stesso come conto principale
Account: {0} can only be updated via \ Stock Transactions,Account: {0} può essere aggiornato solo tramite \ transazioni di magazzino
-Accountant,ragioniere
+Accountant,Ragioniere
Accounting,Contabilità
"Accounting Entries can be made against leaf nodes, called","Scritture contabili può essere fatta contro nodi foglia , chiamato"
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registrazione contabile congelato fino a questa data, nessuno può / Modifica voce eccetto ruolo specificato di seguito."
@@ -254,8 +254,8 @@
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,Utente Certificatore
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
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Importo posticipata
"As Production Order can be made for this item, it must be a stock item.","Come ordine di produzione può essere fatta per questo articolo , deve essere un elemento di magazzino ."
As per Stock UOM,Per Stock UOM
@@ -281,10 +281,10 @@
Authorization Control,Controllo Autorizzazioni
Authorization Rule,Ruolo Autorizzazione
Auto Accounting For Stock Settings,Contabilità Auto Per Impostazioni Immagini
-Auto Material Request,Richiesta Materiale Auto
+Auto Material Request,Richiesta Automatica Materiale
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto aumenta Materiale Richiesta se la quantità scende sotto il livello di riordino in un magazzino
Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Estrarre automaticamente Leads da una casella di posta elettronica ad esempio
Automatically updated via Stock Entry of type Manufacture/Repack,Aggiornato automaticamente via Archivio Entrata di tipo Produzione / Repack
Automotive,Automotive
@@ -294,10 +294,10 @@
Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in distinta , bolla di consegna , fattura di acquisto , ordine di produzione , ordine di acquisto , ricevuta d'acquisto , fattura di vendita , ordini di vendita , dell'entrata Stock , Timesheet"
Average Age,Età media
-Average Commission Rate,Media della Commissione Tasso
+Average Commission Rate,Tasso medio di commissione
Average Discount,Sconto Medio
-Awesome Products,Prodotti impressionante
-Awesome Services,impressionante Servizi
+Awesome Products,Prodotti di punta
+Awesome Services,Servizi di punta
BOM Detail No,DIBA Dettagli N.
BOM Explosion Item,DIBA Articolo Esploso
BOM Item,DIBA Articolo
@@ -339,7 +339,7 @@
Bank/Cash Balance,Banca/Contanti Saldo
Banking,bancario
Barcode,Codice a barre
-Barcode {0} already used in Item {1},Barcode {0} già utilizzato alla voce {1}
+Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
Based On,Basato su
Basic,di base
Basic Info,Info Base
@@ -374,7 +374,7 @@
Bills raised to Customers.,Fatture sollevate dai Clienti.
Bin,Bin
Bio,Bio
-Biotechnology,biotecnologia
+Biotechnology,Biotecnologia
Birthday,Compleanno
Block Date,Data Blocco
Block Days,Giorno Blocco
@@ -383,7 +383,7 @@
Blog Subscriber,Abbonati Blog
Blood Group,Gruppo Discendenza
Both Warehouse must belong to same Company,Entrambi Warehouse deve appartenere alla stessa Società
-Box,scatola
+Box,Scatola
Branch,Ramo
Brand,Marca
Brand Name,Nome Marca
@@ -427,7 +427,7 @@
Calls,chiamate
Campaign,Campagna
Campaign Name,Nome Campagna
-Campaign Name is required,È obbligatorio Nome campagna
+Campaign Name is required,Nome Campagna obbligatorio
Campaign Naming By,Campagna di denominazione
Campaign-.####,Campagna . # # # #
Can be approved by {0},Può essere approvato da {0}
@@ -498,7 +498,7 @@
Chemical,chimico
Cheque,Assegno
Cheque Date,Data Assegno
-Cheque Number,Controllo Numero
+Cheque Number,Numero Assegno
Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
City,Città
City/Town,Città/Paese
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Liquidazione data non menzionato
Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Intestatario
Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
Closed,Chiuso
@@ -532,7 +532,7 @@
Comment,Commento
Comments,Commenti
Commercial,commerciale
-Commission,commissione
+Commission,Commissione
Commission Rate,Tasso Commissione
Commission Rate (%),Tasso Commissione (%)
Commission on Sales,Commissione sulle vendite
@@ -573,7 +573,7 @@
Considered as an Opening Balance,Considerato come Apertura Saldo
Consultant,Consulente
Consulting,Consulting
-Consumable,consumabili
+Consumable,Consumabile
Consumable Cost,Costo consumabili
Consumable cost per hour,Costo consumabili per ora
Consumed Qty,Q.tà Consumata
@@ -612,7 +612,7 @@
Copy From Item Group,Copiare da elemento Gruppo
Cosmetics,cosmetici
Cost Center,Centro di Costo
-Cost Center Details,Dettaglio Centro di Costo
+Cost Center Details,Dettagli Centro di Costo
Cost Center Name,Nome Centro di Costo
Cost Center is required for 'Profit and Loss' account {0},È necessaria Centro di costo per ' economico ' conto {0}
Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
@@ -639,7 +639,7 @@
Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
Created By,Creato da
Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
-Creation Date,Data di creazione
+Creation Date,Data di Creazione
Creation Document No,Creazione di documenti No
Creation Document Type,Creazione tipo di documento
Creation Time,Tempo di creazione
@@ -841,13 +841,13 @@
Divorced,Divorced
Do Not Contact,Non Contattaci
Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Vuoi davvero fermare questo materiale Request ?
Do you really want to Submit all Salary Slip for month {0} and year {1},Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Vuoi davvero a stappare questa Materiale Richiedi ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Nome Doc
Doc Type,Tipo Doc
Document Description,Descrizione del documento
@@ -899,7 +899,7 @@
Email,Email
Email Digest,Email di massa
Email Digest Settings,Impostazioni Email di Massa
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,ID Email
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email del candidato deve essere del tipo ""jobs@example.com"""
Email Notifications,Notifiche e-mail
@@ -910,7 +910,7 @@
Emergency Contact,Contatto di emergenza
Emergency Contact Details,Dettagli Contatto Emergenza
Emergency Phone,Telefono di emergenza
-Employee,Dipendenti
+Employee,Dipendente
Employee Birthday,Compleanno Dipendente
Employee Details,Dettagli Dipendente
Employee Education,Istruzione Dipendente
@@ -920,11 +920,11 @@
Employee Internal Work Historys,Cronologia Lavoro Interno Dipendente
Employee Leave Approver,Dipendente Lascia Approvatore
Employee Leave Balance,Approvazione Bilancio Dipendete
-Employee Name,Nome Dipendete
-Employee Number,Numero Dipendenti
+Employee Name,Nome Dipendente
+Employee Number,Numero Dipendente
Employee Records to be created by,Record dei dipendenti di essere creati da
Employee Settings,Impostazioni per i dipendenti
-Employee Type,Tipo Dipendenti
+Employee Type,Tipo Dipendente
"Employee designation (e.g. CEO, Director etc.).","Designazione dei dipendenti (ad esempio amministratore delegato , direttore , ecc.)"
Employee master.,Maestro dei dipendenti .
Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
@@ -937,7 +937,7 @@
Employment Details,Dettagli Dipendente
Employment Type,Tipo Dipendente
Enable / disable currencies.,Abilitare / disabilitare valute .
-Enabled,Attivo
+Enabled,Attivato
Encashment Date,Data Incasso
End Date,Data di Fine
End Date can not be less than Start Date,Data finale non può essere inferiore a Data di inizio
@@ -959,7 +959,7 @@
Entertainment & Leisure,Intrattenimento e tempo libero
Entertainment Expenses,Spese di rappresentanza
Entries,Voci
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Voci non permesse in confronto ad un Anno Fiscale già chiuso.
Equity,equità
Error: {0} > {1},Errore: {0} > {1}
@@ -995,7 +995,7 @@
Expected Delivery Date cannot be before Sales Order Date,Data prevista di consegna non può essere precedente Sales Order Data
Expected End Date,Data prevista di fine
Expected Start Date,Data prevista di inizio
-Expense,spese
+Expense,Spesa
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 Account is mandatory,Conto spese è obbligatorio
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenzione Visita {0} deve essere cancellato prima di annullare questo ordine di vendita
Maintenance start date can not be before delivery date for Serial No {0},Manutenzione data di inizio non può essere prima della data di consegna per Serial No {0}
Major/Optional Subjects,Principali / Opzionale Soggetti
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Fai Entry Accounting per ogni Archivio Movimento
Make Bank Voucher,Fai Voucher Banca
Make Credit Note,Fai la nota di credito
@@ -1703,8 +1703,8 @@
Music,musica
Must be Whole Number,Devono essere intere Numero
Name,Nome
-Name and Description,Nome e descrizione
-Name and Employee ID,Nome e ID dipendente
+Name and Description,Nome e Descrizione
+Name and Employee ID,Nome e ID Dipendente
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome del nuovo account . Nota : Si prega di non creare account per i Clienti e Fornitori , vengono creati automaticamente dal cliente e maestro fornitore"
Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
Name of the Budget Distribution,Nome della distribuzione del bilancio
@@ -1723,12 +1723,12 @@
Net Weight of each Item,Peso netto di ogni articolo
Net pay cannot be negative,Retribuzione netta non può essere negativo
Never,Mai
-New ,
-New Account,nuovo account
-New Account Name,Nuovo nome account
+New ,Nuovo
+New Account,Nuovo Account
+New Account Name,Nuovo Nome Account
New BOM,Nuovo BOM
New Communications,New Communications
-New Company,New Company
+New Company,Nuova Azienda
New Cost Center,Nuovo Centro di costo
New Cost Center Name,Nuovo Centro di costo Nome
New Delivery Notes,Nuovi Consegna Note
@@ -1737,7 +1737,7 @@
New Leave Application,Nuovo Lascia Application
New Leaves Allocated,Nuove foglie allocato
New Leaves Allocated (In Days),Nuove foglie attribuiti (in giorni)
-New Material Requests,Nuovo materiale Richieste
+New Material Requests,Nuove Richieste di Materiale
New Projects,Nuovi Progetti
New Purchase Orders,Nuovi Ordini di acquisto
New Purchase Receipts,Nuovo acquisto Ricevute
@@ -1758,7 +1758,7 @@
Newsletter has already been sent,Newsletter è già stato inviato
"Newsletters to contacts, leads.","Newsletter ai contatti, lead."
Newspaper Publishers,Editori Giornali
-Next,prossimo
+Next,Successivo
Next Contact By,Avanti Contatto Con
Next Contact Date,Avanti Contact Data
Next Date,Avanti Data
@@ -1768,7 +1768,7 @@
No Customer or Supplier Accounts found,Nessun cliente o fornitore Conti trovati
No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,Nessun approvazioni di spesa . Assegnare ruoli ' Expense Approvatore ' per atleast un utente
No Item with Barcode {0},Nessun articolo con codice a barre {0}
-No Item with Serial No {0},Nessun articolo con Serial No {0}
+No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
No Items to pack,Non ci sono elementi per il confezionamento
No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,Nessun Lascia le approvazioni . Assegnare ruoli ' Lascia Approvatore ' per atleast un utente
No Permission,Nessuna autorizzazione
@@ -1781,18 +1781,18 @@
No default BOM exists for Item {0},Non esiste BOM predefinito per la voce {0}
No description given,Nessuna descrizione fornita
No employee found,Nessun dipendente trovato
-No employee found!,Nessun dipendente trovata!
+No employee found!,Nessun dipendente trovato!
No of Requested SMS,No di SMS richiesto
No of Sent SMS,No di SMS inviati
No of Visits,No di visite
No permission,Nessuna autorizzazione
No record found,Nessun record trovato
-No records found in the Invoice table,Nessun record trovati nella tabella Fattura
-No records found in the Payment table,Nessun record trovati nella tabella di pagamento
+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 salary slip found for month: ,Nessun foglio paga trovato per mese:
Non Profit,non Profit
Nos,nos
-Not Active,Non attivo
+Not Active,Non Attivo
Not Applicable,Non Applicabile
Not Available,Non disponibile
Not Billed,Non fatturata
@@ -1824,8 +1824,8 @@
Number Format,Formato numero
Offer Date,offerta Data
Office,Ufficio
-Office Equipments,ufficio Equipments
-Office Maintenance Expenses,Spese di manutenzione degli uffici
+Office Equipments,Attrezzature Ufficio
+Office Maintenance Expenses,Spese Manutenzione Ufficio
Office Rent,Affitto Ufficio
Old Parent,Vecchio genitore
On Net Total,Sul totale netto
@@ -1836,9 +1836,9 @@
"Only Serial Nos with status ""Available"" can be delivered.",Possono essere consegnati solo i numeri seriali con stato "Disponibile".
Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
Only the selected Leave Approver can submit this Leave Application,Solo il selezionato Lascia Approver può presentare questo Leave applicazione
-Open,Aprire
+Open,Aperto
Open Production Orders,Aprire ordini di produzione
-Open Tickets,Biglietti Open
+Open Tickets,Tickets Aperti
Opening (Cr),Opening ( Cr )
Opening (Dr),Opening ( Dr)
Opening Date,Data di apertura
@@ -1855,16 +1855,16 @@
Operation {0} not present in Operations Table,Operazione {0} non presente in Operations tabella
Operations,Operazioni
Opportunity,Opportunità
-Opportunity Date,Opportunity Data
+Opportunity Date,Data Opportunità
Opportunity From,Opportunità da
Opportunity Item,Opportunità articolo
-Opportunity Items,Articoli Opportunità
+Opportunity Items,Opportunità Articoli
Opportunity Lost,Occasione persa
Opportunity Type,Tipo di Opportunità
Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
Order Type,Tipo di ordine
Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
-Ordered,ordinato
+Ordered,Ordinato
Ordered Items To Be Billed,Articoli ordinati da fatturare
Ordered Items To Be Delivered,Articoli ordinati da consegnare
Ordered Qty,Quantità ordinato
@@ -1877,11 +1877,11 @@
Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
Other,Altro
Other Details,Altri dettagli
-Others,altrui
+Others,Altri
Out Qty,out Quantità
Out Value,out Valore
Out of AMC,Fuori di AMC
-Out of Warranty,Fuori garanzia
+Out of Warranty,Fuori Garanzia
Outgoing,In partenza
Outstanding Amount,Eccezionale Importo
Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
@@ -1890,7 +1890,7 @@
Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
Overview,Panoramica
Owned,Di proprietà
-Owner,proprietario
+Owner,Proprietario
P L A - Cess Portion,PLA - Cess Porzione
PL or BS,PL o BS
PO Date,PO Data
@@ -2275,8 +2275,8 @@
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
-Quarter,Quartiere
-Quarterly,Trimestrale
+Quarter,Trimestrale
+Quarterly,Trimestralmente
Quick Help,Guida rapida
Quotation,Quotazione
Quotation Item,Quotazione articolo
@@ -2449,7 +2449,7 @@
Rounded Total,Totale arrotondato
Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
Row # ,Row #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: quantità ordinata non può a meno di quantità di ordine minimo dell'elemento (definito al punto master).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Riga {0}: Account non corrisponde con \ Acquisto fattura accreditare sul suo conto
@@ -2751,7 +2751,7 @@
Stock Analytics,Analytics Archivio
Stock Assets,Attivo Immagini
Stock Balance,Archivio Balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Archivio Entry
Stock Entry Detail,Dell'entrata Stock Detail
Stock Expenses,Spese Immagini
@@ -2858,20 +2858,20 @@
Target Warehouse,Obiettivo Warehouse
Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
-Task,Task
-Task Details,Attività Dettagli
-Tasks,compiti
-Tax,Tax
+Task,Attività
+Task Details,Dettagli Attività
+Tasks,Attività
+Tax,Tassa
Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
Tax Assets,Attività fiscali
Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Tasse categoria non può essere ' valutazione ' o ' di valutazione e Total ', come tutti gli articoli sono elementi non-azione"
-Tax Rate,Aliquota fiscale
+Tax Rate,Aliquota Fiscale
Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tabella di dettaglio fiscale prelevato dalla voce principale come una stringa e memorizzato in questo campo. Usato per imposte e oneri
Tax template for buying transactions.,Modello fiscale per l'acquisto di transazioni.
Tax template for selling transactions.,Modello fiscale per la vendita di transazioni.
Taxable,Imponibile
-Taxes,Tassazione.
+Taxes,Tasse
Taxes and Charges,Tasse e Costi
Taxes and Charges Added,Tasse e spese aggiuntive
Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
@@ -2892,7 +2892,7 @@
Temporary Assets,Le attività temporanee
Temporary Liabilities,Passivo temporanee
Term Details,Dettagli termine
-Terms,condizioni
+Terms,Termini
Terms and Conditions,Termini e Condizioni
Terms and Conditions Content,Termini e condizioni contenuti
Terms and Conditions Details,Termini e condizioni dettagli
@@ -2900,7 +2900,7 @@
Terms and Conditions1,Termini e Condizioni 1
Terretory,Terretory
Territory,Territorio
-Territory / Customer,Territorio / clienti
+Territory / Customer,Territorio / Cliente
Territory Manager,Territory Manager
Territory Name,Territorio Nome
Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
@@ -2909,9 +2909,9 @@
Test Email Id,Prova Email Id
Test the Newsletter,Provare la Newsletter
The BOM which will be replaced,La distinta base che sarà sostituito
-The First User: You,Il primo utente : è
+The First User: You,Il Primo Utente : Tu
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L'articolo che rappresenta il pacchetto. Questo elemento deve avere "è Stock Item" come "No" e "Is Voce di vendita" come "Yes"
-The Organization,l'Organizzazione
+The Organization,L'Organizzazione
"The account head under Liability, in which Profit/Loss will be booked","La testa account con responsabilità, in cui sarà prenotato Utile / Perdita"
The date on which next invoice will be generated. It is generated on submit.,La data in cui verrà generato prossima fattura. Viene generato su Invia.
The date on which recurring invoice will be stop,La data in cui fattura ricorrente sarà ferma
@@ -2943,11 +2943,11 @@
This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
-This is an example website auto-generated from ERPNext,Questo è un sito esempio generata automaticamente da ERPNext
+This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
This will be used for setting rule in HR module,Questo verrà utilizzato per regola impostazione nel modulo HR
Thread HTML,HTML Discussione
-Thursday,Giovedi
+Thursday,Giovedì
Time Log,Tempo di Log
Time Log Batch,Tempo Log Batch
Time Log Batch Detail,Ora Dettaglio Batch Log
@@ -2957,8 +2957,8 @@
Time Log for tasks.,Tempo di log per le attività.
Time Log is not billable,Il tempo log non è fatturabile
Time Log {0} must be 'Submitted',Tempo di log {0} deve essere ' inoltrata '
-Time Zone,Time Zone
-Time Zones,Time Zones
+Time Zone,Fuso Orario
+Time Zones,Fusi Orari
Time and Budget,Tempo e budget
Time at which items were delivered from warehouse,Ora in cui gli elementi sono stati consegnati dal magazzino
Time at which materials were received,Ora in cui sono stati ricevuti i materiali
@@ -2969,7 +2969,7 @@
To Date,Di sesso
To Date should be same as From Date for Half Day leave,Per data deve essere lo stesso Dalla Data per il congedo mezza giornata
To Date should be within the Fiscal Year. Assuming To Date = {0},Per data deve essere entro l'anno fiscale. Assumendo A Data = {0}
-To Discuss,Per Discutere
+To Discuss,Da Discutere
To Do List,To Do List
To Package No.,A Pacchetto no
To Produce,per produrre
@@ -3046,7 +3046,7 @@
Transfer Material,Material Transfer
Transfer Raw Materials,Trasferimento materie prime
Transferred Qty,Quantità trasferito
-Transportation,Trasporti
+Transportation,Trasporto
Transporter Info,Info Transporter
Transporter Name,Trasportatore Nome
Transporter lorry number,Numero di camion Transporter
@@ -3073,11 +3073,11 @@
Under AMC,Sotto AMC
Under Graduate,Sotto Laurea
Under Warranty,Sotto Garanzia
-Unit,unità
-Unit of Measure,Unità di misura
+Unit,Unità
+Unit of Measure,Unità di Misura
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unità di misura di questo oggetto (es. Kg, Unità, No, coppia)."
-Units/Hour,Unità / Hour
+Units/Hour,Unità / Ora
Units/Shifts,Unità / turni
Unpaid,Non pagata
Unreconciled Payment Details,Non riconciliate Particolari di pagamento
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index c779aa6..2a2dd68 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists","""が存在しません"
% Delivered,％配信
% Amount Billed,銘打た％金額
@@ -49,7 +49,7 @@
Accepted,承認済
Accepted + Rejected Qty must be equal to Received quantity for Item {0},一般に認められた+拒否数量、アイテムの受信量と等しくなければなりません{0}
Accepted Quantity,受け入れ数量
-Accepted Warehouse,一般に認められた倉庫
+Accepted Warehouse,承認済み倉庫
Account,アカウント
Account Balance,アカウント残高
Account Created: {0},アカウント作成：{0}
@@ -71,8 +71,8 @@
Account {0} does not belong to company: {1},アカウント{0}の会社に属していません：{1}
Account {0} does not exist,アカウント{0}は存在しません
Account {0} has been entered more than once for fiscal year {1},アカウント{0}は会計年度の{1}を複数回入力されました
-Account {0} is frozen,アカウント{0}凍結されている
-Account {0} is inactive,アカウント{0}が非アクティブである
+Account {0} is frozen,アカウント{0}フリーズ
+Account {0} is inactive,アカウント{0}が活動しません。
Account {0} is not valid,アカウント{0}は有効ではありません
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アカウント項目{1}として{0}型でなければなりません '固定資産は、「資産項目である
Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定は、{1}元帳にすることはできません
@@ -83,7 +83,7 @@
Accountant,会計士
Accounting,課金
"Accounting Entries can be made against leaf nodes, called",会計エントリと呼ばれる、リーフノードに対して行うことができる
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",この日付までに凍結会計エントリは、誰もが行うことができない/下の指定されたロールを除き、エントリを修正します。
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",この日付までに凍結会計エントリは、誰もが行うことができない/下の指定された役割を除き、エントリを修正します。
Accounting journal entries.,会計仕訳。
Accounts,アカウント
Accounts Browser,アカウントブラウザ
@@ -91,11 +91,11 @@
Accounts Payable,買掛金
Accounts Receivable,受け取りアカウント
Accounts Settings,設定のアカウント
-Active,アクティブ
-Active: Will extract emails from ,
+Active,活動
+Active: Will extract emails from ,活動：からメールを引き抜きます。
Activity,アクティビティ
Activity Log,活動記録
-Activity Log:,アクティビティログ：
+Activity Log:,活動記録
Activity Type,活動の型
Actual,実際
Actual Budget,実際の予算
@@ -112,7 +112,7 @@
Actual Start Date,実際の開始日
Add,追加メニュー
Add / Edit Taxes and Charges,追加/編集税金、料金
-Add Child,子供を追加
+Add Child,子を追加
Add Serial No,シリアル番号を追加します。
Add Taxes,税金を追加
Add Taxes and Charges,税金、料金を追加する
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,役割を承認すると、ルールが適用されるロールと同じにすることはできません
Approving User,承認ユーザー
Approving User cannot be same as user the rule is Applicable To,ユーザーを承認すると、ルールが適用されるユーザーと同じにすることはできません
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,滞納額
"As Production Order can be made for this item, it must be a stock item.",製造指図はこの項目のために作られているように、それは株式項目でなければなりません。
As per Stock UOM,証券UOMに従って
@@ -284,7 +284,7 @@
Auto Material Request,オート素材リクエスト
Auto-raise Material Request if quantity goes below re-order level in a warehouse,オートレイズの素材要求量が倉庫にリオーダーレベル以下になった場合
Automatically compose message on submission of transactions.,自動的に取引の提出にメッセージを作成します。
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,メールボックスなどからのリード線を自動的に抽出
Automatically updated via Stock Entry of type Manufacture/Repack,自動的に型製造/詰め替えの証券エントリーを介して更新
Automotive,自動車
@@ -299,26 +299,26 @@
Awesome Products,素晴らしい製品
Awesome Services,素晴らしいサービス
BOM Detail No,部品表の詳細はありません
-BOM Explosion Item,BOM爆発アイテム
-BOM Item,BOM明細
+BOM Explosion Item,部品表展開アイテム
+BOM Item,部品表の項目
BOM No,部品表はありません
BOM No. for a Finished Good Item,完成品アイテムの部品表番号
BOM Operation,部品表の操作
BOM Operations,部品表の操作
-BOM Replace Tool,BOMはツールを交換してください
+BOM Replace Tool,部品表のツールを交換してください
BOM number is required for manufactured Item {0} in row {1},部品表番号は{1}の行で製造アイテム{0}に必要です
BOM number not allowed for non-manufactured Item {0} in row {1},非製造されたアイテムのために許可されていない部品表番号は{0}行{1}
BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
-BOM replaced,BOM置き換え
-BOM {0} for Item {1} in row {2} is inactive or not submitted,BOMは{0}商品{1}の行に{2}が提出され、非アクティブであるかどう
-BOM {0} is not active or not submitted,BOMは{0}アクティブか提出していないではありません
-BOM {0} is not submitted or inactive BOM for Item {1},BOMは{0}商品{1}のために提出または非アクティブのBOMされていません
+BOM replaced,部品表置き換え
+BOM {0} for Item {1} in row {2} is inactive or not submitted,部品表は{0}項目ごとに{1}の行に{2}非アクティブか、提出されていない
+BOM {0} is not active or not submitted,BOMは{0}非アクティブか提出されていません。
+BOM {0} is not submitted or inactive BOM for Item {1},部品表は{0}{1}項目の部品表は提出されていないか非アクティブ
Backup Manager,バックアップマネージャ
-Backup Right Now,バックアップ·ライト·ナウ
-Backups will be uploaded to,バックアップはにアップロードされます
-Balance Qty,バランス数量
-Balance Sheet,バランスシート
-Balance Value,バランス値
+Backup Right Now,今すぐバックアップ
+Backups will be uploaded to,バックアップをするとアップロードされます。
+Balance Qty,残高数量
+Balance Sheet,貸借対照表
+Balance Value,価格のバランス
Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
Balance must be,残高がある必要があります
"Balances of Accounts of type ""Bank"" or ""Cash""",タイプ「銀行」の口座の残高または「現金」
@@ -328,16 +328,16 @@
Bank Account,銀行口座
Bank Account No.,銀行口座番号
Bank Accounts,銀行口座
-Bank Clearance Summary,銀行のクリアランスのまとめ
+Bank Clearance Summary,銀行のクリアランスの概要
Bank Draft,銀行為替手形
Bank Name,銀行名
Bank Overdraft Account,銀行当座貸越口座
Bank Reconciliation,銀行和解
Bank Reconciliation Detail,銀行和解の詳細
Bank Reconciliation Statement,銀行和解声明
-Bank Voucher,銀行バウチャー
-Bank/Cash Balance,銀行/キャッシュバランス
-Banking,銀行
+Bank Voucher,銀行の領収書
+Bank/Cash Balance,銀行/現金残高
+Banking,銀行業務
Barcode,バーコード
Barcode {0} already used in Item {1},バーコード{0}済みアイテムに使用される{1}
Based On,に基づく
@@ -346,22 +346,22 @@
Basic Information,基本情報
Basic Rate,基本料金
Basic Rate (Company Currency),基本速度（会社通貨）
-Batch,バッチ
-Batch (lot) of an Item.,アイテムのバッチ（ロット）。
-Batch Finished Date,バッチ終了日
-Batch ID,バッチID
-Batch No,バッチ番号
-Batch Started Date,バッチは日付を開始
-Batch Time Logs for billing.,請求のためのバッチタイムログ。
-Batch-Wise Balance History,バッチ式バランス歴史
-Batched for Billing,請求のバッチ処理
-Better Prospects,より良い展望
+Batch,束
+Batch (lot) of an Item.,アイテムの束（ロット）。
+Batch Finished Date,束の終了日
+Batch ID,束のID
+Batch No,束の番号
+Batch Started Date,束の日付を開始
+Batch Time Logs for billing.,請求のための束のタイムログ。
+Batch-Wise Balance History,バッチ式残高記録
+Batched for Billing,請求の一括処理
+Better Prospects,いい見通し
Bill Date,ビル日
-Bill No,ビルはありません
-Bill No {0} already booked in Purchase Invoice {1},ビル·いいえ{0}はすでに購入の請求書に計上{1}
+Bill No,請求はありません
+Bill No {0} already booked in Purchase Invoice {1},請求·いいえ{0}はすでに購入の請求書に計上{1}
Bill of Material,部品表
Bill of Material to be considered for manufacturing,製造業のために考慮すべき部品表
-Bill of Materials (BOM),部品表（BOM）
+Bill of Materials (BOM),部品表（BOM）の請求書
Billable,請求可能
Billed,課金
Billed Amount,請求金額
@@ -371,8 +371,8 @@
Billing Address Name,請求先住所の名前
Billing Status,課金状況
Bills raised by Suppliers.,サプライヤーが提起した請求書。
-Bills raised to Customers.,お客様に上げ法案。
-Bin,ビン
+Bills raised to Customers.,顧客に上がる請求
+Bin,Binary
Bio,自己紹介
Biotechnology,バイオテクノロジー
Birthday,誕生日
@@ -384,12 +384,12 @@
Blood Group,血液型
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
Box,ボックス
-Branch,ブランチ (branch)
+Branch,支店
Brand,ブランド
Brand Name,ブランド名
Brand master.,ブランドのマスター。
Brands,ブランド
-Breakdown,内訳
+Breakdown,故障
Broadcasting,放送
Brokerage,証券仲介
Budget,予算
@@ -400,21 +400,21 @@
Budget Distribution Detail,予算配分の詳細
Budget Distribution Details,予算配分の詳細
Budget Variance Report,予算差異レポート
-Budget cannot be set for Group Cost Centers,予算はグループ原価センタの設定はできません
+Budget cannot be set for Group Cost Centers,予算は、グループの原価センターに設定することはできません。
Build Report,レポートを作成
-Bundle items at time of sale.,販売時にアイテムをバンドル。
+Bundle items at time of sale.,販売時に商品をまとめる。
Business Development Manager,ビジネス開発マネージャー
Buying,買収
Buying & Selling,購買＆販売
-Buying Amount,金額を購入
+Buying Amount,購入金額
Buying Settings,[設定]を購入
"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
C-Form,C-フォーム
-C-Form Applicable,適用C-フォーム
+C-Form Applicable,C-フォーム適用
C-Form Invoice Detail,C-フォーム請求書の詳細
C-Form No,C-フォームはありません
-C-Form records,C型の記録
-CENVAT Capital Goods,CENVAT資本財
+C-Form records,Cフォームの記録
+CENVAT Capital Goods,物品税資本財
CENVAT Edu Cess,CENVATエドゥ目的税
CENVAT SHE Cess,CENVAT SHE目的税
CENVAT Service Tax,CENVAT·サービス税
@@ -435,7 +435,7 @@
"Can not filter based on Voucher No, if grouped by Voucher",バウチャーに基づいてフィルタリングすることはできませんいいえ、クーポンごとにグループ化された場合
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',または '前の行の合計' '前の行の量に「充電式である場合にのみ、行を参照することができます
Cancel Material Visit {0} before cancelling this Customer Issue,この顧客の問題をキャンセルする前の材料の訪問{0}をキャンセル
-Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前の材料の訪問{0}をキャンセル
+Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセル{0}する前に材料の訪問をキャンセル
Cancelled,キャンセル済み
Cancelling this Stock Reconciliation will nullify its effect.,このストック調整をキャンセルすると、その効果を無効にします。
Cannot Cancel Opportunity as Quotation Exists,引用が存在する限り機会をキャンセルすることはできません
@@ -443,7 +443,7 @@
Cannot cancel because Employee {0} is already approved for {1},従業員{0}はすでに{1}のために承認されているため、キャンセルすることはできません
Cannot cancel because submitted Stock Entry {0} exists,提出した株式のエントリは{0}が存在するため、キャンセルすることはできません
Cannot carry forward {0},繰越はできません{0}
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度開始日と会計年度が保存されると決算日を変更することはできません。
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",既存のトランザクションが存在するため、同社のデフォルトの通貨を変更することはできません。トランザクションは、デフォルトの通貨を変更するにはキャンセルする必要があります。
Cannot convert Cost Center to ledger as it has child nodes,それが子ノードを持っているように元帳にコストセンターを変換することはできません
Cannot covert to Group because Master Type or Account Type is selected.,マスタタイプまたはアカウントタイプが選択されているため、グループにひそかすることはできません。
@@ -461,12 +461,12 @@
Cannot set as Lost as Sales Order is made.,受注が行われたとして失わように設定することはできません。
Cannot set authorization on basis of Discount for {0},{0}の割引に基づいて認可を設定することはできません
Capacity,容量
-Capacity Units,キャパシティー·ユニット
+Capacity Units,容量の単位
Capital Account,資本勘定
Capital Equipments,資本設備
Carry Forward,繰り越す
Carry Forwarded Leaves,転送された葉を運ぶ
-Case No(s) already in use. Try from Case No {0},既に使用されているケースはありません（S）。ケースはありませんから、お試しください{0}
+Case No(s) already in use. Try from Case No {0},ケースなし（S ）は既に使用されている。ケースなしから試してみてください{0}
Case No. cannot be 0,ケース番号は0にすることはできません
Cash,現金
Cash In Hand,手持ちの現金
@@ -474,7 +474,7 @@
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
Cash/Bank Account,現金/銀行口座
Casual Leave,臨時休暇
-Cell Number,細胞の数
+Cell Number,携帯電話の番号
Change UOM for an Item.,アイテムのUOMを変更します。
Change the starting / current sequence number of an existing series.,既存のシリーズの開始/現在のシーケンス番号を変更します。
Channel Partner,チャネルパートナー
@@ -489,7 +489,7 @@
"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",自動定期的な請求書を必要とするかどうかを確認します。いずれの売上請求書を提出した後、定期的なセクションは表示されます。
Check if you want to send salary slip in mail to each employee while submitting salary slip,あなたが給料スリップを提出しながら、各従業員へのメール給与伝票を送信するかどうかを確認してください
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。
-Check this if you want to show in website,あなたのウェブサイトに表示する場合は、これをチェックする
+Check this if you want to show in website,もしあなたのウェブサイトに表示する場合は、これをチェックしてください。
Check this to disallow fractions. (for Nos),画分を許可しないように、これをチェックしてください。 （NOS用）
Check this to pull emails from your mailbox,あなたのメールボックスからメールをプルするために、これをチェックする
Check to activate,アクティブにするためにチェックする
@@ -500,7 +500,7 @@
Cheque Date,小切手日
Cheque Number,小切手番号
Child account exists for this account. You can not delete this account.,子アカウントは、このアカウントの存在しています。このアカウントを削除することはできません。
-City,市区町村
+City,都市
City/Town,市町村
Claim Amount,請求額
Claims for company expense.,会社の経費のために主張している。
@@ -511,11 +511,11 @@
Clearance Date not mentioned,クリアランス日付言及していない
Clearance date cannot be before check date in row {0},クリアランス日付は行のチェック日付より前にすることはできません{0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,新しい売上請求書を作成するために「納品書を確認」ボタンをクリックしてください。
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,顧客
Close Balance Sheet and book Profit or Loss.,貸借対照表と帳簿上の利益または損失を閉じる。
-Closed,クローズ
-Closing (Cr),クロム（Cr）を閉じる
+Closed,閉じました。
+Closing (Cr),（Cr）を閉じる
Closing (Dr),（DR）を閉じる
Closing Account Head,決算ヘッド
Closing Account {0} must be of type 'Liability',アカウント{0}を閉じると、タイプ '責任'でなければなりません
@@ -530,31 +530,31 @@
Column Break,列の区切り
Comma separated list of email addresses,コンマは、電子メールアドレスのリストを区切り
Comment,コメント
-Comments,解説
-Commercial,商用版
+Comments,コメント
+Commercial,コマーシャル
Commission,委員会
Commission Rate,手数料率
Commission Rate (%),手数料率（％）
Commission on Sales,販売委員会
-Commission rate cannot be greater than 100,手数料率は、100を超えることはできません
+Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
Communication,コミュニケーション
Communication HTML,通信のHTML
Communication History,通信履歴
Communication log.,通信ログ。
Communications,コミュニケーション
Company,会社
-Company (not Customer or Supplier) master.,会社（ないお客様、またはサプライヤ）のマスター。
-Company Abbreviation,会社の略
+Company (not Customer or Supplier) master.,会社（顧客、又はサプライヤーではない）のマスター。
+Company Abbreviation,会社の省略
Company Details,会社の詳細情報
Company Email,会社の電子メール
-"Company Email ID not found, hence mail not sent",会社の電子メールIDが見つからない、したがって送信されませんメール
+"Company Email ID not found, hence mail not sent",会社の電子メールIDが見つかりません、したがって送信されませんでした。
Company Info,会社情報
Company Name,（会社名）
Company Settings,会社の設定
-Company is missing in warehouses {0},当社は、倉庫にありません{0}
-Company is required,当社は必要とされている
-Company registration numbers for your reference. Example: VAT Registration Numbers etc.,あなたの参照のための会社の登録番号。例：付加価値税登録番号など
-Company registration numbers for your reference. Tax numbers etc.,あなたの参照のための会社の登録番号。税番号など
+Company is missing in warehouses {0},会社は、倉庫にありません{0}
+Company is required,会社は必要です
+Company registration numbers for your reference. Example: VAT Registration Numbers etc.,あなたの参考のための会社の登録番号。例：付加価値税登録番号など…
+Company registration numbers for your reference. Tax numbers etc.,あなたの参考のための会社の登録番号。税番号など
"Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です
Compensatory Off,代償オフ
Complete,完了
@@ -585,14 +585,14 @@
Contact Email,連絡先 メール
Contact HTML,お問い合わせのHTML
Contact Info,連絡先情報
-Contact Mobile No,お問い合わせモバイルノー
+Contact Mobile No,お問い合わせモバイル番号
Contact Name,担当者名
Contact No.,お問い合わせ番号
Contact Person,担当者
Contact Type,接触式
Contact master.,連絡先マスター。
Contacts,連絡先
-Content,目次
+Content,内容
Content Type,コンテンツの種類
Contra Voucher,コントラバウチャー
Contract,契約書
@@ -608,7 +608,7 @@
Convert into Recurring Invoice,経常請求書に変換
Convert to Group,グループへの変換
Convert to Ledger,元帳に変換
-Converted,変更
+Converted,変換されました。
Copy From Item Group,項目グループからコピーする
Cosmetics,化粧品
Cost Center,コストセンター
@@ -713,7 +713,7 @@
Customize the Notification,通知をカスタマイズする
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,そのメールの一部として行くの入門テキストをカスタマイズします。各トランザクションは、別々の入門テキストを持っています。
DN Detail,DNの詳細
-Daily,毎日
+Daily,毎日の
Daily Time Log Summary,毎日のタイムログの概要
Database Folder ID,データベースフォルダID
Database of potential customers.,潜在的な顧客のデータベース。
@@ -721,7 +721,7 @@
Date Format,日付の表示形式
Date Of Retirement,退職日
Date Of Retirement must be greater than Date of Joining,退職日は、接合の日付より大きくなければなりません
-Date is repeated,日付が繰り返され、
+Date is repeated,日付が繰り返されます
Date of Birth,生年月日
Date of Issue,発行日
Date of Joining,参加日
@@ -791,27 +791,27 @@
Delivery Document No,配達ドキュメントNo
Delivery Document Type,出荷伝票タイプ
Delivery Note,納品書
-Delivery Note Item,納品書アイテム
-Delivery Note Items,納品書アイテム
+Delivery Note Item,納品書項目
+Delivery Note Items,納品書項目
Delivery Note Message,納品書のメッセージ
Delivery Note No,納品書はありません
-Delivery Note Required,納品書が必要な
+Delivery Note Required,納品書は必須
Delivery Note Trends,納品書の動向
-Delivery Note {0} is not submitted,納品書{0}送信されません
+Delivery Note {0} is not submitted,納品書{0}提出されていません。
Delivery Note {0} must not be submitted,納品書{0}提出しなければいけません
Delivery Notes {0} must be cancelled before cancelling this Sales Order,納品書{0}は、この受注をキャンセルする前にキャンセルしなければならない
-Delivery Status,配信状態
+Delivery Status,配送状況
Delivery Time,配達時間
Delivery To,への配信
Department,部門
Department Stores,デパート
Depends on LWP,LWPに依存
-Depreciation,減価償却費
+Depreciation,減価償却
Description,説明
-Description HTML,説明HTMLの
-Designation,定義
+Description HTML,HTMLの説明
+Designation,指定
Designer,デザイナー
-Detailed Breakup of the totals,合計の詳細な分裂
+Detailed Breakup of the totals,合計の詳細な分配
Details,詳細
Difference (Dr - Cr),違い（DR - CR）
Difference Account,差異勘定
@@ -819,11 +819,11 @@
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,項目ごとに異なるUOMが間違って（合計）正味重量値につながる。各項目の正味重量が同じUOMになっていることを確認してください。
Direct Expenses,直接経費
Direct Income,直接の利益
-Disable,設定なし
-Disable Rounded Total,丸い合計を無効
-Disabled,無効
-Discount %,安％
-Discount %,安％
+Disable,無効にする。
+Disable Rounded Total,四捨五入の合計を無効
+Disabled,無効にしました。
+Discount %,割引％
+Discount %,割引％
Discount (%),割引（％）
Discount Amount,割引額
"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",割引フィールドが発注、購入時の領収書、請求書購入に利用できるようになります
@@ -834,24 +834,24 @@
Dispatch,ディスパッチ
Display all the individual items delivered with the main items,主な項目で提供されているすべての個々の項目を表示する
Distribute transport overhead across items.,項目間でのトランスポートのオーバーヘッドを配布します。
-Distribution,分布
+Distribution,配布
Distribution Id,配布ID
-Distribution Name,ディストリビューション名
+Distribution Name,配布名
Distributor,販売代理店
-Divorced,離婚した
-Do Not Contact,接触していない
+Divorced,分離した
+Do Not Contact,コンタクトできません。
Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
-Do really want to unstop production order: ,
-Do you really want to STOP ,
-Do you really want to STOP this Material Request?,あなたは本当に、この素材の要求を中止しますか？
-Do you really want to Submit all Salary Slip for month {0} and year {1},あなたは本当に{0}年{1}の月のすべての給与伝票を登録しますか
-Do you really want to UNSTOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,本当に中止しますか。
+Do you really want to STOP this Material Request?,本当にこの素材の要求を中止しますか？
+Do you really want to Submit all Salary Slip for month {0} and year {1},本当に{0}年{1}の月のすべての給与伝票を登録しますか
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,本当にこの素材リクエスト栓を抜くようにしたいですか？
-Do you really want to stop production order: ,
-Doc Name,DOC名
+Do you really want to stop production order: ,本当に製造指図を停止しますか：
+Doc Name,ドキュメント名
Doc Type,ドキュメントタイプ
Document Description,文書記述
-Document Type,伝票タイプ
+Document Type,ドキュメントタイプ
Documents,文書
Domain,ドメイン
Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
@@ -880,7 +880,7 @@
Earning,収益
Earning & Deduction,収益＆控除
Earning Type,収益タイプ
-Earning1,Earning1
+Earning1,収益1
Edit,編集
Edu. Cess on Excise,エドゥ。消費税についてCESS
Edu. Cess on Service Tax,エドゥ。サービス税上のCESS
@@ -895,11 +895,11 @@
Electrical,電気
Electricity Cost,発電コスト
Electricity cost per hour,時間あたりの電気代
-Electronics,家電
+Electronics,電子機器
Email,Eメール
Email Digest,電子メールダイジェスト
Email Digest Settings,電子メールダイジェストの設定
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,EメールのId
"Email Id where a job applicant will email e.g. ""jobs@example.com""",求職者は、メールでお知らせいたします電子メールIDなど「jobs@example.com」
Email Notifications,メール通知
@@ -917,7 +917,7 @@
Employee External Work History,従業外部仕事の歴史
Employee Information,従業員情報
Employee Internal Work History,従業員内部作業歴史
-Employee Internal Work Historys,従業員内部作業Historys
+Employee Internal Work Historys,従業員内部作業記録
Employee Leave Approver,従業員休暇承認者
Employee Leave Balance,従業員の脱退バランス
Employee Name,従業員名
@@ -961,7 +961,7 @@
Entertainment & Leisure,エンターテインメント＆レジャー
Entertainment Expenses,交際費
Entries,エントリー
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,年が閉じている場合のエントリは、この年度に対して許可されていません。
Equity,Equity
Error: {0} > {1},エラー：{0}> {1}
@@ -1026,7 +1026,7 @@
External,外部
Extract Emails,電子メールを抽出します
FCFS Rate,FCFSレート
-Failed: ,
+Failed: ,失敗しました：
Family Background,家族の背景
Fax,ファックス
Features Setup,特長のセットアップ
@@ -1048,7 +1048,7 @@
Finished Goods,完成品
First Name,お名前（名）
First Responded On,最初に奏効
-Fiscal Year,年度
+Fiscal Year,会計年度
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},当連結会計年度の開始日と会計年度終了日は、すでに会計年度に設定されている{0}
Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,当連結会計年度の開始日と会計年度終了日は離れて年を超えることはできません。
Fiscal Year Start Date should not be greater than Fiscal Year End Date,当連結会計年度の開始日が会計年度終了日を超えてはならない
@@ -1061,7 +1061,7 @@
"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「販売のBOM」のアイテム、倉庫、シリアル番号およびバッチには 'をパッキングリスト」テーブルから考慮されます。倉庫とバッチいいえ任意の「販売のBOM」の項目のすべての梱包項目について同じである場合、これらの値は、メインアイテムテーブルに入力することができ、値が「パッキングリスト」テーブルにコピーされます。
For Company,会社のために
For Employee,従業員の
-For Employee Name,従業員名用
+For Employee Name,従業員名の
For Price List,価格表のための
For Production,生産のための
For Reference Only.,参考値。
@@ -1080,30 +1080,30 @@
Freeze Stocks Older Than [Days],[日]より古い株式を凍結する
Freight and Forwarding Charges,貨物および転送料金
Friday,金曜日
-From,はじまり
+From,から
From Bill of Materials,部品表から
From Company,会社から
From Currency,通貨から
From Currency and To Currency cannot be same,通貨から通貨へ同じにすることはできません
From Customer,顧客から
From Customer Issue,お客様の問題から
-From Date,日
+From Date,日から
From Date cannot be greater than To Date,日から日へより大きくすることはできません
From Date must be before To Date,日付から日付の前でなければなりません
From Date should be within the Fiscal Year. Assuming From Date = {0},日から年度内にする必要があります。日から仮定する= {0}
From Delivery Note,納品書から
From Employee,社員から
-From Lead,鉛を
+From Lead,鉛から
From Maintenance Schedule,メンテナンススケジュールから
-From Material Request,素材要求から
-From Opportunity,オポチュニティから
+From Material Request,素材リクエストから
+From Opportunity,機会から
From Package No.,パッケージ番号から
From Purchase Order,発注から
From Purchase Receipt,購入時の領収書から
From Quotation,見積りから
From Sales Order,受注から
From Supplier Quotation,サプライヤー見積から
-From Time,時から
+From Time,時間から
From Value,値から
From and To dates required,から、必要な日数に
From value must be less than to value in row {0},値から行の値以下でなければなりません{0}
@@ -1123,7 +1123,7 @@
Gantt Chart,ガントチャート
Gantt chart of all tasks.,すべてのタスクのガントチャート。
Gender,性別
-General,一般的情報
+General,一般
General Ledger,総勘定元帳
Generate Description HTML,説明HTMLを生成
Generate Material Requests (MRP) and Production Orders.,素材要求（MRP）と製造指図を生成します。
@@ -1183,10 +1183,10 @@
Half Yearly,半年ごとの
Half-yearly,半年ごとの
Happy Birthday!,お誕生日おめでとう！
-Hardware,size
-Has Batch No,バッチ番号があります
-Has Child Node,子ノードを持って
-Has Serial No,シリアル番号を持っている
+Hardware,ハードウェア
+Has Batch No,束の番号があります
+Has Child Node,子ノードがあります
+Has Serial No,シリアル番号があります
Head of Marketing and Sales,マーケティングおよび販売部長
Header,ヘッダー
Health Care,健康管理
@@ -1208,7 +1208,7 @@
Holidays,休日
Home,ホーム
Host,ホスト
-"Host, Email and Password required if emails are to be pulled",メールが引っ張られるのであれば必要なホスト、メールとパスワード
+"Host, Email and Password required if emails are to be pulled",メールが引っ張られるのであれば、ホスト、メールとパスワードが必要です。
Hour,時
Hour Rate,時間率
Hour Rate Labour,時間レート労働
@@ -1247,7 +1247,7 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',あなたは製造活動に関与した場合。アイテムは「製造されている」ことができます
Ignore,無視
Ignore Pricing Rule,価格設定ルールを無視
-Ignored: ,
+Ignored: ,無視されました：
Image,イメージ
Image View,画像を見る
Implementation Partner,インプリメンテーション·パートナー
@@ -1290,7 +1290,7 @@
Indirect Income,間接所得
Individual,個人
Industry,業種
-Industry Type,業種
+Industry Type,業種のタイプ
Inspected By,によって検査
Inspection Criteria,検査基準
Inspection Required,検査に必要な
@@ -1463,12 +1463,12 @@
Journal Voucher Detail,伝票の詳細
Journal Voucher Detail No,伝票の詳細番号
Journal Voucher {0} does not have account {1} or already matched,伝票は{0}アカウントを持っていない{1}、またはすでに一致
-Journal Vouchers {0} are un-linked,ジャーナルバウチャー{0}アンリンクされている
-Keep a track of communication related to this enquiry which will help for future reference.,今後の参考のために役立つ、この問い合わせに関連する通信を追跡する。
-Keep it web friendly 900px (w) by 100px (h),100pxにすることで、Webに優しい900px（W）それを維持する（H）
-Key Performance Area,キー·パフォーマンス·エリア
-Key Responsibility Area,重要な責務エリア
-Kg,KG
+Journal Vouchers {0} are un-linked,ジャーナルバウチャーは{0}連結されていません。
+Keep a track of communication related to this enquiry which will help for future reference.,今後の参考のために役立ちます。この照会に関連した通信を追跡する。
+Keep it web friendly 900px (w) by 100px (h),900px(w)100px(h)にすることで適用それを維持する。
+Key Performance Area,重要実行分野
+Key Responsibility Area,重要責任分野
+Kg,キログラム
LR Date,LR日
LR No,ノーLR
Label,ラベル
@@ -1528,10 +1528,10 @@
Ledger,元帳／取引記録
Ledgers,元帳／取引記録
Left,左
-Legal,免責事項
+Legal,法的
Legal Expenses,訴訟費用
Letter Head,レターヘッド（会社名•所在地などを便箋上部に印刷したもの）
-Letter Heads for print templates.,印刷テンプレートの手紙ヘッド。
+Letter Heads for print templates.,印刷テンプレートのレターヘッド。
Level,レベル
Lft,LFT
Liability,負債
@@ -1543,8 +1543,8 @@
"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",（例：付加価値税、消費税、彼らはユニークな名前が必要です）あなたの税金の頭をリストし、それらの標準的な料金を。これは、編集して、より後で追加することができ、標準的なテンプレートを作成します。
Loading...,読み込んでいます...
Loans (Liabilities),ローン（負債）
-Loans and Advances (Assets),貸付金（資産）
-Local,ローカル
+Loans and Advances (Assets),ローンと貸付金（資産）
+Local,現地
Login,ログイン
Login with your new User ID,新しいユーザーIDでログイン
Logo,ロゴ
@@ -1561,9 +1561,9 @@
Maintenance,メンテナンス
Maintenance Date,メンテナンス日
Maintenance Details,メンテナンスの詳細
-Maintenance Schedule,保守計画
+Maintenance Schedule,補修計画
Maintenance Schedule Detail,メンテナンススケジュールの詳細
-Maintenance Schedule Item,メンテナンススケジュールアイテム
+Maintenance Schedule Item,メンテナンススケジュール項目
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールは、すべての項目のために生成されていません。'を生成スケジュール」をクリックしてください
Maintenance Schedule {0} exists against {0},メンテナンススケジュールは{0} {0}に対して存在している
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,メンテナンススケジュールは、{0}、この受注をキャンセルする前にキャンセルしなければならない
@@ -1571,12 +1571,12 @@
Maintenance Status,メンテナンスステータス
Maintenance Time,メンテナンス時間
Maintenance Type,メンテナンスタイプ
-Maintenance Visit,保守のための訪問
+Maintenance Visit,メンテナンスのための訪問
Maintenance Visit Purpose,メンテナンス訪問目的
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,メンテナンス訪問は{0}、この受注をキャンセルする前にキャンセルしなければならない
Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号の配信日より前にすることはできません{0}
Major/Optional Subjects,大手/オプション科目
-Make ,
+Make ,作成する
Make Accounting Entry For Every Stock Movement,すべての株式の動きの会計処理のエントリを作成
Make Bank Voucher,銀行バウチャーを作る
Make Credit Note,クレジットメモしておきます
@@ -1589,8 +1589,8 @@
Make Maint. Schedule,楽天市場を作る。スケジュール・
Make Maint. Visit,楽天市場を作る。訪問
Make Maintenance Visit,メンテナンス訪問する
-Make Packing Slip,梱包リストを確認
-Make Payment,お支払い
+Make Packing Slip,梱包リストを作成
+Make Payment,お支払いをする
Make Payment Entry,支払いエントリを作成します
Make Purchase Invoice,購入請求書を作る
Make Purchase Order,発注書を作成する
@@ -1659,13 +1659,13 @@
Maximum allowed credit is {0} days after posting date,最大許容クレジットは、日付を掲示した後に{0}日です
Maximum {0} rows allowed,許可された最大{0}行
Maxiumm discount for Item {0} is {1}%,アイテムのMaxiumm割引は{0} {1}％です
-Medical,メディカル
+Medical,検診
Medium,ふつう
"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",次のプロパティは、両方のレコードに同じであれば、マージのみ可能です。グループや元帳、ルートタイプ、会社
Message,メッセージ
Message Parameter,メッセージパラメータ
Message Sent,送信されたメッセージ
-Message updated,メッセージが更新
+Message updated,メッセージ更新
Messages,メッセージ
Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます
Middle Income,中所得
@@ -1707,11 +1707,11 @@
Name,名前
Name and Description,名前と説明
Name and Employee ID,名前と従業員ID
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前。注：お客様のアカウントを作成しないでください、それらは顧客とサプライヤマスタから自動的に作成され
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前。注：お客様のアカウントを作成しないでください、それらは顧客とサプライヤーマスターから自動的に作成されます。
Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。
Name of the Budget Distribution,予算配分の名前
-Naming Series,シリーズの命名
-Negative Quantity is not allowed,負の量は許可されていません
+Naming Series,シリーズを名付ける
+Negative Quantity is not allowed,負の数量は許可されていません
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} {2} {3}上の倉庫{1}の項目{0}のための負のストックError（{6}）
Negative Valuation Rate is not allowed,負の評価レートは、許可されていません
Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},倉庫にある項目{1}のためのバッチでマイナス残高{0} {2} {3} {4}に
@@ -1724,8 +1724,8 @@
Net Weight UOM,純重量UOM
Net Weight of each Item,各項目の正味重量
Net pay cannot be negative,正味賃金は負にすることはできません
-Never,使用しない
-New ,
+Never,決して
+New ,新しい
New Account,新しいアカウント
New Account Name,新しいアカウント名
New BOM,新しい部品表
@@ -1733,17 +1733,17 @@
New Company,新会社
New Cost Center,新しいコストセンター
New Cost Center Name,新しいコストセンター名
-New Delivery Notes,新しい納品書
+New Delivery Notes,新しい発送伝票
New Enquiries,新しいお問い合わせ
New Leads,新規リード
-New Leave Application,新しい休業申出
+New Leave Application,新しい休暇届け
New Leaves Allocated,割り当てられた新しい葉
New Leaves Allocated (In Days),（日数）が割り当て新しい葉
New Material Requests,新素材のリクエスト
New Projects,新しいプロジェクト
New Purchase Orders,新しい発注書
New Purchase Receipts,新規購入の領収書
-New Quotations,新しい名言
+New Quotations,新しい引用
New Sales Orders,新しい販売注文
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号は、倉庫を持つことができません。倉庫在庫入力や購入時の領収書で設定する必要があります
New Stock Entries,新入荷のエントリー
@@ -1766,8 +1766,8 @@
Next Date,次の日
Next email will be sent on:,次の電子メールは上に送信されます。
No,いいえ
-No Customer Accounts found.,現在、アカウントはありませんでした。
-No Customer or Supplier Accounts found,顧客やサプライヤアカウント見つからないん
+No Customer Accounts found.,顧客アカウントが見つかりませんでした。
+No Customer or Supplier Accounts found,顧客やサプライヤーアカウントが見つかりません。
No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,出費を承認しない。少なくとも1ユーザーに「経費承認者の役割を割り当ててください
No Item with Barcode {0},バーコード{0}に項目なし
No Item with Serial No {0},シリアル番号{0}に項目なし
@@ -1777,7 +1777,7 @@
No Production Orders created,作成しない製造指図しない
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,いいえサプライヤーアカウント見つかりませんでした。サプライヤーアカウントはアカウント·レコードに「マスタータイプ」の値に基づいて識別されます。
No accounting entries for the following warehouses,次の倉庫にはアカウンティングエントリません
-No addresses created,作成されないアドレスません
+No addresses created,アドレスが作れません。
No contacts created,NO接点は作成されません
No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトのアドレステンプレートが見つかりませんでした。[設定]> [印刷とブランディング>アドレステンプレートから新しいものを作成してください。
No default BOM exists for Item {0},デフォルトのBOMが存在しないアイテムのため{0}
@@ -1791,7 +1791,7 @@
No record found,見つからレコードません
No records found in the Invoice table,請求書テーブルに存在する情報はありませんん
No records found in the Payment table,支払テーブルで見つかった情報はありませんん
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month:
Non Profit,非営利
Nos,NOS
Not Active,アクティブでない
@@ -1817,7 +1817,7 @@
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：この原価センタグループです。グループに対する会計上のエントリを作成することはできません。
Note: {0},注：{0}
Notes,注釈
-Notes:,注:
+Notes:,注意事項:
Nothing to request,要求するものがありません
Notice (days),お知らせ（日）
Notification Control,通知制御
@@ -1825,9 +1825,9 @@
Notify by Email on creation of automatic Material Request,自動材料要求の作成時にメールで通知して
Number Format,数の書式
Offer Date,オファー日
-Office,オフィス
+Office,事務所
Office Equipments,OA機器
-Office Maintenance Expenses,オフィスの維持費
+Office Maintenance Expenses,事務所の維持費
Office Rent,事務所賃貸料
Old Parent,古い親
On Net Total,合計額に
@@ -1998,7 +1998,7 @@
Phone,電話
Phone No,電話番号
Piecework,出来高仕事
-Pincode,PINコード
+Pincode,郵便番号
Place of Issue,発行場所
Plan for maintenance visits.,メンテナンスの訪問を計画します。
Planned Qty,計画数量
@@ -2369,11 +2369,11 @@
Reference No & Reference Date is required for {0},リファレンスノー·基準日は、{0}に必要です
Reference No is mandatory if you entered Reference Date,あなたは基準日を入力した場合の基準はありませんが必須です
Reference Number,参照番号
-Reference Row #,参照行番号
+Reference Row #,参照行＃
Refresh,リフレッシュ
Registration Details,登録の詳細
Registration Info,登録情報
-Rejected,拒否
+Rejected,拒否された
Rejected Quantity,拒否された数量
Rejected Serial No,拒否されたシリアル番号
Rejected Warehouse,拒否された倉庫
@@ -2451,8 +2451,8 @@
Rounded Off,四捨五入
Rounded Total,丸みを帯びた合計
Rounded Total (Company Currency),丸みを帯びた合計（会社通貨）
-Row # ,
-Row # {0}: ,
+Row # ,Row #
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,行番号{0}：順序付き数量（品目マスタで定義された）項目の最小発注数量を下回ることはできません。
Row #{0}: Please specify Serial No for Item {1},行番号は{0}：アイテムのシリアル番号を指定してください{1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,行{0}：\購入請求書のクレジット口座へのアカウントと一致していません
@@ -2485,10 +2485,10 @@
Salary Information,給与情報
Salary Manager,給与マネージャー
Salary Mode,給与モード
-Salary Slip,給料スリップ
+Salary Slip,給料明細
Salary Slip Deduction,給与スリップ控除
Salary Slip Earning,給与スリップご獲得
-Salary Slip of employee {0} already created for this month,従業員の給与スリップは{0}はすでに今月の作成
+Salary Slip of employee {0} already created for this month,従業員の給与明細は{0}今月はすでに作成されました
Salary Structure,給与構造
Salary Structure Deduction,給与体系控除
Salary Structure Earning,給与体系のご獲得
@@ -2496,19 +2496,19 @@
Salary breakup based on Earning and Deduction.,ご獲得および控除に基づいて給与崩壊。
Salary components.,給与コンポーネント。
Salary template master.,給与テンプレートマスター。
-Sales,セールス
+Sales,販売
Sales Analytics,販売分析
Sales BOM,販売BOM
Sales BOM Help,販売BOMのヘルプ
Sales BOM Item,販売BOM明細
Sales BOM Items,販売BOM明細
Sales Browser,セールスブラウザ
-Sales Details,売上明細
-Sales Discounts,売上割引
+Sales Details,販売明細
+Sales Discounts,販売割引
Sales Email Settings,販売メール設定
Sales Expenses,販売費
-Sales Extras,販売エクストラ
-Sales Funnel,セールスファンネル
+Sales Extras,販売のおまけ、試供
+Sales Funnel,セールスファネル
Sales Invoice,売上送り状
Sales Invoice Advance,納品書アドバンス
Sales Invoice Item,売上請求書項目
@@ -2521,13 +2521,13 @@
Sales Order,受注
Sales Order Date,受注日
Sales Order Item,受注明細
-Sales Order Items,受注アイテム
+Sales Order Items,受注項目
Sales Order Message,販売オーダーメッセージ
Sales Order No,販売注文番号
Sales Order Required,受注必須
Sales Order Trends,受注動向
-Sales Order required for Item {0},アイテム{0}に必要な販売注文
-Sales Order {0} is not submitted,受注{0}送信されません
+Sales Order required for Item {0},販売注文に必要な項目{0}
+Sales Order {0} is not submitted,受注{0}送信されませんでした
Sales Order {0} is not valid,受注{0}は有効ではありません
Sales Order {0} is stopped,受注は{0}を停止する
Sales Partner,販売パートナー
@@ -2545,14 +2545,14 @@
Sales Taxes and Charges,営業税および充満
Sales Taxes and Charges Master,営業税および充満マスター
Sales Team,営業チーム
-Sales Team Details,セールスチームの詳細
+Sales Team Details,営業チームの詳細
Sales Team1,販売チーム1
-Sales and Purchase,売買
+Sales and Purchase,販売と購入
Sales campaigns.,販売キャンペーン。
Salutation,挨拶
Sample Size,サンプルサイズ
Sanctioned Amount,認可額
-Saturday,土曜日 (午前中のみ）
+Saturday,土曜日
Schedule,スケジュール・
Schedule Date,配達希望日
Schedule Details,スケジュールの詳細
@@ -2593,7 +2593,7 @@
Select Warehouse...,倉庫を選択...
Select Your Language,あなたの言語を選択
Select account head of the bank where cheque was deposited.,チェックが堆積された銀行の口座ヘッドを選択します。
-Select company name first.,最初の会社名を選択します。
+Select company name first.,最初に会社名を選択します。
Select template from which you want to get the Goals,あなたは目標を取得する元となるテンプレートを選択し
Select the Employee for whom you are creating the Appraisal.,あなたが鑑定を作成している誰のために従業員を選択します。
Select the period when the invoice will be generated automatically,請求書が自動的に生成されます期間を選択
@@ -2670,7 +2670,7 @@
Settings for HR Module,人事モジュールの設定
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",メールボックスの例：「jobs@example.com」から求職者を抽出するための設定
Setup,セットアップ
-Setup Already Complete!!,セットアップがすでに完了して！
+Setup Already Complete!!,セットアップがすでに完了！
Setup Complete,セットアップの完了
Setup SMS gateway settings,セットアップSMSゲートウェイの設定
Setup Series,セットアップシリーズ
@@ -2678,7 +2678,7 @@
Setup incoming server for jobs email id. (e.g. jobs@example.com),ジョブの電子メールIDの設定受信メールサーバ。 （例えばjobs@example.com）
Setup incoming server for sales email id. (e.g. sales@example.com),販売電子メールIDのセットアップ受信サーバ。 （例えばsales@example.com）
Setup incoming server for support email id. (e.g. support@example.com),サポート電子メールIDのセットアップ受信サーバ。 （例えばsupport@example.com）
-Share,シェア
+Share,共有
Share With,と共有する
Shareholders Funds,株主のファンド
Shipments to customers.,顧客への出荷。
@@ -2754,7 +2754,7 @@
Stock Analytics,株価分析
Stock Assets,株式資産
Stock Balance,株式残高
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,株式エントリー
Stock Entry Detail,ストックエントリーの詳細
Stock Expenses,株式経費
@@ -2800,7 +2800,7 @@
Submit this Production Order for further processing.,さらに処理するために、この製造指図書を提出。
Submitted,提出
Subsidiary,子会社
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,首尾よく調整済み
Suggestions,示唆
Sunday,日曜日
@@ -2846,166 +2846,170 @@
System Settings,システム設定
"System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべてのHRフォームのデフォルトになります。
TDS (Advertisement),TDS（広告）
-TDS (Commission),TDS（委員会）
-TDS (Contractor),TDS（施工業者）
+TDS (Commission),TDS（委員会／依頼）
+TDS (Contractor),TDS（契約者）
TDS (Interest),TDS（金利）
-TDS (Rent),TDS（賃貸）
+TDS (Rent),TDS（賃貸／使用料）
TDS (Salary),TDS（給与）
-Target Amount,目標量
+Target Amount,目標量／目標額
Target Detail,ターゲットの詳細
Target Details,ターゲットの詳細
-Target Details1,ターゲットDetails1
-Target Distribution,ターゲット配信
-Target On,ターゲット上の
+Target Details1,ターゲットの詳細1
+Target Distribution,ターゲット区分／目標区分
+Target On,目標とする
Target Qty,目標数量
Target Warehouse,ターゲット·ウェアハウス
-Target warehouse in row {0} must be same as Production Order,行のターゲット·ウェアハウスは、{0}製造指図と同じでなければなりません
-Target warehouse is mandatory for row {0},ターゲット·ウェアハウスは、行{0}のために必須です
-Task,タスク
-Task Details,タスクの詳細
-Tasks,タスク
+Target warehouse in row {0} must be same as Production Order,{0}列のターゲット·ウェアハウスは製造注文表と同じでなければなりません。
+Target warehouse is mandatory for row {0},{0}行にターゲット·ウェアハウスは必須です。
+Task,タスク／仕事／任務
+Task Details,タスク（仕事）の詳細
+Tasks,タスク／仕事／任務
Tax,税金
-Tax Amount After Discount Amount,割引額の後税額
+Tax Amount After Discount Amount,割引額の後の税額
Tax Assets,税金資産
-Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税区分は、すべての項目として「評価」や「評価と合計 'にすることはできません非在庫項目です
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税区分は非在庫項目なので、「評価」や「評価と合計 」と当てはめることはできません.
Tax Rate,税率
-Tax and other salary deductions.,税金やその他の給与の控除。
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,税の詳細テーブルには、文字列として品目マスタからフェッチし、このフィールドに格納されている。税金、料金のために使用します
-Tax template for buying transactions.,トランザクションを購入するための税のテンプレート。
-Tax template for selling transactions.,トランザクションを販売するための税のテンプレート。
-Taxable,課税
+Tax and other salary deductions.,税金とその他給与の控除。
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,税の詳細表にアイテムマスターから文字の郡をコピーし、詳細表に保存する。それは税金と請求額として使われる。
+Tax template for buying transactions.,購入取引用の税のテンプレート。
+Tax template for selling transactions.,販売取引用の税のテンプレート。
+Taxable,課税の出来る／有税の
Taxes,税金
-Taxes and Charges,税および充満
-Taxes and Charges Added,追加された税金、料金
-Taxes and Charges Added (Company Currency),追加された税金、料金（会社通貨）
+Taxes and Charges,税と料金
+Taxes and Charges Added,税金と料金が追加されました。
+Taxes and Charges Added (Company Currency),税金と料金が追加されました。（会社通貨）
Taxes and Charges Calculation,税金、料金の計算
-Taxes and Charges Deducted,控除税および充満
-Taxes and Charges Deducted (Company Currency),控除税および充満（会社通貨）
+Taxes and Charges Deducted,税金と料金の控除
+Taxes and Charges Deducted (Company Currency),税金と料金の控除（会社通貨）
Taxes and Charges Total,税金、料金の合計
-Taxes and Charges Total (Company Currency),税金、料金合計（会社通貨）
+Taxes and Charges Total (Company Currency),税金、料金の合計（会社通貨）
Technology,テクノロジー
Telecommunications,電気通信
Telephone Expenses,電話経費
Television,テレビ
-Template,テンプレート
+Template,テンプレート（パソコンのデータ版で資料作成時などに役立つ定型的な表や書式のこと）
Template for performance appraisals.,業績評価のためのテンプレート。
Template of terms or contract.,用語や契約のテンプレート。
Temporary Accounts (Assets),一時的なアカウント（資産）
Temporary Accounts (Liabilities),一時的なアカウント（負債）
Temporary Assets,一時的な資産
Temporary Liabilities,一時的な負債
-Term Details,長期的な詳細
+Term Details,用語の詳細
Terms,用語
-Terms and Conditions,利用規約
-Terms and Conditions Content,利用規約コンテンツ
-Terms and Conditions Details,ご利用条件の詳細
-Terms and Conditions Template,利用規約テンプレート
-Terms and Conditions1,ご利用条件1
-Terretory,Terretory
-Territory,地域
-Territory / Customer,領土/顧客
-Territory Manager,テリトリーマネージャー
+Terms and Conditions,利用規約／契約条件
+Terms and Conditions Content,利用規約／契約条件の内容
+Terms and Conditions Details,ご利用条件／契約条件の詳細
+Terms and Conditions Template,利用規約／契約上条件のテンプレート
+Terms and Conditions1,ご利用条件1／契約条件１
+Terretory,地域／範囲
+Territory,地域／範囲
+Territory / Customer,領域/顧客
+Territory Manager,"地域経営者／責任者
+"
Territory Name,地域名
Territory Target Variance Item Group-Wise,領土ターゲット分散項目のグループごとの
-Territory Targets,領土ターゲット
+Territory Targets,目標地域／目標範囲
Test,テスト
-Test Email Id,テスト電子メールID
-Test the Newsletter,ニュースレターをテスト
-The BOM which will be replaced,置き換えられるのBOM
-The First User: You,まずユーザー：あなた
-"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","パッケージを表す項目。この項目は「はい」と「いいえ」のような「ストックアイテムです」と「販売項目である ""持っている必要があります"
-The Organization,組織
-"The account head under Liability, in which Profit/Loss will be booked",利益/損失が計上されている責任の下でアカウントヘッド、
-The date on which next invoice will be generated. It is generated on submit.,次の請求書が生成された日付。これは、送信時に生成されます。
-The date on which recurring invoice will be stop,定期的な請求書を停止される日
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
-The day(s) on which you are applying for leave are holiday. You need not apply for leave.,あなたが休暇を申請している日（S）は休日です。あなたは休暇を申請する必要はありません。
-The first Leave Approver in the list will be set as the default Leave Approver,リストの最初の脱退承認者は、デフォルトのままに承認者として設定されます
-The first user will become the System Manager (you can change that later).,最初のユーザーはシステムマネージャ（あなたがそれを後で変更できます）となります。
-The gross weight of the package. Usually net weight + packaging material weight. (for print),パッケージの総重量。正味重量+梱包材重量は通常。 （印刷用）
-The name of your company for which you are setting up this system.,このシステムを設定しているために、あなたの会社の名前。
-The net weight of this package. (calculated automatically as sum of net weight of items),このパッケージの正味重量。 （項目の正味重量の合計として自動的に計算）
-The new BOM after replacement,交換後の部品表
-The rate at which Bill Currency is converted into company's base currency,ビル·通貨は、会社の基本通貨に換算される速度
-The unique id for tracking all recurring invoices. It is generated on submit.,すべての定期的な請求書を追跡するための固有のID。これは、送信時に生成されます。
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",その後、価格設定ルールは、お客様に基づいてフィルタリングされ、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
+Test Email Id,メールIDのテスト
+Test the Newsletter,ニュースレター（会報）のテスト
+The BOM which will be replaced,部品表は取り替えられます。
+The First User: You,最初のユーザー（利用者）：あなたです。
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","この項目は荷物を 表します。この項目には「在庫品です。''いいえ’’」そして「販売商品です。 ""はい’’」とされている必要がある。
+"
+The Organization,組織／整理
+"The account head under Liability, in which Profit/Loss will be booked",負債の下の''利益/損失’’の口座の 上部は発行されます。
+The date on which next invoice will be generated. It is generated on submit.,次の請求書が作成される日付。提出すると作成されます。
+The date on which recurring invoice will be stop,定期的な請求書が停止される日。
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",毎月自動請求書が制作される日。例）５日、２８日など。
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,休暇を申請している日は休日です。休暇を申請する必要はありません。
+The first Leave Approver in the list will be set as the default Leave Approver,表の最初の休暇承認者は、休暇承認の主任として設定されます。
+The first user will become the System Manager (you can change that later).,最初のユーザーがシステムマネージャーとなります。（後で変更可能）
+The gross weight of the package. Usually net weight + packaging material weight. (for print),荷物の総重量は通常、正味重量+梱包材重量のこと。 （印刷用）
+The name of your company for which you are setting up this system.,このシステムを設定するためのあなたの会社の名前。
+The net weight of this package. (calculated automatically as sum of net weight of items),この荷物の正味重量。 （自動に商品の正味重量の合計が計算されます。）
+The new BOM after replacement,交換後の新しい部品表
+The rate at which Bill Currency is converted into company's base currency,請求通貨は、会社の基本通貨に換算される。
+The unique id for tracking all recurring invoices. It is generated on submit.,この固有のIDはすべての定期的な請求書を追跡するためのものです。これは、提出時に作成されます。
+"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、お客様、顧客グループ、地域、供給会社、供給会社の種類 、キャンペーン、販売パートナーなどに基づいています。
There are more holidays than working days this month.,今月営業日以上の休日があります。
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","唯一の ""値を"" 0または空白値で1送料ルール条件がある場合もあります"
-There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための十分な休暇残高はありません
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",'‘価格’’には０か空白を使うという唯一の送料ルール条件がある。
+There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための十分な休暇残高がありません。
There is nothing to edit.,編集するものは何もありません。
-There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,エラーが発生しました。一つの可能性の高い原因は、フォームを保存していないことが考えられます。問題が解決しない場合はsupport@erpnext.comにお問い合わせください。
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,エラーが発生しました。 フォームが保存していないことが原因だと考えられます。問題が解決しない場合はsupport@erpnext.comにお問い合わせください。
There were errors.,エラーが発生しました。
-This Currency is disabled. Enable to use in transactions,この通貨は無効になっています。トランザクションで使用することを可能にする
-This Leave Application is pending approval. Only the Leave Apporver can update status.,この休業申出は承認が保留されています。唯一の休暇Apporverは、ステータスを更新することができます。
-This Time Log Batch has been billed.,今回はログ一括請求されています。
-This Time Log Batch has been cancelled.,今回はログバッチはキャンセルされました。
-This Time Log conflicts with {0},今回はログは{0}と競合
-This format is used if country specific format is not found,国特定のフォーマットが見つからない場合は、この形式が使用され
+This Currency is disabled. Enable to use in transactions,この通貨は無効になっています。処理で使用可能にすることが出来ます。
+This Leave Application is pending approval. Only the Leave Apporver can update status.,この休暇願い届けは保留中です。休暇承認者のみが情報を更新することができます。
+This Time Log Batch has been billed.,このタイムログバッチは請求済みです。
+This Time Log Batch has been cancelled.,このタイムログバッチはキャンセルされました。
+This Time Log conflicts with {0},このタイムログ（時間を追った記録）は{0}と矛盾している。
+This format is used if country specific format is not found,国特定の書式が見つからない場合は、この形式が使用されます。
This is a root account and cannot be edited.,これは、ルートアカウントで、編集することはできません。
This is a root customer group and cannot be edited.,これは、ルートの顧客グループであり、編集できません。
This is a root item group and cannot be edited.,これは、ルート·アイテム·グループであり、編集することはできません。
This is a root sales person and cannot be edited.,これは、ルートの販売員であり、編集できません。
This is a root territory and cannot be edited.,これは、ルートの領土であり、編集できません。
-This is an example website auto-generated from ERPNext,これはERPNextから自動生成されたサンプル·サイトです
-This is the number of the last created transaction with this prefix,これは、この接頭辞を持つ最後に作成したトランザクションの数です。
-This will be used for setting rule in HR module,これは、HRモジュールでルールを設定するために使用される
+This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例 です。
+This is the number of the last created transaction with this prefix,これはこの接頭辞が付いた最後の処理／取引番号です。
+This will be used for setting rule in HR module,これはHRモジュール（設定の基準寸法）で規則を設定するために使用される。
Thread HTML,スレッドのHTML
Thursday,木曜日
-Time Log,タイムログ
-Time Log Batch,時間ログバッチ
-Time Log Batch Detail,時間ログのバッチの詳細
-Time Log Batch Details,時間ログバッチの詳細
-Time Log Batch {0} must be 'Submitted',時間ログバッチは{0} '提出'でなければなりません
-Time Log Status must be Submitted.,時間ログステータスを提出しなければなりません。
-Time Log for tasks.,タスクの時間ログインします。
-Time Log is not billable,時間ログが請求可能ではありません
-Time Log {0} must be 'Submitted',時間ログは{0} '提出'でなければなりません
+Time Log,タイムログ（時間の記録／費やした時間）
+Time Log Batch,タイムログバッチ
+Time Log Batch Detail,タイムログバッチの詳細
+Time Log Batch Details,タイムログバッチの詳細
+Time Log Batch {0} must be 'Submitted',タイムログバッチ{0}は '提出'されなければならない。
+Time Log Status must be Submitted.,タイムログ（時間記録）の情報を提出しなければなりません。
+Time Log for tasks.,労働時間の記録。
+Time Log is not billable,タイムログ（時間記録）は請求することは出来ません。
+Time Log {0} must be 'Submitted',タイムログ（時間記録）{0}は '提出'されなければなりません。
Time Zone,時間帯
-Time Zones,タイムゾーン
+Time Zones,時間帯
Time and Budget,時間と予算
Time at which items were delivered from warehouse,アイテムが倉庫から納入された時刻
-Time at which materials were received,材料は受信された時刻
-Title,タイトル
-Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトルは、プロフォーマインボイスを例えば。
-To,おわり
+Time at which materials were received,材料が受け取られた時刻
+Title,タイトル／題
+Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトルは、例えば見積書。
+To,"〜宛。
+"
To Currency,通貨に
-To Date,現在まで
-To Date should be same as From Date for Half Day leave,これまでの半日休暇のための日と同じである必要があります
-To Date should be within the Fiscal Year. Assuming To Date = {0},これまでの年度内にする必要があります。これまでのと仮定= {0}
+To Date,日に
+To Date should be same as From Date for Half Day leave,半日休暇の日と同じ日である必要があります。
+To Date should be within the Fiscal Year. Assuming To Date = {0},この日が会計年度内にある必要があります。{0}と仮定する。
To Discuss,議論するために
-To Do List,To Doリストを
-To Package No.,番号をパッケージ化する
-To Produce,生産する
+To Do List,やるべきことのリスト（表）
+To Package No.,荷物の番号に
+To Produce,生産するために
To Time,時間に
To Value,値に
To Warehouse,倉庫に
-"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノードを追加するには、ツリーを探索し、より多くのノードを追加する下のノードをクリックします。
-"To assign this issue, use the ""Assign"" button in the sidebar.",この問題を割り当てるには、サイドバーの「割り当て」ボタンを使用します。
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノード（連結点）を追加するには、系図を探索し、増やしたいノード（連結点）の下をクリックして下さい。
+"To assign this issue, use the ""Assign"" button in the sidebar.",この問題を譲渡するには、サイドバーの「譲渡」ボタンを使用します。
To create a Bank Account,銀行口座を作成するには
To create a Tax Account,税アカウントを作成するには
-"To create an Account Head under a different company, select the company and save customer.",別の会社の下でアカウントヘッドを作成するには、会社を選択して、顧客を保存します。
-To date cannot be before from date,これまでに日からの前にすることはできません
+"To create an Account Head under a different company, select the company and save customer.",別の会社の下にアカウントヘッドを作成するには、会社を選択して、顧客を保存します。
+To date cannot be before from date,＿日を＿日からの前にすることはできません。
To enable <b>Point of Sale</b> features,販売</ B>の機能の<B>ポイントを有効にするには
To enable <b>Point of Sale</b> view,販売</ B>表示の<B>ポイントを有効にするには
-To get Item Group in details table,詳細テーブルで項目グループを取得するには
+To get Item Group in details table,詳細表に項目グループを取得するには
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",税金を含めるには、行に{0}商品相場では、行{1}内税も含まれている必要があります
-"To merge, following properties must be same for both items",マージするには、次のプロパティが両方の項目で同じである必要があります
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定のトランザクションに価格設定ルールを適用しないように、適用されるすべての価格設定ルールを無効にする必要があります。
-"To set this Fiscal Year as Default, click on 'Set as Default'",[既定値としてこの事業年度に設定するには、「デフォルトに設定」をクリックしてください
-To track any installation or commissioning related work after sales,販売後のインストールや試運転に関連する作業を追跡するために、
-"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",下記の書類の納品書、機会、素材の要求、アイテム、発注、購買伝票、購入者の領収書、見積書、納品書、販売BOM、受注、シリアル番号でのブランド名を追跡するには
-To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,販売中のアイテムを追跡し、そのシリアル番号に基づいてドキュメントを購入する。これはまた、製品の保証の詳細を追跡するために使用されることができる。
+"To merge, following properties must be same for both items",マージ（合併）するには、次の属性／特性が両方の項目で同じである必要があります。
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定の処理／取引で価格設定ルールを適用させないようにするために、全てに適用可能な価格設定ルールを無効にする必要があります。
+"To set this Fiscal Year as Default, click on 'Set as Default'",デフォルト（既定値）としてこの会計年度を設定するには、「デフォルトに設定」を押してください。
+To track any installation or commissioning related work after sales,販売後、業務に関わる取り付けや遂行を記録するために
+"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","商標名を追跡するには以下の書類、''納品書、機会、素材の依頼、商品、発注、購買伝票、購入者の領収書、見積書、販売請求書、販売部品表、受注、製造番号
+"
+To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,製造番号が基になっている販売と購入書類は追跡用の商品です。それは商品の保証詳細を追跡するのにも使えます。
To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,売上高のアイテムを追跡し、バッチ番号検索<B>優先産業との文書を購入するには化学薬品など</ B>
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。あなたはアイテムのバーコードをスキャンして納品書や売上請求書の項目を入力することができます。
-Too many columns. Export the report and print it using a spreadsheet application.,列が多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。
-Tools,ツール
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。商品のバーコードをスキャンすることによって納品書や売上請求書にこの商品を入力することができます。
+Too many columns. Export the report and print it using a spreadsheet application.,コラム（縦の行）が多すぎます。書類をを転送して、スプレッドシート（計算表）アプリケーションを印刷して使用します。
+Tools,ツール／道具（道具的なプログラム）
Total,合計
Total ({0}),合計（{0}）
Total Advance,総アドバンス
Total Amount,合計金額
Total Amount To Pay,支払総額
Total Amount in Words,言葉での合計金額
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year:
Total Characters,総キャラクター
Total Claimed Amount,合計請求額
Total Commission,総委員会
@@ -3100,38 +3104,38 @@
Update Stock,在庫の更新
Update bank payment dates with journals.,銀行支払日と履歴を更新して下さい。
Update clearance date of Journal Entries marked as 'Bank Vouchers',履歴欄を「銀行決済」と明記してクリアランス日（清算日）を更新して下さい。
-Updated,更新日
-Updated Birthday Reminders,更新された誕生日リマインダー
-Upload Attendance,出席をアップロードする
-Upload Backups to Dropbox,Dropboxのへのバックアップをアップロードする
-Upload Backups to Google Drive,Googleのドライブへのバックアップをアップロードする
-Upload HTML,HTMLをアップロードする
-Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,古い名前と新しい名前：2つの列を持つCSVファイルをアップロードします。最大500行。
-Upload attendance from a .csv file,csvファイルからの出席をアップロードする
-Upload stock balance via csv.,CSV経由での在庫残高をアップロードします。
-Upload your letter head and logo - you can edit them later.,お手紙の頭とロゴをアップロード - あなたはそれらを後で編集することができます。
-Upper Income,アッパー所得
+Updated,更新済み
+Updated Birthday Reminders,誕生日の事前通知の更新完了
+Upload Attendance,参加者をアップロードする。（参加者をメインのコンピューターに送る。）
+Upload Backups to Dropbox,ドロップボックスへバックアップ（保存用控えデータ）をアップロードする。
+Upload Backups to Google Drive,グーグルドライブ（グーグルのオンライン保管所）へバックアップ（保存用控えデータ）をアップロードする。
+Upload HTML,HTML（ハイパテキストマーク付け言語）のアップロード。
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,古い名前と新しい名前の2つのコラム（列）を持つCSV（点区切りのデータ）ファイルのアップロード。最大行数500行。
+Upload attendance from a .csv file,csvファイル（点区切りのデータ）からの参加者をアップロードする。
+Upload stock balance via csv.,CSVから在庫残高をアップロードします。
+Upload your letter head and logo - you can edit them later.,レターヘッド（住所刷込みの書簡紙）とロゴのアップロード。 - 後に編集可能。
+Upper Income,高額所得
Urgent,緊急
Use Multi-Level BOM,マルチレベルのBOMを使用
-Use SSL,SSLを使用する
-Used for Production Plan,生産計画のために使用
+Use SSL,SSL(通信を暗号化して安全に送受信するための規約）を使用する
+Used for Production Plan,生産企画のために使用
User,ユーザー（使用者）
-User ID,ユーザ ID
-User ID not set for Employee {0},ユーザーID従業員に設定されていない{0}
-User Name,ユーザ名
-User Name or Support Password missing. Please enter and try again.,ユーザー名またはサポートパスワード欠落している。入力してから、もう一度やり直してください。
-User Remark,ユーザー備考
-User Remark will be added to Auto Remark,ユーザー備考オート備考に追加されます
-User Remarks is mandatory,ユーザーは必須です備考
+User ID,ユーザ ID（利用者を認識するパスワード）
+User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
+User Name,ユーザ名（利用者名）
+User Name or Support Password missing. Please enter and try again.,ユーザー名またはパスワードが抜けています。もう一度入力し、再度試して下さい。
+User Remark,ユーザーの意見。
+User Remark will be added to Auto Remark,ユーザーの意見は自動意見に追加されます。
+User Remarks is mandatory,ユーザーの意見は必須です。
User Specific,ユーザー固有
-User must always select,ユーザーは常に選択する必要があります
-User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員に割り当てられている{1}
+User must always select,ユーザー（使用者）は常に選択する必要があります。
+User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられている。
User {0} is disabled,ユーザー{0}無効になっています
-Username,ユーザ名
-Users with this role are allowed to create / modify accounting entry before frozen date,このロールを持つユーザーは、凍結された日付より前に変更/会計のエントリを作成するために許可されている
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,このロールを持つユーザーは、凍結されたアカウントを設定し、作成/冷凍アカウントに対するアカウンティングエントリを修正することが許される
-Utilities,便利なオプション
-Utility Expenses,光熱費
+Username,ユーザー名（利用者名）
+Users with this role are allowed to create / modify accounting entry before frozen date,この役割を担うユーザーは、期限前に会計記入の作成／修正を許可されている。
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を担うユーザーは、凍結口座の設定と、口座記入を凍結日に反して作成/修正することが許可されてる。
+Utilities,ユーティリティー（コンピューターの機能拡張などのためのソフト）／公共料金
+Utility Expenses,実用向き出費／光熱費
Valid For Territories,有効な範囲
Valid From,から有効
Valid Upto,まで有効
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 8dae972..ce7bbcd 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ"
% Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
@@ -92,7 +92,7 @@
Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
Active,ಕ್ರಿಯಾಶೀಲ
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from
Activity,ಚಟುವಟಿಕೆ
Activity Log,ಚಟುವಟಿಕೆ ಲಾಗ್
Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
Approving User,ಅಂಗೀಕಾರಕ್ಕಾಗಿ ಬಳಕೆದಾರ
Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,ಬಾಕಿ ಪ್ರಮಾಣ
"As Production Order can be made for this item, it must be a stock item.","ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈ ಐಟಂ ಮಾಡಬಹುದು ಎಂದು, ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು ."
As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
@@ -284,7 +284,7 @@
Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
Auto-raise Material Request if quantity goes below re-order level in a warehouse,ಆಟೋ ಐಟಿ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಪ್ರಮಾಣ ಉಗ್ರಾಣದಲ್ಲಿ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟಕ್ಕಿಂತ ಹೋದಲ್ಲಿ
Automatically compose message on submission of transactions.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ವ್ಯವಹಾರಗಳ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಸಂದೇಶವನ್ನು ರಚಿಸಿದರು .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಬಾಕ್ಸ್ ಇ ಜಿ ಕಾರಣವಾಗುತ್ತದೆ ಹೊರತೆಗೆಯಲು
Automatically updated via Stock Entry of type Manufacture/Repack,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮಾದರಿ ತಯಾರಿಕೆ / ಮತ್ತೆ ಮೂಟೆಕಟ್ಟು ನೆಲದ ಪ್ರವೇಶ ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
Automotive,ಆಟೋಮೋಟಿವ್
@@ -511,7 +511,7 @@
Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ' ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ ' ಗುಂಡಿಯನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ .
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,ಕಕ್ಷಿಗಾರ
Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
Closed,ಮುಚ್ಚಲಾಗಿದೆ
@@ -841,13 +841,13 @@
Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ನಿಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ ?
Do you really want to Submit all Salary Slip for month {0} and year {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} {1} ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಸ್ಲಿಪ್ ಎಲ್ಲಾ ಸಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,ಡಾಕ್ ಹೆಸರು
Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
Document Description,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರಣೆ
@@ -899,7 +899,7 @@
Email,ಗಾಜುಲೇಪ
Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,ಮಿಂಚಂಚೆ
"Email Id where a job applicant will email e.g. ""jobs@example.com""","ಕೆಲಸ ಅರ್ಜಿದಾರರ ಇಮೇಲ್ ಅಲ್ಲಿ ಮಿಂಚಂಚೆ ಇ ಜಿ "" Jobs@example.com """
Email Notifications,ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
@@ -927,7 +927,7 @@
Employee Type,ನೌಕರರ ಪ್ರಕಾರ
"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
Employee master.,ನೌಕರರ ಮಾಸ್ಟರ್ .
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,ನೌಕರರ ದಾಖಲೆಗಳು .
Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
@@ -959,7 +959,7 @@
Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
Entries,ನಮೂದುಗಳು
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,ವರ್ಷ ಮುಚ್ಚಲಾಗಿದೆ ವೇಳೆ ನಮೂದುಗಳು ಈ ಆರ್ಥಿಕ ವರ್ಷ ವಿರುದ್ಧ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
Equity,ಇಕ್ವಿಟಿ
Error: {0} > {1},ದೋಷ : {0} > {1}
@@ -1024,7 +1024,7 @@
External,ಬಾಹ್ಯ
Extract Emails,ಇಮೇಲ್ಗಳನ್ನು ಹೊರತೆಗೆಯಲು
FCFS Rate,FCFS ದರ
-Failed: ,
+Failed: ,Failed:
Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
Fax,ಫ್ಯಾಕ್ಸ್
Features Setup,ವೈಶಿಷ್ಟ್ಯಗಳು ಸೆಟಪ್
@@ -1245,7 +1245,7 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ '
Ignore,ಕಡೆಗಣಿಸು
Ignore Pricing Rule,ಬೆಲೆ ರೂಲ್ ನಿರ್ಲಕ್ಷಿಸು
-Ignored: ,
+Ignored: ,Ignored:
Image,ಚಿತ್ರ
Image View,ImageView
Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
Make Bank Voucher,ಬ್ಯಾಂಕ್ ಚೀಟಿ ಮಾಡಿ
Make Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್ ಮಾಡಿ
@@ -1723,7 +1723,7 @@
Net Weight of each Item,ಪ್ರತಿ ಐಟಂ ನೆಟ್ ತೂಕ
Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
Never,ನೆವರ್
-New ,
+New ,New
New Account,ಹೊಸ ಖಾತೆ
New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
New BOM,ಹೊಸ BOM
@@ -1789,7 +1789,7 @@
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 salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month:
Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
Nos,ಸೂಲ
Not Active,ಸಕ್ರಿಯವಾಗಿರದ
@@ -2448,8 +2448,8 @@
Rounded Off,ಆಫ್ ದುಂಡಾದ
Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-Row # ,
-Row # {0}: ,
+Row # ,Row #
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,ರೋ # {0}: ಆದೇಶಿಸಿತು ಪ್ರಮಾಣ (ಐಟಂ ಮಾಸ್ಟರ್ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಐಟಂನ ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,ರೋ {0}: \ ಖರೀದಿಸಿ ಸರಕುಪಟ್ಟಿ ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಜೊತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
@@ -2751,7 +2751,7 @@
Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
@@ -2797,7 +2797,7 @@
Submit this Production Order for further processing.,ಮತ್ತಷ್ಟು ಪ್ರಕ್ರಿಯೆಗೆ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸಲ್ಲಿಸಿ .
Submitted,ಒಪ್ಪಿಸಿದ
Subsidiary,ಸಹಕಾರಿ
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
Suggestions,ಸಲಹೆಗಳು
Sunday,ಭಾನುವಾರ
@@ -2915,7 +2915,7 @@
"The account head under Liability, in which Profit/Loss will be booked","ಲಾಭ / ನಷ್ಟ ಗೊತ್ತು ಯಾವ ಹೊಣೆಗಾರಿಕೆ ಅಡಿಯಲ್ಲಿ ಖಾತೆ ತಲೆ ,"
The date on which next invoice will be generated. It is generated on submit.,ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿಸಲಾಗುತ್ತಿಲ್ಲ ಯಾವ ದಿನಾಂಕ. ಇದು ಸಲ್ಲಿಸಲು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
The date on which recurring invoice will be stop,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ ಸ್ಟಾಪ್ ಯಾವ ದಿನಾಂಕ
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾ ಇವೆ . ನೀವು ಬಿಟ್ಟು ಅರ್ಜಿ ಅಗತ್ಯವಿದೆ .
The first Leave Approver in the list will be set as the default Leave Approver,ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
The first user will become the System Manager (you can change that later).,ಮೊದಲ ಬಳಕೆದಾರ ( ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು ) ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ.
@@ -3002,7 +3002,7 @@
Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
Total Amount To Pay,ಪಾವತಿಸಲು ಒಟ್ಟು ಪ್ರಮಾಣ
Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year:
Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
Total Commission,ಒಟ್ಟು ಆಯೋಗ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 34e7a44..b4bed8a 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists","""존재하지 않습니다"
% Delivered,% 배달
% Amount Billed,청구 % 금액
@@ -92,7 +92,7 @@
Accounts Receivable,미수금
Accounts Settings,계정 설정을
Active,활성화
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from
Activity,활동 내역
Activity Log,작업 로그
Activity Log:,활동 로그 :
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
Approving User,승인 사용자
Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,연체 금액
"As Production Order can be made for this item, it must be a stock item.","생산 주문이 항목에 대한 만들 수 있습니다, 그것은 재고 품목 수 있어야합니다."
As per Stock UOM,주식 UOM 당
@@ -284,7 +284,7 @@
Auto Material Request,자동 자료 요청
Auto-raise Material Request if quantity goes below re-order level in a warehouse,자동 인상 자료 요청 수량은 창고에 다시 주문 레벨 이하로되면
Automatically compose message on submission of transactions.,자동 거래의 제출에 메시지를 작성합니다.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,자동으로 메일 박스의 예에서 리드를 추출
Automatically updated via Stock Entry of type Manufacture/Repack,자동 형 제조 / 다시 채워 스톡 엔트리를 통해 업데이트
Automotive,자동차
@@ -511,7 +511,7 @@
Clearance Date not mentioned,통관 날짜 언급되지
Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,새로운 판매 송장을 작성하는 '판매 송장 확인'버튼을 클릭합니다.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,클라이언트
Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
Closed,닫힘
@@ -841,13 +841,13 @@
Divorced,이혼
Do Not Contact,연락하지 말라
Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,당신은 정말이 자료 요청을 중지 하시겠습니까?
Do you really want to Submit all Salary Slip for month {0} and year {1},당신은 정말 {0}과 {1} 년 달에 대한 모든 급여 슬립 제출 하시겠습니까
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,당신은 정말이 자료 요청을 멈추지 하시겠습니까?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,문서의 이름
Doc Type,문서 유형
Document Description,문서 설명
@@ -899,7 +899,7 @@
Email,이메일
Email Digest,이메일 다이제스트
Email Digest Settings,알림 이메일 설정
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,이메일 아이디
"Email Id where a job applicant will email e.g. ""jobs@example.com""","작업 신청자가 보내드립니다 이메일 ID 예를 들면 ""jobs@example.com"""
Email Notifications,전자 메일 알림
@@ -927,7 +927,7 @@
Employee Type,직원 유형
"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
Employee master.,직원 마스터.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,직원 기록.
Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
@@ -959,7 +959,7 @@
Entertainment & Leisure,엔터테인먼트 & 레저
Entertainment Expenses,접대비
Entries,항목
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,올해가 닫혀있는 경우 항목이 회계 연도에 허용되지 않습니다.
Equity,공평
Error: {0} > {1},오류 : {0}> {1}
@@ -1024,7 +1024,7 @@
External,외부
Extract Emails,이메일을 추출
FCFS Rate,FCFS 평가
-Failed: ,
+Failed: ,Failed:
Family Background,가족 배경
Fax,팩스
Features Setup,기능 설정
@@ -1245,7 +1245,7 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조'
Ignore,무시
Ignore Pricing Rule,가격 규칙을 무시
-Ignored: ,
+Ignored: ,Ignored:
Image,영상
Image View,이미지보기
Implementation Partner,구현 파트너
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
Major/Optional Subjects,주요 / 선택 주제
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,모든 주식 이동을위한 회계 항목을 만듭니다
Make Bank Voucher,은행 바우처에게 확인
Make Credit Note,신용 참고하십시오
@@ -1723,7 +1723,7 @@
Net Weight of each Item,각 항목의 순 중량
Net pay cannot be negative,순 임금은 부정 할 수 없습니다
Never,안함
-New ,
+New ,New
New Account,새 계정
New Account Name,새 계정 이름
New BOM,새로운 BOM
@@ -1789,7 +1789,7 @@
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 salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month:
Non Profit,비영리
Nos,NOS
Not Active,동작 없음
@@ -2448,8 +2448,8 @@
Rounded Off,둥근 오프
Rounded Total,둥근 총
Rounded Total (Company Currency),둥근 합계 (회사 통화)
-Row # ,
-Row # {0}: ,
+Row # ,Row #
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,행 # {0} : 주문 된 수량 (품목 마스터에 정의 된) 항목의 최소 주문 수량보다 적은 수 없습니다.
Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,행 {0} : \ 구매 송장 신용 계정에 대한 계정과 일치하지 않습니다
@@ -2751,7 +2751,7 @@
Stock Analytics,증권 분석
Stock Assets,재고 자산
Stock Balance,주식 대차
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,재고 항목
Stock Entry Detail,재고 항목의 세부 사항
Stock Expenses,재고 비용
@@ -2797,7 +2797,7 @@
Submit this Production Order for further processing.,추가 처리를 위해이 생산 주문을 제출합니다.
Submitted,제출
Subsidiary,자회사
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,성공적으로 조정 됨
Suggestions,제안
Sunday,일요일
@@ -2915,7 +2915,7 @@
"The account head under Liability, in which Profit/Loss will be booked","이익 / 손실은 예약 할 수있는 책임에서 계정 머리,"
The date on which next invoice will be generated. It is generated on submit.,다음 송장이 생성되는 날짜입니다.그것은 제출에 생성됩니다.
The date on which recurring invoice will be stop,반복 송장이 중단 될 일자
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,당신이 허가를 신청하는 날 (들)은 휴일입니다.당신은 휴가를 신청할 필요가 없습니다.
The first Leave Approver in the list will be set as the default Leave Approver,목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
The first user will become the System Manager (you can change that later).,첫 번째 사용자 (당신은 나중에 변경할 수 있습니다) 시스템 관리자가 될 것입니다.
@@ -3002,7 +3002,7 @@
Total Amount,총액
Total Amount To Pay,지불하는 총 금액
Total Amount in Words,단어의 합계 금액
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year:
Total Characters,전체 문자
Total Claimed Amount,총 주장 금액
Total Commission,전체위원회
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index f8bc987..ba03088 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -34,9 +34,9 @@
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> toevoegen / bewerken < / a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> Standaardsjabloon </ h4> <p> Gebruikt <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> en alle velden van Address ( inclusief aangepaste velden indien aanwezig) zal beschikbaar zijn </ p> <pre> <code> {{address_line1}} <br> {% if address_line2%} {{address_line2}} {<br> % endif -%} {{city}} <br> {% if staat%} {{staat}} {% endif <br> -%} {% if pincode%} PIN: {{pincode}} {% endif <br> -%} {{land}} <br> {% if telefoon%} Telefoon: {{telefoon}} {<br> % endif -%} {% if fax%} Fax: {{fax}} {% endif <br> -%} {% if email_id%} E-mail: {{email_id}} <br> ; {% endif -%} </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat.Gelieve de naam van de Klant of de Klantgroep te wijzigen
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
A Customer exists with same name,Een Klant bestaat met dezelfde naam
-A Lead with this email id should exist,Een Lead met deze e-mail-ID moet bestaan
+A Lead with this email id should exist,Een Lead met dit email-ID moet bestaan
A Product or Service,Een product of dienst
A Supplier exists with same name,Een leverancier bestaat met dezelfde naam
A symbol for this currency. For e.g. $,Een symbool voor deze valuta. Voor bijvoorbeeld $
@@ -55,15 +55,15 @@
Account Created: {0},Account Gemaakt : {0}
Account Details,Account Details
Account Head,Account Hoofding
-Account Name,Rekeningnaam
+Account Name,Rekening Naam
Account Type,Rekening Type
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn ( Perpetual Inventory ) wordt aangemaakt onder deze account .
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder dit account .
Account head {0} created,Account hoofding {0} aangemaakt
Account must be a balance sheet account,Rekening moet een balansrekening zijn
-Account with child nodes cannot be converted to ledger,Rekening met kind nodes kunnen niet worden geconverteerd naar ledger
-Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet in groep .
+Account with child nodes cannot be converted to ledger,Rekening met onderliggende regels kunnen niet worden geconverteerd naar grootboek
+Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
@@ -86,9 +86,9 @@
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekhoudkundige afschrijving bevroren tot deze datum, kan niemand / te wijzigen toegang behalve rol hieronder aangegeven."
Accounting journal entries.,Accounting journaalposten.
Accounts,Rekeningen
-Accounts Browser,Rekeningen Browser
-Accounts Frozen Upto,Rekeningen bevroren Tot
-Accounts Payable,Accounts Payable
+Accounts Browser,Rekeningen Verkenner
+Accounts Frozen Upto,Rekeningen bevroren tot
+Accounts Payable,Crediteuren
Accounts Receivable,Debiteuren
Accounts Settings,Accounts Settings
Active,Actief
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
Approving User,Goedkeuren Gebruiker
Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Achterstallig bedrag
"As Production Order can be made for this item, it must be a stock item.","Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item."
As per Stock UOM,Per Stock Verpakking
@@ -284,7 +284,7 @@
Auto Material Request,Automatisch Materiaal Request
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Materiaal aanvragen als kwantiteit gaat onder re-orde niveau in een magazijn
Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Leads automatisch extraheren uit een brievenbus bijv.
Automatically updated via Stock Entry of type Manufacture/Repack,Automatisch geüpdate via Stock positie van het type Vervaardiging / Verpak
Automotive,Automotive
@@ -298,23 +298,23 @@
Average Discount,Gemiddelde korting
Awesome Products,Awesome producten
Awesome Services,Awesome Services
-BOM Detail No,BOM Detail Geen
+BOM Detail No,BOM Detail nr.
BOM Explosion Item,BOM Explosie Item
BOM Item,BOM Item
-BOM No,BOM Geen
-BOM No. for a Finished Good Item,BOM Nee voor een afgewerkte goed item
+BOM No,BOM nr.
+BOM No. for a Finished Good Item,BOM nr. voor een afgewerkt goederen item
BOM Operation,BOM Operatie
BOM Operations,BOM Operations
BOM Replace Tool,BOM Replace Tool
-BOM number is required for manufactured Item {0} in row {1},BOM nummer is vereist voor gefabriceerde Item {0} in rij {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},BOM nummer niet toegestaan voor niet - gefabriceerde Item {0} in rij {1}
+BOM number is required for manufactured Item {0} in row {1},BOM nr. is vereist voor gefabriceerde Item {0} in rij {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},BOM nr. niet toegestaan voor niet - gefabriceerde Item {0} in rij {1}
BOM recursion: {0} cannot be parent or child of {2},BOM recursie : {0} mag niet ouder of kind zijn van {2}
BOM replaced,BOM vervangen
BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} voor post {1} in rij {2} is niet actief of niet ingediend
BOM {0} is not active or not submitted,BOM {0} is niet actief of niet ingediend
BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} is niet voorgelegd of inactief BOM voor post {1}
Backup Manager,Backup Manager
-Backup Right Now,Back-up Right Now
+Backup Right Now,Back-up direct
Backups will be uploaded to,Back-ups worden geüpload naar
Balance Qty,Balance Aantal
Balance Sheet,balans
@@ -323,36 +323,36 @@
Balance must be,Evenwicht moet worden
"Balances of Accounts of type ""Bank"" or ""Cash""","Saldi van de rekeningen van het type "" Bank "" of "" Cash """
Bank,Bank
-Bank / Cash Account,Bank / Cash Account
-Bank A/C No.,Bank A / C Nee
+Bank / Cash Account,Bank / Kassa rekening
+Bank A/C No.,Bank A / C nr.
Bank Account,Bankrekening
-Bank Account No.,Bank Account Nr
-Bank Accounts,bankrekeningen
+Bank Account No.,Bank rekening nr.
+Bank Accounts,Bankrekeningen
Bank Clearance Summary,Bank Ontruiming Samenvatting
Bank Draft,Bank Draft
-Bank Name,Naam van de bank
+Bank Name,Bank naam
Bank Overdraft Account,Bank Overdraft Account
Bank Reconciliation,Bank Verzoening
Bank Reconciliation Detail,Bank Verzoening Detail
Bank Reconciliation Statement,Bank Verzoening Statement
Bank Voucher,Bank Voucher
Bank/Cash Balance,Bank / Geldsaldo
-Banking,bank
+Banking,Bankieren
Barcode,Barcode
-Barcode {0} already used in Item {1},Barcode {0} al gebruikt in post {1}
+Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
Based On,Gebaseerd op
-Basic,basisch
-Basic Info,Basic Info
-Basic Information,Basisinformatie
-Basic Rate,Basic Rate
-Basic Rate (Company Currency),Basic Rate (Company Munt)
+Basic,Basis
+Basic Info,Basis Info
+Basic Information,Basis Informatie
+Basic Rate,Basis Tarief
+Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
Batch,Partij
-Batch (lot) of an Item.,Batch (lot) van een item.
-Batch Finished Date,Batch Afgewerkt Datum
-Batch ID,Batch ID
-Batch No,Batch nr.
-Batch Started Date,Batch Gestart Datum
-Batch Time Logs for billing.,Batch Time Logs voor de facturering.
+Batch (lot) of an Item.,Partij (veel) van een item.
+Batch Finished Date,Einddatum partij
+Batch ID,Partij ID
+Batch No,Partij nr.
+Batch Started Date,Aanvangdatum partij
+Batch Time Logs for billing.,Partij logbestanden voor facturering.
Batch-Wise Balance History,Batch-Wise Balance Geschiedenis
Batched for Billing,Gebundeld voor facturering
Better Prospects,Betere vooruitzichten
@@ -369,28 +369,28 @@
Billing,Billing
Billing Address,Factuuradres
Billing Address Name,Factuuradres Naam
-Billing Status,Billing Status
-Bills raised by Suppliers.,Rekeningen die door leveranciers.
+Billing Status,Factuur Status
+Bills raised by Suppliers.,Facturen van leveranciers.
Bills raised to Customers.,Bills verhoogd tot klanten.
Bin,Bak
Bio,Bio
-Biotechnology,biotechnologie
-Birthday,verjaardag
-Block Date,Blokkeren Datum
-Block Days,Blokkeren Dagen
+Biotechnology,Biotechnologie
+Birthday,Verjaardag
+Block Date,Blokeer Datum
+Block Days,Blokeer Dagen
Block leave applications by department.,Blok verlaten toepassingen per afdeling.
Blog Post,Blog Post
Blog Subscriber,Blog Abonnee
Blood Group,Bloedgroep
-Both Warehouse must belong to same Company,Beide Warehouse moeten behoren tot dezelfde Company
-Box,doos
+Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
+Box,Doos
Branch,Tak
Brand,Merk
Brand Name,Merknaam
-Brand master.,Brand meester.
+Brand master.,Merk meester.
Brands,Merken
Breakdown,Storing
-Broadcasting,omroep
+Broadcasting,Uitzenden
Brokerage,makelarij
Budget,Begroting
Budget Allocated,Budget
@@ -404,10 +404,10 @@
Build Report,Build Report
Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
Business Development Manager,Business Development Manager
-Buying,Het kopen
-Buying & Selling,Kopen en verkopen
-Buying Amount,Kopen Bedrag
-Buying Settings,Kopen Instellingen
+Buying,Inkoop
+Buying & Selling,Inkopen en verkopen
+Buying Amount,Inkoop aantal
+Buying Settings,Inkoop Instellingen
"Buying must be checked, if Applicable For is selected as {0}","Kopen moet worden gecontroleerd, indien van toepassing voor is geselecteerd als {0}"
C-Form,C-Form
C-Form Applicable,C-Form Toepasselijk
@@ -422,9 +422,9 @@
CENVAT Service Tax Cess 2,CENVAT Dienst Belastingen Cess 2
Calculate Based On,Bereken Based On
Calculate Total Score,Bereken Totaal Score
-Calendar Events,Kalender Evenementen
-Call,Noemen
-Calls,oproepen
+Calendar Events,Agenda Evenementen
+Call,Bellen
+Calls,Oproepen
Campaign,Campagne
Campaign Name,Campagnenaam
Campaign Name is required,Campagne Naam is vereist
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Ontruiming Datum niet vermeld
Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik op 'Sales Invoice' knop om een nieuwe verkoopfactuur maken.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Klant
Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
Closed,Gesloten
@@ -841,13 +841,13 @@
Divorced,Gescheiden
Do Not Contact,Neem geen contact op
Do not show any symbol like $ etc next to currencies.,"Vertonen geen symbool zoals $, enz. naast valuta."
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
Do you really want to Submit all Salary Slip for month {0} and year {1},Wil je echt alle salarisstrook voor de maand indienen {0} en {1} jaar
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Naam
Doc Type,Doc Type
Document Description,Document Beschrijving
@@ -899,7 +899,7 @@
Email,E-mail
Email Digest,E-mail Digest
Email Digest Settings,E-mail Digest Instellingen
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,E-mail Identiteitskaart
"Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Identiteitskaart waar een sollicitant zal bijvoorbeeld "jobs@example.com" e-mail
Email Notifications,e-mailberichten
@@ -959,7 +959,7 @@
Entertainment & Leisure,Uitgaan & Vrije Tijd
Entertainment Expenses,representatiekosten
Entries,Inzendingen
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Inzendingen zijn niet toegestaan tegen deze fiscale jaar als het jaar gesloten is.
Equity,billijkheid
Error: {0} > {1},Fout : {0} > {1}
@@ -1478,26 +1478,26 @@
Landed Cost updated successfully,Landed Cost succesvol bijgewerkt
Language,Taal
Last Name,Achternaam
-Last Purchase Rate,Laatste Purchase Rate
+Last Purchase Rate,Laatste inkoop aantal
Latest,laatst
-Lead,Leiden
-Lead Details,Lood Details
-Lead Id,lead Id
+Lead,Lead
+Lead Details,Lead Details
+Lead Id,Lead Id
Lead Name,Lead Naam
-Lead Owner,Lood Owner
-Lead Source,Lood Bron
+Lead Owner,Lead Eigenaar
+Lead Source,Lead Bron
Lead Status,Lead Status
Lead Time Date,Lead Tijd Datum
Lead Time Days,Lead Time Dagen
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levertijd dagen is het aantal dagen waarmee dit artikel wordt verwacht in uw magazijn. Deze dag wordt opgehaald in Laden en aanvragen als u dit item.
Lead Type,Lood Type
Lead must be set if Opportunity is made from Lead,Lood moet worden ingesteld als Opportunity is gemaakt van lood
-Leave Allocation,Laat Toewijzing
-Leave Allocation Tool,Laat Toewijzing Tool
+Leave Allocation,Verlof Toewijzing
+Leave Allocation Tool,Verlof Toewijzing Tool
Leave Application,Verlofaanvraag
-Leave Approver,Laat Fiatteur
-Leave Approvers,Verlaat Goedkeurders
-Leave Balance Before Application,Laat Balance Voor het aanbrengen
+Leave Approver,Verlof goedkeurder
+Leave Approvers,Verlof goedkeurders
+Leave Balance Before Application,Verlofsaldo voor aanvraag
Leave Block List,Laat Block List
Leave Block List Allow,Laat Block List Laat
Leave Block List Allowed,Laat toegestaan Block List
@@ -1505,31 +1505,31 @@
Leave Block List Dates,Laat Block List Data
Leave Block List Name,Laat Block List Name
Leave Blocked,Laat Geblokkeerde
-Leave Control Panel,Laat het Configuratiescherm
-Leave Encashed?,Laat verzilverd?
+Leave Control Panel,Verlof Configuratiescherm
+Leave Encashed?,Verlof verzilverd?
Leave Encashment Amount,Laat inning Bedrag
-Leave Type,Laat Type
-Leave Type Name,Laat Type Naam
-Leave Without Pay,Verlof zonder wedde
+Leave Type,Verlof Type
+Leave Type Name,Verlof Type Naam
+Leave Without Pay,Onbetaald verlof
Leave application has been approved.,Verlof aanvraag is goedgekeurd .
Leave application has been rejected.,Verlofaanvraag is afgewezen .
-Leave approver must be one of {0},Verlaat approver moet een van zijn {0}
-Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen
-Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen
+Leave approver must be one of {0},Verlof goedkeurder moet een van zijn {0}
+Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
+Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
"Leave can be approved by users with Role, ""Leave Approver""",Laat kan worden goedgekeurd door gebruikers met Role: "Laat Fiatteur"
Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
-Leaves Allocated Successfully for {0},Bladeren succesvol Toegewezen voor {0}
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Bladeren voor type {0} reeds voor Employee {1} voor het fiscale jaar {0}
+Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
Leaves must be allocated in multiples of 0.5,"Bladeren moeten in veelvouden van 0,5 worden toegewezen"
Ledger,Grootboek
-Ledgers,grootboeken
+Ledgers,Grootboeken
Left,Links
-Legal,wettelijk
+Legal,Wettelijk
Legal Expenses,Juridische uitgaven
Letter Head,Brief Hoofd
-Letter Heads for print templates.,Letter Heads voor print templates .
+Letter Heads for print templates.,Letter Heads voor print sjablonen.
Level,Niveau
Lft,Lft
Liability,aansprakelijkheid
@@ -1539,21 +1539,21 @@
List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Een lijst van uw fiscale koppen ( zoals btw , accijnzen , ze moeten unieke namen hebben ) en hun standaard tarieven."
-Loading...,Loading ...
+Loading...,Laden ...
Loans (Liabilities),Leningen (passiva )
Loans and Advances (Assets),Leningen en voorschotten ( Assets )
-Local,lokaal
-Login,login
+Local,Lokaal
+Login,Login
Login with your new User ID,Log in met je nieuwe gebruikersnaam
Logo,Logo
-Logo and Letter Heads,Logo en Letter Heads
-Lost,verloren
-Lost Reason,Verloren Reden
+Logo and Letter Heads,Logo en Briefhoofden
+Lost,Verloren
+Lost Reason,Reden van verlies
Low,Laag
Lower Income,Lager inkomen
MTN Details,MTN Details
-Main,hoofd-
-Main Reports,Belangrijkste Rapporten
+Main,Hoofd
+Main Reports,Hoofd Rapporten
Maintain Same Rate Throughout Sales Cycle,Onderhouden Zelfde Rate Gedurende Salescyclus
Maintain same rate throughout purchase cycle,Handhaaf dezelfde snelheid gedurende aankoop cyclus
Maintenance,Onderhoud
@@ -1570,11 +1570,11 @@
Maintenance Time,Onderhoud Tijd
Maintenance Type,Onderhoud Type
Maintenance Visit,Onderhoud Bezoek
-Maintenance Visit Purpose,Onderhoud Bezoek Doel
+Maintenance Visit Purpose,Doel van onderhouds bezoek
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
Major/Optional Subjects,Major / keuzevakken
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
Make Bank Voucher,Maak Bank Voucher
Make Credit Note,Maak Credit Note
@@ -1591,21 +1591,21 @@
Make Payment,Betalen
Make Payment Entry,Betalen Entry
Make Purchase Invoice,Maak inkoopfactuur
-Make Purchase Order,Maak Bestelling
+Make Purchase Order,Maak inkooporder
Make Purchase Receipt,Maak Kwitantie
-Make Salary Slip,Maak loonstrook
+Make Salary Slip,Maak Salarisstrook
Make Salary Structure,Maak salarisstructuur
Make Sales Invoice,Maak verkoopfactuur
-Make Sales Order,Maak klantorder
+Make Sales Order,Maak verkooporder
Make Supplier Quotation,Maak Leverancier Offerte
Make Time Log Batch,Maak tijd Inloggen Batch
Male,Mannelijk
Manage Customer Group Tree.,Beheer Customer Group Boom .
-Manage Sales Partners.,Beheer Sales Partners.
+Manage Sales Partners.,Beheer Verkoop Partners.
Manage Sales Person Tree.,Beheer Sales Person Boom .
Manage Territory Tree.,Beheer Grondgebied Boom.
Manage cost of operations,Beheer kosten van de operaties
-Management,beheer
+Management,Beheer
Manager,Manager
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Verplicht als Stock Item is "ja". Ook de standaard opslagplaats waar de gereserveerde hoeveelheid is ingesteld van Sales Order.
Manufacture against Sales Order,Vervaardiging tegen Verkooporder
@@ -1632,14 +1632,15 @@
Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
Material Issue,Materiaal Probleem
Material Receipt,Materiaal Ontvangst
-Material Request,Materiaal aanvragen
-Material Request Detail No,Materiaal Aanvraag Detail Geen
-Material Request For Warehouse,Materiaal Request For Warehouse
-Material Request Item,Materiaal aanvragen Item
-Material Request Items,Materiaal aanvragen Items
-Material Request No,Materiaal aanvragen Geen
+Material Request,"Materiaal Aanvraag
+"
+Material Request Detail No,Materiaal Aanvraag Detail nr.
+Material Request For Warehouse,Materiaal Aanvraag voor magazijn
+Material Request Item,Materiaal Aanvraag Item
+Material Request Items,Materiaal Aanvraag Items
+Material Request No,Materiaal Aanvraag nr.
Material Request Type,Materiaal Soort aanvraag
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal aanvragen van maximaal {0} kan worden gemaakt voor post {1} tegen Sales Order {2}
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor item {1} tegen Verkooporder {2}
Material Request used to make this Stock Entry,Materiaal Request gebruikt om dit Stock Entry maken
Material Request {0} is cancelled or stopped,Materiaal aanvragen {0} wordt geannuleerd of gestopt
Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
@@ -1649,7 +1650,7 @@
Materials,Materieel
Materials Required (Exploded),Benodigde materialen (Exploded)
Max 5 characters,Max. 5 tekens
-Max Days Leave Allowed,Max Dagen Laat toegestaan
+Max Days Leave Allowed,Max Dagen Verlof toegestaan
Max Discount (%),Max Korting (%)
Max Qty,Max Aantal
Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
@@ -1666,20 +1667,20 @@
Message updated,bericht geactualiseerd
Messages,Berichten
Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere mesage
-Middle Income,Midden Inkomen
+Middle Income,Modaal Inkomen
Milestone,Mijlpaal
Milestone Date,Mijlpaal Datum
Milestones,Mijlpalen
-Milestones will be added as Events in the Calendar,Mijlpalen worden toegevoegd als evenementen in deze kalender
+Milestones will be added as Events in the Calendar,Mijlpalen als evenementen aan deze agenda worden toegevoegd.
Min Order Qty,Minimum Aantal
Min Qty,min Aantal
Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
Minimum Amount,Minimumbedrag
-Minimum Order Qty,Minimum Aantal
+Minimum Order Qty,Minimum bestel aantal
Minute,minuut
Misc Details,Misc Details
Miscellaneous Expenses,diverse kosten
-Miscelleneous,Miscelleneous
+Miscelleneous,Divers
Mobile No,Mobiel Nog geen
Mobile No.,Mobile No
Mode of Payment,Wijze van betaling
@@ -1723,7 +1724,7 @@
Net Weight of each Item,Netto gewicht van elk item
Net pay cannot be negative,Nettoloon kan niet negatief zijn
Never,Nooit
-New ,
+New ,New
New Account,nieuw account
New Account Name,Nieuw account Naam
New BOM,Nieuwe BOM
@@ -1822,15 +1823,15 @@
Notification Email Address,Melding e-mail adres
Notify by Email on creation of automatic Material Request,Informeer per e-mail op de creatie van automatische Materiaal Request
Number Format,Getalnotatie
-Offer Date,aanbieding Datum
+Offer Date,Aanbieding datum
Office,Kantoor
Office Equipments,Office Uitrustingen
Office Maintenance Expenses,Office onderhoudskosten
-Office Rent,Office Rent
+Office Rent,Kantoorhuur
Old Parent,Oude Parent
On Net Total,On Net Totaal
-On Previous Row Amount,Op de vorige toer Bedrag
-On Previous Row Total,Op de vorige toer Totaal
+On Previous Row Amount,Aantal van vorige rij
+On Previous Row Total,Aantal van volgende rij
Online Auctions,online Veilingen
Only Leave Applications with status 'Approved' can be submitted,Alleen Laat Toepassingen met de status ' Goedgekeurd ' kunnen worden ingediend
"Only Serial Nos with status ""Available"" can be delivered.","Alleen serienummers met de status ""Beschikbaar"" kan worden geleverd."
@@ -1841,7 +1842,7 @@
Open Tickets,Open Kaarten
Opening (Cr),Opening ( Cr )
Opening (Dr),Opening ( Dr )
-Opening Date,Opening Datum
+Opening Date,Openingsdatum
Opening Entry,Opening Entry
Opening Qty,Opening Aantal
Opening Time,Opening Time
@@ -2264,31 +2265,31 @@
Quality Inspection Parameters,Quality Inspection Parameters
Quality Inspection Reading,Kwaliteitscontrole Reading
Quality Inspection Readings,Kwaliteitscontrole Lezingen
-Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor post {0}
+Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor item {0}
Quality Management,Quality Management
Quantity,Hoeveelheid
-Quantity Requested for Purchase,Aantal op aankoop
+Quantity Requested for Purchase,Aantal aangevraagd voor inkoop
Quantity and Rate,Hoeveelheid en Prijs
-Quantity and Warehouse,Hoeveelheid en Warehouse
-Quantity cannot be a fraction in row {0},Hoeveelheid kan een fractie in rij niet {0}
-Quantity for Item {0} must be less than {1},Hoeveelheid voor post {0} moet kleiner zijn dan {1}
+Quantity and Warehouse,Hoeveelheid en magazijn
+Quantity cannot be a fraction in row {0},Hoeveelheid kan geen onderdeel zijn in rij {0}
+Quantity for Item {0} must be less than {1},Hoeveelheid voor item {0} moet kleiner zijn dan {1}
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ( {1} ) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na de productie / ompakken van de gegeven hoeveelheden grondstoffen
-Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor post {0} in rij {1}
+Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
Quarter,Kwartaal
Quarterly,Driemaandelijks
Quick Help,Quick Help
-Quotation,Citaat
+Quotation,Offerte Aanvraag
Quotation Item,Offerte Item
Quotation Items,Offerte Items
-Quotation Lost Reason,Offerte Verloren Reden
+Quotation Lost Reason,Reden verlies van Offerte
Quotation Message,Offerte Bericht
Quotation To,Offerte Voor
-Quotation Trends,offerte Trends
-Quotation {0} is cancelled,Offerte {0} wordt geannuleerd
+Quotation Trends,Offerte Trends
+Quotation {0} is cancelled,Offerte {0} is geannuleerd
Quotation {0} not of type {1},Offerte {0} niet van het type {1}
Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
-Quotes to Leads or Customers.,Quotes om leads of klanten.
+Quotes to Leads or Customers.,Offertes naar leads of klanten.
Raise Material Request when stock reaches re-order level,Raise Materiaal aanvragen bij voorraad strekt re-order niveau
Raised By,Opgevoed door
Raised By (Email),Verhoogde Door (E-mail)
@@ -2449,7 +2450,7 @@
Rounded Total,Afgeronde Totaal
Rounded Total (Company Currency),Afgeronde Totaal (Bedrijf Munt)
Row # ,Rij #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Rij # {0}: Bestelde hoeveelheid kan niet minder dan minimum afname item (gedefinieerd in punt master).
Row #{0}: Please specify Serial No for Item {1},Rij # {0}: Geef volgnummer voor post {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Rij {0}: Account komt niet overeen met \ Aankoop Factuur Credit Om rekening te houden
@@ -2480,72 +2481,72 @@
SO Qty,SO Aantal
Salary,Salaris
Salary Information,Salaris Informatie
-Salary Manager,Salaris Manager
-Salary Mode,Salaris Mode
-Salary Slip,Loonstrook
-Salary Slip Deduction,Loonstrook Aftrek
-Salary Slip Earning,Loonstrook verdienen
-Salary Slip of employee {0} already created for this month,Loonstrook van de werknemer {0} al gemaakt voor deze maand
+Salary Manager,Salaris beheerder
+Salary Mode,Salaris Modus
+Salary Slip,Salarisstrook
+Salary Slip Deduction,Salarisstrook Aftrek
+Salary Slip Earning,Salarisstrook Inkomen
+Salary Slip of employee {0} already created for this month,Salarisstrook van de werknemer {0} al gemaakt voor deze maand
Salary Structure,Salarisstructuur
Salary Structure Deduction,Salaris Structuur Aftrek
-Salary Structure Earning,Salaris Structuur verdienen
+Salary Structure Earning,Salaris Structuur Inkomen
Salary Structure Earnings,Salaris Structuur winst
Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
Salary components.,Salaris componenten.
Salary template master.,Salaris sjabloon meester .
-Sales,Sales
-Sales Analytics,Sales Analytics
+Sales,Verkoop
+Sales Analytics,Verkoop analyse
Sales BOM,Verkoop BOM
Sales BOM Help,Verkoop BOM Help
Sales BOM Item,Verkoop BOM Item
Sales BOM Items,Verkoop BOM Items
-Sales Browser,Sales Browser
+Sales Browser,Verkoop verkenner
Sales Details,Verkoop Details
-Sales Discounts,Sales kortingen
-Sales Email Settings,Sales E-mailinstellingen
-Sales Expenses,verkoopkosten
+Sales Discounts,Verkoop kortingen
+Sales Email Settings,Verkoop emailinstellingen
+Sales Expenses,Verkoopkosten
Sales Extras,Sales Extra's
Sales Funnel,Sales Funnel
-Sales Invoice,Sales Invoice
+Sales Invoice,Verkoopfactuur
Sales Invoice Advance,Sales Invoice Advance
-Sales Invoice Item,Sales Invoice Item
+Sales Invoice Item,Verkoopfactuur Item
Sales Invoice Items,Verkoopfactuur Items
-Sales Invoice Message,Sales Invoice Message
-Sales Invoice No,Verkoop Factuur nr.
+Sales Invoice Message,Verkoopfactuur bericht
+Sales Invoice No,Verkoopfactuur nr.
Sales Invoice Trends,Verkoopfactuur Trends
-Sales Invoice {0} has already been submitted,Verkoopfactuur {0} al is ingediend
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+Sales Invoice {0} has already been submitted,Verkoopfactuur {0} ia al ingediend
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
Sales Order,Verkooporder
Sales Order Date,Verkooporder Datum
-Sales Order Item,Sales Order Item
-Sales Order Items,Sales Order Items
+Sales Order Item,Verkooporder Item
+Sales Order Items,Verkooporder Items
Sales Order Message,Verkooporder Bericht
-Sales Order No,Sales Order No
-Sales Order Required,Verkooporder Vereiste
-Sales Order Trends,Sales Order Trends
-Sales Order required for Item {0},Klantorder nodig is voor post {0}
-Sales Order {0} is not submitted,Sales Order {0} is niet ingediend
-Sales Order {0} is not valid,Sales Order {0} is niet geldig
-Sales Order {0} is stopped,Sales Order {0} is gestopt
-Sales Partner,Sales Partner
-Sales Partner Name,Sales Partner Naam
+Sales Order No,Verkooporder nr.
+Sales Order Required,Verkooporder Vereist
+Sales Order Trends,Verkooporder Trends
+Sales Order required for Item {0},Verkooporder nodig voor item {0}
+Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+Sales Order {0} is stopped,Verkooporder {0} is gestopt
+Sales Partner,Verkoop Partner
+Sales Partner Name,Verkoop Partner Naam
Sales Partner Target,Sales Partner Target
Sales Partners Commission,Sales Partners Commissie
-Sales Person,Sales Person
+Sales Person,Verkoper
Sales Person Name,Sales Person Name
Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
Sales Person Targets,Sales Person Doelen
Sales Person-wise Transaction Summary,Sales Person-wise Overzicht opdrachten
Sales Register,Sales Registreer
Sales Return,Verkoop Terug
-Sales Returned,Sales Terugkerende
+Sales Returned,Terugkerende verkoop
Sales Taxes and Charges,Verkoop en-heffingen
Sales Taxes and Charges Master,Verkoop en-heffingen Master
-Sales Team,Sales Team
-Sales Team Details,Sales Team Details
+Sales Team,Verkoop Team
+Sales Team Details,Verkoops Team Details
Sales Team1,Verkoop Team1
Sales and Purchase,Verkoop en Inkoop
-Sales campaigns.,Verkoopacties .
+Sales campaigns.,Verkoop campagnes
Salutation,Aanhef
Sample Size,Steekproefomvang
Sanctioned Amount,Gesanctioneerde Bedrag
@@ -2577,7 +2578,7 @@
Select Brand...,Selecteer Merk ...
Select Budget Distribution to unevenly distribute targets across months.,Selecteer Budget Uitkering aan ongelijk verdelen doelen uit maanden.
"Select Budget Distribution, if you want to track based on seasonality.","Selecteer Budget Distributie, als je wilt volgen op basis van seizoensinvloeden."
-Select Company...,Selecteer Company ...
+Select Company...,Selecteer Bedrijf ...
Select DocType,Selecteer DocType
Select Fiscal Year...,Selecteer boekjaar ...
Select Items,Selecteer Items
@@ -2603,10 +2604,10 @@
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Ja" zal u toelaten om Bill of Material tonen grondstof-en operationele kosten om dit item te produceren maken.
"Selecting ""Yes"" will allow you to make a Production Order for this item.","Ja" zal u toelaten om een productieorder voor dit item te maken.
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Ja" geeft een unieke identiteit voor elke entiteit van dit artikel die kunnen worden bekeken in de Serial No meester.
-Selling,Selling
-Selling Settings,Selling Instellingen
+Selling,Verkoop
+Selling Settings,Verkoop Instellingen
"Selling must be checked, if Applicable For is selected as {0}","Selling moet worden gecontroleerd, indien van toepassing voor is geselecteerd als {0}"
-Send,Sturen
+Send,Verstuur
Send Autoreply,Stuur Autoreply
Send Email,E-mail verzenden
Send From,Stuur Van
@@ -2751,7 +2752,7 @@
Stock Analytics,Stock Analytics
Stock Assets,Stock activa
Stock Balance,Stock Balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Stock Entry
Stock Entry Detail,Stock Entry Detail
Stock Expenses,Stock Lasten
@@ -3138,29 +3139,29 @@
Valuation Method,Waardering Methode
Valuation Rate,Waardering Prijs
Valuation Rate required for Item {0},Taxatie Rate vereist voor post {0}
-Valuation and Total,Taxatie en Total
+Valuation and Total,Taxatie en Totaal
Value,Waarde
Value or Qty,Waarde of Aantal
Vehicle Dispatch Date,Vehicle Dispatch Datum
-Vehicle No,Voertuig Geen
+Vehicle No,Voertuig nr.
Venture Capital,Venture Capital
-Verified By,Verified By
-View Ledger,Bekijk Ledger
+Verified By,Geverifieerd door
+View Ledger,Bekijk Grootboek
View Now,Bekijk nu
Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
Voucher #,voucher #
Voucher Detail No,Voucher Detail Geen
Voucher Detail Number,Voucher Detail Nummer
Voucher ID,Voucher ID
-Voucher No,Blad nr.
+Voucher No,Voucher nr.
Voucher Type,Voucher Type
-Voucher Type and Date,Voucher Type en Date
+Voucher Type and Date,Voucher Type en Datum
Walk In,Walk In
-Warehouse,magazijn
+Warehouse,Magazijn
Warehouse Contact Info,Warehouse Contact Info
Warehouse Detail,Magazijn Detail
-Warehouse Name,Warehouse Naam
-Warehouse and Reference,Magazijn en Reference
+Warehouse Name,Magazijn Naam
+Warehouse and Reference,Magazijn en Referentie
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd als voorraad grootboek toegang bestaat voor dit magazijn .
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
@@ -3192,9 +3193,9 @@
We sell this Item,Wij verkopen dit item
Website,Website
Website Description,Website Beschrijving
-Website Item Group,Website Item Group
+Website Item Group,Website Item Groep
Website Item Groups,Website Artikelgroepen
-Website Settings,Website-instellingen
+Website Settings,Website instellingen
Website Warehouse,Website Warehouse
Wednesday,Woensdag
Weekly,Wekelijks
@@ -3203,7 +3204,7 @@
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld , \ nGelieve noemen "" Gewicht Verpakking "" te"
Weightage,Weightage
Weightage (%),Weightage (%)
-Welcome,welkom
+Welcome,Welkom
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Welkom bij ERPNext . In de komende paar minuten zullen we u helpen opzetten van je ERPNext account. Probeer en vul zo veel mogelijk informatie je hebt , zelfs als het duurt een beetje langer . Het zal u een hoop tijd later besparen . Good Luck !"
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welkom bij ERPNext . Selecteer uw taal om de installatiewizard te starten.
What does it do?,Wat doet het?
@@ -3212,8 +3213,8 @@
Where items are stored.,Waar items worden opgeslagen.
Where manufacturing operations are carried out.,Wanneer de productie operaties worden uitgevoerd.
Widowed,Weduwe
-Will be calculated automatically when you enter the details,Wordt automatisch berekend wanneer u de details
-Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt na verkoopfactuur wordt ingediend.
+Will be calculated automatically when you enter the details,Wordt automatisch berekend wanneer u de details invult
+Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd.
Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd.
Wire Transfer,overboeking
@@ -3226,7 +3227,7 @@
Work-in-Progress Warehouse is required before Submit,Work -in- Progress Warehouse wordt vóór vereist Verzenden
Working,Werkzaam
Working Days,Werkdagen
-Workstation,Workstation
+Workstation,Werkstation
Workstation Name,Naam van werkstation
Write Off Account,Schrijf Uit account
Write Off Amount,Schrijf Uit Bedrag
@@ -3242,9 +3243,9 @@
Year Name,Jaar Naam
Year Start Date,Jaar Startdatum
Year of Passing,Jaar van de Passing
-Yearly,Jaar-
+Yearly,Jaarlijks
Yes,Ja
-You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voordat {0}
+You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Leave Approver voor dit record . Werk van de 'Status' en opslaan
@@ -3262,16 +3263,16 @@
You may need to update: {0},U kan nodig zijn om te werken: {0}
You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
Your Customer's TAX registration numbers (if applicable) or any general information,Uw klant fiscale nummers (indien van toepassing) of een algemene informatie
-Your Customers,uw klanten
-Your Login Id,Uw login-ID
+Your Customers,Uw Klanten
+Your Login Id,Uw loginnaam
Your Products or Services,Uw producten of diensten
-Your Suppliers,uw Leveranciers
+Your Suppliers,Uw Leveranciers
Your email address,Uw e-mailadres
Your financial year begins on,Uw financiële jaar begint op
Your financial year ends on,Uw financiële jaar eindigt op
Your sales person who will contact the customer in future,Uw verkoop persoon die de klant in de toekomst contact op te nemen
Your sales person will get a reminder on this date to contact the customer,Uw verkoop persoon krijgt een herinnering op deze datum aan de klant contact op te nemen
-Your setup is complete. Refreshing...,Uw installatie is voltooid . Verfrissend ...
+Your setup is complete. Refreshing...,Uw installatie is voltooid. Aan het vernieuwen ...
Your support email id - must be a valid email - this is where your emails will come!,Uw steun e-id - moet een geldig e zijn - dit is waar je e-mails zal komen!
[Error],[Error]
[Select],[Selecteer ]
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index b4a7cd9..84c6d89 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -15,2187 +15,2187 @@
% of materials ordered against this Material Request,% materiałów zamówionych w stosunku do zapytania o materiały
% of materials received against this Purchase Order,% materiałów otrzymanych w ramach zamówienia
%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s,% ( conversion_rate_label )s jest obowiązkowa. Może rekord wymiany waluty nie jest stworzony dla wymiany %(from_currency )s na %(to_currency )s
-'Actual Start Date' can not be greater than 'Actual End Date',
-'Based On' and 'Group By' can not be same,
-'Days Since Last Order' must be greater than or equal to zero,
-'Entries' cannot be empty,
-'Expected Start Date' can not be greater than 'Expected End Date',
+'Actual Start Date' can not be greater than 'Actual End Date','Actual Start Date' can not be greater than 'Actual End Date'
+'Based On' and 'Group By' can not be same,'Based On' and 'Group By' can not be same
+'Days Since Last Order' must be greater than or equal to zero,'Days Since Last Order' must be greater than or equal to zero
+'Entries' cannot be empty,'Entries' cannot be empty
+'Expected Start Date' can not be greater than 'Expected End Date','Expected Start Date' can not be greater than 'Expected End Date'
'From Date' is required,“Data od” jest wymagana
-'From Date' must be after 'To Date',
-'Has Serial No' can not be 'Yes' for non-stock item,
-'Notification Email Addresses' not specified for recurring invoice,
-'Profit and Loss' type account {0} not allowed in Opening Entry,
-'To Case No.' cannot be less than 'From Case No.',
-'To Date' is required,
-'Update Stock' for Sales Invoice {0} must be set,
-* Will be calculated in the transaction.,
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,
-1. To maintain the customer wise item code and to make them searchable based on their code use this option,
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>",
-"<a href=""#Sales Browser/Item Group"">Add / Edit</a>",
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>",
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,
-A Customer exists with same name,
-A Lead with this email id should exist,
+'From Date' must be after 'To Date','From Date' must be after 'To Date'
+'Has Serial No' can not be 'Yes' for non-stock item,'Has Serial No' can not be 'Yes' for non-stock item
+'Notification Email Addresses' not specified for recurring invoice,'Notification Email Addresses' not specified for recurring invoice
+'Profit and Loss' type account {0} not allowed in Opening Entry,'Profit and Loss' type account {0} not allowed in Opening Entry
+'To Case No.' cannot be less than 'From Case No.','To Case No.' cannot be less than 'From Case No.'
+'To Date' is required,'To Date' is required
+'Update Stock' for Sales Invoice {0} must be set,'Update Stock' for Sales Invoice {0} must be set
+* Will be calculated in the transaction.,* Will be calculated in the transaction.
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
+"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
+A Customer exists with same name,Odbiorca o tej nazwie już istnieje
+A Lead with this email id should exist,A Lead with this email id should exist
A Product or Service,Produkt lub usługa
-A Supplier exists with same name,
-A symbol for this currency. For e.g. $,
-AMC Expiry Date,
-Abbr,
-Abbreviation cannot have more than 5 characters,
-About,
-Above Value,
+A Supplier exists with same name,Dostawca o tej nazwie już istnieje
+A symbol for this currency. For e.g. $,Symbol waluty. Np. $
+AMC Expiry Date,AMC Expiry Date
+Abbr,Skrót
+Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
+About,Informacje
+Above Value,Above Value
Absent,Nieobecny
Acceptance Criteria,Kryteria akceptacji
-Accepted,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},
-Accepted Quantity,
-Accepted Warehouse,
+Accepted,Przyjęte
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
+Accepted Quantity,Przyjęta Ilość
+Accepted Warehouse,Accepted Warehouse
Account,Konto
Account Balance,Bilans konta
-Account Created: {0},
+Account Created: {0},Utworzono Konto: {0}
Account Details,Szczegóły konta
-Account Head,
+Account Head,Account Head
Account Name,Nazwa konta
-Account Type,
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,
-Account head {0} created,
-Account must be a balance sheet account,
-Account with child nodes cannot be converted to ledger,
-Account with existing transaction can not be converted to group.,
-Account with existing transaction can not be deleted,
-Account with existing transaction cannot be converted to ledger,
-Account {0} cannot be a Group,
-Account {0} does not belong to Company {1},
-Account {0} does not exist,
-Account {0} has been entered more than once for fiscal year {1},
-Account {0} is frozen,
-Account {0} is inactive,
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
-Account: {0} can only be updated via \ Stock Transactions,
+Account Type,Typ konta
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
+Account head {0} created,Account head {0} created
+Account must be a balance sheet account,Konto musi być bilansowe
+Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
+Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
+Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
+Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
+Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
+Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
+Account {0} does not exist,Konto {0} nie istnieje
+Account {0} has been entered more than once for fiscal year {1},Account {0} has been entered more than once for fiscal year {1}
+Account {0} is frozen,Konto {0} jest zamrożone
+Account {0} is inactive,Konto {0} jest nieaktywne
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
+Account: {0} can only be updated via \ Stock Transactions,Konto: {0} może być aktualizowane tylko przez \ Operacje Magazynowe
Accountant,Księgowy
Accounting,Księgowość
-"Accounting Entries can be made against leaf nodes, called",
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
-Accounting journal entries.,
+"Accounting Entries can be made against leaf nodes, called","Accounting Entries can be made against leaf nodes, called"
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
+Accounting journal entries.,Accounting journal entries.
Accounts,Księgowość
-Accounts Browser,
-Accounts Frozen Upto,
-Accounts Payable,
-Accounts Receivable,
-Accounts Settings,
+Accounts Browser,Accounts Browser
+Accounts Frozen Upto,Konta zamrożone do
+Accounts Payable,Accounts Payable
+Accounts Receivable,Accounts Receivable
+Accounts Settings,Accounts Settings
Active,Aktywny
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from
Activity,Aktywność
Activity Log,Dziennik aktywności
Activity Log:,Dziennik aktywności:
Activity Type,Rodzaj aktywności
Actual,Właściwy
-Actual Budget,
-Actual Completion Date,
-Actual Date,
-Actual End Date,
-Actual Invoice Date,
-Actual Posting Date,
-Actual Qty,
-Actual Qty (at source/target),
-Actual Qty After Transaction,
-Actual Qty: Quantity available in the warehouse.,
-Actual Quantity,
-Actual Start Date,
+Actual Budget,Actual Budget
+Actual Completion Date,Actual Completion Date
+Actual Date,Actual Date
+Actual End Date,Actual End Date
+Actual Invoice Date,Actual Invoice Date
+Actual Posting Date,Actual Posting Date
+Actual Qty,Actual Qty
+Actual Qty (at source/target),Actual Qty (at source/target)
+Actual Qty After Transaction,Actual Qty After Transaction
+Actual Qty: Quantity available in the warehouse.,Actual Qty: Quantity available in the warehouse.
+Actual Quantity,Actual Quantity
+Actual Start Date,Actual Start Date
Add,Dodaj
-Add / Edit Taxes and Charges,
-Add Child,
-Add Serial No,
-Add Taxes,
+Add / Edit Taxes and Charges,Add / Edit Taxes and Charges
+Add Child,Add Child
+Add Serial No,Dodaj nr seryjny
+Add Taxes,Dodaj Podatki
Add Taxes and Charges,Dodaj podatki i opłaty
-Add or Deduct,
-Add rows to set annual budgets on Accounts.,
-Add to Cart,
-Add to calendar on this date,
-Add/Remove Recipients,
+Add or Deduct,Dodatki lub Potrącenia
+Add rows to set annual budgets on Accounts.,Add rows to set annual budgets on Accounts.
+Add to Cart,Add to Cart
+Add to calendar on this date,Dodaj do kalendarza pod tą datą
+Add/Remove Recipients,Add/Remove Recipients
Address,Adres
Address & Contact,Adres i kontakt
Address & Contacts,Adres i kontakty
Address Desc,Opis adresu
Address Details,Szczegóły adresu
Address HTML,Adres HTML
-Address Line 1,
-Address Line 2,
-Address Title,
-Address Title is mandatory.,
-Address Type,
-Address master.,
-Administrative Expenses,
-Administrative Officer,
-Advance Amount,
+Address Line 1,Address Line 1
+Address Line 2,Address Line 2
+Address Title,Address Title
+Address Title is mandatory.,Address Title is mandatory.
+Address Type,Address Type
+Address master.,Address master.
+Administrative Expenses,Administrative Expenses
+Administrative Officer,Administrative Officer
+Advance Amount,Advance Amount
Advance amount,
-Advances,
+Advances,Advances
Advertisement,Reklama
Advertising,Reklamowanie
-Aerospace,
-After Sale Installations,
-Against,
-Against Account,
-Against Bill {0} dated {1},
-Against Docname,
-Against Doctype,
-Against Document Detail No,
-Against Document No,
-Against Entries,
-Against Expense Account,
-Against Income Account,
-Against Journal Voucher,
-Against Journal Voucher {0} does not have any unmatched {1} entry,
-Against Purchase Invoice,
-Against Sales Invoice,
-Against Sales Order,
-Against Voucher,
-Against Voucher Type,
-Ageing Based On,
-Ageing Date is mandatory for opening entry,
+Aerospace,Aerospace
+After Sale Installations,After Sale Installations
+Against,Against
+Against Account,Against Account
+Against Bill {0} dated {1},Against Bill {0} dated {1}
+Against Docname,Against Docname
+Against Doctype,Against Doctype
+Against Document Detail No,Against Document Detail No
+Against Document No,Against Document No
+Against Entries,Against Entries
+Against Expense Account,Against Expense Account
+Against Income Account,Against Income Account
+Against Journal Voucher,Against Journal Voucher
+Against Journal Voucher {0} does not have any unmatched {1} entry,Against Journal Voucher {0} does not have any unmatched {1} entry
+Against Purchase Invoice,Against Purchase Invoice
+Against Sales Invoice,Against Sales Invoice
+Against Sales Order,Against Sales Order
+Against Voucher,Against Voucher
+Against Voucher Type,Against Voucher Type
+Ageing Based On,Ageing Based On
+Ageing Date is mandatory for opening entry,Ageing Date is mandatory for opening entry
Ageing date is mandatory for opening entry,
-Agent,
-Aging Date,
-Aging Date is mandatory for opening entry,
-Agriculture,
-Airline,
+Agent,Agent
+Aging Date,Aging Date
+Aging Date is mandatory for opening entry,Aging Date is mandatory for opening entry
+Agriculture,Agriculture
+Airline,Airline
All Addresses.,Wszystkie adresy
-All Contact,
+All Contact,All Contact
All Contacts.,Wszystkie kontakty.
-All Customer Contact,
-All Customer Groups,
-All Day,
-All Employee (Active),
-All Item Groups,
-All Lead (Open),
+All Customer Contact,All Customer Contact
+All Customer Groups,All Customer Groups
+All Day,All Day
+All Employee (Active),All Employee (Active)
+All Item Groups,All Item Groups
+All Lead (Open),All Lead (Open)
All Products or Services.,Wszystkie produkty i usługi.
-All Sales Partner Contact,
-All Sales Person,
-All Supplier Contact,
-All Supplier Types,
-All Territories,
-"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
-"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
-All items have already been invoiced,
-All items have already been transferred for this Production Order.,
-All these items have already been invoiced,
-Allocate,
-Allocate Amount Automatically,
-Allocate leaves for a period.,
-Allocate leaves for the year.,
-Allocated Amount,
-Allocated Budget,
+All Sales Partner Contact,All Sales Partner Contact
+All Sales Person,All Sales Person
+All Supplier Contact,All Supplier Contact
+All Supplier Types,All Supplier Types
+All Territories,All Territories
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc."
+All items have already been invoiced,All items have already been invoiced
+All items have already been transferred for this Production Order.,All items have already been transferred for this Production Order.
+All these items have already been invoiced,All these items have already been invoiced
+Allocate,Allocate
+Allocate Amount Automatically,Allocate Amount Automatically
+Allocate leaves for a period.,Allocate leaves for a period.
+Allocate leaves for the year.,Allocate leaves for the year.
+Allocated Amount,Allocated Amount
+Allocated Budget,Allocated Budget
Allocated amount,
-Allocated amount can not be negative,
-Allocated amount can not greater than unadusted amount,
+Allocated amount can not be negative,Allocated amount can not be negative
+Allocated amount can not greater than unadusted amount,Allocated amount can not greater than unadusted amount
Allow Bill of Materials,Zezwól na zestawienie materiałowe
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,
-Allow Children,
-Allow Dropbox Access,
-Allow Google Drive Access,
-Allow Negative Balance,
-Allow Negative Stock,
-Allow Production Order,
-Allow User,
-Allow Users,
-Allow the following users to approve Leave Applications for block days.,
-Allow user to edit Price List Rate in transactions,
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item
+Allow Children,Allow Children
+Allow Dropbox Access,Allow Dropbox Access
+Allow Google Drive Access,Allow Google Drive Access
+Allow Negative Balance,Dozwolony ujemny bilans
+Allow Negative Stock,Dozwolony ujemny stan
+Allow Production Order,Allow Production Order
+Allow User,Allow User
+Allow Users,Allow Users
+Allow the following users to approve Leave Applications for block days.,Allow the following users to approve Leave Applications for block days.
+Allow user to edit Price List Rate in transactions,Allow user to edit Price List Rate in transactions
Allowance Percent,Dopuszczalny procent
-Allowance for over-delivery / over-billing crossed for Item {0},
-Allowed Role to Edit Entries Before Frozen Date,
-Amended From,
+Allowance for over-delivery / over-billing crossed for Item {0},Allowance for over-delivery / over-billing crossed for Item {0}
+Allowed Role to Edit Entries Before Frozen Date,Allowed Role to Edit Entries Before Frozen Date
+Amended From,Amended From
Amount,Wartość
-Amount (Company Currency),
-Amount <=,
-Amount >=,
-Amount to Bill,
-An Customer exists with same name,
-"An Item Group exists with same name, please change the item name or rename the item group",
-"An item exists with same name ({0}), please change the item group name or rename the item",
-Analyst,
+Amount (Company Currency),Amount (Company Currency)
+Amount <=,Amount <=
+Amount >=,Wartość >=
+Amount to Bill,Amount to Bill
+An Customer exists with same name,An Customer exists with same name
+"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
+Analyst,Analyst
Annual,Roczny
-Another Period Closing Entry {0} has been made after {1},
-Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,
-"Any other comments, noteworthy effort that should go in the records.",
-Apparel & Accessories,
-Applicability,
-Applicable For,
-Applicable Holiday List,
-Applicable Territory,
-Applicable To (Designation),
-Applicable To (Employee),
-Applicable To (Role),
-Applicable To (User),
-Applicant Name,
-Applicant for a Job.,
-Application of Funds (Assets),
-Applications for leave.,
-Applies to Company,
-Apply On,
-Appraisal,
-Appraisal Goal,
-Appraisal Goals,
-Appraisal Template,
-Appraisal Template Goal,
-Appraisal Template Title,
-Appraisal {0} created for Employee {1} in the given date range,
-Apprentice,
-Approval Status,
-Approval Status must be 'Approved' or 'Rejected',
-Approved,
-Approver,
-Approving Role,
-Approving Role cannot be same as role the rule is Applicable To,
-Approving User,
-Approving User cannot be same as user the rule is Applicable To,
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
-Arrear Amount,
-"As Production Order can be made for this item, it must be a stock item.",
-As per Stock UOM,
-"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'",
+Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
+Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.
+"Any other comments, noteworthy effort that should go in the records.","Any other comments, noteworthy effort that should go in the records."
+Apparel & Accessories,Apparel & Accessories
+Applicability,Applicability
+Applicable For,Applicable For
+Applicable Holiday List,Applicable Holiday List
+Applicable Territory,Applicable Territory
+Applicable To (Designation),Applicable To (Designation)
+Applicable To (Employee),Applicable To (Employee)
+Applicable To (Role),Applicable To (Role)
+Applicable To (User),Applicable To (User)
+Applicant Name,Applicant Name
+Applicant for a Job.,Applicant for a Job.
+Application of Funds (Assets),Application of Funds (Assets)
+Applications for leave.,Applications for leave.
+Applies to Company,Applies to Company
+Apply On,Apply On
+Appraisal,Appraisal
+Appraisal Goal,Appraisal Goal
+Appraisal Goals,Appraisal Goals
+Appraisal Template,Appraisal Template
+Appraisal Template Goal,Appraisal Template Goal
+Appraisal Template Title,Appraisal Template Title
+Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} created for Employee {1} in the given date range
+Apprentice,Apprentice
+Approval Status,Approval Status
+Approval Status must be 'Approved' or 'Rejected',Approval Status must be 'Approved' or 'Rejected'
+Approved,Approved
+Approver,Approver
+Approving Role,Approving Role
+Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
+Approving User,Approving User
+Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
+Arrear Amount,Arrear Amount
+"As Production Order can be made for this item, it must be a stock item.","As Production Order can be made for this item, it must be a stock item."
+As per Stock UOM,As per Stock UOM
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'"
Asset,Składnik aktywów
Assistant,Asystent
-Associate,
-Atleast one warehouse is mandatory,
+Associate,Associate
+Atleast one warehouse is mandatory,Atleast one warehouse is mandatory
Attach Image,Dołącz obrazek
-Attach Letterhead,
-Attach Logo,
-Attach Your Picture,
-Attendance,
-Attendance Date,
-Attendance Details,
-Attendance From Date,
-Attendance From Date and Attendance To Date is mandatory,
-Attendance To Date,
-Attendance can not be marked for future dates,
-Attendance for employee {0} is already marked,
-Attendance record.,
-Authorization Control,
-Authorization Rule,
-Auto Accounting For Stock Settings,
-Auto Material Request,
+Attach Letterhead,Attach Letterhead
+Attach Logo,Załącz Logo
+Attach Your Picture,Attach Your Picture
+Attendance,Attendance
+Attendance Date,Attendance Date
+Attendance Details,Attendance Details
+Attendance From Date,Attendance From Date
+Attendance From Date and Attendance To Date is mandatory,Attendance From Date and Attendance To Date is mandatory
+Attendance To Date,Attendance To Date
+Attendance can not be marked for future dates,Attendance can not be marked for future dates
+Attendance for employee {0} is already marked,Attendance for employee {0} is already marked
+Attendance record.,Attendance record.
+Authorization Control,Authorization Control
+Authorization Rule,Authorization Rule
+Auto Accounting For Stock Settings,Auto Accounting For Stock Settings
+Auto Material Request,Auto Material Request
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Automatycznie twórz Zamówienie Produktu jeśli ilość w magazynie spada poniżej poziomu dla ponownego zamówienia
-Automatically compose message on submission of transactions.,
-Automatically extract Job Applicants from a mail box ,
-Automatically extract Leads from a mail box e.g.,
-Automatically updated via Stock Entry of type Manufacture/Repack,
-Automotive,
-Autoreply when a new mail is received,
+Automatically compose message on submission of transactions.,Automatically compose message on submission of transactions.
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
+Automatically extract Leads from a mail box e.g.,Automatically extract Leads from a mail box e.g.
+Automatically updated via Stock Entry of type Manufacture/Repack,Automatically updated via Stock Entry of type Manufacture/Repack
+Automotive,Automotive
+Autoreply when a new mail is received,Autoreply when a new mail is received
Available,Dostępny
Available Qty at Warehouse,Ilość dostępna w magazynie
-Available Stock for Packing Items,
-"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
-Average Age,
-Average Commission Rate,
-Average Discount,
-Awesome Products,
-Awesome Services,
-BOM Detail No,
-BOM Explosion Item,
-BOM Item,
+Available Stock for Packing Items,Available Stock for Packing Items
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet"
+Average Age,Average Age
+Average Commission Rate,Average Commission Rate
+Average Discount,Average Discount
+Awesome Products,Awesome Products
+Awesome Services,Awesome Services
+BOM Detail No,BOM Detail No
+BOM Explosion Item,BOM Explosion Item
+BOM Item,BOM Item
BOM No,Nr zestawienia materiałowego
-BOM No. for a Finished Good Item,
-BOM Operation,
-BOM Operations,
-BOM Replace Tool,
-BOM number is required for manufactured Item {0} in row {1},
-BOM number not allowed for non-manufactured Item {0} in row {1},
-BOM recursion: {0} cannot be parent or child of {2},
-BOM replaced,
-BOM {0} for Item {1} in row {2} is inactive or not submitted,
-BOM {0} is not active or not submitted,
-BOM {0} is not submitted or inactive BOM for Item {1},
-Backup Manager,
-Backup Right Now,
-Backups will be uploaded to,
-Balance Qty,
-Balance Sheet,
-Balance Value,
-Balance for Account {0} must always be {1},
-Balance must be,
-"Balances of Accounts of type ""Bank"" or ""Cash""",
-Bank,
-Bank A/C No.,
+BOM No. for a Finished Good Item,BOM No. for a Finished Good Item
+BOM Operation,BOM Operation
+BOM Operations,BOM Operations
+BOM Replace Tool,BOM Replace Tool
+BOM number is required for manufactured Item {0} in row {1},BOM number is required for manufactured Item {0} in row {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},BOM number not allowed for non-manufactured Item {0} in row {1}
+BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} cannot be parent or child of {2}
+BOM replaced,BOM replaced
+BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} for Item {1} in row {2} is inactive or not submitted
+BOM {0} is not active or not submitted,BOM {0} is not active or not submitted
+BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} is not submitted or inactive BOM for Item {1}
+Backup Manager,Backup Manager
+Backup Right Now,Backup Right Now
+Backups will be uploaded to,Backups will be uploaded to
+Balance Qty,Balance Qty
+Balance Sheet,Balance Sheet
+Balance Value,Balance Value
+Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
+Balance must be,Bilans powinien wynosić
+"Balances of Accounts of type ""Bank"" or ""Cash""","Balances of Accounts of type ""Bank"" or ""Cash"""
+Bank,Bank
+Bank A/C No.,Bank A/C No.
Bank Account,Konto bankowe
Bank Account No.,Nr konta bankowego
Bank Accounts,Konta bankowe
-Bank Clearance Summary,
-Bank Draft,
+Bank Clearance Summary,Bank Clearance Summary
+Bank Draft,Bank Draft
Bank Name,Nazwa banku
-Bank Overdraft Account,
-Bank Reconciliation,
-Bank Reconciliation Detail,
-Bank Reconciliation Statement,
-Bank Voucher,
-Bank/Cash Balance,
-Banking,
+Bank Overdraft Account,Bank Overdraft Account
+Bank Reconciliation,Bank Reconciliation
+Bank Reconciliation Detail,Bank Reconciliation Detail
+Bank Reconciliation Statement,Bank Reconciliation Statement
+Bank Voucher,Bank Voucher
+Bank/Cash Balance,Bank/Cash Balance
+Banking,Banking
Barcode,Kod kreskowy
-Barcode {0} already used in Item {1},
+Barcode {0} already used in Item {1},Barcode {0} already used in Item {1}
Based On,Bazujący na
Basic,Podstawowy
Basic Info,Informacje podstawowe
-Basic Information,
-Basic Rate,
-Basic Rate (Company Currency),
-Batch,
-Batch (lot) of an Item.,Batch (lot) produktu.
-Batch Finished Date,Data zakończenia lotu
-Batch ID,Identyfikator lotu
-Batch No,Nr lotu
-Batch Started Date,Data rozpoczęcia lotu
-Batch Time Logs for billing.,
-Batch-Wise Balance History,
-Batched for Billing,
-Better Prospects,
-Bill Date,
-Bill No,
-Bill No {0} already booked in Purchase Invoice {1},
+Basic Information,Basic Information
+Basic Rate,Basic Rate
+Basic Rate (Company Currency),Basic Rate (Company Currency)
+Batch,Partia
+Batch (lot) of an Item.,Partia (pakiet) produktu.
+Batch Finished Date,Data ukończenia Partii
+Batch ID,Identyfikator Partii
+Batch No,Nr Partii
+Batch Started Date,Data rozpoczęcia Partii
+Batch Time Logs for billing.,Batch Time Logs for billing.
+Batch-Wise Balance History,Batch-Wise Balance History
+Batched for Billing,Batched for Billing
+Better Prospects,Better Prospects
+Bill Date,Bill Date
+Bill No,Bill No
+Bill No {0} already booked in Purchase Invoice {1},Bill No {0} already booked in Purchase Invoice {1}
Bill of Material,Zestawienie materiałowe
-Bill of Material to be considered for manufacturing,
+Bill of Material to be considered for manufacturing,Bill of Material to be considered for manufacturing
Bill of Materials (BOM),Zestawienie materiałowe (BOM)
-Billable,
-Billed,
-Billed Amount,
-Billed Amt,
-Billing,
-Billing Address,
-Billing Address Name,
-Billing Status,
-Bills raised by Suppliers.,
-Bills raised to Customers.,
-Bin,
-Bio,
-Biotechnology,
+Billable,Billable
+Billed,Billed
+Billed Amount,Billed Amount
+Billed Amt,Billed Amt
+Billing,Billing
+Billing Address,Billing Address
+Billing Address Name,Billing Address Name
+Billing Status,Billing Status
+Bills raised by Suppliers.,Bills raised by Suppliers.
+Bills raised to Customers.,Bills raised to Customers.
+Bin,Bin
+Bio,Bio
+Biotechnology,Biotechnology
Birthday,Urodziny
-Block Date,
-Block Days,
-Block leave applications by department.,
-Blog Post,
-Blog Subscriber,
-Blood Group,
-Both Warehouse must belong to same Company,
-Box,
-Branch,
+Block Date,Block Date
+Block Days,Block Days
+Block leave applications by department.,Block leave applications by department.
+Blog Post,Blog Post
+Blog Subscriber,Blog Subscriber
+Blood Group,Blood Group
+Both Warehouse must belong to same Company,Both Warehouse must belong to same Company
+Box,Box
+Branch,Branch
Brand,Marka
Brand Name,Nazwa marki
-Brand master.,
+Brand master.,Brand master.
Brands,Marki
-Breakdown,
-Broadcasting,
-Brokerage,
+Breakdown,Breakdown
+Broadcasting,Broadcasting
+Brokerage,Brokerage
Budget,Budżet
-Budget Allocated,
-Budget Detail,
-Budget Details,
-Budget Distribution,
-Budget Distribution Detail,
-Budget Distribution Details,
-Budget Variance Report,
-Budget cannot be set for Group Cost Centers,
-Build Report,
-Built on,
-Bundle items at time of sale.,
-Business Development Manager,
+Budget Allocated,Budget Allocated
+Budget Detail,Budget Detail
+Budget Details,Budget Details
+Budget Distribution,Budget Distribution
+Budget Distribution Detail,Budget Distribution Detail
+Budget Distribution Details,Budget Distribution Details
+Budget Variance Report,Budget Variance Report
+Budget cannot be set for Group Cost Centers,Budget cannot be set for Group Cost Centers
+Build Report,Build Report
+Built on,Built on
+Bundle items at time of sale.,Bundle items at time of sale.
+Business Development Manager,Business Development Manager
Buying,Zakupy
Buying & Selling,Zakupy i sprzedaż
-Buying Amount,
-Buying Settings,
-C-Form,
-C-Form Applicable,
-C-Form Invoice Detail,
-C-Form No,
-C-Form records,
-Calculate Based On,
-Calculate Total Score,
-Calendar Events,
-Call,
-Calls,
+Buying Amount,Buying Amount
+Buying Settings,Buying Settings
+C-Form,C-Form
+C-Form Applicable,C-Form Applicable
+C-Form Invoice Detail,C-Form Invoice Detail
+C-Form No,C-Form No
+C-Form records,C-Form records
+Calculate Based On,Calculate Based On
+Calculate Total Score,Oblicz całkowity wynik
+Calendar Events,Calendar Events
+Call,Call
+Calls,Calls
Campaign,Kampania
-Campaign Name,
-Campaign Name is required,
-Campaign Naming By,
-Campaign-.####,
-Can be approved by {0},
-"Can not filter based on Account, if grouped by Account",
-"Can not filter based on Voucher No, if grouped by Voucher",
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
-Cancel Material Visit {0} before cancelling this Customer Issue,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,
-Cancelled,
-Cancelling this Stock Reconciliation will nullify its effect.,
-Cannot Cancel Opportunity as Quotation Exists,
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,
-Cannot cancel because Employee {0} is already approved for {1},
-Cannot cancel because submitted Stock Entry {0} exists,
-Cannot carry forward {0},
-Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",
-Cannot convert Cost Center to ledger as it has child nodes,
-Cannot covert to Group because Master Type or Account Type is selected.,
-Cannot deactive or cancle BOM as it is linked with other BOMs,
-"Cannot declare as lost, because Quotation has been made.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",
-"Cannot directly set amount. For 'Actual' charge type, use the rate field",
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'",
-Cannot produce more Item {0} than Sales Order quantity {1},
-Cannot refer row number greater than or equal to current row number for this Charge type,
-Cannot return more than {0} for Item {1},
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,
-Cannot set as Lost as Sales Order is made.,
-Cannot set authorization on basis of Discount for {0},
-Capacity,
-Capacity Units,
-Capital Account,
-Capital Equipments,
-Carry Forward,
-Carry Forwarded Leaves,
-Case No(s) already in use. Try from Case No {0},
-Case No. cannot be 0,
+Campaign Name,Campaign Name
+Campaign Name is required,Campaign Name is required
+Campaign Naming By,Campaign Naming By
+Campaign-.####,Campaign-.####
+Can be approved by {0},Can be approved by {0}
+"Can not filter based on Account, if grouped by Account","Can not filter based on Account, if grouped by Account"
+"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
+Cancel Material Visit {0} before cancelling this Customer Issue,Cancel Material Visit {0} before cancelling this Customer Issue
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before cancelling this Maintenance Visit
+Cancelled,Anulowano
+Cancelling this Stock Reconciliation will nullify its effect.,Cancelling this Stock Reconciliation will nullify its effect.
+Cannot Cancel Opportunity as Quotation Exists,Cannot Cancel Opportunity as Quotation Exists
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,Cannot approve leave as you are not authorized to approve leaves on Block Dates
+Cannot cancel because Employee {0} is already approved for {1},Cannot cancel because Employee {0} is already approved for {1}
+Cannot cancel because submitted Stock Entry {0} exists,Cannot cancel because submitted Stock Entry {0} exists
+Cannot carry forward {0},Cannot carry forward {0}
+Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Nie można zmieniać daty początkowej i końcowej uworzonego już Roku Podatkowego.
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+Cannot convert Cost Center to ledger as it has child nodes,Cannot convert Cost Center to ledger as it has child nodes
+Cannot covert to Group because Master Type or Account Type is selected.,Cannot covert to Group because Master Type or Account Type is selected.
+Cannot deactive or cancle BOM as it is linked with other BOMs,Cannot deactive or cancle BOM as it is linked with other BOMs
+"Cannot declare as lost, because Quotation has been made.","Cannot declare as lost, because Quotation has been made."
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Cannot delete Serial No {0} in stock. First remove from stock, then delete."
+"Cannot directly set amount. For 'Actual' charge type, use the rate field","Cannot directly set amount. For 'Actual' charge type, use the rate field"
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'","Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'"
+Cannot produce more Item {0} than Sales Order quantity {1},Cannot produce more Item {0} than Sales Order quantity {1}
+Cannot refer row number greater than or equal to current row number for this Charge type,Cannot refer row number greater than or equal to current row number for this Charge type
+Cannot return more than {0} for Item {1},Cannot return more than {0} for Item {1}
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total
+Cannot set as Lost as Sales Order is made.,Cannot set as Lost as Sales Order is made.
+Cannot set authorization on basis of Discount for {0},Cannot set authorization on basis of Discount for {0}
+Capacity,Capacity
+Capacity Units,Capacity Units
+Capital Account,Capital Account
+Capital Equipments,Capital Equipments
+Carry Forward,Carry Forward
+Carry Forwarded Leaves,Carry Forwarded Leaves
+Case No(s) already in use. Try from Case No {0},Case No(s) already in use. Try from Case No {0}
+Case No. cannot be 0,Case No. cannot be 0
Cash,Gotówka
-Cash In Hand,
-Cash Voucher,
-Cash or Bank Account is mandatory for making payment entry,
-Cash/Bank Account,
-Casual Leave,
-Cell Number,
-Change UOM for an Item.,
-Change the starting / current sequence number of an existing series.,
-Channel Partner,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-Chargeable,
-Charity and Donations,
-Chart Name,
-Chart of Accounts,
-Chart of Cost Centers,
-Check how the newsletter looks in an email by sending it to your email.,
-"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
-Check if you want to send salary slip in mail to each employee while submitting salary slip,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,
-Check this if you want to show in website,
-Check this to disallow fractions. (for Nos),
-Check this to pull emails from your mailbox,
-Check to activate,
-Check to make Shipping Address,
-Check to make primary address,
-Chemical,
-Cheque,
-Cheque Date,
-Cheque Number,
-Child account exists for this account. You can not delete this account.,
+Cash In Hand,Cash In Hand
+Cash Voucher,Cash Voucher
+Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
+Cash/Bank Account,Konto Kasa/Bank
+Casual Leave,Casual Leave
+Cell Number,Telefon komórkowy
+Change UOM for an Item.,Change UOM for an Item.
+Change the starting / current sequence number of an existing series.,Change the starting / current sequence number of an existing series.
+Channel Partner,Channel Partner
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' in row {0} cannot be included in Item Rate
+Chargeable,Chargeable
+Charity and Donations,Charity and Donations
+Chart Name,Chart Name
+Chart of Accounts,Plan Kont
+Chart of Cost Centers,Struktura kosztów (MPK)
+Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,Check if you want to send salary slip in mail to each employee while submitting salary slip
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Check this if you want to force the user to select a series before saving. There will be no default if you check this.
+Check this if you want to show in website,Check this if you want to show in website
+Check this to disallow fractions. (for Nos),Check this to disallow fractions. (for Nos)
+Check this to pull emails from your mailbox,Check this to pull emails from your mailbox
+Check to activate,Check to activate
+Check to make Shipping Address,Check to make Shipping Address
+Check to make primary address,Check to make primary address
+Chemical,Chemical
+Cheque,Cheque
+Cheque Date,Cheque Date
+Cheque Number,Cheque Number
+Child account exists for this account. You can not delete this account.,To konto zawiera konta potomne. Nie można usunąć takiego konta.
City,Miasto
City/Town,Miasto/Miejscowość
-Claim Amount,
-Claims for company expense.,
-Class / Percentage,
+Claim Amount,Claim Amount
+Claims for company expense.,Claims for company expense.
+Class / Percentage,Class / Percentage
Classic,Klasyczny
-Clear Table,
-Clearance Date,
-Clearance Date not mentioned,
-Clearance date cannot be before check date in row {0},
-Click on 'Make Sales Invoice' button to create a new Sales Invoice.,
-Click on a link to get options to expand get options ,
-Client,
-Close Balance Sheet and book Profit or Loss.,
-Closed,
-Closing Account Head,
-Closing Account {0} must be of type 'Liability',
-Closing Date,
-Closing Fiscal Year,
-Closing Qty,
-Closing Value,
-CoA Help,
+Clear Table,Clear Table
+Clearance Date,Clearance Date
+Clearance Date not mentioned,Clearance Date not mentioned
+Clearance date cannot be before check date in row {0},Clearance date cannot be before check date in row {0}
+Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Click on 'Make Sales Invoice' button to create a new Sales Invoice.
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
+Client,Client
+Close Balance Sheet and book Profit or Loss.,Close Balance Sheet and book Profit or Loss.
+Closed,Closed
+Closing Account Head,Closing Account Head
+Closing Account {0} must be of type 'Liability',Closing Account {0} must be of type 'Liability'
+Closing Date,Closing Date
+Closing Fiscal Year,Closing Fiscal Year
+Closing Qty,Closing Qty
+Closing Value,Closing Value
+CoA Help,CoA Help
Code,Kod
-Cold Calling,
+Cold Calling,Cold Calling
Color,Kolor
-Comma separated list of email addresses,
+Comma separated list of email addresses,Comma separated list of email addresses
Comments,Komentarze
-Commercial,
+Commercial,Commercial
Commission,Prowizja
-Commission Rate,
-Commission Rate (%),
-Commission on Sales,
-Commission rate cannot be greater than 100,
+Commission Rate,Commission Rate
+Commission Rate (%),Commission Rate (%)
+Commission on Sales,Commission on Sales
+Commission rate cannot be greater than 100,Commission rate cannot be greater than 100
Communication,Komunikacja
-Communication HTML,
+Communication HTML,Communication HTML
Communication History,Historia komunikacji
-Communication log.,
-Communications,
+Communication log.,Communication log.
+Communications,Communications
Company,Firma
-Company (not Customer or Supplier) master.,
+Company (not Customer or Supplier) master.,Company (not Customer or Supplier) master.
Company Abbreviation,Nazwa skrótowa firmy
Company Details,Szczegóły firmy
Company Email,Email do firmy
-"Company Email ID not found, hence mail not sent",
+"Company Email ID not found, hence mail not sent","Company Email ID not found, hence mail not sent"
Company Info,Informacje o firmie
Company Name,Nazwa firmy
Company Settings,Ustawienia firmy
-Company is missing in warehouses {0},
-Company is required,
-Company registration numbers for your reference. Example: VAT Registration Numbers etc.,
-Company registration numbers for your reference. Tax numbers etc.,
-"Company, Month and Fiscal Year is mandatory",
-Compensatory Off,
-Complete,
-Complete Setup,
-Completed,
-Completed Production Orders,
-Completed Qty,
-Completion Date,
-Completion Status,
+Company is missing in warehouses {0},Company is missing in warehouses {0}
+Company is required,Company is required
+Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Company registration numbers for your reference. Example: VAT Registration Numbers etc.
+Company registration numbers for your reference. Tax numbers etc.,Company registration numbers for your reference. Tax numbers etc.
+"Company, Month and Fiscal Year is mandatory","Company, Month and Fiscal Year is mandatory"
+Compensatory Off,Compensatory Off
+Complete,Complete
+Complete Setup,Complete Setup
+Completed,Completed
+Completed Production Orders,Completed Production Orders
+Completed Qty,Completed Qty
+Completion Date,Completion Date
+Completion Status,Completion Status
Computer,Komputer
Computers,Komputery
Confirmation Date,Data potwierdzenia
-Confirmed orders from Customers.,
-Consider Tax or Charge for,
-Considered as Opening Balance,
-Considered as an Opening Balance,
+Confirmed orders from Customers.,Confirmed orders from Customers.
+Consider Tax or Charge for,Consider Tax or Charge for
+Considered as Opening Balance,Considered as Opening Balance
+Considered as an Opening Balance,Considered as an Opening Balance
Consultant,Konsultant
Consulting,Konsulting
-Consumable,
-Consumable Cost,
-Consumable cost per hour,
-Consumed Qty,
-Consumer Products,
+Consumable,Consumable
+Consumable Cost,Consumable Cost
+Consumable cost per hour,Consumable cost per hour
+Consumed Qty,Consumed Qty
+Consumer Products,Consumer Products
Contact,Kontakt
-Contact Control,
-Contact Desc,
-Contact Details,
-Contact Email,
-Contact HTML,
+Contact Control,Contact Control
+Contact Desc,Contact Desc
+Contact Details,Contact Details
+Contact Email,Contact Email
+Contact HTML,Contact HTML
Contact Info,Dane kontaktowe
-Contact Mobile No,
+Contact Mobile No,Contact Mobile No
Contact Name,Nazwa kontaktu
-Contact No.,
-Contact Person,
-Contact Type,
-Contact master.,
+Contact No.,Contact No.
+Contact Person,Osoba kontaktowa
+Contact Type,Contact Type
+Contact master.,Contact master.
Contacts,Kontakty
Content,Zawartość
-Content Type,
-Contra Voucher,
+Content Type,Content Type
+Contra Voucher,Contra Voucher
Contract,Kontrakt
-Contract End Date,
-Contract End Date must be greater than Date of Joining,
-Contribution (%),
-Contribution to Net Total,
-Conversion Factor,
-Conversion Factor is required,
-Conversion factor cannot be in fractions,
-Conversion factor for default Unit of Measure must be 1 in row {0},
-Conversion rate cannot be 0 or 1,
-Convert into Recurring Invoice,
-Convert to Group,
-Convert to Ledger,
-Converted,
-Copy From Item Group,
-Cosmetics,
-Cost Center,
-Cost Center Details,
-Cost Center Name,
-Cost Center is mandatory for Item {0},
-Cost Center is required for 'Profit and Loss' account {0},
-Cost Center is required in row {0} in Taxes table for type {1},
-Cost Center with existing transactions can not be converted to group,
-Cost Center with existing transactions can not be converted to ledger,
-Cost Center {0} does not belong to Company {1},
-Cost of Goods Sold,
+Contract End Date,Contract End Date
+Contract End Date must be greater than Date of Joining,Contract End Date must be greater than Date of Joining
+Contribution (%),Contribution (%)
+Contribution to Net Total,Contribution to Net Total
+Conversion Factor,Conversion Factor
+Conversion Factor is required,Conversion Factor is required
+Conversion factor cannot be in fractions,Conversion factor cannot be in fractions
+Conversion factor for default Unit of Measure must be 1 in row {0},Conversion factor for default Unit of Measure must be 1 in row {0}
+Conversion rate cannot be 0 or 1,Conversion rate cannot be 0 or 1
+Convert into Recurring Invoice,Convert into Recurring Invoice
+Convert to Group,Convert to Group
+Convert to Ledger,Convert to Ledger
+Converted,Converted
+Copy From Item Group,Copy From Item Group
+Cosmetics,Cosmetics
+Cost Center,MPK
+Cost Center Details,Cost Center Details
+Cost Center Name,Cost Center Name
+Cost Center is mandatory for Item {0},Cost Center is mandatory for Item {0}
+Cost Center is required for 'Profit and Loss' account {0},Cost Center is required for 'Profit and Loss' account {0}
+Cost Center is required in row {0} in Taxes table for type {1},Cost Center is required in row {0} in Taxes table for type {1}
+Cost Center with existing transactions can not be converted to group,Cost Center with existing transactions can not be converted to group
+Cost Center with existing transactions can not be converted to ledger,Cost Center with existing transactions can not be converted to ledger
+Cost Center {0} does not belong to Company {1},Cost Center {0} does not belong to Company {1}
+Cost of Goods Sold,Cost of Goods Sold
Costing,Zestawienie kosztów
Country,Kraj
Country Name,Nazwa kraju
-"Country, Timezone and Currency",
-Create Bank Voucher for the total salary paid for the above selected criteria,
-Create Customer,
-Create Material Requests,
-Create New,
-Create Opportunity,
-Create Production Orders,
-Create Quotation,
-Create Receiver List,
-Create Salary Slip,
-Create Stock Ledger Entries when you submit a Sales Invoice,
-"Create and manage daily, weekly and monthly email digests.",
-Create rules to restrict transactions based on values.,
-Created By,
-Creates salary slip for above mentioned criteria.,
+"Country, Timezone and Currency","Kraj, Strefa czasowa i Waluta"
+Create Bank Voucher for the total salary paid for the above selected criteria,Create Bank Voucher for the total salary paid for the above selected criteria
+Create Customer,Create Customer
+Create Material Requests,Create Material Requests
+Create New,Create New
+Create Opportunity,Create Opportunity
+Create Production Orders,Create Production Orders
+Create Quotation,Create Quotation
+Create Receiver List,Create Receiver List
+Create Salary Slip,Create Salary Slip
+Create Stock Ledger Entries when you submit a Sales Invoice,Create Stock Ledger Entries when you submit a Sales Invoice
+"Create and manage daily, weekly and monthly email digests.","Create and manage daily, weekly and monthly email digests."
+Create rules to restrict transactions based on values.,Create rules to restrict transactions based on values.
+Created By,Created By
+Creates salary slip for above mentioned criteria.,Creates salary slip for above mentioned criteria.
Creation Date,Data stworzenia
-Creation Document No,
-Creation Document Type,
+Creation Document No,Creation Document No
+Creation Document Type,Creation Document Type
Creation Time,Czas stworzenia
-Credentials,
-Credit,
-Credit Amt,
-Credit Card,
-Credit Card Voucher,
-Credit Controller,
-Credit Days,
-Credit Limit,
-Credit Note,
-Credit To,
-Currency,
-Currency Exchange,
-Currency Name,
-Currency Settings,
+Credentials,Credentials
+Credit,Credit
+Credit Amt,Credit Amt
+Credit Card,Credit Card
+Credit Card Voucher,Credit Card Voucher
+Credit Controller,Credit Controller
+Credit Days,Credit Days
+Credit Limit,Credit Limit
+Credit Note,Credit Note
+Credit To,Credit To
+Currency,Currency
+Currency Exchange,Currency Exchange
+Currency Name,Currency Name
+Currency Settings,Currency Settings
Currency and Price List,Waluta i cennik
-Currency exchange rate master.,
-Current Address,
-Current Address Is,
-Current Assets,
-Current BOM,
-Current BOM and New BOM can not be same,
-Current Fiscal Year,
-Current Liabilities,
-Current Stock,
-Current Stock UOM,
-Current Value,
-Custom,
-Custom Autoreply Message,
-Custom Message,
+Currency exchange rate master.,Currency exchange rate master.
+Current Address,Current Address
+Current Address Is,Current Address Is
+Current Assets,Current Assets
+Current BOM,Current BOM
+Current BOM and New BOM can not be same,Current BOM and New BOM can not be same
+Current Fiscal Year,Current Fiscal Year
+Current Liabilities,Current Liabilities
+Current Stock,Current Stock
+Current Stock UOM,Current Stock UOM
+Current Value,Current Value
+Custom,Custom
+Custom Autoreply Message,Custom Autoreply Message
+Custom Message,Custom Message
Customer,Klient
-Customer (Receivable) Account,
-Customer / Item Name,
-Customer / Lead Address,
-Customer / Lead Name,
-Customer Account Head,
-Customer Acquisition and Loyalty,
+Customer (Receivable) Account,Customer (Receivable) Account
+Customer / Item Name,Customer / Item Name
+Customer / Lead Address,Customer / Lead Address
+Customer / Lead Name,Customer / Lead Name
+Customer Account Head,Customer Account Head
+Customer Acquisition and Loyalty,Customer Acquisition and Loyalty
Customer Address,Adres klienta
-Customer Addresses And Contacts,
-Customer Code,
-Customer Codes,
-Customer Details,
-Customer Feedback,
-Customer Group,
-Customer Group / Customer,
-Customer Group Name,
-Customer Intro,
-Customer Issue,
-Customer Issue against Serial No.,
+Customer Addresses And Contacts,Customer Addresses And Contacts
+Customer Code,Customer Code
+Customer Codes,Customer Codes
+Customer Details,Customer Details
+Customer Feedback,Customer Feedback
+Customer Group,Customer Group
+Customer Group / Customer,Customer Group / Customer
+Customer Group Name,Customer Group Name
+Customer Intro,Customer Intro
+Customer Issue,Customer Issue
+Customer Issue against Serial No.,Customer Issue against Serial No.
Customer Name,Nazwa klienta
-Customer Naming By,
-Customer Service,
+Customer Naming By,Customer Naming By
+Customer Service,Customer Service
Customer database.,Baza danych klientów.
-Customer is required,
-Customer master.,
-Customer required for 'Customerwise Discount',
-Customer {0} does not belong to project {1},
-Customer {0} does not exist,
-Customer's Item Code,
-Customer's Purchase Order Date,
-Customer's Purchase Order No,
-Customer's Purchase Order Number,
-Customer's Vendor,
-Customers Not Buying Since Long Time,
-Customerwise Discount,
-Customize,
-Customize the Notification,
-Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
-DN Detail,
-Daily,
-Daily Time Log Summary,
-Database Folder ID,
+Customer is required,Customer is required
+Customer master.,Customer master.
+Customer required for 'Customerwise Discount',Customer required for 'Customerwise Discount'
+Customer {0} does not belong to project {1},Customer {0} does not belong to project {1}
+Customer {0} does not exist,Customer {0} does not exist
+Customer's Item Code,Customer's Item Code
+Customer's Purchase Order Date,Customer's Purchase Order Date
+Customer's Purchase Order No,Customer's Purchase Order No
+Customer's Purchase Order Number,Customer's Purchase Order Number
+Customer's Vendor,Customer's Vendor
+Customers Not Buying Since Long Time,Customers Not Buying Since Long Time
+Customerwise Discount,Customerwise Discount
+Customize,Customize
+Customize the Notification,Customize the Notification
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
+DN Detail,DN Detail
+Daily,Codziennie
+Daily Time Log Summary,Daily Time Log Summary
+Database Folder ID,Database Folder ID
Database of potential customers.,Baza danych potencjalnych klientów.
Date,Data
Date Format,Format daty
-Date Of Retirement,
-Date Of Retirement must be greater than Date of Joining,
-Date is repeated,
-Date of Birth,
-Date of Issue,
-Date of Joining,
-Date of Joining must be greater than Date of Birth,
-Date on which lorry started from supplier warehouse,
-Date on which lorry started from your warehouse,
-Dates,
-Days Since Last Order,
-Days for which Holidays are blocked for this department.,
-Dealer,
-Debit,
-Debit Amt,
-Debit Note,
-Debit To,
-Debit and Credit not equal for this voucher. Difference is {0}.,
-Deduct,
-Deduction,
-Deduction Type,
-Deduction1,
-Deductions,
-Default,
-Default Account,
-Default BOM,
-Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,
-Default Bank Account,
-Default Buying Cost Center,
-Default Buying Price List,
-Default Cash Account,
-Default Company,
-Default Cost Center for tracking expense for this item.,
+Date Of Retirement,Date Of Retirement
+Date Of Retirement must be greater than Date of Joining,Date Of Retirement must be greater than Date of Joining
+Date is repeated,Date is repeated
+Date of Birth,Data urodzenia
+Date of Issue,Date of Issue
+Date of Joining,Date of Joining
+Date of Joining must be greater than Date of Birth,Date of Joining must be greater than Date of Birth
+Date on which lorry started from supplier warehouse,Date on which lorry started from supplier warehouse
+Date on which lorry started from your warehouse,Date on which lorry started from your warehouse
+Dates,Daty
+Days Since Last Order,Dni od ostatniego zamówienia
+Days for which Holidays are blocked for this department.,Days for which Holidays are blocked for this department.
+Dealer,Dealer
+Debit,Debit
+Debit Amt,Debit Amt
+Debit Note,Debit Note
+Debit To,Debit To
+Debit and Credit not equal for this voucher. Difference is {0}.,Debit and Credit not equal for this voucher. Difference is {0}.
+Deduct,Deduct
+Deduction,Deduction
+Deduction Type,Deduction Type
+Deduction1,Deduction1
+Deductions,Deductions
+Default,Default
+Default Account,Default Account
+Default BOM,Default BOM
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
+Default Bank Account,Domyślne konto bankowe
+Default Buying Cost Center,Default Buying Cost Center
+Default Buying Price List,Default Buying Price List
+Default Cash Account,Default Cash Account
+Default Company,Default Company
+Default Cost Center for tracking expense for this item.,Default Cost Center for tracking expense for this item.
Default Currency,Domyślna waluta
-Default Customer Group,
-Default Expense Account,
-Default Income Account,
-Default Item Group,
-Default Price List,
-Default Purchase Account in which cost of the item will be debited.,
-Default Selling Cost Center,
-Default Settings,
+Default Customer Group,Domyślna grupa klientów
+Default Expense Account,Domyślne konto rozchodów
+Default Income Account,Domyślne konto przychodów
+Default Item Group,Default Item Group
+Default Price List,Default Price List
+Default Purchase Account in which cost of the item will be debited.,Default Purchase Account in which cost of the item will be debited.
+Default Selling Cost Center,Default Selling Cost Center
+Default Settings,Default Settings
Default Source Warehouse,Domyślny źródłowy magazyn
-Default Stock UOM,
+Default Stock UOM,Domyślna jednostka
Default Supplier,Domyślny dostawca
-Default Supplier Type,
+Default Supplier Type,Default Supplier Type
Default Target Warehouse,Domyślny magazyn docelowy
-Default Territory,
+Default Territory,Default Territory
Default Unit of Measure,Domyślna jednostka miary
-"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",
-Default Valuation Method,
+"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module."
+Default Valuation Method,Default Valuation Method
Default Warehouse,Domyślny magazyn
-Default Warehouse is mandatory for stock Item.,
-Default settings for accounting transactions.,
-Default settings for buying transactions.,
-Default settings for selling transactions.,
-Default settings for stock transactions.,
-Defense,
+Default Warehouse is mandatory for stock Item.,Default Warehouse is mandatory for stock Item.
+Default settings for accounting transactions.,Default settings for accounting transactions.
+Default settings for buying transactions.,Default settings for buying transactions.
+Default settings for selling transactions.,Default settings for selling transactions.
+Default settings for stock transactions.,Default settings for stock transactions.
+Defense,Defense
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>",Setup
Delete,Usuń
-Delete {0} {1}?,
-Delivered,
-Delivered Items To Be Billed,
-Delivered Qty,
-Delivered Serial No {0} cannot be deleted,
+Delete {0} {1}?,Delete {0} {1}?
+Delivered,Delivered
+Delivered Items To Be Billed,Delivered Items To Be Billed
+Delivered Qty,Delivered Qty
+Delivered Serial No {0} cannot be deleted,Delivered Serial No {0} cannot be deleted
Delivery Date,Data dostawy
Delivery Details,Szczegóły dostawy
Delivery Document No,Nr dokumentu dostawy
Delivery Document Type,Typ dokumentu dostawy
Delivery Note,Dowód dostawy
-Delivery Note Item,
-Delivery Note Items,
-Delivery Note Message,
+Delivery Note Item,Delivery Note Item
+Delivery Note Items,Delivery Note Items
+Delivery Note Message,Delivery Note Message
Delivery Note No,Nr dowodu dostawy
-Delivery Note Required,
-Delivery Note Trends,
-Delivery Note {0} is not submitted,
-Delivery Note {0} must not be submitted,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,
+Delivery Note Required,Delivery Note Required
+Delivery Note Trends,Delivery Note Trends
+Delivery Note {0} is not submitted,Delivery Note {0} is not submitted
+Delivery Note {0} must not be submitted,Delivery Note {0} must not be submitted
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be cancelled before cancelling this Sales Order
Delivery Status,Status dostawy
Delivery Time,Czas dostawy
Delivery To,Dostawa do
-Department,
-Department Stores,
-Depends on LWP,
-Depreciation,
+Department,Department
+Department Stores,Department Stores
+Depends on LWP,Depends on LWP
+Depreciation,Depreciation
Description,Opis
Description HTML,Opis HTML
-Designation,
-Designer,
-Detailed Breakup of the totals,
-Details,
-Difference (Dr - Cr),
-Difference Account,
-"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
-Direct Expenses,
-Direct Income,
-Disable,
-Disable Rounded Total,
+Designation,Designation
+Designer,Designer
+Detailed Breakup of the totals,Detailed Breakup of the totals
+Details,Details
+Difference (Dr - Cr),Difference (Dr - Cr)
+Difference Account,Difference Account
+"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry"
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
+Direct Expenses,Direct Expenses
+Direct Income,Direct Income
+Disable,Disable
+Disable Rounded Total,Disable Rounded Total
Disabled,Nieaktywny
Discount %,Rabat %
Discount %,Rabat %
Discount (%),Rabat (%)
Discount Amount,Wartość rabatu
-"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice"
Discount Percentage,Procent rabatu
-Discount must be less than 100,
+Discount must be less than 100,Discount must be less than 100
Discount(%),Rabat (%)
-Dispatch,
-Display all the individual items delivered with the main items,
-Distribute transport overhead across items.,
-Distribution,
-Distribution Id,
-Distribution Name,
+Dispatch,Dispatch
+Display all the individual items delivered with the main items,Display all the individual items delivered with the main items
+Distribute transport overhead across items.,Distribute transport overhead across items.
+Distribution,Distribution
+Distribution Id,Distribution Id
+Distribution Name,Distribution Name
Distributor,Dystrybutor
-Divorced,
-Do Not Contact,
-Do not show any symbol like $ etc next to currencies.,
-Do really want to unstop production order: ,
-Do you really want to STOP ,
-Do you really want to STOP this Material Request?,
-Do you really want to Submit all Salary Slip for month {0} and year {1},
-Do you really want to UNSTOP ,
-Do you really want to UNSTOP this Material Request?,
-Do you really want to stop production order: ,
-Doc Name,
-Doc Type,
-Document Description,
-Document Type,
+Divorced,Divorced
+Do Not Contact,Do Not Contact
+Do not show any symbol like $ etc next to currencies.,Do not show any symbol like $ etc next to currencies.
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
+Do you really want to STOP this Material Request?,Do you really want to STOP this Material Request?
+Do you really want to Submit all Salary Slip for month {0} and year {1},Do you really want to Submit all Salary Slip for month {0} and year {1}
+Do you really want to UNSTOP ,Do you really want to UNSTOP
+Do you really want to UNSTOP this Material Request?,Do you really want to UNSTOP this Material Request?
+Do you really want to stop production order: ,Do you really want to stop production order:
+Doc Name,Doc Name
+Doc Type,Doc Type
+Document Description,Document Description
+Document Type,Document Type
Documents,Dokumenty
Domain,Domena
-Don't send Employee Birthday Reminders,
-Download Materials Required,
-Download Reconcilation Data,
-Download Template,
-Download a report containing all raw materials with their latest inventory status,
-"Download the Template, fill appropriate data and attach the modified file.",
-"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records",
+Don't send Employee Birthday Reminders,Don't send Employee Birthday Reminders
+Download Materials Required,Download Materials Required
+Download Reconcilation Data,Download Reconcilation Data
+Download Template,Download Template
+Download a report containing all raw materials with their latest inventory status,Download a report containing all raw materials with their latest inventory status
+"Download the Template, fill appropriate data and attach the modified file.","Download the Template, fill appropriate data and attach the modified file."
+"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records"
Draft,Szkic
-Dropbox,
-Dropbox Access Allowed,
-Dropbox Access Key,
-Dropbox Access Secret,
-Due Date,
-Due Date cannot be after {0},
-Due Date cannot be before Posting Date,
-Duplicate Entry. Please check Authorization Rule {0},
-Duplicate Serial No entered for Item {0},
-Duplicate entry,
-Duplicate row {0} with same {1},
-Duties and Taxes,
-ERPNext Setup,
-Earliest,
-Earnest Money,
-Earning,
-Earning & Deduction,
-Earning Type,
-Earning1,
+Dropbox,Dropbox
+Dropbox Access Allowed,Dropbox Access Allowed
+Dropbox Access Key,Dropbox Access Key
+Dropbox Access Secret,Dropbox Access Secret
+Due Date,Due Date
+Due Date cannot be after {0},Due Date cannot be after {0}
+Due Date cannot be before Posting Date,Due Date cannot be before Posting Date
+Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Please check Authorization Rule {0}
+Duplicate Serial No entered for Item {0},Duplicate Serial No entered for Item {0}
+Duplicate entry,Duplicate entry
+Duplicate row {0} with same {1},Duplicate row {0} with same {1}
+Duties and Taxes,Duties and Taxes
+ERPNext Setup,ERPNext Setup
+Earliest,Earliest
+Earnest Money,Earnest Money
+Earning,Earning
+Earning & Deduction,Earning & Deduction
+Earning Type,Earning Type
+Earning1,Earning1
Edit,Edytuj
-Education,
-Educational Qualification,
-Educational Qualification Details,
-Eg. smsgateway.com/api/send_sms.cgi,
-Either debit or credit amount is required for {0},
-Either target qty or target amount is mandatory,
-Either target qty or target amount is mandatory.,
-Electrical,
+Education,Education
+Educational Qualification,Educational Qualification
+Educational Qualification Details,Educational Qualification Details
+Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
+Either debit or credit amount is required for {0},Either debit or credit amount is required for {0}
+Either target qty or target amount is mandatory,Either target qty or target amount is mandatory
+Either target qty or target amount is mandatory.,Either target qty or target amount is mandatory.
+Electrical,Electrical
Electricity Cost,Koszt energii elekrycznej
Electricity cost per hour,Koszt energii elektrycznej na godzinę
-Electronics,
-Email,
-Email Digest,
-Email Digest Settings,
-Email Digest: ,
-Email Id,
-"Email Id where a job applicant will email e.g. ""jobs@example.com""",
-Email Notifications,
-Email Sent?,
-"Email id must be unique, already exists for {0}",
-Email ids separated by commas.,
-"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",
-Emergency Contact,
-Emergency Contact Details,
-Emergency Phone,
+Electronics,Electronics
+Email,Email
+Email Digest,Email Digest
+Email Digest Settings,Email Digest Settings
+Email Digest: ,Email Digest:
+Email Id,Email Id
+"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id where a job applicant will email e.g. ""jobs@example.com"""
+Email Notifications,Powiadomienia na e-mail
+Email Sent?,Email Sent?
+"Email id must be unique, already exists for {0}","Email id must be unique, already exists for {0}"
+Email ids separated by commas.,Email ids separated by commas.
+"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Email settings to extract Leads from sales email id e.g. ""sales@example.com"""
+Emergency Contact,Emergency Contact
+Emergency Contact Details,Emergency Contact Details
+Emergency Phone,Emergency Phone
Employee,Pracownik
Employee Birthday,Data urodzenia pracownika
-Employee Details,
+Employee Details,Employee Details
Employee Education,Wykształcenie pracownika
-Employee External Work History,
-Employee Information,
-Employee Internal Work History,
-Employee Internal Work Historys,
-Employee Leave Approver,
-Employee Leave Balance,
-Employee Name,
-Employee Number,
-Employee Records to be created by,
-Employee Settings,
-Employee Type,
-"Employee designation (e.g. CEO, Director etc.).",
-Employee master.,
-Employee record is created using selected field. ,
-Employee records.,
-Employee relieved on {0} must be set as 'Left',
-Employee {0} has already applied for {1} between {2} and {3},
-Employee {0} is not active or does not exist,
-Employee {0} was on leave on {1}. Cannot mark attendance.,
-Employees Email Id,
-Employment Details,
-Employment Type,
-Enable / disable currencies.,
+Employee External Work History,Employee External Work History
+Employee Information,Employee Information
+Employee Internal Work History,Employee Internal Work History
+Employee Internal Work Historys,Employee Internal Work Historys
+Employee Leave Approver,Employee Leave Approver
+Employee Leave Balance,Employee Leave Balance
+Employee Name,Employee Name
+Employee Number,Employee Number
+Employee Records to be created by,Employee Records to be created by
+Employee Settings,Employee Settings
+Employee Type,Employee Type
+"Employee designation (e.g. CEO, Director etc.).","Employee designation (e.g. CEO, Director etc.)."
+Employee master.,Employee master.
+Employee record is created using selected field. ,Employee record is created using selected field.
+Employee records.,Employee records.
+Employee relieved on {0} must be set as 'Left',Employee relieved on {0} must be set as 'Left'
+Employee {0} has already applied for {1} between {2} and {3},Employee {0} has already applied for {1} between {2} and {3}
+Employee {0} is not active or does not exist,Employee {0} is not active or does not exist
+Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} was on leave on {1}. Cannot mark attendance.
+Employees Email Id,Employees Email Id
+Employment Details,Employment Details
+Employment Type,Employment Type
+Enable / disable currencies.,Enable / disable currencies.
Enabled,Włączony
-Encashment Date,
-End Date,
-End Date can not be less than Start Date,
-End date of current invoice's period,
+Encashment Date,Encashment Date
+End Date,End Date
+End Date can not be less than Start Date,End Date can not be less than Start Date
+End date of current invoice's period,End date of current invoice's period
End of Life,Zakończenie okresu eksploatacji
Energy,Energia
Engineer,Inżynier
-Enter Verification Code,
-Enter campaign name if the source of lead is campaign.,
-Enter department to which this Contact belongs,
-Enter designation of this Contact,
-"Enter email id separated by commas, invoice will be mailed automatically on particular date",
-Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,
-Enter name of campaign if source of enquiry is campaign,
-"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",
-Enter the company name under which Account Head will be created for this Supplier,
-Enter url parameter for message,
-Enter url parameter for receiver nos,
-Entertainment & Leisure,
-Entertainment Expenses,
-Entries,
-Entries against,
-Entries are not allowed against this Fiscal Year if the year is closed.,
-Entries before {0} are frozen,
-Equity,
-Error: {0} > {1},
-Estimated Material Cost,
-Everyone can read,
-"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
-Exchange Rate,
-Excise Page Number,
-Excise Voucher,
-Execution,
-Executive Search,
-Exemption Limit,
-Exhibition,
-Existing Customer,
+Enter Verification Code,Enter Verification Code
+Enter campaign name if the source of lead is campaign.,Enter campaign name if the source of lead is campaign.
+Enter department to which this Contact belongs,Enter department to which this Contact belongs
+Enter designation of this Contact,Enter designation of this Contact
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Enter email id separated by commas, invoice will be mailed automatically on particular date"
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
+Enter name of campaign if source of enquiry is campaign,Enter name of campaign if source of enquiry is campaign
+"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
+Enter the company name under which Account Head will be created for this Supplier,Enter the company name under which Account Head will be created for this Supplier
+Enter url parameter for message,Enter url parameter for message
+Enter url parameter for receiver nos,Enter url parameter for receiver nos
+Entertainment & Leisure,Entertainment & Leisure
+Entertainment Expenses,Entertainment Expenses
+Entries,Entries
+Entries against,Entries against
+Entries are not allowed against this Fiscal Year if the year is closed.,Nie jest możliwe wykonywanie zapisów na zamkniętym Roku Podatkowym.
+Entries before {0} are frozen,Entries before {0} are frozen
+Equity,Equity
+Error: {0} > {1},Error: {0} > {1}
+Estimated Material Cost,Estimated Material Cost
+Everyone can read,Everyone can read
+"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+Exchange Rate,Exchange Rate
+Excise Page Number,Excise Page Number
+Excise Voucher,Excise Voucher
+Execution,Execution
+Executive Search,Executive Search
+Exemption Limit,Exemption Limit
+Exhibition,Exhibition
+Existing Customer,Existing Customer
Exit,Wyjście
-Exit Interview Details,
+Exit Interview Details,Exit Interview Details
Expected,Przewidywany
-Expected Completion Date can not be less than Project Start Date,
-Expected Date cannot be before Material Request Date,
-Expected Delivery Date,
-Expected Delivery Date cannot be before Purchase Order Date,
-Expected Delivery Date cannot be before Sales Order Date,
-Expected End Date,
-Expected Start Date,
-Expense,
-Expense Account,
-Expense Account is mandatory,
-Expense Claim,
-Expense Claim Approved,
-Expense Claim Approved Message,
-Expense Claim Detail,
-Expense Claim Details,
-Expense Claim Rejected,
-Expense Claim Rejected Message,
-Expense Claim Type,
-Expense Claim has been approved.,
-Expense Claim has been rejected.,
-Expense Claim is pending approval. Only the Expense Approver can update status.,
-Expense Date,
-Expense Details,
-Expense Head,
-Expense account is mandatory for item {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,
+Expected Completion Date can not be less than Project Start Date,Expected Completion Date can not be less than Project Start Date
+Expected Date cannot be before Material Request Date,Expected Date cannot be before Material Request Date
+Expected Delivery Date,Expected Delivery Date
+Expected Delivery Date cannot be before Purchase Order Date,Expected Delivery Date cannot be before Purchase Order Date
+Expected Delivery Date cannot be before Sales Order Date,Expected Delivery Date cannot be before Sales Order Date
+Expected End Date,Expected End Date
+Expected Start Date,Expected Start Date
+Expense,Koszt
+Expense Account,Konto Wydatków
+Expense Account is mandatory,Expense Account is mandatory
+Expense Claim,Expense Claim
+Expense Claim Approved,Expense Claim Approved
+Expense Claim Approved Message,Expense Claim Approved Message
+Expense Claim Detail,Expense Claim Detail
+Expense Claim Details,Expense Claim Details
+Expense Claim Rejected,Expense Claim Rejected
+Expense Claim Rejected Message,Expense Claim Rejected Message
+Expense Claim Type,Expense Claim Type
+Expense Claim has been approved.,Expense Claim has been approved.
+Expense Claim has been rejected.,Expense Claim has been rejected.
+Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim is pending approval. Only the Expense Approver can update status.
+Expense Date,Expense Date
+Expense Details,Expense Details
+Expense Head,Expense Head
+Expense account is mandatory for item {0},Expense account is mandatory for item {0}
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
Expenses,Wydatki
-Expenses Booked,
-Expenses Included In Valuation,
-Expenses booked for the digest period,
+Expenses Booked,Expenses Booked
+Expenses Included In Valuation,Expenses Included In Valuation
+Expenses booked for the digest period,Expenses booked for the digest period
Expiry Date,Data ważności
-Exports,
-External,
-Extract Emails,
-FCFS Rate,
-Failed: ,
-Family Background,
+Exports,Exports
+External,External
+Extract Emails,Extract Emails
+FCFS Rate,FCFS Rate
+Failed: ,Failed:
+Family Background,Family Background
Fax,Faks
-Features Setup,
-Feed,
-Feed Type,
-Feedback,
-Female,
-Fetch exploded BOM (including sub-assemblies),
-"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
-Files Folder ID,
-Fill the form and save it,
-Filter based on customer,
-Filter based on item,
-Financial / accounting year.,
-Financial Analytics,
-Financial Services,
-Financial Year End Date,
-Financial Year Start Date,
-Finished Goods,
-First Name,
-First Responded On,
-Fiscal Year,Rok obrotowy
-Fixed Asset,
-Fixed Assets,
-Follow via Email,
-"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",
+Features Setup,Features Setup
+Feed,Feed
+Feed Type,Feed Type
+Feedback,Feedback
+Female,Female
+Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Field available in Delivery Note, Quotation, Sales Invoice, Sales Order"
+Files Folder ID,Files Folder ID
+Fill the form and save it,Fill the form and save it
+Filter based on customer,Filter based on customer
+Filter based on item,Filter based on item
+Financial / accounting year.,Financial / accounting year.
+Financial Analytics,Financial Analytics
+Financial Services,Financial Services
+Financial Year End Date,Financial Year End Date
+Financial Year Start Date,Financial Year Start Date
+Finished Goods,Finished Goods
+First Name,First Name
+First Responded On,First Responded On
+Fiscal Year,Rok Podatkowy
+Fixed Asset,Fixed Asset
+Fixed Assets,Fixed Assets
+Follow via Email,Follow via Email
+"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.","Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items."
Food,Żywność
-"Food, Beverage & Tobacco",
+"Food, Beverage & Tobacco","Food, Beverage & Tobacco"
For Company,Dla firmy
For Employee,Dla pracownika
-For Employee Name,
-For Price List,
-For Production,
+For Employee Name,For Employee Name
+For Price List,For Price List
+For Production,For Production
For Reference Only.,Wyłącznie w celach informacyjnych.
-For Sales Invoice,
-For Server Side Print Formats,
+For Sales Invoice,For Sales Invoice
+For Server Side Print Formats,For Server Side Print Formats
For Supplier,Dla dostawcy
For Warehouse,Dla magazynu
-For Warehouse is required before Submit,
-"For e.g. 2012, 2012-13",
-For reference,
+For Warehouse is required before Submit,For Warehouse is required before Submit
+"For e.g. 2012, 2012-13","For e.g. 2012, 2012-13"
+For reference,For reference
For reference only.,
-"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
-Fraction,
-Fraction Units,
-Freeze Stock Entries,
-Freeze Stocks Older Than [Days],
-Freight and Forwarding Charges,
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+Fraction,Fraction
+Fraction Units,Fraction Units
+Freeze Stock Entries,Freeze Stock Entries
+Freeze Stocks Older Than [Days],Freeze Stocks Older Than [Days]
+Freight and Forwarding Charges,Freight and Forwarding Charges
Friday,Piątek
From,Od
From Bill of Materials,Z zestawienia materiałowego
-From Company,
-From Currency,
-From Currency and To Currency cannot be same,
-From Customer,
-From Customer Issue,
-From Date,
-From Date must be before To Date,
-From Delivery Note,
-From Employee,
-From Lead,
-From Maintenance Schedule,
-From Material Request,
-From Opportunity,
-From Package No.,
-From Purchase Order,
-From Purchase Receipt,
-From Quotation,
-From Sales Order,
-From Supplier Quotation,
-From Time,
-From Value,
-From and To dates required,
-From value must be less than to value in row {0},
-Frozen,
-Frozen Accounts Modifier,
-Fulfilled,
-Full Name,
-Full-time,
-Fully Completed,
-Furniture and Fixture,
-Further accounts can be made under Groups but entries can be made against Ledger,
-"Further accounts can be made under Groups, but entries can be made against Ledger",
-Further nodes can be only created under 'Group' type nodes,
-GL Entry,
-Gantt Chart,
-Gantt chart of all tasks.,
-Gender,
-General,
-General Ledger,
+From Company,From Company
+From Currency,From Currency
+From Currency and To Currency cannot be same,From Currency and To Currency cannot be same
+From Customer,From Customer
+From Customer Issue,From Customer Issue
+From Date,From Date
+From Date must be before To Date,From Date must be before To Date
+From Delivery Note,From Delivery Note
+From Employee,From Employee
+From Lead,From Lead
+From Maintenance Schedule,From Maintenance Schedule
+From Material Request,From Material Request
+From Opportunity,From Opportunity
+From Package No.,From Package No.
+From Purchase Order,From Purchase Order
+From Purchase Receipt,From Purchase Receipt
+From Quotation,From Quotation
+From Sales Order,From Sales Order
+From Supplier Quotation,From Supplier Quotation
+From Time,From Time
+From Value,From Value
+From and To dates required,From and To dates required
+From value must be less than to value in row {0},From value must be less than to value in row {0}
+Frozen,Frozen
+Frozen Accounts Modifier,Frozen Accounts Modifier
+Fulfilled,Fulfilled
+Full Name,Full Name
+Full-time,Full-time
+Fully Completed,Fully Completed
+Furniture and Fixture,Furniture and Fixture
+Further accounts can be made under Groups but entries can be made against Ledger,Further accounts can be made under Groups but entries can be made against Ledger
+"Further accounts can be made under Groups, but entries can be made against Ledger","Further accounts can be made under Groups, but entries can be made against Ledger"
+Further nodes can be only created under 'Group' type nodes,Further nodes can be only created under 'Group' type nodes
+GL Entry,GL Entry
+Gantt Chart,Gantt Chart
+Gantt chart of all tasks.,Gantt chart of all tasks.
+Gender,Gender
+General,General
+General Ledger,General Ledger
Generate Description HTML,Generuj opis HTML
-Generate Material Requests (MRP) and Production Orders.,
-Generate Salary Slips,
-Generate Schedule,
+Generate Material Requests (MRP) and Production Orders.,Generate Material Requests (MRP) and Production Orders.
+Generate Salary Slips,Generate Salary Slips
+Generate Schedule,Generate Schedule
Generates HTML to include selected image in the description,Generuje HTML zawierający wybrany obrazek w opisie
-Get Advances Paid,
-Get Advances Received,
-Get Against Entries,
+Get Advances Paid,Get Advances Paid
+Get Advances Received,Get Advances Received
+Get Against Entries,Get Against Entries
Get Current Stock,Pobierz aktualny stan magazynowy
Get Items,Pobierz produkty
-Get Items From Sales Orders,
+Get Items From Sales Orders,Get Items From Sales Orders
Get Items from BOM,Weź produkty z zestawienia materiałowego
-Get Last Purchase Rate,
-Get Outstanding Invoices,
-Get Relevant Entries,
-Get Sales Orders,
+Get Last Purchase Rate,Get Last Purchase Rate
+Get Outstanding Invoices,Get Outstanding Invoices
+Get Relevant Entries,Get Relevant Entries
+Get Sales Orders,Get Sales Orders
Get Specification Details,Pobierz szczegóły specyfikacji
Get Stock and Rate,Pobierz stan magazynowy i stawkę
-Get Template,
-Get Terms and Conditions,
-Get Weekly Off Dates,
-"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",
-Global Defaults,
-Global POS Setting {0} already created for company {1},
-Global Settings,
-"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""",
-"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",
-Goal,
-Goals,
+Get Template,Get Template
+Get Terms and Conditions,Get Terms and Conditions
+Get Weekly Off Dates,Get Weekly Off Dates
+"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos."
+Global Defaults,Global Defaults
+Global POS Setting {0} already created for company {1},Global POS Setting {0} already created for company {1}
+Global Settings,Global Settings
+"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank"""
+"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate."
+Goal,Goal
+Goals,Goals
Goods received from Suppliers.,Produkty otrzymane od dostawców.
-Google Drive,
-Google Drive Access Allowed,
-Government,
-Graduate,
-Grand Total,
-Grand Total (Company Currency),
-"Grid """,
-Grocery,
-Gross Margin %,
-Gross Margin Value,
-Gross Pay,
-Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,
-Gross Profit,
-Gross Profit (%),
-Gross Weight,
-Gross Weight UOM,
+Google Drive,Google Drive
+Google Drive Access Allowed,Google Drive Access Allowed
+Government,Government
+Graduate,Graduate
+Grand Total,Grand Total
+Grand Total (Company Currency),Grand Total (Company Currency)
+"Grid ""","Grid """
+Grocery,Grocery
+Gross Margin %,Gross Margin %
+Gross Margin Value,Gross Margin Value
+Gross Pay,Gross Pay
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction
+Gross Profit,Gross Profit
+Gross Profit (%),Gross Profit (%)
+Gross Weight,Gross Weight
+Gross Weight UOM,Gross Weight UOM
Group,Grupa
-Group by Account,
-Group by Voucher,
-Group or Ledger,
+Group by Account,Group by Account
+Group by Voucher,Group by Voucher
+Group or Ledger,Grupa lub Konto
Groups,Grupy
-HR Manager,
-HR Settings,
-HTML / Banner that will show on the top of product list.,
-Half Day,
-Half Yearly,
-Half-yearly,
-Happy Birthday!,
-Hardware,
+HR Manager,HR Manager
+HR Settings,HR Settings
+HTML / Banner that will show on the top of product list.,HTML / Banner that will show on the top of product list.
+Half Day,Half Day
+Half Yearly,Half Yearly
+Half-yearly,Half-yearly
+Happy Birthday!,Happy Birthday!
+Hardware,Hardware
Has Batch No,Posada numer lotu (batch'u)
-Has Child Node,
+Has Child Node,Has Child Node
Has Serial No,Posiada numer seryjny
-Head of Marketing and Sales,
+Head of Marketing and Sales,Head of Marketing and Sales
Header,Nagłówek
Health Care,Opieka zdrowotna
-Health Concerns,
-Health Details,
-Held On,
-Help HTML,
-"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")",
-"Here you can maintain family details like name and occupation of parent, spouse and children",
-"Here you can maintain height, weight, allergies, medical concerns etc",
-Hide Currency Symbol,
+Health Concerns,Health Concerns
+Health Details,Health Details
+Held On,Held On
+Help HTML,Help HTML
+"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")"
+"Here you can maintain family details like name and occupation of parent, spouse and children","Here you can maintain family details like name and occupation of parent, spouse and children"
+"Here you can maintain height, weight, allergies, medical concerns etc","Here you can maintain height, weight, allergies, medical concerns etc"
+Hide Currency Symbol,Hide Currency Symbol
High,Wysoki
-History In Company,
-Hold,
-Holiday,
-Holiday List,
-Holiday List Name,
-Holiday master.,
-Holidays,
-Home,
-Host,
-"Host, Email and Password required if emails are to be pulled",
+History In Company,History In Company
+Hold,Hold
+Holiday,Holiday
+Holiday List,Holiday List
+Holiday List Name,Holiday List Name
+Holiday master.,Holiday master.
+Holidays,Holidays
+Home,Home
+Host,Host
+"Host, Email and Password required if emails are to be pulled","Host, Email and Password required if emails are to be pulled"
Hour,Godzina
Hour Rate,Stawka godzinowa
-Hour Rate Labour,
+Hour Rate Labour,Hour Rate Labour
Hours,Godziny
How frequently?,Jak często?
-"How should this currency be formatted? If not set, will use system defaults",
+"How should this currency be formatted? If not set, will use system defaults","How should this currency be formatted? If not set, will use system defaults"
Human Resources,Kadry
-Identification of the package for the delivery (for print),
-If Income or Expense,
-If Monthly Budget Exceeded,
-"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",
-"If Supplier Part Number exists for given Item, it gets stored here",
-If Yearly Budget Exceeded,
-"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
-"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
-If different than customer address,
-"If disable, 'Rounded Total' field will not be visible in any transaction",
-"If enabled, the system will post accounting entries for inventory automatically.",
-If more than one package of the same type (for print),
-"If no change in either Quantity or Valuation Rate, leave the cell blank.",
-If not applicable please enter: NA,
-"If not checked, the list will have to be added to each Department where it has to be applied.",
-"If specified, send the newsletter using this email address",
-"If the account is frozen, entries are allowed to restricted users.",
-"If this Account represents a Customer, Supplier or Employee, set it here.",
-If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,
-If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,
-"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
-"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",
-"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
-If you involve in manufacturing activity. Enables Item 'Is Manufactured',
-Ignore,
-Ignored: ,
+Identification of the package for the delivery (for print),Identification of the package for the delivery (for print)
+If Income or Expense,If Income or Expense
+If Monthly Budget Exceeded,If Monthly Budget Exceeded
+"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order"
+"If Supplier Part Number exists for given Item, it gets stored here","If Supplier Part Number exists for given Item, it gets stored here"
+If Yearly Budget Exceeded,If Yearly Budget Exceeded
+"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day"
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+If different than customer address,If different than customer address
+"If disable, 'Rounded Total' field will not be visible in any transaction","If disable, 'Rounded Total' field will not be visible in any transaction"
+"If enabled, the system will post accounting entries for inventory automatically.","If enabled, the system will post accounting entries for inventory automatically."
+If more than one package of the same type (for print),If more than one package of the same type (for print)
+"If no change in either Quantity or Valuation Rate, leave the cell blank.","If no change in either Quantity or Valuation Rate, leave the cell blank."
+If not applicable please enter: NA,If not applicable please enter: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","If not checked, the list will have to be added to each Department where it has to be applied."
+"If specified, send the newsletter using this email address","If specified, send the newsletter using this email address"
+"If the account is frozen, entries are allowed to restricted users.","If the account is frozen, entries are allowed to restricted users."
+"If this Account represents a Customer, Supplier or Employee, set it here.","If this Account represents a Customer, Supplier or Employee, set it here."
+If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
+If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
+"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below."
+"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below."
+"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page"
+If you involve in manufacturing activity. Enables Item 'Is Manufactured',If you involve in manufacturing activity. Enables Item 'Is Manufactured'
+Ignore,Ignore
+Ignored: ,Ignored:
Image,Obrazek
-Image View,
-Implementation Partner,
-Import Attendance,
-Import Failed!,
-Import Log,
-Import Successful!,
-Imports,
-In Hours,
-In Process,
-In Qty,
-In Value,
+Image View,Image View
+Implementation Partner,Implementation Partner
+Import Attendance,Import Attendance
+Import Failed!,Import Failed!
+Import Log,Import Log
+Import Successful!,Import Successful!
+Imports,Imports
+In Hours,In Hours
+In Process,In Process
+In Qty,In Qty
+In Value,In Value
In Words,Słownie
-In Words (Company Currency),
-In Words (Export) will be visible once you save the Delivery Note.,
-In Words will be visible once you save the Delivery Note.,
-In Words will be visible once you save the Purchase Invoice.,
-In Words will be visible once you save the Purchase Order.,
-In Words will be visible once you save the Purchase Receipt.,
-In Words will be visible once you save the Quotation.,
-In Words will be visible once you save the Sales Invoice.,
-In Words will be visible once you save the Sales Order.,
-Incentives,
-Include Reconciled Entries,
-Include holidays in Total no. of Working Days,
-Income,
-Income / Expense,
-Income Account,
-Income Booked,
-Income Tax,
-Income Year to Date,
-Income booked for the digest period,
-Incoming,
-Incoming Rate,
-Incoming quality inspection.,
-Incorrect or Inactive BOM {0} for Item {1} at row {2},
-Indicates that the package is a part of this delivery,
-Indirect Expenses,
-Indirect Income,
-Individual,
-Industry,
-Industry Type,
+In Words (Company Currency),In Words (Company Currency)
+In Words (Export) will be visible once you save the Delivery Note.,In Words (Export) will be visible once you save the Delivery Note.
+In Words will be visible once you save the Delivery Note.,In Words will be visible once you save the Delivery Note.
+In Words will be visible once you save the Purchase Invoice.,In Words will be visible once you save the Purchase Invoice.
+In Words will be visible once you save the Purchase Order.,In Words will be visible once you save the Purchase Order.
+In Words will be visible once you save the Purchase Receipt.,In Words will be visible once you save the Purchase Receipt.
+In Words will be visible once you save the Quotation.,In Words will be visible once you save the Quotation.
+In Words will be visible once you save the Sales Invoice.,In Words will be visible once you save the Sales Invoice.
+In Words will be visible once you save the Sales Order.,In Words will be visible once you save the Sales Order.
+Incentives,Incentives
+Include Reconciled Entries,Include Reconciled Entries
+Include holidays in Total no. of Working Days,Include holidays in Total no. of Working Days
+Income,Income
+Income / Expense,Income / Expense
+Income Account,Income Account
+Income Booked,Income Booked
+Income Tax,Income Tax
+Income Year to Date,Income Year to Date
+Income booked for the digest period,Income booked for the digest period
+Incoming,Incoming
+Incoming Rate,Incoming Rate
+Incoming quality inspection.,Incoming quality inspection.
+Incorrect or Inactive BOM {0} for Item {1} at row {2},Incorrect or Inactive BOM {0} for Item {1} at row {2}
+Indicates that the package is a part of this delivery,Indicates that the package is a part of this delivery
+Indirect Expenses,Indirect Expenses
+Indirect Income,Indirect Income
+Individual,Individual
+Industry,Industry
+Industry Type,Industry Type
Inspected By,Skontrolowane przez
Inspection Criteria,Kryteria kontrolne
Inspection Required,Wymagana kontrola
Inspection Type,Typ kontroli
-Installation Date,
-Installation Note,
-Installation Note Item,
-Installation Note {0} has already been submitted,
-Installation Status,
-Installation Time,
-Installation date cannot be before delivery date for Item {0},
-Installation record for a Serial No.,
-Installed Qty,
+Installation Date,Installation Date
+Installation Note,Installation Note
+Installation Note Item,Installation Note Item
+Installation Note {0} has already been submitted,Installation Note {0} has already been submitted
+Installation Status,Installation Status
+Installation Time,Installation Time
+Installation date cannot be before delivery date for Item {0},Installation date cannot be before delivery date for Item {0}
+Installation record for a Serial No.,Installation record for a Serial No.
+Installed Qty,Installed Qty
Instructions,Instrukcje
-Integrate incoming support emails to Support Ticket,
-Interested,
-Intern,
-Internal,
-Internet Publishing,
-Introduction,
-Invalid Barcode or Serial No,
-Invalid Mail Server. Please rectify and try again.,
-Invalid Master Name,
-Invalid User Name or Support Password. Please rectify and try again.,
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,
+Integrate incoming support emails to Support Ticket,Integrate incoming support emails to Support Ticket
+Interested,Interested
+Intern,Intern
+Internal,Internal
+Internet Publishing,Internet Publishing
+Introduction,Introduction
+Invalid Barcode or Serial No,Invalid Barcode or Serial No
+Invalid Mail Server. Please rectify and try again.,Invalid Mail Server. Please rectify and try again.
+Invalid Master Name,Invalid Master Name
+Invalid User Name or Support Password. Please rectify and try again.,Invalid User Name or Support Password. Please rectify and try again.
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Invalid quantity specified for item {0}. Quantity should be greater than 0.
Inventory,Inwentarz
-Inventory & Support,
-Investment Banking,
-Investments,
-Invoice Date,
-Invoice Details,
-Invoice No,
-Invoice Period From Date,
-Invoice Period From and Invoice Period To dates mandatory for recurring invoice,
-Invoice Period To Date,
-Invoiced Amount (Exculsive Tax),
+Inventory & Support,Inventory & Support
+Investment Banking,Investment Banking
+Investments,Investments
+Invoice Date,Invoice Date
+Invoice Details,Invoice Details
+Invoice No,Invoice No
+Invoice Period From Date,Invoice Period From Date
+Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Invoice Period From and Invoice Period To dates mandatory for recurring invoice
+Invoice Period To Date,Invoice Period To Date
+Invoiced Amount (Exculsive Tax),Invoiced Amount (Exculsive Tax)
Is Active,Jest aktywny
-Is Advance,
-Is Cancelled,
-Is Carry Forward,
+Is Advance,Is Advance
+Is Cancelled,Is Cancelled
+Is Carry Forward,Is Carry Forward
Is Default,Jest domyślny
-Is Encash,
+Is Encash,Is Encash
Is Fixed Asset Item,Jest stałą pozycją aktywów
-Is LWP,
-Is Opening,
-Is Opening Entry,
-Is POS,
-Is Primary Contact,
+Is LWP,Is LWP
+Is Opening,Is Opening
+Is Opening Entry,Is Opening Entry
+Is POS,Is POS
+Is Primary Contact,Is Primary Contact
Is Purchase Item,Jest produktem kupowalnym
Is Sales Item,Jest produktem sprzedawalnym
Is Service Item,Jest usługą
Is Stock Item,Jest produktem w magazynie
Is Sub Contracted Item,Produkcja jest zlecona innemu podmiotowi
-Is Subcontracted,
-Is this Tax included in Basic Rate?,
-Issue,
-Issue Date,
-Issue Details,
-Issued Items Against Production Order,
-It can also be used to create opening stock entries and to fix stock value.,
+Is Subcontracted,Is Subcontracted
+Is this Tax included in Basic Rate?,Is this Tax included in Basic Rate?
+Issue,Issue
+Issue Date,Issue Date
+Issue Details,Issue Details
+Issued Items Against Production Order,Issued Items Against Production Order
+It can also be used to create opening stock entries and to fix stock value.,It can also be used to create opening stock entries and to fix stock value.
Item,Produkt
-Item Advanced,
+Item Advanced,Item Advanced
Item Barcode,Kod kreskowy produktu
-Item Batch Nos,
+Item Batch Nos,Item Batch Nos
Item Code,Kod produktu
-Item Code and Warehouse should already exist.,
-Item Code cannot be changed for Serial No.,
-Item Code is mandatory because Item is not automatically numbered,
-Item Code required at Row No {0},
-Item Customer Detail,
+Item Code and Warehouse should already exist.,Item Code and Warehouse should already exist.
+Item Code cannot be changed for Serial No.,Item Code cannot be changed for Serial No.
+Item Code is mandatory because Item is not automatically numbered,Item Code is mandatory because Item is not automatically numbered
+Item Code required at Row No {0},Item Code required at Row No {0}
+Item Customer Detail,Item Customer Detail
Item Description,Opis produktu
Item Desription,Opis produktu
Item Details,Szczegóły produktu
Item Group,Grupa produktów
-Item Group Name,
+Item Group Name,Item Group Name
Item Group Tree,Drzewo grup produktów
-Item Groups in Details,
-Item Image (if not slideshow),
+Item Groups in Details,Item Groups in Details
+Item Image (if not slideshow),Item Image (if not slideshow)
Item Name,Nazwa produktu
-Item Naming By,
+Item Naming By,Item Naming By
Item Price,Cena produktu
Item Prices,Ceny produktu
-Item Quality Inspection Parameter,
-Item Reorder,
+Item Quality Inspection Parameter,Item Quality Inspection Parameter
+Item Reorder,Item Reorder
Item Serial No,Nr seryjny produktu
-Item Serial Nos,
-Item Shortage Report,
+Item Serial Nos,Item Serial Nos
+Item Shortage Report,Item Shortage Report
Item Supplier,Dostawca produktu
Item Supplier Details,Szczegóły dostawcy produktu
Item Tax,Podatek dla produktu
Item Tax Amount,Wysokość podatku dla produktu
Item Tax Rate,Stawka podatku dla produktu
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
-Item Tax1,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
+Item Tax1,Item Tax1
Item To Manufacture,Produkt do wyprodukowania
Item UOM,Jednostka miary produktu
-Item Website Specification,
-Item Website Specifications,
-Item Wise Tax Detail,
+Item Website Specification,Item Website Specification
+Item Website Specifications,Item Website Specifications
+Item Wise Tax Detail,Item Wise Tax Detail
Item Wise Tax Detail ,
-Item is required,
-Item is updated,
-Item master.,
-"Item must be a purchase item, as it is present in one or many Active BOMs",
-Item or Warehouse for row {0} does not match Material Request,
-Item table can not be blank,
+Item is required,Item is required
+Item is updated,Item is updated
+Item master.,Item master.
+"Item must be a purchase item, as it is present in one or many Active BOMs","Item must be a purchase item, as it is present in one or many Active BOMs"
+Item or Warehouse for row {0} does not match Material Request,Item or Warehouse for row {0} does not match Material Request
+Item table can not be blank,Item table can not be blank
Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
-Item valuation updated,
+Item valuation updated,Item valuation updated
Item will be saved by this name in the data base.,Produkt zostanie zapisany pod tą nazwą w bazie danych.
-Item {0} appears multiple times in Price List {1},
-Item {0} does not exist,
-Item {0} does not exist in the system or has expired,
-Item {0} does not exist in {1} {2},
-Item {0} has already been returned,
-Item {0} has been entered multiple times against same operation,
-Item {0} has been entered multiple times with same description or date,
-Item {0} has been entered multiple times with same description or date or warehouse,
-Item {0} has been entered twice,
-Item {0} has reached its end of life on {1},
-Item {0} ignored since it is not a stock item,
-Item {0} is cancelled,
-Item {0} is not Purchase Item,
-Item {0} is not a serialized Item,
-Item {0} is not a stock Item,
-Item {0} is not active or end of life has been reached,
-Item {0} is not setup for Serial Nos. Check Item master,
-Item {0} is not setup for Serial Nos. Column must be blank,
-Item {0} must be Sales Item,
-Item {0} must be Sales or Service Item in {1},
-Item {0} must be Service Item,
-Item {0} must be a Purchase Item,
-Item {0} must be a Sales Item,
-Item {0} must be a Service Item.,
-Item {0} must be a Sub-contracted Item,
-Item {0} must be a stock Item,
-Item {0} must be manufactured or sub-contracted,
-Item {0} not found,
-Item {0} with Serial No {1} is already installed,
-Item {0} with same description entered twice,
-"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.",
-Item-wise Price List Rate,
-Item-wise Purchase History,
-Item-wise Purchase Register,
-Item-wise Sales History,
-Item-wise Sales Register,
-"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",
-Item: {0} not found in the system,
+Item {0} appears multiple times in Price List {1},Item {0} appears multiple times in Price List {1}
+Item {0} does not exist,Item {0} does not exist
+Item {0} does not exist in the system or has expired,Item {0} does not exist in the system or has expired
+Item {0} does not exist in {1} {2},Item {0} does not exist in {1} {2}
+Item {0} has already been returned,Item {0} has already been returned
+Item {0} has been entered multiple times against same operation,Item {0} has been entered multiple times against same operation
+Item {0} has been entered multiple times with same description or date,Item {0} has been entered multiple times with same description or date
+Item {0} has been entered multiple times with same description or date or warehouse,Item {0} has been entered multiple times with same description or date or warehouse
+Item {0} has been entered twice,Item {0} has been entered twice
+Item {0} has reached its end of life on {1},Item {0} has reached its end of life on {1}
+Item {0} ignored since it is not a stock item,Item {0} ignored since it is not a stock item
+Item {0} is cancelled,Item {0} is cancelled
+Item {0} is not Purchase Item,Item {0} is not Purchase Item
+Item {0} is not a serialized Item,Item {0} is not a serialized Item
+Item {0} is not a stock Item,Item {0} is not a stock Item
+Item {0} is not active or end of life has been reached,Item {0} is not active or end of life has been reached
+Item {0} is not setup for Serial Nos. Check Item master,Item {0} is not setup for Serial Nos. Check Item master
+Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is not setup for Serial Nos. Column must be blank
+Item {0} must be Sales Item,Item {0} must be Sales Item
+Item {0} must be Sales or Service Item in {1},Item {0} must be Sales or Service Item in {1}
+Item {0} must be Service Item,Item {0} must be Service Item
+Item {0} must be a Purchase Item,Item {0} must be a Purchase Item
+Item {0} must be a Sales Item,Item {0} must be a Sales Item
+Item {0} must be a Service Item.,Item {0} must be a Service Item.
+Item {0} must be a Sub-contracted Item,Item {0} must be a Sub-contracted Item
+Item {0} must be a stock Item,Item {0} must be a stock Item
+Item {0} must be manufactured or sub-contracted,Item {0} must be manufactured or sub-contracted
+Item {0} not found,Item {0} not found
+Item {0} with Serial No {1} is already installed,Item {0} with Serial No {1} is already installed
+Item {0} with same description entered twice,Item {0} with same description entered twice
+"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected."
+Item-wise Price List Rate,Item-wise Price List Rate
+Item-wise Purchase History,Item-wise Purchase History
+Item-wise Purchase Register,Item-wise Purchase Register
+Item-wise Sales History,Item-wise Sales History
+Item-wise Sales Register,Item-wise Sales Register
+"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry"
+Item: {0} not found in the system,Item: {0} not found in the system
Items,Produkty
-Items To Be Requested,
-Items required,
-"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",
-Items which do not exist in Item master can also be entered on customer's request,
-Itemwise Discount,
-Itemwise Recommended Reorder Level,
-Job Applicant,
-Job Opening,
-Job Profile,
-Job Title,
-"Job profile, qualifications required etc.",
-Jobs Email Settings,
-Journal Entries,
-Journal Entry,
-Journal Voucher,
-Journal Voucher Detail,
-Journal Voucher Detail No,
-Journal Voucher {0} does not have account {1} or already matched,
-Journal Vouchers {0} are un-linked,
-Keep a track of communication related to this enquiry which will help for future reference.,
-Keep it web friendly 900px (w) by 100px (h),
-Key Performance Area,
-Key Responsibility Area,
-Kg,
-LR Date,
+Items To Be Requested,Items To Be Requested
+Items required,Items required
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty"
+Items which do not exist in Item master can also be entered on customer's request,Items which do not exist in Item master can also be entered on customer's request
+Itemwise Discount,Itemwise Discount
+Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
+Job Applicant,Job Applicant
+Job Opening,Job Opening
+Job Profile,Job Profile
+Job Title,Job Title
+"Job profile, qualifications required etc.","Job profile, qualifications required etc."
+Jobs Email Settings,Jobs Email Settings
+Journal Entries,Zapisy księgowe
+Journal Entry,Journal Entry
+Journal Voucher,Polecenia Księgowania
+Journal Voucher Detail,Journal Voucher Detail
+Journal Voucher Detail No,Journal Voucher Detail No
+Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} does not have account {1} or already matched
+Journal Vouchers {0} are un-linked,Journal Vouchers {0} are un-linked
+Keep a track of communication related to this enquiry which will help for future reference.,Keep a track of communication related to this enquiry which will help for future reference.
+Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
+Key Performance Area,Key Performance Area
+Key Responsibility Area,Key Responsibility Area
+Kg,kg
+LR Date,LR Date
LR No,Nr ciężarówki
-Label,
-Landed Cost Item,
-Landed Cost Items,
-Landed Cost Purchase Receipt,
-Landed Cost Purchase Receipts,
-Landed Cost Wizard,
-Landed Cost updated successfully,
-Language,
-Last Name,
-Last Purchase Rate,
-Latest,
-Lead,
-Lead Details,
-Lead Id,
-Lead Name,
-Lead Owner,
-Lead Source,
-Lead Status,
+Label,Label
+Landed Cost Item,Landed Cost Item
+Landed Cost Items,Landed Cost Items
+Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
+Landed Cost Purchase Receipts,Landed Cost Purchase Receipts
+Landed Cost Wizard,Landed Cost Wizard
+Landed Cost updated successfully,Landed Cost updated successfully
+Language,Język
+Last Name,Nazwisko
+Last Purchase Rate,Last Purchase Rate
+Latest,Latest
+Lead,Lead
+Lead Details,Lead Details
+Lead Id,Lead Id
+Lead Name,Lead Name
+Lead Owner,Lead Owner
+Lead Source,Lead Source
+Lead Status,Lead Status
Lead Time Date,Termin realizacji
Lead Time Days,Czas realizacji (dni)
-Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,
-Lead Type,
-Lead must be set if Opportunity is made from Lead,
-Leave Allocation,
-Leave Allocation Tool,
-Leave Application,
-Leave Approver,
-Leave Approvers,
-Leave Balance Before Application,
-Leave Block List,
-Leave Block List Allow,
-Leave Block List Allowed,
-Leave Block List Date,
-Leave Block List Dates,
-Leave Block List Name,
-Leave Blocked,
-Leave Control Panel,
-Leave Encashed?,
-Leave Encashment Amount,
-Leave Type,
-Leave Type Name,
-Leave Without Pay,
-Leave application has been approved.,
-Leave application has been rejected.,
-Leave approver must be one of {0},
-Leave blank if considered for all branches,
-Leave blank if considered for all departments,
-Leave blank if considered for all designations,
-Leave blank if considered for all employee types,
-"Leave can be approved by users with Role, ""Leave Approver""",
-Leave of type {0} cannot be longer than {1},
-Leaves Allocated Successfully for {0},
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},
-Leaves must be allocated in multiples of 0.5,
-Ledger,
-Ledgers,
-Left,
-Legal,
-Legal Expenses,
-Letter Head,
-Letter Heads for print templates.,
-Level,
-Lft,
-Liability,
-List a few of your customers. They could be organizations or individuals.,
-List a few of your suppliers. They could be organizations or individuals.,
-List items that form the package.,
-List this Item in multiple groups on the website.,
-"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",
-"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",
-Loading...,
-Loans (Liabilities),
-Loans and Advances (Assets),
-Local,
-Login with your new User ID,
-Logo,
-Logo and Letter Heads,
-Lost,
-Lost Reason,
-Low,
-Lower Income,
-MTN Details,
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.
+Lead Type,Lead Type
+Lead must be set if Opportunity is made from Lead,Lead must be set if Opportunity is made from Lead
+Leave Allocation,Leave Allocation
+Leave Allocation Tool,Leave Allocation Tool
+Leave Application,Leave Application
+Leave Approver,Leave Approver
+Leave Approvers,Leave Approvers
+Leave Balance Before Application,Leave Balance Before Application
+Leave Block List,Leave Block List
+Leave Block List Allow,Leave Block List Allow
+Leave Block List Allowed,Leave Block List Allowed
+Leave Block List Date,Leave Block List Date
+Leave Block List Dates,Leave Block List Dates
+Leave Block List Name,Leave Block List Name
+Leave Blocked,Leave Blocked
+Leave Control Panel,Leave Control Panel
+Leave Encashed?,Leave Encashed?
+Leave Encashment Amount,Leave Encashment Amount
+Leave Type,Leave Type
+Leave Type Name,Leave Type Name
+Leave Without Pay,Leave Without Pay
+Leave application has been approved.,Leave application has been approved.
+Leave application has been rejected.,Leave application has been rejected.
+Leave approver must be one of {0},Leave approver must be one of {0}
+Leave blank if considered for all branches,Leave blank if considered for all branches
+Leave blank if considered for all departments,Leave blank if considered for all departments
+Leave blank if considered for all designations,Leave blank if considered for all designations
+Leave blank if considered for all employee types,Leave blank if considered for all employee types
+"Leave can be approved by users with Role, ""Leave Approver""","Leave can be approved by users with Role, ""Leave Approver"""
+Leave of type {0} cannot be longer than {1},Leave of type {0} cannot be longer than {1}
+Leaves Allocated Successfully for {0},Leaves Allocated Successfully for {0}
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
+Leaves must be allocated in multiples of 0.5,Leaves must be allocated in multiples of 0.5
+Ledger,Ledger
+Ledgers,Ledgers
+Left,Left
+Legal,Legal
+Legal Expenses,Legal Expenses
+Letter Head,Letter Head
+Letter Heads for print templates.,Letter Heads for print templates.
+Level,Level
+Lft,Lft
+Liability,Liability
+List a few of your customers. They could be organizations or individuals.,List a few of your customers. They could be organizations or individuals.
+List a few of your suppliers. They could be organizations or individuals.,List a few of your suppliers. They could be organizations or individuals.
+List items that form the package.,List items that form the package.
+List this Item in multiple groups on the website.,List this Item in multiple groups on the website.
+"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."
+"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."
+Loading...,Loading...
+Loans (Liabilities),Loans (Liabilities)
+Loans and Advances (Assets),Loans and Advances (Assets)
+Local,Local
+Login with your new User ID,Login with your new User ID
+Logo,Logo
+Logo and Letter Heads,Logo and Letter Heads
+Lost,Lost
+Lost Reason,Lost Reason
+Low,Low
+Lower Income,Lower Income
+MTN Details,MTN Details
Main,Główny
Main Reports,Raporty główne
-Maintain Same Rate Throughout Sales Cycle,
-Maintain same rate throughout purchase cycle,
-Maintenance,
-Maintenance Date,
-Maintenance Details,
-Maintenance Schedule,
-Maintenance Schedule Detail,
-Maintenance Schedule Item,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',
-Maintenance Schedule {0} exists against {0},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,
-Maintenance Schedules,
-Maintenance Status,
-Maintenance Time,
-Maintenance Type,
-Maintenance Visit,
-Maintenance Visit Purpose,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,
-Maintenance start date can not be before delivery date for Serial No {0},
-Major/Optional Subjects,
+Maintain Same Rate Throughout Sales Cycle,Maintain Same Rate Throughout Sales Cycle
+Maintain same rate throughout purchase cycle,Maintain same rate throughout purchase cycle
+Maintenance,Maintenance
+Maintenance Date,Maintenance Date
+Maintenance Details,Maintenance Details
+Maintenance Schedule,Maintenance Schedule
+Maintenance Schedule Detail,Maintenance Schedule Detail
+Maintenance Schedule Item,Maintenance Schedule Item
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
+Maintenance Schedule {0} exists against {0},Maintenance Schedule {0} exists against {0}
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order
+Maintenance Schedules,Maintenance Schedules
+Maintenance Status,Maintenance Status
+Maintenance Time,Maintenance Time
+Maintenance Type,Maintenance Type
+Maintenance Visit,Maintenance Visit
+Maintenance Visit Purpose,Maintenance Visit Purpose
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be cancelled before cancelling this Sales Order
+Maintenance start date can not be before delivery date for Serial No {0},Maintenance start date can not be before delivery date for Serial No {0}
+Major/Optional Subjects,Major/Optional Subjects
Make ,Stwórz
-Make Accounting Entry For Every Stock Movement,
-Make Bank Voucher,
-Make Credit Note,
-Make Debit Note,
-Make Delivery,
-Make Difference Entry,
-Make Excise Invoice,
-Make Installation Note,
-Make Invoice,
-Make Maint. Schedule,
-Make Maint. Visit,
-Make Maintenance Visit,
-Make Packing Slip,
-Make Payment Entry,
-Make Purchase Invoice,
-Make Purchase Order,
-Make Purchase Receipt,
-Make Salary Slip,
-Make Salary Structure,
-Make Sales Invoice,
-Make Sales Order,
-Make Supplier Quotation,
-Male,
-Manage Customer Group Tree.,
-Manage Sales Person Tree.,
-Manage Territory Tree.,
+Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
+Make Bank Voucher,Make Bank Voucher
+Make Credit Note,Make Credit Note
+Make Debit Note,Make Debit Note
+Make Delivery,Make Delivery
+Make Difference Entry,Make Difference Entry
+Make Excise Invoice,Make Excise Invoice
+Make Installation Note,Make Installation Note
+Make Invoice,Make Invoice
+Make Maint. Schedule,Make Maint. Schedule
+Make Maint. Visit,Make Maint. Visit
+Make Maintenance Visit,Make Maintenance Visit
+Make Packing Slip,Make Packing Slip
+Make Payment Entry,Make Payment Entry
+Make Purchase Invoice,Make Purchase Invoice
+Make Purchase Order,Make Purchase Order
+Make Purchase Receipt,Make Purchase Receipt
+Make Salary Slip,Make Salary Slip
+Make Salary Structure,Make Salary Structure
+Make Sales Invoice,Make Sales Invoice
+Make Sales Order,Make Sales Order
+Make Supplier Quotation,Make Supplier Quotation
+Male,Male
+Manage Customer Group Tree.,Manage Customer Group Tree.
+Manage Sales Person Tree.,Manage Sales Person Tree.
+Manage Territory Tree.,Manage Territory Tree.
Manage cost of operations,Zarządzaj kosztami działań
-Management,
-Manager,
+Management,Management
+Manager,Manager
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Wymagane jeśli jest produktem w magazynie. Również z domyślnego magazynu rezerwowana jest wymagana ilość przy Zleceniu Sprzedaży.
-Manufacture against Sales Order,
+Manufacture against Sales Order,Manufacture against Sales Order
Manufacture/Repack,Produkcja/Przepakowanie
-Manufactured Qty,
-Manufactured quantity will be updated in this warehouse,
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},
+Manufactured Qty,Manufactured Qty
+Manufactured quantity will be updated in this warehouse,Manufactured quantity will be updated in this warehouse
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
Manufacturer,Producent
Manufacturer Part Number,Numer katalogowy producenta
Manufacturing,Produkcja
Manufacturing Quantity,Ilość produkcji
-Manufacturing Quantity is mandatory,
-Margin,
-Marital Status,
-Market Segment,
-Marketing,
-Marketing Expenses,
-Married,
-Mass Mailing,
-Master Name,
-Master Name is mandatory if account type is Warehouse,
-Master Type,
-Masters,
-Match non-linked Invoices and Payments.,
+Manufacturing Quantity is mandatory,Manufacturing Quantity is mandatory
+Margin,Margin
+Marital Status,Marital Status
+Market Segment,Market Segment
+Marketing,Marketing
+Marketing Expenses,Marketing Expenses
+Married,Married
+Mass Mailing,Mass Mailing
+Master Name,Master Name
+Master Name is mandatory if account type is Warehouse,Master Name is mandatory if account type is Warehouse
+Master Type,Master Type
+Masters,Masters
+Match non-linked Invoices and Payments.,Match non-linked Invoices and Payments.
Material Issue,Wydanie materiałów
Material Receipt,Przyjęcie materiałów
Material Request,Zamówienie produktu
-Material Request Detail No,
-Material Request For Warehouse,
-Material Request Item,
-Material Request Items,
-Material Request No,
+Material Request Detail No,Material Request Detail No
+Material Request For Warehouse,Material Request For Warehouse
+Material Request Item,Material Request Item
+Material Request Items,Material Request Items
+Material Request No,Material Request No
Material Request Type,Typ zamówienia produktu
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
-Material Request used to make this Stock Entry,
-Material Request {0} is cancelled or stopped,
-Material Requests for which Supplier Quotations are not created,
-Material Requests {0} created,
-Material Requirement,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
+Material Request used to make this Stock Entry,Material Request used to make this Stock Entry
+Material Request {0} is cancelled or stopped,Material Request {0} is cancelled or stopped
+Material Requests for which Supplier Quotations are not created,Material Requests for which Supplier Quotations are not created
+Material Requests {0} created,Material Requests {0} created
+Material Requirement,Material Requirement
Material Transfer,Transfer materiałów
Materials,Materiały
-Materials Required (Exploded),
-Max 5 characters,
-Max Days Leave Allowed,
+Materials Required (Exploded),Materials Required (Exploded)
+Max 5 characters,Max 5 characters
+Max Days Leave Allowed,Max Days Leave Allowed
Max Discount (%),Maksymalny rabat (%)
Max Qty,Maks. Ilość
-Maximum allowed credit is {0} days after posting date,
-Maximum {0} rows allowed,
-Maxiumm discount for Item {0} is {1}%,
+Maximum allowed credit is {0} days after posting date,Maximum allowed credit is {0} days after posting date
+Maximum {0} rows allowed,Maximum {0} rows allowed
+Maxiumm discount for Item {0} is {1}%,Maxiumm discount for Item {0} is {1}%
Medical,Medyczny
-Medium,
-"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",
+Medium,Medium
+"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company"
Message,Wiadomość
-Message Parameter,
+Message Parameter,Message Parameter
Message Sent,Wiadomość wysłana
-Message updated,
+Message updated,Message updated
Messages,Wiadomości
-Messages greater than 160 characters will be split into multiple messages,
-Middle Income,
-Milestone,
-Milestone Date,
-Milestones,
-Milestones will be added as Events in the Calendar,
+Messages greater than 160 characters will be split into multiple messages,Messages greater than 160 characters will be split into multiple messages
+Middle Income,Middle Income
+Milestone,Milestone
+Milestone Date,Milestone Date
+Milestones,Milestones
+Milestones will be added as Events in the Calendar,Milestones will be added as Events in the Calendar
Min Order Qty,Min. wartość zamówienia
Min Qty,Min. ilość
-Min Qty can not be greater than Max Qty,
+Min Qty can not be greater than Max Qty,Min Qty can not be greater than Max Qty
Minimum Order Qty,Minimalna wartość zamówienia
Minute,Minuta
-Misc Details,
-Miscellaneous Expenses,
-Miscelleneous,
+Misc Details,Misc Details
+Miscellaneous Expenses,Miscellaneous Expenses
+Miscelleneous,Miscelleneous
Mobile No,Nr tel. Komórkowego
Mobile No.,Nr tel. Komórkowego
-Mode of Payment,
+Mode of Payment,Mode of Payment
Modern,Nowoczesny
-Modified Amount,
+Modified Amount,Modified Amount
Monday,Poniedziałek
Month,Miesiąc
Monthly,Miesięcznie
-Monthly Attendance Sheet,
-Monthly Earning & Deduction,
-Monthly Salary Register,
-Monthly salary statement.,
-More Details,
+Monthly Attendance Sheet,Monthly Attendance Sheet
+Monthly Earning & Deduction,Monthly Earning & Deduction
+Monthly Salary Register,Monthly Salary Register
+Monthly salary statement.,Monthly salary statement.
+More Details,More Details
More Info,Więcej informacji
-Motion Picture & Video,
-Moving Average,
-Moving Average Rate,
+Motion Picture & Video,Motion Picture & Video
+Moving Average,Moving Average
+Moving Average Rate,Moving Average Rate
Mr,Pan
Ms,Pani
-Multiple Item prices.,
-"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}",
+Multiple Item prices.,Multiple Item prices.
+"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}"
Music,Muzyka
Must be Whole Number,Musi być liczbą całkowitą
Name,Imię
Name and Description,Nazwa i opis
-Name and Employee ID,
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",
-Name of person or organization that this address belongs to.,
-Name of the Budget Distribution,
-Naming Series,
-Negative Quantity is not allowed,
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
-Negative Valuation Rate is not allowed,
-Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},
-Net Pay,
-Net Pay (in words) will be visible once you save the Salary Slip.,
+Name and Employee ID,Name and Employee ID
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master"
+Name of person or organization that this address belongs to.,Name of person or organization that this address belongs to.
+Name of the Budget Distribution,Name of the Budget Distribution
+Naming Series,Naming Series
+Negative Quantity is not allowed,Negative Quantity is not allowed
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
+Negative Valuation Rate is not allowed,Negative Valuation Rate is not allowed
+Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
+Net Pay,Net Pay
+Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (in words) will be visible once you save the Salary Slip.
Net Total,Łączna wartość netto
Net Total (Company Currency),Łączna wartość netto (waluta firmy)
Net Weight,Waga netto
Net Weight UOM,Jednostka miary wagi netto
Net Weight of each Item,Waga netto każdego produktu
-Net pay cannot be negative,
+Net pay cannot be negative,Net pay cannot be negative
Never,Nigdy
New ,Nowy
New Account,Nowe konto
New Account Name,Nowa nazwa konta
New BOM,Nowe zestawienie materiałowe
-New Communications,
+New Communications,New Communications
New Company,Nowa firma
-New Cost Center,
-New Cost Center Name,
-New Delivery Notes,
-New Enquiries,
-New Leads,
-New Leave Application,
-New Leaves Allocated,
-New Leaves Allocated (In Days),
-New Material Requests,
+New Cost Center,New Cost Center
+New Cost Center Name,New Cost Center Name
+New Delivery Notes,New Delivery Notes
+New Enquiries,New Enquiries
+New Leads,New Leads
+New Leave Application,New Leave Application
+New Leaves Allocated,New Leaves Allocated
+New Leaves Allocated (In Days),New Leaves Allocated (In Days)
+New Material Requests,New Material Requests
New Projects,Nowe projekty
-New Purchase Orders,
-New Purchase Receipts,
-New Quotations,
-New Sales Orders,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
-New Stock Entries,
-New Stock UOM,
-New Stock UOM is required,
-New Stock UOM must be different from current stock UOM,
-New Supplier Quotations,
-New Support Tickets,
-New UOM must NOT be of type Whole Number,
-New Workplace,
-Newsletter,
-Newsletter Content,
-Newsletter Status,
-Newsletter has already been sent,
-Newsletters is not allowed for Trial users,
-"Newsletters to contacts, leads.",
-Newspaper Publishers,
+New Purchase Orders,New Purchase Orders
+New Purchase Receipts,New Purchase Receipts
+New Quotations,New Quotations
+New Sales Orders,New Sales Orders
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
+New Stock Entries,New Stock Entries
+New Stock UOM,New Stock UOM
+New Stock UOM is required,New Stock UOM is required
+New Stock UOM must be different from current stock UOM,New Stock UOM must be different from current stock UOM
+New Supplier Quotations,New Supplier Quotations
+New Support Tickets,New Support Tickets
+New UOM must NOT be of type Whole Number,New UOM must NOT be of type Whole Number
+New Workplace,New Workplace
+Newsletter,Newsletter
+Newsletter Content,Newsletter Content
+Newsletter Status,Newsletter Status
+Newsletter has already been sent,Newsletter has already been sent
+Newsletters is not allowed for Trial users,Newsletters is not allowed for Trial users
+"Newsletters to contacts, leads.","Newsletters to contacts, leads."
+Newspaper Publishers,Newspaper Publishers
Next,Następny
-Next Contact By,
-Next Contact Date,
-Next Date,
-Next email will be sent on:,
+Next Contact By,Next Contact By
+Next Contact Date,Next Contact Date
+Next Date,Next Date
+Next email will be sent on:,Next email will be sent on:
No,Nie
-No Customer Accounts found.,
-No Customer or Supplier Accounts found,
-No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,
-No Item with Barcode {0},
-No Item with Serial No {0},
-No Items to pack,
-No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,
-No Permission,
-No Production Orders created,
-No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,
-No accounting entries for the following warehouses,
-No addresses created,
-No contacts created,
-No default BOM exists for Item {0},
-No description given,
-No employee found,
-No employee found!,
-No of Requested SMS,
-No of Sent SMS,
-No of Visits,
+No Customer Accounts found.,No Customer Accounts found.
+No Customer or Supplier Accounts found,No Customer or Supplier Accounts found
+No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user
+No Item with Barcode {0},No Item with Barcode {0}
+No Item with Serial No {0},No Item with Serial No {0}
+No Items to pack,No Items to pack
+No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user
+No Permission,No Permission
+No Production Orders created,No Production Orders created
+No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.
+No accounting entries for the following warehouses,No accounting entries for the following warehouses
+No addresses created,No addresses created
+No contacts created,No contacts created
+No default BOM exists for Item {0},No default BOM exists for Item {0}
+No description given,No description given
+No employee found,No employee found
+No employee found!,No employee found!
+No of Requested SMS,No of Requested SMS
+No of Sent SMS,No of Sent SMS
+No of Visits,No of Visits
No permission,
-No record found,
-No salary slip found for month: ,
-Non Profit,
-Nos,
-Not Active,
-Not Applicable,
+No record found,No record found
+No salary slip found for month: ,No salary slip found for month:
+Non Profit,Non Profit
+Nos,Nos
+Not Active,Not Active
+Not Applicable,Not Applicable
Not Available,Niedostępny
-Not Billed,
-Not Delivered,
-Not Set,
-Not allowed to update entries older than {0},
-Not authorized to edit frozen Account {0},
-Not authroized since {0} exceeds limits,
-Not permitted,
-Note,
-Note User,
-"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",
-"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",
-Note: Due Date exceeds the allowed credit days by {0} day(s),
-Note: Email will not be sent to disabled users,
-Note: Item {0} entered multiple times,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
-Note: There is not enough leave balance for Leave Type {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,
-Note: {0},
+Not Billed,Not Billed
+Not Delivered,Not Delivered
+Not Set,Not Set
+Not allowed to update entries older than {0},Not allowed to update entries older than {0}
+Not authorized to edit frozen Account {0},Not authorized to edit frozen Account {0}
+Not authroized since {0} exceeds limits,Not authroized since {0} exceeds limits
+Not permitted,Not permitted
+Note,Note
+Note User,Note User
+"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Note: Backups and files are not deleted from Dropbox, you will have to delete them manually."
+"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Note: Backups and files are not deleted from Google Drive, you will have to delete them manually."
+Note: Due Date exceeds the allowed credit days by {0} day(s),Note: Due Date exceeds the allowed credit days by {0} day(s)
+Note: Email will not be sent to disabled users,Note: Email will not be sent to disabled users
+Note: Item {0} entered multiple times,Note: Item {0} entered multiple times
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
+Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Note: This Cost Center is a Group. Cannot make accounting entries against groups.
+Note: {0},Note: {0}
Notes,Notatki
Notes:,Notatki:
-Nothing to request,
-Notice (days),
-Notification Control,
-Notification Email Address,
-Notify by Email on creation of automatic Material Request,
-Number Format,
-Offer Date,
+Nothing to request,Nothing to request
+Notice (days),Notice (days)
+Notification Control,Notification Control
+Notification Email Address,Notification Email Address
+Notify by Email on creation of automatic Material Request,Notify by Email on creation of automatic Material Request
+Number Format,Number Format
+Offer Date,Offer Date
Office,Biuro
-Office Equipments,
-Office Maintenance Expenses,
-Office Rent,
-Old Parent,
-On Net Total,
-On Previous Row Amount,
-On Previous Row Total,
-Online Auctions,
-Only Leave Applications with status 'Approved' can be submitted,
+Office Equipments,Office Equipments
+Office Maintenance Expenses,Office Maintenance Expenses
+Office Rent,Office Rent
+Old Parent,Old Parent
+On Net Total,On Net Total
+On Previous Row Amount,On Previous Row Amount
+On Previous Row Total,On Previous Row Total
+Online Auctions,Online Auctions
+Only Leave Applications with status 'Approved' can be submitted,Only Leave Applications with status 'Approved' can be submitted
"Only Serial Nos with status ""Available"" can be delivered.",Tylko numery seryjne o statusie “Dostępny” mogą zostać dostarczone.
-Only leaf nodes are allowed in transaction,
-Only the selected Leave Approver can submit this Leave Application,
+Only leaf nodes are allowed in transaction,Only leaf nodes are allowed in transaction
+Only the selected Leave Approver can submit this Leave Application,Only the selected Leave Approver can submit this Leave Application
Open,Otwarty
-Open Production Orders,
-Open Tickets,
-Open source ERP built for the web,
-Opening (Cr),
-Opening (Dr),
-Opening Date,
-Opening Entry,
-Opening Qty,
-Opening Time,
-Opening Value,
-Opening for a Job.,
-Operating Cost,
-Operation Description,
-Operation No,
-Operation Time (mins),
-Operation {0} is repeated in Operations Table,
-Operation {0} not present in Operations Table,
+Open Production Orders,Open Production Orders
+Open Tickets,Open Tickets
+Open source ERP built for the web,Open source ERP built for the web
+Opening (Cr),Opening (Cr)
+Opening (Dr),Opening (Dr)
+Opening Date,Opening Date
+Opening Entry,Opening Entry
+Opening Qty,Opening Qty
+Opening Time,Opening Time
+Opening Value,Opening Value
+Opening for a Job.,Opening for a Job.
+Operating Cost,Operating Cost
+Operation Description,Operation Description
+Operation No,Operation No
+Operation Time (mins),Operation Time (mins)
+Operation {0} is repeated in Operations Table,Operation {0} is repeated in Operations Table
+Operation {0} not present in Operations Table,Operation {0} not present in Operations Table
Operations,Działania
Opportunity,Szansa
Opportunity Date,Data szansy
Opportunity From,Szansa od
-Opportunity Item,
-Opportunity Items,
-Opportunity Lost,
+Opportunity Item,Opportunity Item
+Opportunity Items,Opportunity Items
+Opportunity Lost,Opportunity Lost
Opportunity Type,Typ szansy
-Optional. This setting will be used to filter in various transactions.,
+Optional. This setting will be used to filter in various transactions.,Optional. This setting will be used to filter in various transactions.
Order Type,Typ zamówienia
-Order Type must be one of {1},
-Ordered,
-Ordered Items To Be Billed,
-Ordered Items To Be Delivered,
-Ordered Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.",
-Ordered Quantity,
+Order Type must be one of {1},Order Type must be one of {1}
+Ordered,Ordered
+Ordered Items To Be Billed,Ordered Items To Be Billed
+Ordered Items To Be Delivered,Ordered Items To Be Delivered
+Ordered Qty,Ordered Qty
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ordered Qty: Quantity ordered for purchase, but not received."
+Ordered Quantity,Ordered Quantity
Orders released for production.,Zamówienia zwolnione do produkcji.
Organization Name,Nazwa organizacji
-Organization Profile,
-Organization branch master.,
-Organization unit (department) master.,
-Original Amount,
+Organization Profile,Organization Profile
+Organization branch master.,Organization branch master.
+Organization unit (department) master.,Organization unit (department) master.
+Original Amount,Original Amount
Other,Inne
-Other Details,
+Other Details,Other Details
Others,Inni
-Out Qty,
-Out Value,
-Out of AMC,
-Out of Warranty,
-Outgoing,
-Outstanding Amount,
-Outstanding for {0} cannot be less than zero ({1}),
-Overhead,
+Out Qty,Out Qty
+Out Value,Out Value
+Out of AMC,Out of AMC
+Out of Warranty,Out of Warranty
+Outgoing,Outgoing
+Outstanding Amount,Outstanding Amount
+Outstanding for {0} cannot be less than zero ({1}),Outstanding for {0} cannot be less than zero ({1})
+Overhead,Overhead
Overheads,Koszty ogólne
-Overlapping conditions found between:,
-Overview,
-Owned,
+Overlapping conditions found between:,Overlapping conditions found between:
+Overview,Overview
+Owned,Owned
Owner,Właściciel
-PL or BS,
-PO Date,
-PO No,
-POP3 Mail Server,
-POP3 Mail Settings,
-POP3 mail server (e.g. pop.gmail.com),
-POP3 server e.g. (pop.gmail.com),
-POS Setting,
-POS Setting required to make POS Entry,
-POS Setting {0} already created for user: {1} and company {2},
-POS View,
-PR Detail,
-PR Posting Date,
-Package Item Details,
-Package Items,
-Package Weight Details,
-Packed Item,
-Packed quantity must equal quantity for Item {0} in row {1},
-Packing Details,
-Packing List,
-Packing Slip,
-Packing Slip Item,
-Packing Slip Items,
-Packing Slip(s) cancelled,
-Page Break,
-Page Name,
-Paid Amount,
-Paid amount + Write Off Amount can not be greater than Grand Total,
+PL or BS,PL or BS
+PO Date,PO Date
+PO No,PO No
+POP3 Mail Server,POP3 Mail Server
+POP3 Mail Settings,POP3 Mail Settings
+POP3 mail server (e.g. pop.gmail.com),POP3 mail server (e.g. pop.gmail.com)
+POP3 server e.g. (pop.gmail.com),POP3 server e.g. (pop.gmail.com)
+POS Setting,POS Setting
+POS Setting required to make POS Entry,POS Setting required to make POS Entry
+POS Setting {0} already created for user: {1} and company {2},POS Setting {0} already created for user: {1} and company {2}
+POS View,POS View
+PR Detail,PR Detail
+PR Posting Date,PR Posting Date
+Package Item Details,Package Item Details
+Package Items,Package Items
+Package Weight Details,Package Weight Details
+Packed Item,Packed Item
+Packed quantity must equal quantity for Item {0} in row {1},Packed quantity must equal quantity for Item {0} in row {1}
+Packing Details,Packing Details
+Packing List,Packing List
+Packing Slip,Packing Slip
+Packing Slip Item,Packing Slip Item
+Packing Slip Items,Packing Slip Items
+Packing Slip(s) cancelled,Packing Slip(s) cancelled
+Page Break,Page Break
+Page Name,Page Name
+Paid Amount,Paid Amount
+Paid amount + Write Off Amount can not be greater than Grand Total,Paid amount + Write Off Amount can not be greater than Grand Total
Pair,Para
Parameter,Parametr
-Parent Account,
-Parent Cost Center,
-Parent Customer Group,
-Parent Detail docname,
-Parent Item,
-Parent Item Group,
-Parent Item {0} must be not Stock Item and must be a Sales Item,
-Parent Party Type,
-Parent Sales Person,
-Parent Territory,
-Parent Website Page,
-Parent Website Route,
-Parent account can not be a ledger,
-Parent account does not exist,
-Parenttype,
-Part-time,
-Partially Completed,
-Partly Billed,
-Partly Delivered,
-Partner Target Detail,
-Partner Type,
-Partner's Website,
-Party Type,
-Party Type Name,
-Passive,
-Passport Number,
-Password,
-Pay To / Recd From,
-Payable,
-Payables,
-Payables Group,
-Payment Days,
-Payment Due Date,
-Payment Period Based On Invoice Date,
-Payment Type,
-Payment of salary for the month {0} and year {1},
-Payment to Invoice Matching Tool,
-Payment to Invoice Matching Tool Detail,
+Parent Account,Nadrzędne konto
+Parent Cost Center,Parent Cost Center
+Parent Customer Group,Parent Customer Group
+Parent Detail docname,Parent Detail docname
+Parent Item,Element nadrzędny
+Parent Item Group,Grupa Elementu nadrzędnego
+Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} must be not Stock Item and must be a Sales Item
+Parent Party Type,Parent Party Type
+Parent Sales Person,Parent Sales Person
+Parent Territory,Parent Territory
+Parent Website Page,Parent Website Page
+Parent Website Route,Parent Website Route
+Parent account can not be a ledger,Nadrzędne konto (Grupa) nie może być zwykłym kontem
+Parent account does not exist,Nadrzędne konto nie istnieje
+Parenttype,Parenttype
+Part-time,Part-time
+Partially Completed,Partially Completed
+Partly Billed,Partly Billed
+Partly Delivered,Partly Delivered
+Partner Target Detail,Partner Target Detail
+Partner Type,Partner Type
+Partner's Website,Partner's Website
+Party Type,Party Type
+Party Type Name,Party Type Name
+Passive,Passive
+Passport Number,Passport Number
+Password,Password
+Pay To / Recd From,Pay To / Recd From
+Payable,Payable
+Payables,Payables
+Payables Group,Payables Group
+Payment Days,Payment Days
+Payment Due Date,Payment Due Date
+Payment Period Based On Invoice Date,Payment Period Based On Invoice Date
+Payment Type,Payment Type
+Payment of salary for the month {0} and year {1},Payment of salary for the month {0} and year {1}
+Payment to Invoice Matching Tool,Payment to Invoice Matching Tool
+Payment to Invoice Matching Tool Detail,Payment to Invoice Matching Tool Detail
Payments,Płatności
-Payments Made,
-Payments Received,
-Payments made during the digest period,
-Payments received during the digest period,
-Payroll Settings,
-Pending,
-Pending Amount,
-Pending Items {0} updated,
-Pending Review,
-Pending SO Items For Purchase Request,
-Pension Funds,
-Percent Complete,
-Percentage Allocation,
-Percentage Allocation should be equal to 100%,
+Payments Made,Payments Made
+Payments Received,Payments Received
+Payments made during the digest period,Payments made during the digest period
+Payments received during the digest period,Payments received during the digest period
+Payroll Settings,Payroll Settings
+Pending,Pending
+Pending Amount,Pending Amount
+Pending Items {0} updated,Pending Items {0} updated
+Pending Review,Pending Review
+Pending SO Items For Purchase Request,Pending SO Items For Purchase Request
+Pension Funds,Pension Funds
+Percent Complete,Percent Complete
+Percentage Allocation,Percentage Allocation
+Percentage Allocation should be equal to 100%,Percentage Allocation should be equal to 100%
Percentage variation in quantity to be allowed while receiving or delivering this item.,Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu.
-Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,
-Performance appraisal.,
+Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.
+Performance appraisal.,Performance appraisal.
Period,Okres
-Period Closing Voucher,
-Periodicity,
-Permanent Address,
-Permanent Address Is,
+Period Closing Voucher,Period Closing Voucher
+Periodicity,Periodicity
+Permanent Address,Permanent Address
+Permanent Address Is,Permanent Address Is
Permission,Pozwolenie
-Personal,
-Personal Details,
-Personal Email,
-Pharmaceutical,
-Pharmaceuticals,
+Personal,Personal
+Personal Details,Personal Details
+Personal Email,Personal Email
+Pharmaceutical,Pharmaceutical
+Pharmaceuticals,Pharmaceuticals
Phone,Telefon
Phone No,Nr telefonu
-Piecework,
+Piecework,Piecework
Pincode,Kod PIN
-Place of Issue,
-Plan for maintenance visits.,
+Place of Issue,Place of Issue
+Plan for maintenance visits.,Plan for maintenance visits.
Planned Qty,Planowana ilość
-"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.",
+"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured."
Planned Quantity,Planowana ilość
Planning,Planowanie
Plant,Zakład
-Plant and Machinery,
-Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,
-Please add expense voucher details,
-Please check 'Is Advance' against Account {0} if this is an advance entry.,
-Please click on 'Generate Schedule',
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},
-Please click on 'Generate Schedule' to get schedule,
-Please create Customer from Lead {0},
-Please create Salary Structure for employee {0},
-Please create new account from Chart of Accounts.,
-Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,
-Please enter 'Expected Delivery Date',
-Please enter 'Is Subcontracted' as Yes or No,
-Please enter 'Repeat on Day of Month' field value,
-Please enter Account Receivable/Payable group in company master,
-Please enter Approving Role or Approving User,
-Please enter BOM for Item {0} at row {1},
-Please enter Company,
-Please enter Cost Center,
-Please enter Delivery Note No or Sales Invoice No to proceed,
-Please enter Employee Id of this sales parson,
-Please enter Expense Account,
-Please enter Item Code to get batch no,
-Please enter Item Code.,
-Please enter Item first,
-Please enter Maintaince Details first,
-Please enter Master Name once the account is created.,
-Please enter Planned Qty for Item {0} at row {1},
-Please enter Production Item first,
-Please enter Purchase Receipt No to proceed,
-Please enter Reference date,
-Please enter Warehouse for which Material Request will be raised,
-Please enter Write Off Account,
-Please enter atleast 1 invoice in the table,
-Please enter company first,
-Please enter company name first,
-Please enter default Unit of Measure,
-Please enter default currency in Company Master,
-Please enter email address,
-Please enter item details,
-Please enter message before sending,
-Please enter parent account group for warehouse account,
-Please enter parent cost center,
-Please enter quantity for Item {0},
-Please enter relieving date.,
-Please enter sales order in the above table,
-Please enter valid Company Email,
-Please enter valid Email Id,
-Please enter valid Personal Email,
-Please enter valid mobile nos,
-Please install dropbox python module,
-Please mention no of visits required,
-Please pull items from Delivery Note,
-Please save the Newsletter before sending,
-Please save the document before generating maintenance schedule,
-Please select Account first,
-Please select Bank Account,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
-Please select Category first,
-Please select Charge Type first,
-Please select Fiscal Year,
-Please select Group or Ledger value,
-Please select Incharge Person's name,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",
-Please select Price List,
-Please select Start Date and End Date for Item {0},
-Please select a csv file,
-Please select a valid csv file with data,
-Please select a value for {0} quotation_to {1},
-"Please select an ""Image"" first",
+Plant and Machinery,Plant and Machinery
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
+Please add expense voucher details,Please add expense voucher details
+Please check 'Is Advance' against Account {0} if this is an advance entry.,Please check 'Is Advance' against Account {0} if this is an advance entry.
+Please click on 'Generate Schedule',Please click on 'Generate Schedule'
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
+Please click on 'Generate Schedule' to get schedule,Please click on 'Generate Schedule' to get schedule
+Please create Customer from Lead {0},Please create Customer from Lead {0}
+Please create Salary Structure for employee {0},Please create Salary Structure for employee {0}
+Please create new account from Chart of Accounts.,Please create new account from Chart of Accounts.
+Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
+Please enter 'Expected Delivery Date',Please enter 'Expected Delivery Date'
+Please enter 'Is Subcontracted' as Yes or No,Please enter 'Is Subcontracted' as Yes or No
+Please enter 'Repeat on Day of Month' field value,Please enter 'Repeat on Day of Month' field value
+Please enter Account Receivable/Payable group in company master,Please enter Account Receivable/Payable group in company master
+Please enter Approving Role or Approving User,Please enter Approving Role or Approving User
+Please enter BOM for Item {0} at row {1},Please enter BOM for Item {0} at row {1}
+Please enter Company,Please enter Company
+Please enter Cost Center,Please enter Cost Center
+Please enter Delivery Note No or Sales Invoice No to proceed,Please enter Delivery Note No or Sales Invoice No to proceed
+Please enter Employee Id of this sales parson,Please enter Employee Id of this sales parson
+Please enter Expense Account,Wprowadź konto Wydatków
+Please enter Item Code to get batch no,Please enter Item Code to get batch no
+Please enter Item Code.,Please enter Item Code.
+Please enter Item first,Please enter Item first
+Please enter Maintaince Details first,Please enter Maintaince Details first
+Please enter Master Name once the account is created.,Please enter Master Name once the account is created.
+Please enter Planned Qty for Item {0} at row {1},Please enter Planned Qty for Item {0} at row {1}
+Please enter Production Item first,Please enter Production Item first
+Please enter Purchase Receipt No to proceed,Please enter Purchase Receipt No to proceed
+Please enter Reference date,Please enter Reference date
+Please enter Warehouse for which Material Request will be raised,Please enter Warehouse for which Material Request will be raised
+Please enter Write Off Account,Please enter Write Off Account
+Please enter atleast 1 invoice in the table,Please enter atleast 1 invoice in the table
+Please enter company first,Please enter company first
+Please enter company name first,Please enter company name first
+Please enter default Unit of Measure,Please enter default Unit of Measure
+Please enter default currency in Company Master,Please enter default currency in Company Master
+Please enter email address,Please enter email address
+Please enter item details,Please enter item details
+Please enter message before sending,Please enter message before sending
+Please enter parent account group for warehouse account,Please enter parent account group for warehouse account
+Please enter parent cost center,Please enter parent cost center
+Please enter quantity for Item {0},Please enter quantity for Item {0}
+Please enter relieving date.,Please enter relieving date.
+Please enter sales order in the above table,Please enter sales order in the above table
+Please enter valid Company Email,Please enter valid Company Email
+Please enter valid Email Id,Please enter valid Email Id
+Please enter valid Personal Email,Please enter valid Personal Email
+Please enter valid mobile nos,Please enter valid mobile nos
+Please install dropbox python module,Please install dropbox python module
+Please mention no of visits required,Please mention no of visits required
+Please pull items from Delivery Note,Please pull items from Delivery Note
+Please save the Newsletter before sending,Please save the Newsletter before sending
+Please save the document before generating maintenance schedule,Please save the document before generating maintenance schedule
+Please select Account first,Please select Account first
+Please select Bank Account,Wybierz konto Bank
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
+Please select Category first,Please select Category first
+Please select Charge Type first,Please select Charge Type first
+Please select Fiscal Year,Wybierz Rok Podatkowy
+Please select Group or Ledger value,Please select Group or Ledger value
+Please select Incharge Person's name,Please select Incharge Person's name
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
+Please select Price List,Please select Price List
+Please select Start Date and End Date for Item {0},Please select Start Date and End Date for Item {0}
+Please select a csv file,Please select a csv file
+Please select a valid csv file with data,Please select a valid csv file with data
+Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+"Please select an ""Image"" first","Please select an ""Image"" first"
Please select charge type first,
-Please select company first.,
-Please select item code,
-Please select month and year,
-Please select prefix first,
-Please select the document type first,
-Please select weekly off day,
-Please select {0},
-Please select {0} first,
-Please set Dropbox access keys in your site config,
-Please set Google Drive access keys in {0},
-Please set default Cash or Bank account in Mode of Payment {0},
-Please set default value {0} in Company {0},
-Please set {0},
-Please setup Employee Naming System in Human Resource > HR Settings,
-Please setup numbering series for Attendance via Setup > Numbering Series,
-Please setup your chart of accounts before you start Accounting Entries,
-Please specify,
-Please specify Company,
-Please specify Company to proceed,
-Please specify Default Currency in Company Master and Global Defaults,
-Please specify a,
-Please specify a valid 'From Case No.',
-Please specify a valid Row ID for {0} in row {1},
-Please specify either Quantity or Valuation Rate or both,
-Please submit to update Leave Balance.,
-Plot,
-Plot By,
-Point of Sale,
-Point-of-Sale Setting,
-Post Graduate,
-Postal,
-Postal Expenses,
+Please select company first.,Please select company first.
+Please select item code,Please select item code
+Please select month and year,Please select month and year
+Please select prefix first,Please select prefix first
+Please select the document type first,Please select the document type first
+Please select weekly off day,Please select weekly off day
+Please select {0},Please select {0}
+Please select {0} first,Please select {0} first
+Please set Dropbox access keys in your site config,Please set Dropbox access keys in your site config
+Please set Google Drive access keys in {0},Please set Google Drive access keys in {0}
+Please set default Cash or Bank account in Mode of Payment {0},Please set default Cash or Bank account in Mode of Payment {0}
+Please set default value {0} in Company {0},Please set default value {0} in Company {0}
+Please set {0},Please set {0}
+Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
+Please setup numbering series for Attendance via Setup > Numbering Series,Please setup numbering series for Attendance via Setup > Numbering Series
+Please setup your chart of accounts before you start Accounting Entries,Należy stworzyć własny Plan Kont zanim rozpocznie się księgowanie
+Please specify,Please specify
+Please specify Company,Please specify Company
+Please specify Company to proceed,Please specify Company to proceed
+Please specify Default Currency in Company Master and Global Defaults,Please specify Default Currency in Company Master and Global Defaults
+Please specify a,Please specify a
+Please specify a valid 'From Case No.',Please specify a valid 'From Case No.'
+Please specify a valid Row ID for {0} in row {1},Please specify a valid Row ID for {0} in row {1}
+Please specify either Quantity or Valuation Rate or both,Please specify either Quantity or Valuation Rate or both
+Please submit to update Leave Balance.,Please submit to update Leave Balance.
+Plot,Plot
+Plot By,Plot By
+Point of Sale,Punkt Sprzedaży
+Point-of-Sale Setting,Konfiguracja Punktu Sprzedaży
+Post Graduate,Post Graduate
+Postal,Postal
+Postal Expenses,Postal Expenses
Posting Date,Data publikacji
Posting Time,Czas publikacji
-Posting timestamp must be after {0},
+Posting timestamp must be after {0},Posting timestamp must be after {0}
Potential opportunities for selling.,Potencjalne okazje na sprzedaż.
-Preferred Billing Address,
-Preferred Shipping Address,
-Prefix,
-Present,
-Prevdoc DocType,
+Preferred Billing Address,Preferred Billing Address
+Preferred Shipping Address,Preferred Shipping Address
+Prefix,Prefix
+Present,Present
+Prevdoc DocType,Prevdoc DocType
Prevdoc Doctype,
-Preview,
+Preview,Preview
Previous,Wstecz
-Previous Work Experience,
+Previous Work Experience,Previous Work Experience
Price,Cena
Price / Discount,Cena / Rabat
Price List,Cennik
Price List Currency,Waluta cennika
-Price List Currency not selected,
-Price List Exchange Rate,
+Price List Currency not selected,Price List Currency not selected
+Price List Exchange Rate,Price List Exchange Rate
Price List Name,Nazwa cennika
-Price List Rate,
-Price List Rate (Company Currency),
-Price List master.,
-Price List must be applicable for Buying or Selling,
-Price List not selected,
-Price List {0} is disabled,
-Price or Discount,
-Pricing Rule,
-Pricing Rule For Discount,
-Pricing Rule For Price,
-Print Format Style,
+Price List Rate,Price List Rate
+Price List Rate (Company Currency),Price List Rate (Company Currency)
+Price List master.,Price List master.
+Price List must be applicable for Buying or Selling,Price List must be applicable for Buying or Selling
+Price List not selected,Price List not selected
+Price List {0} is disabled,Price List {0} is disabled
+Price or Discount,Price or Discount
+Pricing Rule,Pricing Rule
+Pricing Rule For Discount,Pricing Rule For Discount
+Pricing Rule For Price,Pricing Rule For Price
+Print Format Style,Print Format Style
Print Heading,Nagłówek do druku
Print Without Amount,Drukuj bez wartości
-Print and Stationary,
-Printing and Branding,
+Print and Stationary,Print and Stationary
+Printing and Branding,Printing and Branding
Priority,Priorytet
-Private Equity,
-Privilege Leave,
-Probation,
-Process Payroll,
-Produced,
-Produced Quantity,
-Product Enquiry,
+Private Equity,Private Equity
+Privilege Leave,Privilege Leave
+Probation,Probation
+Process Payroll,Process Payroll
+Produced,Produced
+Produced Quantity,Produced Quantity
+Product Enquiry,Product Enquiry
Production,Produkcja
Production Order,Zamówinie produkcji
-Production Order status is {0},
-Production Order {0} must be cancelled before cancelling this Sales Order,
-Production Order {0} must be submitted,
-Production Orders,
-Production Orders in Progress,
-Production Plan Item,
-Production Plan Items,
-Production Plan Sales Order,
-Production Plan Sales Orders,
-Production Planning Tool,
+Production Order status is {0},Production Order status is {0}
+Production Order {0} must be cancelled before cancelling this Sales Order,Production Order {0} must be cancelled before cancelling this Sales Order
+Production Order {0} must be submitted,Production Order {0} must be submitted
+Production Orders,Production Orders
+Production Orders in Progress,Production Orders in Progress
+Production Plan Item,Production Plan Item
+Production Plan Items,Production Plan Items
+Production Plan Sales Order,Production Plan Sales Order
+Production Plan Sales Orders,Production Plan Sales Orders
+Production Planning Tool,Production Planning Tool
Products,Produkty
-"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",
-Profit and Loss,
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list."
+Profit and Loss,Profit and Loss
Project,Projekt
-Project Costing,
-Project Details,
-Project Manager,
-Project Milestone,
-Project Milestones,
+Project Costing,Project Costing
+Project Details,Project Details
+Project Manager,Project Manager
+Project Milestone,Project Milestone
+Project Milestones,Project Milestones
Project Name,Nazwa projektu
-Project Start Date,
-Project Type,
-Project Value,
-Project activity / task.,
-Project master.,
-Project will get saved and will be searchable with project name given,
-Project wise Stock Tracking,
-Project-wise data is not available for Quotation,
-Projected,
+Project Start Date,Project Start Date
+Project Type,Project Type
+Project Value,Project Value
+Project activity / task.,Project activity / task.
+Project master.,Project master.
+Project will get saved and will be searchable with project name given,Project will get saved and will be searchable with project name given
+Project wise Stock Tracking,Project wise Stock Tracking
+Project-wise data is not available for Quotation,Project-wise data is not available for Quotation
+Projected,Projected
Projected Qty,Prognozowana ilość
Projects,Projekty
-Projects & System,
-Prompt for Email on Submission of,
-Proposal Writing,
-Provide email id registered in company,
-Public,
-Publishing,
-Pull sales orders (pending to deliver) based on the above criteria,
+Projects & System,Projects & System
+Prompt for Email on Submission of,Prompt for Email on Submission of
+Proposal Writing,Proposal Writing
+Provide email id registered in company,Provide email id registered in company
+Public,Public
+Publishing,Publishing
+Pull sales orders (pending to deliver) based on the above criteria,Pull sales orders (pending to deliver) based on the above criteria
Purchase,Zakup
-Purchase / Manufacture Details,
-Purchase Analytics,
-Purchase Common,
+Purchase / Manufacture Details,Purchase / Manufacture Details
+Purchase Analytics,Purchase Analytics
+Purchase Common,Purchase Common
Purchase Details,Szczegóły zakupu
-Purchase Discounts,
-Purchase In Transit,
-Purchase Invoice,
-Purchase Invoice Advance,
-Purchase Invoice Advances,
-Purchase Invoice Item,
-Purchase Invoice Trends,
-Purchase Invoice {0} is already submitted,
+Purchase Discounts,Purchase Discounts
+Purchase In Transit,Purchase In Transit
+Purchase Invoice,Purchase Invoice
+Purchase Invoice Advance,Purchase Invoice Advance
+Purchase Invoice Advances,Purchase Invoice Advances
+Purchase Invoice Item,Purchase Invoice Item
+Purchase Invoice Trends,Purchase Invoice Trends
+Purchase Invoice {0} is already submitted,Purchase Invoice {0} is already submitted
Purchase Order,Zamówienie
Purchase Order Date,Data zamówienia
-Purchase Order Item,
-Purchase Order Item No,
-Purchase Order Item Supplied,
-Purchase Order Items,
-Purchase Order Items Supplied,
-Purchase Order Items To Be Billed,
-Purchase Order Items To Be Received,
-Purchase Order Message,
-Purchase Order Required,
-Purchase Order Trends,
-Purchase Order number required for Item {0},
-Purchase Order {0} is 'Stopped',
-Purchase Order {0} is not submitted,
-Purchase Orders given to Suppliers.,
+Purchase Order Item,Purchase Order Item
+Purchase Order Item No,Purchase Order Item No
+Purchase Order Item Supplied,Purchase Order Item Supplied
+Purchase Order Items,Purchase Order Items
+Purchase Order Items Supplied,Purchase Order Items Supplied
+Purchase Order Items To Be Billed,Purchase Order Items To Be Billed
+Purchase Order Items To Be Received,Purchase Order Items To Be Received
+Purchase Order Message,Purchase Order Message
+Purchase Order Required,Purchase Order Required
+Purchase Order Trends,Purchase Order Trends
+Purchase Order number required for Item {0},Purchase Order number required for Item {0}
+Purchase Order {0} is 'Stopped',Purchase Order {0} is 'Stopped'
+Purchase Order {0} is not submitted,Purchase Order {0} is not submitted
+Purchase Orders given to Suppliers.,Purchase Orders given to Suppliers.
Purchase Receipt,Dowód zakupu
-Purchase Receipt Item,
-Purchase Receipt Item Supplied,
-Purchase Receipt Item Supplieds,
-Purchase Receipt Items,
-Purchase Receipt Message,
+Purchase Receipt Item,Purchase Receipt Item
+Purchase Receipt Item Supplied,Purchase Receipt Item Supplied
+Purchase Receipt Item Supplieds,Purchase Receipt Item Supplieds
+Purchase Receipt Items,Purchase Receipt Items
+Purchase Receipt Message,Purchase Receipt Message
Purchase Receipt No,Nr dowodu zakupu
-Purchase Receipt Required,
-Purchase Receipt Trends,
-Purchase Receipt number required for Item {0},
-Purchase Receipt {0} is not submitted,
-Purchase Register,
+Purchase Receipt Required,Purchase Receipt Required
+Purchase Receipt Trends,Purchase Receipt Trends
+Purchase Receipt number required for Item {0},Purchase Receipt number required for Item {0}
+Purchase Receipt {0} is not submitted,Purchase Receipt {0} is not submitted
+Purchase Register,Purchase Register
Purchase Return,Zwrot zakupu
-Purchase Returned,
-Purchase Taxes and Charges,
-Purchase Taxes and Charges Master,
-Purchse Order number required for Item {0},
+Purchase Returned,Purchase Returned
+Purchase Taxes and Charges,Purchase Taxes and Charges
+Purchase Taxes and Charges Master,Purchase Taxes and Charges Master
+Purchse Order number required for Item {0},Purchse Order number required for Item {0}
Purpose,Cel
-Purpose must be one of {0},
+Purpose must be one of {0},Purpose must be one of {0}
QA Inspection,Inspecja kontroli jakości
Qty,Ilość
-Qty Consumed Per Unit,
-Qty To Manufacture,
-Qty as per Stock UOM,
-Qty to Deliver,
-Qty to Order,
-Qty to Receive,
-Qty to Transfer,
-Qualification,
+Qty Consumed Per Unit,Qty Consumed Per Unit
+Qty To Manufacture,Qty To Manufacture
+Qty as per Stock UOM,Qty as per Stock UOM
+Qty to Deliver,Qty to Deliver
+Qty to Order,Qty to Order
+Qty to Receive,Qty to Receive
+Qty to Transfer,Qty to Transfer
+Qualification,Qualification
Quality,Jakość
Quality Inspection,Kontrola jakości
Quality Inspection Parameters,Parametry kontroli jakości
Quality Inspection Reading,Odczyt kontroli jakości
Quality Inspection Readings,Odczyty kontroli jakości
-Quality Inspection required for Item {0},
-Quality Management,
+Quality Inspection required for Item {0},Quality Inspection required for Item {0}
+Quality Management,Quality Management
Quantity,Ilość
-Quantity Requested for Purchase,
-Quantity and Rate,
+Quantity Requested for Purchase,Quantity Requested for Purchase
+Quantity and Rate,Quantity and Rate
Quantity and Warehouse,Ilość i magazyn
-Quantity cannot be a fraction in row {0},
-Quantity for Item {0} must be less than {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},
+Quantity cannot be a fraction in row {0},Quantity cannot be a fraction in row {0}
+Quantity for Item {0} must be less than {1},Quantity for Item {0} must be less than {1}
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantity in row {0} ({1}) must be same as manufactured quantity {2}
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
-Quantity required for Item {0} in row {1},
+Quantity required for Item {0} in row {1},Quantity required for Item {0} in row {1}
Quarter,Kwartał
Quarterly,Kwartalnie
Quick Help,Szybka pomoc
@@ -2203,42 +2203,42 @@
Quotation Date,Data wyceny
Quotation Item,Przedmiot wyceny
Quotation Items,Przedmioty wyceny
-Quotation Lost Reason,
-Quotation Message,
+Quotation Lost Reason,Quotation Lost Reason
+Quotation Message,Quotation Message
Quotation To,Wycena dla
-Quotation Trends,
-Quotation {0} is cancelled,
-Quotation {0} not of type {1},
-Quotations received from Suppliers.,
-Quotes to Leads or Customers.,
-Raise Material Request when stock reaches re-order level,
-Raised By,
-Raised By (Email),
+Quotation Trends,Quotation Trends
+Quotation {0} is cancelled,Quotation {0} is cancelled
+Quotation {0} not of type {1},Quotation {0} not of type {1}
+Quotations received from Suppliers.,Quotations received from Suppliers.
+Quotes to Leads or Customers.,Quotes to Leads or Customers.
+Raise Material Request when stock reaches re-order level,Raise Material Request when stock reaches re-order level
+Raised By,Raised By
+Raised By (Email),Raised By (Email)
Random,Losowy
Range,Przedział
Rate,Stawka
Rate ,Stawka
Rate (%),Stawka (%)
-Rate (Company Currency),
-Rate Of Materials Based On,
-Rate and Amount,
-Rate at which Customer Currency is converted to customer's base currency,
-Rate at which Price list currency is converted to company's base currency,
-Rate at which Price list currency is converted to customer's base currency,
-Rate at which customer's currency is converted to company's base currency,
-Rate at which supplier's currency is converted to company's base currency,
-Rate at which this tax is applied,
+Rate (Company Currency),Rate (Company Currency)
+Rate Of Materials Based On,Rate Of Materials Based On
+Rate and Amount,Rate and Amount
+Rate at which Customer Currency is converted to customer's base currency,Rate at which Customer Currency is converted to customer's base currency
+Rate at which Price list currency is converted to company's base currency,Rate at which Price list currency is converted to company's base currency
+Rate at which Price list currency is converted to customer's base currency,Rate at which Price list currency is converted to customer's base currency
+Rate at which customer's currency is converted to company's base currency,Rate at which customer's currency is converted to company's base currency
+Rate at which supplier's currency is converted to company's base currency,Rate at which supplier's currency is converted to company's base currency
+Rate at which this tax is applied,Rate at which this tax is applied
Raw Material,Surowiec
-Raw Material Item Code,
+Raw Material Item Code,Raw Material Item Code
Raw Materials Supplied,Dostarczone surowce
Raw Materials Supplied Cost,Koszt dostarczonych surowców
-Raw material cannot be same as main Item,
+Raw material cannot be same as main Item,Raw material cannot be same as main Item
Re-Order Level,Poziom dla ponownego zamówienia
Re-Order Qty,Ilość ponownego zamówienia
Re-order,Ponowne zamówienie
Re-order Level,Poziom dla ponownego zamówienia
Re-order Qty,Ilość ponownego zamówienia
-Read,
+Read,Read
Reading 1,Odczyt 1
Reading 10,Odczyt 10
Reading 2,Odczyt 2
@@ -2249,965 +2249,965 @@
Reading 7,Odczyt 7
Reading 8,Odczyt 8
Reading 9,Odczyt 9
-Real Estate,
-Reason,
-Reason for Leaving,
-Reason for Resignation,
-Reason for losing,
-Recd Quantity,
-Receivable,
-Receivable / Payable account will be identified based on the field Master Type,
-Receivables,
-Receivables / Payables,
-Receivables Group,
-Received Date,
-Received Items To Be Billed,
-Received Qty,
-Received and Accepted,
-Receiver List,
-Receiver List is empty. Please create Receiver List,
-Receiver Parameter,
-Recipients,
-Reconcile,
-Reconciliation Data,
-Reconciliation HTML,
-Reconciliation JSON,
+Real Estate,Real Estate
+Reason,Reason
+Reason for Leaving,Reason for Leaving
+Reason for Resignation,Reason for Resignation
+Reason for losing,Reason for losing
+Recd Quantity,Recd Quantity
+Receivable,Receivable
+Receivable / Payable account will be identified based on the field Master Type,Receivable / Payable account will be identified based on the field Master Type
+Receivables,Receivables
+Receivables / Payables,Receivables / Payables
+Receivables Group,Receivables Group
+Received Date,Received Date
+Received Items To Be Billed,Received Items To Be Billed
+Received Qty,Received Qty
+Received and Accepted,Received and Accepted
+Receiver List,Receiver List
+Receiver List is empty. Please create Receiver List,Receiver List is empty. Please create Receiver List
+Receiver Parameter,Receiver Parameter
+Recipients,Recipients
+Reconcile,Reconcile
+Reconciliation Data,Reconciliation Data
+Reconciliation HTML,Reconciliation HTML
+Reconciliation JSON,Reconciliation JSON
Record item movement.,Zapisz ruch produktu.
-Recurring Id,
-Recurring Invoice,
-Recurring Type,
-Reduce Deduction for Leave Without Pay (LWP),
-Reduce Earning for Leave Without Pay (LWP),
-Ref Code,
-Ref SQ,
-Reference,
-Reference #{0} dated {1},
-Reference Date,
-Reference Name,
-Reference No & Reference Date is required for {0},
-Reference No is mandatory if you entered Reference Date,
-Reference Number,
-Reference Row #,
+Recurring Id,Recurring Id
+Recurring Invoice,Recurring Invoice
+Recurring Type,Recurring Type
+Reduce Deduction for Leave Without Pay (LWP),Reduce Deduction for Leave Without Pay (LWP)
+Reduce Earning for Leave Without Pay (LWP),Reduce Earning for Leave Without Pay (LWP)
+Ref Code,Ref Code
+Ref SQ,Ref SQ
+Reference,Reference
+Reference #{0} dated {1},Reference #{0} dated {1}
+Reference Date,Reference Date
+Reference Name,Reference Name
+Reference No & Reference Date is required for {0},Reference No & Reference Date is required for {0}
+Reference No is mandatory if you entered Reference Date,Reference No is mandatory if you entered Reference Date
+Reference Number,Reference Number
+Reference Row #,Reference Row #
Refresh,Odśwież
-Registration Details,
-Registration Info,
-Rejected,
-Rejected Quantity,
-Rejected Serial No,
-Rejected Warehouse,
-Rejected Warehouse is mandatory against regected item,
-Relation,
-Relieving Date,
-Relieving Date must be greater than Date of Joining,
-Remark,
+Registration Details,Registration Details
+Registration Info,Registration Info
+Rejected,Rejected
+Rejected Quantity,Rejected Quantity
+Rejected Serial No,Rejected Serial No
+Rejected Warehouse,Rejected Warehouse
+Rejected Warehouse is mandatory against regected item,Rejected Warehouse is mandatory against regected item
+Relation,Relation
+Relieving Date,Relieving Date
+Relieving Date must be greater than Date of Joining,Relieving Date must be greater than Date of Joining
+Remark,Remark
Remarks,Uwagi
Rename,Zmień nazwę
-Rename Log,
-Rename Tool,
-Rent Cost,
-Rent per hour,
-Rented,
-Repeat on Day of Month,
-Replace,
-Replace Item / BOM in all BOMs,
-Replied,
+Rename Log,Rename Log
+Rename Tool,Rename Tool
+Rent Cost,Rent Cost
+Rent per hour,Rent per hour
+Rented,Rented
+Repeat on Day of Month,Repeat on Day of Month
+Replace,Replace
+Replace Item / BOM in all BOMs,Replace Item / BOM in all BOMs
+Replied,Replied
Report Date,Data raportu
Report Type,Typ raportu
Report Type is mandatory,Typ raportu jest wymagany
-Reports to,
-Reqd By Date,
-Request Type,
-Request for Information,
-Request for purchase.,
-Requested,
-Requested For,
-Requested Items To Be Ordered,
-Requested Items To Be Transferred,
-Requested Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.",
+Reports to,Reports to
+Reqd By Date,Reqd By Date
+Request Type,Request Type
+Request for Information,Request for Information
+Request for purchase.,Request for purchase.
+Requested,Requested
+Requested For,Requested For
+Requested Items To Be Ordered,Requested Items To Be Ordered
+Requested Items To Be Transferred,Requested Items To Be Transferred
+Requested Qty,Requested Qty
+"Requested Qty: Quantity requested for purchase, but not ordered.","Requested Qty: Quantity requested for purchase, but not ordered."
Requests for items.,Zamówienia produktów.
-Required By,
-Required Date,
+Required By,Required By
+Required Date,Required Date
Required Qty,Wymagana ilość
-Required only for sample item.,
-Required raw materials issued to the supplier for producing a sub - contracted item.,
+Required only for sample item.,Required only for sample item.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Required raw materials issued to the supplier for producing a sub - contracted item.
Research,Badania
Research & Development,Badania i rozwój
-Researcher,
-Reseller,
+Researcher,Researcher
+Reseller,Reseller
Reserved,Zarezerwowany
Reserved Qty,Zarezerwowana ilość
-"Reserved Qty: Quantity ordered for sale, but not delivered.",
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Quantity ordered for sale, but not delivered."
Reserved Quantity,Zarezerwowana ilość
-Reserved Warehouse,
-Reserved Warehouse in Sales Order / Finished Goods Warehouse,
-Reserved Warehouse is missing in Sales Order,
-Reserved Warehouse required for stock Item {0} in row {1},
-Reserved warehouse required for stock item {0},
-Reserves and Surplus,
-Reset Filters,
-Resignation Letter Date,
-Resolution,
-Resolution Date,
-Resolution Details,
-Resolved By,
-Rest Of The World,
-Retail,
-Retail & Wholesale,
-Retailer,
-Review Date,
-Rgt,
-Role Allowed to edit frozen stock,
-Role that is allowed to submit transactions that exceed credit limits set.,
-Root Type,
-Root Type is mandatory,
-Root account can not be deleted,
-Root cannot be edited.,
-Root cannot have a parent cost center,
-Rounded Off,
-Rounded Total,
-Rounded Total (Company Currency),
+Reserved Warehouse,Reserved Warehouse
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Warehouse in Sales Order / Finished Goods Warehouse
+Reserved Warehouse is missing in Sales Order,Reserved Warehouse is missing in Sales Order
+Reserved Warehouse required for stock Item {0} in row {1},Reserved Warehouse required for stock Item {0} in row {1}
+Reserved warehouse required for stock item {0},Reserved warehouse required for stock item {0}
+Reserves and Surplus,Reserves and Surplus
+Reset Filters,Reset Filters
+Resignation Letter Date,Resignation Letter Date
+Resolution,Resolution
+Resolution Date,Resolution Date
+Resolution Details,Resolution Details
+Resolved By,Resolved By
+Rest Of The World,Rest Of The World
+Retail,Retail
+Retail & Wholesale,Retail & Wholesale
+Retailer,Retailer
+Review Date,Review Date
+Rgt,Rgt
+Role Allowed to edit frozen stock,Role Allowed to edit frozen stock
+Role that is allowed to submit transactions that exceed credit limits set.,Role that is allowed to submit transactions that exceed credit limits set.
+Root Type,Root Type
+Root Type is mandatory,Root Type is mandatory
+Root account can not be deleted,Root account can not be deleted
+Root cannot be edited.,Root cannot be edited.
+Root cannot have a parent cost center,Root cannot have a parent cost center
+Rounded Off,Rounded Off
+Rounded Total,Rounded Total
+Rounded Total (Company Currency),Rounded Total (Company Currency)
Row # ,Rząd #
Row # {0}: ,Rząd # {0}:
-Row {0}: Account does not match with \ Purchase Invoice Credit To account,
-Row {0}: Account does not match with \ Sales Invoice Debit To account,
-Row {0}: Credit entry can not be linked with a Purchase Invoice,
-Row {0}: Debit entry can not be linked with a Sales Invoice,
-"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",
-Row {0}:Start Date must be before End Date,
-Rules for adding shipping costs.,
-Rules for applying pricing and discount.,
-Rules to calculate shipping amount for a sale,
-S.O. No.,
-SMS Center,
-SMS Control,
-SMS Gateway URL,
-SMS Log,
-SMS Parameter,
-SMS Sender Name,
-SMS Settings,
-SO Date,
-SO Pending Qty,
-SO Qty,
+Row {0}: Account does not match with \ Purchase Invoice Credit To account,Row {0}: Account does not match with \ Purchase Invoice Credit To account
+Row {0}: Account does not match with \ Sales Invoice Debit To account,Row {0}: Account does not match with \ Sales Invoice Debit To account
+Row {0}: Credit entry can not be linked with a Purchase Invoice,Row {0}: Credit entry can not be linked with a Purchase Invoice
+Row {0}: Debit entry can not be linked with a Sales Invoice,Row {0}: Debit entry can not be linked with a Sales Invoice
+"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}"
+Row {0}:Start Date must be before End Date,Row {0}:Start Date must be before End Date
+Rules for adding shipping costs.,Rules for adding shipping costs.
+Rules for applying pricing and discount.,Rules for applying pricing and discount.
+Rules to calculate shipping amount for a sale,Rules to calculate shipping amount for a sale
+S.O. No.,S.O. No.
+SMS Center,SMS Center
+SMS Control,SMS Control
+SMS Gateway URL,SMS Gateway URL
+SMS Log,SMS Log
+SMS Parameter,SMS Parameter
+SMS Sender Name,SMS Sender Name
+SMS Settings,SMS Settings
+SO Date,SO Date
+SO Pending Qty,SO Pending Qty
+SO Qty,SO Qty
Salary,Pensja
-Salary Information,
-Salary Manager,
-Salary Mode,
-Salary Slip,
-Salary Slip Deduction,
-Salary Slip Earning,
-Salary Slip of employee {0} already created for this month,
-Salary Structure,
-Salary Structure Deduction,
-Salary Structure Earning,
-Salary Structure Earnings,
-Salary breakup based on Earning and Deduction.,
-Salary components.,
-Salary template master.,
+Salary Information,Salary Information
+Salary Manager,Salary Manager
+Salary Mode,Salary Mode
+Salary Slip,Salary Slip
+Salary Slip Deduction,Salary Slip Deduction
+Salary Slip Earning,Salary Slip Earning
+Salary Slip of employee {0} already created for this month,Salary Slip of employee {0} already created for this month
+Salary Structure,Salary Structure
+Salary Structure Deduction,Salary Structure Deduction
+Salary Structure Earning,Salary Structure Earning
+Salary Structure Earnings,Salary Structure Earnings
+Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
+Salary components.,Salary components.
+Salary template master.,Salary template master.
Sales,Sprzedaż
Sales Analytics,Analityka sprzedaży
-Sales BOM,
-Sales BOM Help,
-Sales BOM Item,
-Sales BOM Items,
-Sales Browser,
+Sales BOM,Sales BOM
+Sales BOM Help,Sales BOM Help
+Sales BOM Item,Sales BOM Item
+Sales BOM Items,Sales BOM Items
+Sales Browser,Sales Browser
Sales Details,Szczegóły sprzedaży
-Sales Discounts,
-Sales Email Settings,
-Sales Expenses,
-Sales Extras,
-Sales Funnel,
-Sales Invoice,
-Sales Invoice Advance,
-Sales Invoice Item,
-Sales Invoice Items,
-Sales Invoice Message,
+Sales Discounts,Sales Discounts
+Sales Email Settings,Sales Email Settings
+Sales Expenses,Koszty Sprzedaży
+Sales Extras,Sales Extras
+Sales Funnel,Sales Funnel
+Sales Invoice,Sales Invoice
+Sales Invoice Advance,Sales Invoice Advance
+Sales Invoice Item,Sales Invoice Item
+Sales Invoice Items,Sales Invoice Items
+Sales Invoice Message,Sales Invoice Message
Sales Invoice No,Nr faktury sprzedażowej
-Sales Invoice Trends,
-Sales Invoice {0} has already been submitted,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,
+Sales Invoice Trends,Sales Invoice Trends
+Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
Sales Order,Zlecenie sprzedaży
-Sales Order Date,
-Sales Order Item,
-Sales Order Items,
-Sales Order Message,
-Sales Order No,
-Sales Order Required,
-Sales Order Trends,
-Sales Order required for Item {0},
-Sales Order {0} is not submitted,
-Sales Order {0} is not valid,
-Sales Order {0} is stopped,
-Sales Partner,
-Sales Partner Name,
-Sales Partner Target,
-Sales Partners Commission,
-Sales Person,
-Sales Person Name,
-Sales Person Target Variance Item Group-Wise,
-Sales Person Targets,
-Sales Person-wise Transaction Summary,
-Sales Register,
+Sales Order Date,Data Zlecenia
+Sales Order Item,Pozycja Zlecenia Sprzedaży
+Sales Order Items,Pozycje Zlecenia Sprzedaży
+Sales Order Message,Informacje Zlecenia Sprzedaży
+Sales Order No,Nr Zlecenia Sprzedaży
+Sales Order Required,Sales Order Required
+Sales Order Trends,Sales Order Trends
+Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
+Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
+Sales Order {0} is stopped,Zlecenie Sprzedaży {0} jest wstrzymane
+Sales Partner,Sales Partner
+Sales Partner Name,Sales Partner Name
+Sales Partner Target,Sales Partner Target
+Sales Partners Commission,Sales Partners Commission
+Sales Person,Sales Person
+Sales Person Name,Sales Person Name
+Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
+Sales Person Targets,Sales Person Targets
+Sales Person-wise Transaction Summary,Sales Person-wise Transaction Summary
+Sales Register,Sales Register
Sales Return,Zwrot sprzedaży
-Sales Returned,
-Sales Taxes and Charges,
-Sales Taxes and Charges Master,
-Sales Team,
-Sales Team Details,
-Sales Team1,
-Sales and Purchase,
-Sales campaigns.,
-Salutation,
+Sales Returned,Sprzedaże zwrócone
+Sales Taxes and Charges,Sales Taxes and Charges
+Sales Taxes and Charges Master,Sales Taxes and Charges Master
+Sales Team,Sales Team
+Sales Team Details,Sales Team Details
+Sales Team1,Sales Team1
+Sales and Purchase,Sales and Purchase
+Sales campaigns.,Sales campaigns.
+Salutation,Salutation
Sample Size,Wielkość próby
-Sanctioned Amount,
-Saturday,
-Schedule,
-Schedule Date,
-Schedule Details,
-Scheduled,
-Scheduled Date,
-Scheduled to send to {0},
-Scheduled to send to {0} recipients,
-Scheduler Failed Events,
-School/University,
-Score (0-5),
-Score Earned,
-Score must be less than or equal to 5,
-Scrap %,
-Seasonality for setting budgets.,
-Secretary,
-Secured Loans,
-Securities & Commodity Exchanges,
-Securities and Deposits,
-"See ""Rate Of Materials Based On"" in Costing Section",
-"Select ""Yes"" for sub - contracting items",
+Sanctioned Amount,Sanctioned Amount
+Saturday,Sobota
+Schedule,Harmonogram
+Schedule Date,Schedule Date
+Schedule Details,Schedule Details
+Scheduled,Zaplanowane
+Scheduled Date,Scheduled Date
+Scheduled to send to {0},Scheduled to send to {0}
+Scheduled to send to {0} recipients,Scheduled to send to {0} recipients
+Scheduler Failed Events,Scheduler Failed Events
+School/University,School/University
+Score (0-5),Score (0-5)
+Score Earned,Score Earned
+Score must be less than or equal to 5,Score must be less than or equal to 5
+Scrap %,Scrap %
+Seasonality for setting budgets.,Seasonality for setting budgets.
+Secretary,Secretary
+Secured Loans,Secured Loans
+Securities & Commodity Exchanges,Securities & Commodity Exchanges
+Securities and Deposits,Securities and Deposits
+"See ""Rate Of Materials Based On"" in Costing Section","See ""Rate Of Materials Based On"" in Costing Section"
+"Select ""Yes"" for sub - contracting items","Select ""Yes"" for sub - contracting items"
"Select ""Yes"" if this item is used for some internal purpose in your company.",Wybierz “Tak” jeśli produkt jest używany w celach wewnętrznych w firmie.
"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wybierz “Tak” jeśli produkt to jakaś forma usługi/pracy, np. szkolenie, doradztwo"
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Wybierz “Tak” jeśli produkt jest przechowywany w magazynie.
"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Wybierz “Tak” jeśli dostarczasz sutowce swojemu dostawcy w celu wyprodukowania tego produktu.
-Select Budget Distribution to unevenly distribute targets across months.,
-"Select Budget Distribution, if you want to track based on seasonality.",
-Select DocType,
-Select Items,
-Select Purchase Receipts,
-Select Sales Orders,
-Select Sales Orders from which you want to create Production Orders.,
-Select Time Logs and Submit to create a new Sales Invoice.,
-Select Transaction,
-Select Your Language,
-Select account head of the bank where cheque was deposited.,
-Select company name first.,
-Select template from which you want to get the Goals,
-Select the Employee for whom you are creating the Appraisal.,
-Select the period when the invoice will be generated automatically,
-Select the relevant company name if you have multiple companies,
-Select the relevant company name if you have multiple companies.,
-Select who you want to send this newsletter to,
-Select your home country and check the timezone and currency.,
+Select Budget Distribution to unevenly distribute targets across months.,Select Budget Distribution to unevenly distribute targets across months.
+"Select Budget Distribution, if you want to track based on seasonality.","Select Budget Distribution, if you want to track based on seasonality."
+Select DocType,Select DocType
+Select Items,Wybierz Elementy
+Select Purchase Receipts,Select Purchase Receipts
+Select Sales Orders,Select Sales Orders
+Select Sales Orders from which you want to create Production Orders.,Select Sales Orders from which you want to create Production Orders.
+Select Time Logs and Submit to create a new Sales Invoice.,Select Time Logs and Submit to create a new Sales Invoice.
+Select Transaction,Select Transaction
+Select Your Language,Wybierz Swój Język
+Select account head of the bank where cheque was deposited.,Select account head of the bank where cheque was deposited.
+Select company name first.,Select company name first.
+Select template from which you want to get the Goals,Select template from which you want to get the Goals
+Select the Employee for whom you are creating the Appraisal.,Select the Employee for whom you are creating the Appraisal.
+Select the period when the invoice will be generated automatically,Select the period when the invoice will be generated automatically
+Select the relevant company name if you have multiple companies,Select the relevant company name if you have multiple companies
+Select the relevant company name if you have multiple companies.,Select the relevant company name if you have multiple companies.
+Select who you want to send this newsletter to,Select who you want to send this newsletter to
+Select your home country and check the timezone and currency.,Wybierz kraj oraz sprawdź strefę czasową i walutę
"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",Wybranie “Tak” pozwoli na dostępność tego produktu w Zamówieniach i Potwierdzeniach Odbioru
-"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",
-"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",
-"Selecting ""Yes"" will allow you to make a Production Order for this item.",
-"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
+"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
+"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selecting ""Yes"" will allow you to make a Production Order for this item."
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master."
Selling,Sprzedaż
-Selling Settings,
+Selling Settings,Selling Settings
Send,Wyślij
-Send Autoreply,
-Send Email,
-Send From,
-Send Notifications To,
-Send Now,
-Send SMS,
-Send To,
-Send To Type,
-Send mass SMS to your contacts,
-Send to this list,
-Sender Name,
-Sent On,
-Separate production order will be created for each finished good item.,
+Send Autoreply,Send Autoreply
+Send Email,Send Email
+Send From,Send From
+Send Notifications To,Send Notifications To
+Send Now,Send Now
+Send SMS,Send SMS
+Send To,Send To
+Send To Type,Send To Type
+Send mass SMS to your contacts,Send mass SMS to your contacts
+Send to this list,Send to this list
+Sender Name,Sender Name
+Sent On,Sent On
+Separate production order will be created for each finished good item.,Separate production order will be created for each finished good item.
Serial No,Nr seryjny
-Serial No / Batch,
+Serial No / Batch,Serial No / Batch
Serial No Details,Szczegóły numeru seryjnego
-Serial No Service Contract Expiry,
-Serial No Status,
-Serial No Warranty Expiry,
-Serial No is mandatory for Item {0},
-Serial No {0} created,
-Serial No {0} does not belong to Delivery Note {1},
-Serial No {0} does not belong to Item {1},
-Serial No {0} does not belong to Warehouse {1},
-Serial No {0} does not exist,
-Serial No {0} has already been received,
-Serial No {0} is under maintenance contract upto {1},
-Serial No {0} is under warranty upto {1},
-Serial No {0} not in stock,
-Serial No {0} quantity {1} cannot be a fraction,
-Serial No {0} status must be 'Available' to Deliver,
-Serial Nos Required for Serialized Item {0},
-Serial Number Series,
-Serial number {0} entered more than once,
-Serialized Item {0} cannot be updated \ using Stock Reconciliation,
+Serial No Service Contract Expiry,Serial No Service Contract Expiry
+Serial No Status,Serial No Status
+Serial No Warranty Expiry,Serial No Warranty Expiry
+Serial No is mandatory for Item {0},Serial No is mandatory for Item {0}
+Serial No {0} created,Serial No {0} created
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} does not belong to Delivery Note {1}
+Serial No {0} does not belong to Item {1},Serial No {0} does not belong to Item {1}
+Serial No {0} does not belong to Warehouse {1},Serial No {0} does not belong to Warehouse {1}
+Serial No {0} does not exist,Serial No {0} does not exist
+Serial No {0} has already been received,Serial No {0} has already been received
+Serial No {0} is under maintenance contract upto {1},Serial No {0} is under maintenance contract upto {1}
+Serial No {0} is under warranty upto {1},Serial No {0} is under warranty upto {1}
+Serial No {0} not in stock,Serial No {0} not in stock
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} quantity {1} cannot be a fraction
+Serial No {0} status must be 'Available' to Deliver,Serial No {0} status must be 'Available' to Deliver
+Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
+Serial Number Series,Serial Number Series
+Serial number {0} entered more than once,Serial number {0} entered more than once
+Serialized Item {0} cannot be updated \ using Stock Reconciliation,Serialized Item {0} cannot be updated \ using Stock Reconciliation
Series,Seria
-Series List for this Transaction,
-Series Updated,
-Series Updated Successfully,
-Series is mandatory,
-Series {0} already used in {1},
+Series List for this Transaction,Series List for this Transaction
+Series Updated,Series Updated
+Series Updated Successfully,Series Updated Successfully
+Series is mandatory,Series is mandatory
+Series {0} already used in {1},Series {0} already used in {1}
Service,Usługa
-Service Address,
+Service Address,Service Address
Services,Usługi
Set,Zbiór
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",
-Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
-Set as Default,
-Set as Lost,
-Set prefix for numbering series on your transactions,
-Set targets Item Group-wise for this Sales Person.,
-Setting Account Type helps in selecting this Account in transactions.,
-Setting up...,
-Settings,
-Settings for HR Module,
-"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default Values like Company, Currency, Current Fiscal Year, etc."
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
+Set as Default,Set as Default
+Set as Lost,Set as Lost
+Set prefix for numbering series on your transactions,Set prefix for numbering series on your transactions
+Set targets Item Group-wise for this Sales Person.,Set targets Item Group-wise for this Sales Person.
+Setting Account Type helps in selecting this Account in transactions.,Setting Account Type helps in selecting this Account in transactions.
+Setting up...,Setting up...
+Settings,Settings
+Settings for HR Module,Settings for HR Module
+"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com"""
Setup,Ustawienia
-Setup Already Complete!!,
-Setup Complete,
-Setup Series,
-Setup Wizard,
-Setup incoming server for jobs email id. (e.g. jobs@example.com),
-Setup incoming server for sales email id. (e.g. sales@example.com),
-Setup incoming server for support email id. (e.g. support@example.com),
+Setup Already Complete!!,Setup Already Complete!!
+Setup Complete,Setup Complete
+Setup Series,Setup Series
+Setup Wizard,Setup Wizard
+Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup incoming server for jobs email id. (e.g. jobs@example.com)
+Setup incoming server for sales email id. (e.g. sales@example.com),Setup incoming server for sales email id. (e.g. sales@example.com)
+Setup incoming server for support email id. (e.g. support@example.com),Setup incoming server for support email id. (e.g. support@example.com)
Share,Podziel się
Share With,Podziel się z
-Shareholders Funds,
+Shareholders Funds,Shareholders Funds
Shipments to customers.,Dostawy do klientów.
Shipping,Dostawa
-Shipping Account,
+Shipping Account,Shipping Account
Shipping Address,Adres dostawy
-Shipping Amount,
-Shipping Rule,
-Shipping Rule Condition,
-Shipping Rule Conditions,
-Shipping Rule Label,
+Shipping Amount,Shipping Amount
+Shipping Rule,Shipping Rule
+Shipping Rule Condition,Shipping Rule Condition
+Shipping Rule Conditions,Shipping Rule Conditions
+Shipping Rule Label,Shipping Rule Label
Shop,Sklep
Shopping Cart,Koszyk
-Short biography for website and other publications.,
-"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",
-"Show / Hide features like Serial Nos, POS etc.",
+Short biography for website and other publications.,Short biography for website and other publications.
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse."
+"Show / Hide features like Serial Nos, POS etc.","Show / Hide features like Serial Nos, POS etc."
Show In Website,Pokaż na stronie internetowej
-Show a slideshow at the top of the page,
+Show a slideshow at the top of the page,Show a slideshow at the top of the page
Show in Website,
-Show this slideshow at the top of the page,
-Sick Leave,
+Show this slideshow at the top of the page,Show this slideshow at the top of the page
+Sick Leave,Sick Leave
Signature,Podpis
-Signature to be appended at the end of every email,
+Signature to be appended at the end of every email,Signature to be appended at the end of every email
Single,Pojedynczy
Single unit of an Item.,Jednostka produktu.
-Sit tight while your system is being setup. This may take a few moments.,
-Slideshow,
-Soap & Detergent,
+Sit tight while your system is being setup. This may take a few moments.,Sit tight while your system is being setup. This may take a few moments.
+Slideshow,Slideshow
+Soap & Detergent,Soap & Detergent
Software,Oprogramowanie
Software Developer,Programista
-"Sorry, Serial Nos cannot be merged",
-"Sorry, companies cannot be merged",
+"Sorry, Serial Nos cannot be merged","Sorry, Serial Nos cannot be merged"
+"Sorry, companies cannot be merged","Sorry, companies cannot be merged"
Source,Źródło
-Source File,
+Source File,Source File
Source Warehouse,Magazyn źródłowy
-Source and target warehouse cannot be same for row {0},
-Source of Funds (Liabilities),
-Source warehouse is mandatory for row {0},
-Spartan,
-"Special Characters except ""-"" and ""/"" not allowed in naming series",
+Source and target warehouse cannot be same for row {0},Source and target warehouse cannot be same for row {0}
+Source of Funds (Liabilities),Source of Funds (Liabilities)
+Source warehouse is mandatory for row {0},Source warehouse is mandatory for row {0}
+Spartan,Spartan
+"Special Characters except ""-"" and ""/"" not allowed in naming series","Special Characters except ""-"" and ""/"" not allowed in naming series"
Specification Details,Szczegóły specyfikacji
-Specifications,
+Specifications,Specifications
"Specify a list of Territories, for which, this Price List is valid","Lista terytoriów, na których cennik jest obowiązujący"
-"Specify a list of Territories, for which, this Shipping Rule is valid",
-"Specify a list of Territories, for which, this Taxes Master is valid",
-"Specify the operations, operating cost and give a unique Operation no to your operations.",
-Split Delivery Note into packages.,
-Sports,
-Standard,
-Standard Buying,
-Standard Rate,
+"Specify a list of Territories, for which, this Shipping Rule is valid","Specify a list of Territories, for which, this Shipping Rule is valid"
+"Specify a list of Territories, for which, this Taxes Master is valid","Specify a list of Territories, for which, this Taxes Master is valid"
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Specify the operations, operating cost and give a unique Operation no to your operations."
+Split Delivery Note into packages.,Split Delivery Note into packages.
+Sports,Sports
+Standard,Standard
+Standard Buying,Standard Buying
+Standard Rate,Standard Rate
Standard Reports,Raporty standardowe
-Standard Selling,
-Standard contract terms for Sales or Purchase.,
-Start,
-Start Date,
-Start date of current invoice's period,
-Start date should be less than end date for Item {0},
+Standard Selling,Standard Selling
+Standard contract terms for Sales or Purchase.,Standard contract terms for Sales or Purchase.
+Start,Start
+Start Date,Start Date
+Start date of current invoice's period,Start date of current invoice's period
+Start date should be less than end date for Item {0},Start date should be less than end date for Item {0}
State,Stan
-Static Parameters,
-Status,
-Status must be one of {0},
-Status of {0} {1} is now {2},
-Status updated to {0},
-Statutory info and other general information about your Supplier,
-Stay Updated,
+Static Parameters,Static Parameters
+Status,Status
+Status must be one of {0},Status must be one of {0}
+Status of {0} {1} is now {2},Status of {0} {1} is now {2}
+Status updated to {0},Status updated to {0}
+Statutory info and other general information about your Supplier,Statutory info and other general information about your Supplier
+Stay Updated,Stay Updated
Stock,Magazyn
-Stock Adjustment,
-Stock Adjustment Account,
-Stock Ageing,
+Stock Adjustment,Stock Adjustment
+Stock Adjustment Account,Stock Adjustment Account
+Stock Ageing,Stock Ageing
Stock Analytics,Analityka magazynu
-Stock Assets,
-Stock Balance,
-Stock Entries already created for Production Order ,
+Stock Assets,Stock Assets
+Stock Balance,Stock Balance
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Dokument magazynowy
Stock Entry Detail,Szczególy wpisu magazynowego
-Stock Expenses,
-Stock Frozen Upto,
-Stock Ledger,
-Stock Ledger Entry,
-Stock Ledger entries balances updated,
-Stock Level,
-Stock Liabilities,
-Stock Projected Qty,
-Stock Queue (FIFO),
-Stock Received But Not Billed,
-Stock Reconcilation Data,
-Stock Reconcilation Template,
-Stock Reconciliation,
-"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.",
-Stock Settings,
-Stock UOM,
-Stock UOM Replace Utility,
-Stock UOM updatd for Item {0},
+Stock Expenses,Stock Expenses
+Stock Frozen Upto,Stock Frozen Upto
+Stock Ledger,Stock Ledger
+Stock Ledger Entry,Stock Ledger Entry
+Stock Ledger entries balances updated,Stock Ledger entries balances updated
+Stock Level,Stock Level
+Stock Liabilities,Stock Liabilities
+Stock Projected Qty,Stock Projected Qty
+Stock Queue (FIFO),Stock Queue (FIFO)
+Stock Received But Not Billed,Stock Received But Not Billed
+Stock Reconcilation Data,Stock Reconcilation Data
+Stock Reconcilation Template,Stock Reconcilation Template
+Stock Reconciliation,Stock Reconciliation
+"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory."
+Stock Settings,Stock Settings
+Stock UOM,Stock UOM
+Stock UOM Replace Utility,Stock UOM Replace Utility
+Stock UOM updatd for Item {0},Stock UOM updatd for Item {0}
Stock Uom,
-Stock Value,
-Stock Value Difference,
-Stock balances updated,
-Stock cannot be updated against Delivery Note {0},
-Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',
-Stop,
-Stop Birthday Reminders,
-Stop Material Request,
-Stop users from making Leave Applications on following days.,
-Stop!,
-Stopped,
-Stopped order cannot be cancelled. Unstop to cancel.,
-Stores,
-Stub,
-Sub Assemblies,
-"Sub-currency. For e.g. ""Cent""",
+Stock Value,Stock Value
+Stock Value Difference,Stock Value Difference
+Stock balances updated,Stock balances updated
+Stock cannot be updated against Delivery Note {0},Stock cannot be updated against Delivery Note {0}
+Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'
+Stop,Stop
+Stop Birthday Reminders,Stop Birthday Reminders
+Stop Material Request,Stop Material Request
+Stop users from making Leave Applications on following days.,Stop users from making Leave Applications on following days.
+Stop!,Stop!
+Stopped,Stopped
+Stopped order cannot be cancelled. Unstop to cancel.,Stopped order cannot be cancelled. Unstop to cancel.
+Stores,Stores
+Stub,Stub
+Sub Assemblies,Sub Assemblies
+"Sub-currency. For e.g. ""Cent""","Sub-currency. For e.g. ""Cent"""
Subcontract,Zlecenie
Subject,Temat
-Submit Salary Slip,
-Submit all salary slips for the above selected criteria,
-Submit this Production Order for further processing.,
-Submitted,
-Subsidiary,
-Successful: ,
-Successfully allocated,
+Submit Salary Slip,Submit Salary Slip
+Submit all salary slips for the above selected criteria,Submit all salary slips for the above selected criteria
+Submit this Production Order for further processing.,Submit this Production Order for further processing.
+Submitted,Submitted
+Subsidiary,Subsidiary
+Successful: ,Successful:
+Successfully allocated,Successfully allocated
Suggestions,Sugestie
Sunday,Niedziela
Supplier,Dostawca
-Supplier (Payable) Account,
-Supplier (vendor) name as entered in supplier master,
-Supplier Account,
-Supplier Account Head,
+Supplier (Payable) Account,Supplier (Payable) Account
+Supplier (vendor) name as entered in supplier master,Supplier (vendor) name as entered in supplier master
+Supplier Account,Supplier Account
+Supplier Account Head,Supplier Account Head
Supplier Address,Adres dostawcy
-Supplier Addresses and Contacts,
+Supplier Addresses and Contacts,Supplier Addresses and Contacts
Supplier Details,Szczegóły dostawcy
-Supplier Intro,
-Supplier Invoice Date,
-Supplier Invoice No,
+Supplier Intro,Supplier Intro
+Supplier Invoice Date,Supplier Invoice Date
+Supplier Invoice No,Supplier Invoice No
Supplier Name,Nazwa dostawcy
-Supplier Naming By,
+Supplier Naming By,Supplier Naming By
Supplier Part Number,Numer katalogowy dostawcy
-Supplier Quotation,
-Supplier Quotation Item,
-Supplier Reference,
+Supplier Quotation,Supplier Quotation
+Supplier Quotation Item,Supplier Quotation Item
+Supplier Reference,Supplier Reference
Supplier Type,Typ dostawcy
-Supplier Type / Supplier,
-Supplier Type master.,
+Supplier Type / Supplier,Supplier Type / Supplier
+Supplier Type master.,Supplier Type master.
Supplier Warehouse,Magazyn dostawcy
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
-Supplier database.,
-Supplier master.,
-Supplier warehouse where you have issued raw materials for sub - contracting,
-Supplier-Wise Sales Analytics,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse mandatory for sub-contracted Purchase Receipt
+Supplier database.,Supplier database.
+Supplier master.,Supplier master.
+Supplier warehouse where you have issued raw materials for sub - contracting,Supplier warehouse where you have issued raw materials for sub - contracting
+Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
Support,Wsparcie
-Support Analtyics,
-Support Analytics,
-Support Email,
-Support Email Settings,
-Support Password,
-Support Ticket,
-Support queries from customers.,
-Symbol,
-Sync Support Mails,
-Sync with Dropbox,
-Sync with Google Drive,
-System,
-System Settings,
-"System User (login) ID. If set, it will become default for all HR forms.",
-Target Amount,
-Target Detail,
-Target Details,
-Target Details1,
-Target Distribution,
-Target On,
-Target Qty,
-Target Warehouse,
-Target warehouse in row {0} must be same as Production Order,
-Target warehouse is mandatory for row {0},
-Task,
-Task Details,
-Tasks,
+Support Analtyics,Support Analtyics
+Support Analytics,Support Analytics
+Support Email,Support Email
+Support Email Settings,Support Email Settings
+Support Password,Support Password
+Support Ticket,Support Ticket
+Support queries from customers.,Support queries from customers.
+Symbol,Symbol
+Sync Support Mails,Sync Support Mails
+Sync with Dropbox,Sync with Dropbox
+Sync with Google Drive,Sync with Google Drive
+System,System
+System Settings,Ustawienia Systemowe
+"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
+Target Amount,Target Amount
+Target Detail,Target Detail
+Target Details,Target Details
+Target Details1,Target Details1
+Target Distribution,Target Distribution
+Target On,Target On
+Target Qty,Target Qty
+Target Warehouse,Target Warehouse
+Target warehouse in row {0} must be same as Production Order,Target warehouse in row {0} must be same as Production Order
+Target warehouse is mandatory for row {0},Target warehouse is mandatory for row {0}
+Task,Task
+Task Details,Task Details
+Tasks,Tasks
Tax,Podatek
-Tax Amount After Discount Amount,
-Tax Assets,
-Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
+Tax Amount After Discount Amount,Tax Amount After Discount Amount
+Tax Assets,Tax Assets
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
Tax Rate,Stawka podatku
-Tax and other salary deductions.,
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,
-Tax template for buying transactions.,
-Tax template for selling transactions.,
-Taxable,
+Tax and other salary deductions.,Tax and other salary deductions.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
+Tax template for buying transactions.,Tax template for buying transactions.
+Tax template for selling transactions.,Tax template for selling transactions.
+Taxable,Taxable
Taxes and Charges,Podatki i opłaty
-Taxes and Charges Added,
-Taxes and Charges Added (Company Currency),
-Taxes and Charges Calculation,
-Taxes and Charges Deducted,
-Taxes and Charges Deducted (Company Currency),
-Taxes and Charges Total,
-Taxes and Charges Total (Company Currency),
+Taxes and Charges Added,Taxes and Charges Added
+Taxes and Charges Added (Company Currency),Taxes and Charges Added (Company Currency)
+Taxes and Charges Calculation,Taxes and Charges Calculation
+Taxes and Charges Deducted,Taxes and Charges Deducted
+Taxes and Charges Deducted (Company Currency),Taxes and Charges Deducted (Company Currency)
+Taxes and Charges Total,Taxes and Charges Total
+Taxes and Charges Total (Company Currency),Taxes and Charges Total (Company Currency)
Technology,Technologia
-Telecommunications,
-Telephone Expenses,
+Telecommunications,Telecommunications
+Telephone Expenses,Telephone Expenses
Television,Telewizja
-Template for performance appraisals.,
-Template of terms or contract.,
-Temporary Accounts (Assets),
-Temporary Accounts (Liabilities),
-Temporary Assets,
-Temporary Liabilities,
+Template for performance appraisals.,Template for performance appraisals.
+Template of terms or contract.,Template of terms or contract.
+Temporary Accounts (Assets),Temporary Accounts (Assets)
+Temporary Accounts (Liabilities),Temporary Accounts (Liabilities)
+Temporary Assets,Temporary Assets
+Temporary Liabilities,Temporary Liabilities
Term Details,Szczegóły warunków
Terms,Warunki
Terms and Conditions,Regulamin
Terms and Conditions Content,Zawartość regulaminu
Terms and Conditions Details,Szczegóły regulaminu
-Terms and Conditions Template,
-Terms and Conditions1,
+Terms and Conditions Template,Terms and Conditions Template
+Terms and Conditions1,Terms and Conditions1
Terretory,Terytorium
Territory,Terytorium
-Territory / Customer,
-Territory Manager,
-Territory Name,
-Territory Target Variance Item Group-Wise,
-Territory Targets,
-Test,
-Test Email Id,
-Test the Newsletter,
-The BOM which will be replaced,
-The First User: You,
-"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",
-The Organization,
-"The account head under Liability, in which Profit/Loss will be booked",
-The date on which next invoice will be generated. It is generated on submit.,
-The date on which recurring invoice will be stop,
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
-The day(s) on which you are applying for leave are holiday. You need not apply for leave.,
-The first Leave Approver in the list will be set as the default Leave Approver,
-The first user will become the System Manager (you can change that later).,
-The gross weight of the package. Usually net weight + packaging material weight. (for print),
-The name of your company for which you are setting up this system.,
-The net weight of this package. (calculated automatically as sum of net weight of items),
-The new BOM after replacement,
-The rate at which Bill Currency is converted into company's base currency,
-The unique id for tracking all recurring invoices. It is generated on submit.,
-There are more holidays than working days this month.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",
-There is not enough leave balance for Leave Type {0},
-There is nothing to edit.,
-There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,
-There were errors.,
-This Currency is disabled. Enable to use in transactions,
-This Leave Application is pending approval. Only the Leave Apporver can update status.,
-This Time Log Batch has been billed.,
-This Time Log Batch has been cancelled.,
-This Time Log conflicts with {0},
-This is a root account and cannot be edited.,
-This is a root customer group and cannot be edited.,
-This is a root item group and cannot be edited.,
-This is a root sales person and cannot be edited.,
-This is a root territory and cannot be edited.,
-This is an example website auto-generated from ERPNext,
-This is the number of the last created transaction with this prefix,
-This will be used for setting rule in HR module,
-Thread HTML,
+Territory / Customer,Territory / Customer
+Territory Manager,Territory Manager
+Territory Name,Territory Name
+Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
+Territory Targets,Territory Targets
+Test,Test
+Test Email Id,Test Email Id
+Test the Newsletter,Test the Newsletter
+The BOM which will be replaced,The BOM which will be replaced
+The First User: You,The First User: You
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"""
+The Organization,The Organization
+"The account head under Liability, in which Profit/Loss will be booked","The account head under Liability, in which Profit/Loss will be booked"
+The date on which next invoice will be generated. It is generated on submit.,The date on which next invoice will be generated. It is generated on submit.
+The date on which recurring invoice will be stop,The date on which recurring invoice will be stop
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,The day(s) on which you are applying for leave are holiday. You need not apply for leave.
+The first Leave Approver in the list will be set as the default Leave Approver,The first Leave Approver in the list will be set as the default Leave Approver
+The first user will become the System Manager (you can change that later).,The first user will become the System Manager (you can change that later).
+The gross weight of the package. Usually net weight + packaging material weight. (for print),The gross weight of the package. Usually net weight + packaging material weight. (for print)
+The name of your company for which you are setting up this system.,The name of your company for which you are setting up this system.
+The net weight of this package. (calculated automatically as sum of net weight of items),The net weight of this package. (calculated automatically as sum of net weight of items)
+The new BOM after replacement,The new BOM after replacement
+The rate at which Bill Currency is converted into company's base currency,The rate at which Bill Currency is converted into company's base currency
+The unique id for tracking all recurring invoices. It is generated on submit.,The unique id for tracking all recurring invoices. It is generated on submit.
+There are more holidays than working days this month.,There are more holidays than working days this month.
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","There can only be one Shipping Rule Condition with 0 or blank value for ""To Value"""
+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.,There is nothing to edit.
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.
+There were errors.,There were errors.
+This Currency is disabled. Enable to use in transactions,This Currency is disabled. Enable to use in transactions
+This Leave Application is pending approval. Only the Leave Apporver can update status.,This Leave Application is pending approval. Only the Leave Apporver can update status.
+This Time Log Batch has been billed.,This Time Log Batch has been billed.
+This Time Log Batch has been cancelled.,This Time Log Batch has been cancelled.
+This Time Log conflicts with {0},This Time Log conflicts with {0}
+This is a root account and cannot be edited.,This is a root account and cannot be edited.
+This is a root customer group and cannot be edited.,This is a root customer group and cannot be edited.
+This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
+This is a root sales person and cannot be edited.,This is a root sales person and cannot be edited.
+This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
+This is an example website auto-generated from ERPNext,This is an example website auto-generated from ERPNext
+This is the number of the last created transaction with this prefix,This is the number of the last created transaction with this prefix
+This will be used for setting rule in HR module,This will be used for setting rule in HR module
+Thread HTML,Thread HTML
Thursday,Czwartek
-Time Log,
-Time Log Batch,
-Time Log Batch Detail,
-Time Log Batch Details,
-Time Log Batch {0} must be 'Submitted',
-Time Log for tasks.,
-Time Log {0} must be 'Submitted',
-Time Zone,
-Time Zones,
-Time and Budget,
-Time at which items were delivered from warehouse,
-Time at which materials were received,
-Title,
-Titles for print templates e.g. Proforma Invoice.,
+Time Log,Time Log
+Time Log Batch,Time Log Batch
+Time Log Batch Detail,Time Log Batch Detail
+Time Log Batch Details,Time Log Batch Details
+Time Log Batch {0} must be 'Submitted',Time Log Batch {0} must be 'Submitted'
+Time Log for tasks.,Time Log for tasks.
+Time Log {0} must be 'Submitted',Time Log {0} must be 'Submitted'
+Time Zone,Time Zone
+Time Zones,Time Zones
+Time and Budget,Time and Budget
+Time at which items were delivered from warehouse,Time at which items were delivered from warehouse
+Time at which materials were received,Time at which materials were received
+Title,Title
+Titles for print templates e.g. Proforma Invoice.,Titles for print templates e.g. Proforma Invoice.
To,Do
-To Currency,
-To Date,
-To Date should be same as From Date for Half Day leave,
-To Discuss,
-To Do List,
-To Package No.,
-To Produce,
-To Time,
-To Value,
+To Currency,To Currency
+To Date,To Date
+To Date should be same as From Date for Half Day leave,To Date should be same as From Date for Half Day leave
+To Discuss,To Discuss
+To Do List,To Do List
+To Package No.,To Package No.
+To Produce,To Produce
+To Time,To Time
+To Value,To Value
To Warehouse,Do magazynu
-"To add child nodes, explore tree and click on the node under which you want to add more nodes.",
-"To assign this issue, use the ""Assign"" button in the sidebar.",
-To create a Bank Account:,
-To create a Tax Account:,
-"To create an Account Head under a different company, select the company and save customer.",
-To date cannot be before from date,
-To enable <b>Point of Sale</b> features,
-To enable <b>Point of Sale</b> view,
-To get Item Group in details table,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
-"To merge, following properties must be same for both items",
-"To report an issue, go to ",
-"To set this Fiscal Year as Default, click on 'Set as Default'",
-To track any installation or commissioning related work after sales,
-"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
-To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,
-To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.","To add child nodes, explore tree and click on the node under which you want to add more nodes."
+"To assign this issue, use the ""Assign"" button in the sidebar.","To assign this issue, use the ""Assign"" button in the sidebar."
+To create a Bank Account:,To create a Bank Account:
+To create a Tax Account:,To create a Tax Account:
+"To create an Account Head under a different company, select the company and save customer.","To create an Account Head under a different company, select the company and save customer."
+To date cannot be before from date,To date cannot be before from date
+To enable <b>Point of Sale</b> features,To enable <b>Point of Sale</b> features
+To enable <b>Point of Sale</b> view,To enable <b>Point of Sale</b> view
+To get Item Group in details table,To get Item Group in details table
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+"To merge, following properties must be same for both items","To merge, following properties must be same for both items"
+"To report an issue, go to ","To report an issue, go to "
+"To set this Fiscal Year as Default, click on 'Set as Default'","To set this Fiscal Year as Default, click on 'Set as Default'"
+To track any installation or commissioning related work after sales,To track any installation or commissioning related work after sales
+"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No"
+To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.
+To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
Tools,Narzędzia
-Total,
-Total Advance,
-Total Allocated Amount,
-Total Allocated Amount can not be greater than unmatched amount,
+Total,Total
+Total Advance,Total Advance
+Total Allocated Amount,Total Allocated Amount
+Total Allocated Amount can not be greater than unmatched amount,Total Allocated Amount can not be greater than unmatched amount
Total Amount,Wartość całkowita
-Total Amount To Pay,
-Total Amount in Words,
-Total Billing This Year: ,
-Total Claimed Amount,
-Total Commission,
+Total Amount To Pay,Total Amount To Pay
+Total Amount in Words,Total Amount in Words
+Total Billing This Year: ,Total Billing This Year:
+Total Claimed Amount,Total Claimed Amount
+Total Commission,Total Commission
Total Cost,Koszt całkowity
-Total Credit,
-Total Debit,
-Total Debit must be equal to Total Credit. The difference is {0},
-Total Deduction,
-Total Earning,
-Total Experience,
-Total Hours,
-Total Hours (Expected),
-Total Invoiced Amount,
-Total Leave Days,
-Total Leaves Allocated,
-Total Message(s),
+Total Credit,Total Credit
+Total Debit,Total Debit
+Total Debit must be equal to Total Credit. The difference is {0},Total Debit must be equal to Total Credit. The difference is {0}
+Total Deduction,Total Deduction
+Total Earning,Total Earning
+Total Experience,Total Experience
+Total Hours,Total Hours
+Total Hours (Expected),Total Hours (Expected)
+Total Invoiced Amount,Total Invoiced Amount
+Total Leave Days,Total Leave Days
+Total Leaves Allocated,Total Leaves Allocated
+Total Message(s),Total Message(s)
Total Operating Cost,Całkowity koszt operacyjny
-Total Points,
+Total Points,Total Points
Total Raw Material Cost,Całkowity koszt surowców
-Total Sanctioned Amount,
-Total Score (Out of 5),
-Total Tax (Company Currency),
-Total Taxes and Charges,
-Total Taxes and Charges (Company Currency),
-Total Words,
-Total Working Days In The Month,
-Total allocated percentage for sales team should be 100,
-Total amount of invoices received from suppliers during the digest period,
-Total amount of invoices sent to the customer during the digest period,
-Total cannot be zero,
-Total in words,
-Total points for all goals should be 100. It is {0},
-Total weightage assigned should be 100%. It is {0},
+Total Sanctioned Amount,Total Sanctioned Amount
+Total Score (Out of 5),Total Score (Out of 5)
+Total Tax (Company Currency),Total Tax (Company Currency)
+Total Taxes and Charges,Total Taxes and Charges
+Total Taxes and Charges (Company Currency),Total Taxes and Charges (Company Currency)
+Total Words,Total Words
+Total Working Days In The Month,Total Working Days In The Month
+Total allocated percentage for sales team should be 100,Total allocated percentage for sales team should be 100
+Total amount of invoices received from suppliers during the digest period,Total amount of invoices received from suppliers during the digest period
+Total amount of invoices sent to the customer during the digest period,Total amount of invoices sent to the customer during the digest period
+Total cannot be zero,Total cannot be zero
+Total in words,Total in words
+Total points for all goals should be 100. It is {0},Total points for all goals should be 100. It is {0}
+Total weightage assigned should be 100%. It is {0},Total weightage assigned should be 100%. It is {0}
Totals,Sumy całkowite
-Track Leads by Industry Type.,
-Track this Delivery Note against any Project,
-Track this Sales Order against any Project,
-Transaction,
+Track Leads by Industry Type.,Track Leads by Industry Type.
+Track this Delivery Note against any Project,Track this Delivery Note against any Project
+Track this Sales Order against any Project,Track this Sales Order against any Project
+Transaction,Transaction
Transaction Date,Data transakcji
-Transaction not allowed against stopped Production Order {0},
-Transfer,
-Transfer Material,
-Transfer Raw Materials,
-Transferred Qty,
-Transportation,
+Transaction not allowed against stopped Production Order {0},Transaction not allowed against stopped Production Order {0}
+Transfer,Transfer
+Transfer Material,Transfer Material
+Transfer Raw Materials,Transfer Raw Materials
+Transferred Qty,Transferred Qty
+Transportation,Transportation
Transporter Info,Informacje dotyczące przewoźnika
Transporter Name,Nazwa przewoźnika
Transporter lorry number,Nr ciężarówki przewoźnika
Travel,Podróż
-Travel Expenses,
-Tree Type,
-Tree of Item Groups.,
-Tree of finanial Cost Centers.,
-Tree of finanial accounts.,
-Trial Balance,
+Travel Expenses,Travel Expenses
+Tree Type,Tree Type
+Tree of Item Groups.,Tree of Item Groups.
+Tree of finanial Cost Centers.,Miejsca Powstawania Kosztów.
+Tree of finanial accounts.,Rejestr operacji gospodarczych.
+Trial Balance,Trial Balance
Tuesday,Wtorek
Type,Typ
-Type of document to rename.,
-"Type of leaves like casual, sick etc.",
-Types of Expense Claim.,
-Types of activities for Time Sheets,
-"Types of employment (permanent, contract, intern etc.).",
+Type of document to rename.,Type of document to rename.
+"Type of leaves like casual, sick etc.","Type of leaves like casual, sick etc."
+Types of Expense Claim.,Types of Expense Claim.
+Types of activities for Time Sheets,Types of activities for Time Sheets
+"Types of employment (permanent, contract, intern etc.).","Types of employment (permanent, contract, intern etc.)."
UOM Conversion Detail,Szczegóły konwersji JM
UOM Conversion Details,Współczynnik konwersji JM
-UOM Conversion Factor,
-UOM Conversion factor is required in row {0},
+UOM Conversion Factor,UOM Conversion Factor
+UOM Conversion factor is required in row {0},UOM Conversion factor is required in row {0}
UOM Name,Nazwa Jednostki Miary
-UOM coversion factor required for UOM {0} in Item {1},
-Under AMC,
-Under Graduate,
-Under Warranty,
+UOM coversion factor required for UOM {0} in Item {1},UOM coversion factor required for UOM {0} in Item {1}
+Under AMC,Under AMC
+Under Graduate,Under Graduate
+Under Warranty,Under Warranty
Unit,Jednostka
Unit of Measure,Jednostka miary
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} has been entered more than once in Conversion Factor Table
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednostka miary tego produktu (np. Kg, jednostka, numer, para)."
Units/Hour,Jednostka/godzinę
-Units/Shifts,
-Unmatched Amount,
-Unpaid,
-Unscheduled,
-Unsecured Loans,
-Unstop,
-Unstop Material Request,
-Unstop Purchase Order,
-Unsubscribed,
-Update,
-Update Clearance Date,
-Update Cost,
-Update Finished Goods,
-Update Landed Cost,
-Update Series,
-Update Series Number,
-Update Stock,
-"Update allocated amount in the above table and then click ""Allocate"" button",
-Update bank payment dates with journals.,
-Update clearance date of Journal Entries marked as 'Bank Vouchers',
-Updated,
-Updated Birthday Reminders,
-Upload Attendance,
-Upload Backups to Dropbox,
-Upload Backups to Google Drive,
-Upload HTML,
-Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,
-Upload attendance from a .csv file,
-Upload stock balance via csv.,
-Upload your letter head and logo - you can edit them later.,
-Upper Income,
-Urgent,
+Units/Shifts,Units/Shifts
+Unmatched Amount,Unmatched Amount
+Unpaid,Unpaid
+Unscheduled,Unscheduled
+Unsecured Loans,Unsecured Loans
+Unstop,Unstop
+Unstop Material Request,Unstop Material Request
+Unstop Purchase Order,Unstop Purchase Order
+Unsubscribed,Unsubscribed
+Update,Update
+Update Clearance Date,Update Clearance Date
+Update Cost,Update Cost
+Update Finished Goods,Update Finished Goods
+Update Landed Cost,Update Landed Cost
+Update Series,Update Series
+Update Series Number,Update Series Number
+Update Stock,Update Stock
+"Update allocated amount in the above table and then click ""Allocate"" button","Update allocated amount in the above table and then click ""Allocate"" button"
+Update bank payment dates with journals.,Update bank payment dates with journals.
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Update clearance date of Journal Entries marked as 'Bank Vouchers'
+Updated,Updated
+Updated Birthday Reminders,Updated Birthday Reminders
+Upload Attendance,Upload Attendance
+Upload Backups to Dropbox,Upload Backups to Dropbox
+Upload Backups to Google Drive,Upload Backups to Google Drive
+Upload HTML,Upload HTML
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
+Upload attendance from a .csv file,Upload attendance from a .csv file
+Upload stock balance via csv.,Upload stock balance via csv.
+Upload your letter head and logo - you can edit them later.,Upload your letter head and logo - you can edit them later.
+Upper Income,Upper Income
+Urgent,Urgent
Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
-Use SSL,
+Use SSL,Use SSL
User,Użytkownik
-User ID,
-User ID not set for Employee {0},
-User Name,
-User Name or Support Password missing. Please enter and try again.,
-User Remark,
-User Remark will be added to Auto Remark,
-User Remarks is mandatory,
-User Specific,
-User must always select,
-User {0} is already assigned to Employee {1},
-User {0} is disabled,
-Username,
-Users with this role are allowed to create / modify accounting entry before frozen date,
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,
-Utilities,
-Utility Expenses,
-Valid For Territories,
-Valid From,
-Valid Upto,
+User ID,User ID
+User ID not set for Employee {0},User ID not set for Employee {0}
+User Name,Nazwa Użytkownika
+User Name or Support Password missing. Please enter and try again.,User Name or Support Password missing. Please enter and try again.
+User Remark,User Remark
+User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
+User Remarks is mandatory,User Remarks is mandatory
+User Specific,User Specific
+User must always select,User must always select
+User {0} is already assigned to Employee {1},User {0} is already assigned to Employee {1}
+User {0} is disabled,User {0} is disabled
+Username,Username
+Users with this role are allowed to create / modify accounting entry before frozen date,Users with this role are allowed to create / modify accounting entry before frozen date
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
+Utilities,Utilities
+Utility Expenses,Utility Expenses
+Valid For Territories,Valid For Territories
+Valid From,Valid From
+Valid Upto,Valid Upto
Valid for Territories,
-Validate,
-Valuation,
+Validate,Validate
+Valuation,Valuation
Valuation Method,Metoda wyceny
-Valuation Rate,
-Valuation Rate required for Item {0},
-Valuation and Total,
-Value,
-Value or Qty,
-Vehicle Dispatch Date,
+Valuation Rate,Valuation Rate
+Valuation Rate required for Item {0},Valuation Rate required for Item {0}
+Valuation and Total,Valuation and Total
+Value,Value
+Value or Qty,Value or Qty
+Vehicle Dispatch Date,Vehicle Dispatch Date
Vehicle No,Nr rejestracyjny pojazdu
-Venture Capital,
+Venture Capital,Venture Capital
Verified By,Zweryfikowane przez
-View Ledger,
-View Now,
-Visit report for maintenance call.,
-Voucher #,
-Voucher Detail No,
-Voucher ID,
-Voucher No,
-Voucher No is not valid,
-Voucher Type,
-Voucher Type and Date,
-Walk In,
+View Ledger,View Ledger
+View Now,View Now
+Visit report for maintenance call.,Visit report for maintenance call.
+Voucher #,Voucher #
+Voucher Detail No,Voucher Detail No
+Voucher ID,Voucher ID
+Voucher No,Voucher No
+Voucher No is not valid,Voucher No is not valid
+Voucher Type,Voucher Type
+Voucher Type and Date,Voucher Type and Date
+Walk In,Walk In
Warehouse,Magazyn
Warehouse Contact Info,Dane kontaktowe dla magazynu
Warehouse Detail,Szczegóły magazynu
Warehouse Name,Nazwa magazynu
-Warehouse and Reference,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,
-Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,
-Warehouse cannot be changed for Serial No.,
-Warehouse is mandatory for stock Item {0} in row {1},
-Warehouse is missing in Purchase Order,
-Warehouse not found in the system,
-Warehouse required for stock Item {0},
-Warehouse required in POS Setting,
-Warehouse where you are maintaining stock of rejected items,
-Warehouse {0} can not be deleted as quantity exists for Item {1},
-Warehouse {0} does not belong to company {1},
-Warehouse {0} does not exist,
-Warehouse-Wise Stock Balance,
-Warehouse-wise Item Reorder,
+Warehouse and Reference,Warehouse and Reference
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse can not be deleted as stock ledger entry exists for this warehouse.
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
+Warehouse cannot be changed for Serial No.,Warehouse cannot be changed for Serial No.
+Warehouse is mandatory for stock Item {0} in row {1},Warehouse is mandatory for stock Item {0} in row {1}
+Warehouse is missing in Purchase Order,Warehouse is missing in Purchase Order
+Warehouse not found in the system,Warehouse not found in the system
+Warehouse required for stock Item {0},Warehouse required for stock Item {0}
+Warehouse required in POS Setting,Magazyn wymagany w ustawieniach Punktu Sprzedaży (POS)
+Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
+Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} can not be deleted as quantity exists for Item {1}
+Warehouse {0} does not belong to company {1},Warehouse {0} does not belong to company {1}
+Warehouse {0} does not exist,Warehouse {0} does not exist
+Warehouse-Wise Stock Balance,Warehouse-Wise Stock Balance
+Warehouse-wise Item Reorder,Warehouse-wise Item Reorder
Warehouses,Magazyny
Warehouses.,Magazyny.
-Warn,
-Warning: Leave application contains following block dates,
-Warning: Material Requested Qty is less than Minimum Order Qty,
-Warning: Sales Order {0} already exists against same Purchase Order number,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
-Warranty / AMC Details,
-Warranty / AMC Status,
+Warn,Warn
+Warning: Leave application contains following block dates,Warning: Leave application contains following block dates
+Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Material Requested Qty is less than Minimum Order Qty
+Warning: Sales Order {0} already exists against same Purchase Order number,Warning: Sales Order {0} already exists against same Purchase Order number
+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
+Warranty / AMC Details,Warranty / AMC Details
+Warranty / AMC Status,Warranty / AMC Status
Warranty Expiry Date,Data upływu gwarancji
Warranty Period (Days),Okres gwarancji (dni)
Warranty Period (in days),Okres gwarancji (w dniach)
-We buy this Item,
-We sell this Item,
+We buy this Item,We buy this Item
+We sell this Item,We sell this Item
Website,Strona internetowa
-Website Description,
-Website Item Group,
-Website Item Groups,
-Website Settings,
-Website Warehouse,
+Website Description,Website Description
+Website Item Group,Website Item Group
+Website Item Groups,Website Item Groups
+Website Settings,Website Settings
+Website Warehouse,Website Warehouse
Wednesday,Środa
Weekly,Tygodniowo
-Weekly Off,
-Weight UOM,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
-Weightage,
-Weightage (%),
+Weekly Off,Weekly Off
+Weight UOM,Weight UOM
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Weight is mentioned,\nPlease mention ""Weight UOM"" too"
+Weightage,Weightage
+Weightage (%),Weightage (%)
Welcome,Witamy
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,
-What does it do?,
-"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",
-"When submitted, the system creates difference entries to set the given stock and valuation on this date.",
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welcome to ERPNext. Please select your language to begin the Setup Wizard.
+What does it do?,What does it do?
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email."
+"When submitted, the system creates difference entries to set the given stock and valuation on this date.","When submitted, the system creates difference entries to set the given stock and valuation on this date."
Where items are stored.,Gdzie produkty są przechowywane.
Where manufacturing operations are carried out.,Gdzie prowadzona jest działalność produkcyjna.
-Widowed,
-Will be calculated automatically when you enter the details,
-Will be updated after Sales Invoice is Submitted.,
-Will be updated when batched.,
-Will be updated when billed.,
+Widowed,Widowed
+Will be calculated automatically when you enter the details,Will be calculated automatically when you enter the details
+Will be updated after Sales Invoice is Submitted.,Will be updated after Sales Invoice is Submitted.
+Will be updated when batched.,Will be updated when batched.
+Will be updated when billed.,Will be updated when billed.
Wire Transfer,Przelew
With Operations,Wraz z działaniami
-With period closing entry,
-Work Details,
-Work Done,
-Work In Progress,
+With period closing entry,With period closing entry
+Work Details,Work Details
+Work Done,Work Done
+Work In Progress,Work In Progress
Work-in-Progress Warehouse,Magazyn dla produkcji
-Work-in-Progress Warehouse is required before Submit,
-Working,
+Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse is required before Submit
+Working,Working
Workstation,Stacja robocza
Workstation Name,Nazwa stacji roboczej
-Write Off Account,
-Write Off Amount,
-Write Off Amount <=,
-Write Off Based On,
-Write Off Cost Center,
-Write Off Outstanding Amount,
-Write Off Voucher,
-Wrong Template: Unable to find head row.,
+Write Off Account,Write Off Account
+Write Off Amount,Write Off Amount
+Write Off Amount <=,Write Off Amount <=
+Write Off Based On,Write Off Based On
+Write Off Cost Center,Write Off Cost Center
+Write Off Outstanding Amount,Write Off Outstanding Amount
+Write Off Voucher,Write Off Voucher
+Wrong Template: Unable to find head row.,Wrong Template: Unable to find head row.
Year,Rok
-Year Closed,
-Year End Date,
-Year Name,
-Year Start Date,
-Year Start Date and Year End Date are already set in Fiscal Year {0},
-Year Start Date and Year End Date are not within Fiscal Year.,
-Year Start Date should not be greater than Year End Date,
-Year of Passing,
+Year Closed,Year Closed
+Year End Date,Year End Date
+Year Name,Year Name
+Year Start Date,Year Start Date
+Year Start Date and Year End Date are already set in Fiscal Year {0},Data Początkowa i Data Końcowa są już zdefiniowane dla Roku Podatkowego {0}
+Year Start Date and Year End Date are not within Fiscal Year.,Data Początkowa i Data Końcowa nie zawierają się w Roku Podatkowym.
+Year Start Date should not be greater than Year End Date,Year Start Date should not be greater than Year End Date
+Year of Passing,Year of Passing
Yearly,Rocznie
Yes,Tak
-You are not authorized to add or update entries before {0},
-You are not authorized to set Frozen value,
-You are the Expense Approver for this record. Please Update the 'Status' and Save,
-You are the Leave Approver for this record. Please Update the 'Status' and Save,
-You can enter any date manually,
+You are not authorized to add or update entries before {0},You are not authorized to add or update entries before {0}
+You are not authorized to set Frozen value,You are not authorized to set Frozen value
+You are the Expense Approver for this record. Please Update the 'Status' and Save,You are the Expense Approver for this record. Please Update the 'Status' and Save
+You are the Leave Approver for this record. Please Update the 'Status' and Save,You are the Leave Approver for this record. Please Update the 'Status' and Save
+You can enter any date manually,You can enter any date manually
You can enter the minimum quantity of this item to be ordered.,"Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać."
-You can not assign itself as parent account,
-You can not change rate if BOM mentioned agianst any item,
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,
-You can not enter current voucher in 'Against Journal Voucher' column,
-You can set Default Bank Account in Company master,
-You can start by selecting backup frequency and granting access for sync,
-You can submit this Stock Reconciliation.,
-You can update either Quantity or Valuation Rate or both.,
-You cannot credit and debit same account at the same time,
-You have entered duplicate items. Please rectify and try again.,
-You may need to update: {0},
-You must Save the form before proceeding,
-You must allocate amount before reconcile,
-Your Customer's TAX registration numbers (if applicable) or any general information,
-Your Customers,
-Your Login Id,
-Your Products or Services,
-Your Suppliers,
-Your email address,
-Your financial year begins on,
-Your financial year ends on,
-Your sales person who will contact the customer in future,
-Your sales person will get a reminder on this date to contact the customer,
-Your setup is complete. Refreshing...,
-Your support email id - must be a valid email - this is where your emails will come!,
-[Select],
-`Freeze Stocks Older Than` should be smaller than %d days.,
-and,
-are not allowed.,
-assigned by,
-"e.g. ""Build tools for builders""",
-"e.g. ""MC""",
-"e.g. ""My Company LLC""",
-e.g. 5,
-"e.g. Bank, Cash, Credit Card",
-"e.g. Kg, Unit, Nos, m",
-e.g. VAT,
-eg. Cheque Number,
-example: Next Day Shipping,
+You can not assign itself as parent account,Nie można przypisać jako nadrzędne konto tego samego konta
+You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
+You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
+You can set Default Bank Account in Company master,You can set Default Bank Account in Company master
+You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
+You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.
+You can update either Quantity or Valuation Rate or both.,You can update either Quantity or Valuation Rate or both.
+You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
+You have entered duplicate items. Please rectify and try again.,You have entered duplicate items. Please rectify and try again.
+You may need to update: {0},You may need to update: {0}
+You must Save the form before proceeding,Zapisz formularz aby kontynuować
+You must allocate amount before reconcile,You must allocate amount before reconcile
+Your Customer's TAX registration numbers (if applicable) or any general information,Your Customer's TAX registration numbers (if applicable) or any general information
+Your Customers,Your Customers
+Your Login Id,Your Login Id
+Your Products or Services,Your Products or Services
+Your Suppliers,Your Suppliers
+Your email address,Your email address
+Your financial year begins on,Rok Podatkowy rozpoczyna się
+Your financial year ends on,Rok Podatkowy kończy się
+Your sales person who will contact the customer in future,Your sales person who will contact the customer in future
+Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
+Your setup is complete. Refreshing...,Your setup is complete. Refreshing...
+Your support email id - must be a valid email - this is where your emails will come!,Your support email id - must be a valid email - this is where your emails will come!
+[Select],[Select]
+`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` should be smaller than %d days.
+and,and
+are not allowed.,are not allowed.
+assigned by,assigned by
+"e.g. ""Build tools for builders""","e.g. ""Build tools for builders"""
+"e.g. ""MC""","e.g. ""MC"""
+"e.g. ""My Company LLC""","e.g. ""My Company LLC"""
+e.g. 5,e.g. 5
+"e.g. Bank, Cash, Credit Card","e.g. Bank, Cash, Credit Card"
+"e.g. Kg, Unit, Nos, m","e.g. Kg, Unit, Nos, m"
+e.g. VAT,e.g. VAT
+eg. Cheque Number,eg. Cheque Number
+example: Next Day Shipping,example: Next Day Shipping
lft,
-old_parent,
+old_parent,old_parent
rgt,
-website page link,
-{0} '{1}' not in Fiscal Year {2},
-{0} Credit limit {0} crossed,
-{0} Serial Numbers required for Item {0}. Only {0} provided.,
-{0} budget for Account {1} against Cost Center {2} will exceed by {3},
-{0} created,
-{0} does not belong to Company {1},
-{0} entered twice in Item Tax,
-{0} is an invalid email address in 'Notification Email Address',
-{0} is mandatory,
-{0} is mandatory for Item {1},
-{0} is not a stock Item,
-{0} is not a valid Batch Number for Item {1},
-{0} is not a valid Leave Approver,
-{0} is not a valid email id,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,
-{0} is required,
-{0} must be a Purchased or Sub-Contracted Item in row {1},
-{0} must be less than or equal to {1},
-{0} must have role 'Leave Approver',
-{0} valid serial nos for Item {1},
-{0} {1} against Bill {2} dated {3},
-{0} {1} against Invoice {2},
-{0} {1} has already been submitted,
-{0} {1} has been modified. Please Refresh,
+website page link,website page link
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' not in Fiscal Year {2}
+{0} Credit limit {0} crossed,{0} Credit limit {0} crossed
+{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Numbers required for Item {0}. Only {0} provided.
+{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for Account {1} against Cost Center {2} will exceed by {3}
+{0} created,{0} created
+{0} does not belong to Company {1},{0} does not belong to Company {1}
+{0} entered twice in Item Tax,{0} entered twice in Item Tax
+{0} is an invalid email address in 'Notification Email Address',{0} is an invalid email address in 'Notification Email Address'
+{0} is mandatory,{0} is mandatory
+{0} is mandatory for Item {1},{0} is mandatory for Item {1}
+{0} is not a stock Item,{0} is not a stock Item
+{0} is not a valid Batch Number for Item {1},{0} is not a valid Batch Number for Item {1}
+{0} is not a valid Leave Approver,{0} is not a valid Leave Approver
+{0} is not a valid email id,{0} is not a valid email id
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
+{0} is required,{0} is required
+{0} must be a Purchased or Sub-Contracted Item in row {1},{0} must be a Purchased or Sub-Contracted Item in row {1}
+{0} must be less than or equal to {1},{0} must be less than or equal to {1}
+{0} must have role 'Leave Approver',{0} must have role 'Leave Approver'
+{0} valid serial nos for Item {1},{0} valid serial nos for Item {1}
+{0} {1} against Bill {2} dated {3},{0} {1} against Bill {2} dated {3}
+{0} {1} against Invoice {2},{0} {1} against Invoice {2}
+{0} {1} has already been submitted,{0} {1} has already been submitted
+{0} {1} has been modified. Please Refresh,{0} {1} has been modified. Please Refresh
{0} {1} has been modified. Please refresh,
-{0} {1} has been modified. Please refresh.,
-{0} {1} is not submitted,
-{0} {1} must be submitted,
-{0} {1} not in any Fiscal Year,
-{0} {1} status is 'Stopped',
-{0} {1} status is Stopped,
-{0} {1} status is Unstopped,
+{0} {1} has been modified. Please refresh.,{0} {1} has been modified. Please refresh.
+{0} {1} is not submitted,{0} {1} is not submitted
+{0} {1} must be submitted,{0} {1} must be submitted
+{0} {1} not in any Fiscal Year,{0} {1} not in any Fiscal Year
+{0} {1} status is 'Stopped',{0} {1} status is 'Stopped'
+{0} {1} status is Stopped,{0} {1} status is Stopped
+{0} {1} status is Unstopped,{0} {1} status is Unstopped
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 18c4617..5f9755a 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -35,32 +35,32 @@
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> modelo padrão </ h4> <p> Usa <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p> <pre> <code> {{}} address_line1 <br> {% if address_line2%} {{}} address_line2 <br> { endif% -%} {{cidade}} <br> {% if%} Estado {{estado}} {% endif <br> -%} {% if pincode%} PIN: {{}} pincode <br> {% endif -%} {{país}} <br> {% if%} telefone Telefone: {{telefone}} {<br> endif% -%} {% if%} fax Fax: {{fax}} {% endif <br> -%} {% if% email_id} E-mail: {{}} email_id <br> , {% endif -%} </ code> </ pre>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
-A Customer exists with same name,Um cliente existe com mesmo nome
-A Lead with this email id should exist,Um chumbo com esse ID de e-mail deve existir
+A Customer exists with same name,Existe um cliente com o mesmo nome
+A Lead with this email id should exist,Um Lead com esse ID de e-mail deve existir
A Product or Service,Um produto ou serviço
A Supplier exists with same name,Um Fornecedor existe com mesmo nome
A symbol for this currency. For e.g. $,Um símbolo para esta moeda. Por exemplo: $
AMC Expiry Date,AMC Data de Validade
-Abbr,Abbr
+Abbr,Abrv
Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
Above Value,Acima de Valor
Absent,Ausente
Acceptance Criteria,Critérios de Aceitação
Accepted,Aceito
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceito Rejeitado + Qt deve ser igual a quantidade recebida por item {0}
-Accepted Quantity,Quantidade Aceito
-Accepted Warehouse,Armazém Aceito
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
+Accepted Quantity,Quantidade Aceite
+Accepted Warehouse,Armazém Aceite
Account,conta
Account Balance,Saldo em Conta
Account Created: {0},Conta Criada : {0}
Account Details,Detalhes da conta
-Account Head,Chefe conta
+Account Head,Conta principal
Account Name,Nome da conta
Account Type,Tipo de conta
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn ( Perpetual Inventory ) wordt aangemaakt onder deze account .
-Account head {0} created,Cabeça Conta {0} criado
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
+Account head {0} created,Conta principal {0} criada
Account must be a balance sheet account,Conta deve ser uma conta de balanço
Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
@@ -71,19 +71,19 @@
Account {0} does not belong to company: {1},Conta {0} não pertence à empresa: {1}
Account {0} does not exist,Conta {0} não existe
Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserido mais de uma vez para o ano fiscal {1}
-Account {0} is frozen,Conta {0} está congelado
-Account {0} is inactive,Conta {0} está inativo
-Account {0} is not valid,Conta {0} não é válido
+Account {0} is frozen,Conta {0} está congelada
+Account {0} is inactive,Conta {0} está inativa
+Account {0} is not valid,Conta {0} inválida
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
-Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta Parent {1} não pode ser um livro
-Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta Parent {1} não pertence à empresa: {2}
-Account {0}: Parent account {1} does not exist,Conta {0}: conta Parent {1} não existe
+Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
+Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
+Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
-Account: {0} can only be updated via \ Stock Transactions,Conta: {0} só pode ser atualizado através de \ operações com ações
-Accountant,contador
+Account: {0} can only be updated via \ Stock Transactions,Conta: {0} só pode ser atualizado através de \ operações de stock
+Accountant,Contabilista
Accounting,Contabilidade
-"Accounting Entries can be made against leaf nodes, called","Boekingen kunnen worden gemaakt tegen leaf nodes , genaamd"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registro contábil congelado até a presente data, ninguém pode fazer / modificar entrada exceto papel especificado abaixo."
+"Accounting Entries can be made against leaf nodes, called",Registos contábeis podem ser realizadas através de chamadas a nós filhos
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as regras especificadas abaixo."
Accounting journal entries.,Lançamentos contábeis jornal.
Accounts,Contas
Accounts Browser,Contas Navegador
@@ -92,51 +92,51 @@
Accounts Receivable,Contas a receber
Accounts Settings,Configurações de contas
Active,Ativo
-Active: Will extract emails from ,Ativo: Será que extrair e-mails a partir de
+Active: Will extract emails from ,Ativo: Irá extrair e-mails a partir de
Activity,Atividade
Activity Log,Registro de Atividade
-Activity Log:,Activity Log :
+Activity Log:,Registro de Atividade:
Activity Type,Tipo de Atividade
-Actual,Real
-Actual Budget,Orçamento real
-Actual Completion Date,Data de conclusão real
-Actual Date,Data Real
-Actual End Date,Data final real
-Actual Invoice Date,Actual Data da Fatura
+Actual,Atual
+Actual Budget,Orçamento Atual
+Actual Completion Date,Atual Data de Conclusão
+Actual Date,Data atual
+Actual End Date,Atual Data final
+Actual Invoice Date,Atual Data da Fatura
Actual Posting Date,Actual Data lançamento
-Actual Qty,Qtde real
-Actual Qty (at source/target),Qtde real (a origem / destino)
-Actual Qty After Transaction,Qtde real após a transação
-Actual Qty: Quantity available in the warehouse.,Werkelijke Aantal : Aantal beschikbaar in het magazijn.
-Actual Quantity,Quantidade real
-Actual Start Date,Data de início real
+Actual Qty,Qtde Atual
+Actual Qty (at source/target),Qtde Atual (na origem / destino)
+Actual Qty After Transaction,Qtde atual após a transação
+Actual Qty: Quantity available in the warehouse.,Atual Qtde: Quantidade existente no armazém.
+Actual Quantity,Quantidade Atual
+Actual Start Date,Atual Data de início
Add,Adicionar
Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
-Add Child,Child
-Add Serial No,Voeg Serienummer
-Add Taxes,Belastingen toevoegen
-Add Taxes and Charges,Belastingen en heffingen toe te voegen
+Add Child,Adicionar Descendente
+Add Serial No,Adicionar número de série
+Add Taxes,Adicionar impostos
+Add Taxes and Charges,Adicionar impostos e taxas
Add or Deduct,Adicionar ou Deduzir
Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas.
-Add to Cart,Adicionar ao carrinho
-Add to calendar on this date,Toevoegen aan agenda op deze datum
+Add to Cart,Adicionar ao carrinho de compras
+Add to calendar on this date,Adicionar ao calendário nesta data
Add/Remove Recipients,Adicionar / Remover Destinatários
Address,Endereço
-Address & Contact,Address & Contact
+Address & Contact,Endereço e contato
Address & Contacts,Endereço e contatos
Address Desc,Endereço Descr
Address Details,Detalhes de endereço
-Address HTML,Abordar HTML
+Address HTML,Endereço HTML
Address Line 1,Endereço Linha 1
Address Line 2,Endereço Linha 2
Address Template,Modelo de endereço
-Address Title,Título endereço
-Address Title is mandatory.,Endereço de título é obrigatório.
+Address Title,Título do endereço
+Address Title is mandatory.,O título do Endereço é obrigatório.
Address Type,Tipo de endereço
-Address master.,Mestre de endereços.
-Administrative Expenses,despesas administrativas
+Address master.,Endereço principal.
+Administrative Expenses,Despesas Administrativas
Administrative Officer,Diretor Administrativo
-Advance Amount,Quantidade antecedência
+Advance Amount,Quantidade Adiantada
Advance amount,Valor do adiantamento
Advances,Avanços
Advertisement,Anúncio
@@ -145,71 +145,71 @@
After Sale Installations,Após instalações Venda
Against,Contra
Against Account,Contra Conta
-Against Bill {0} dated {1},Contra Bill {0} {1} datado
-Against Docname,Contra docName
+Against Bill {0} dated {1},Contra Bill {0} datado {1}
+Against Docname,Contra Docname
Against Doctype,Contra Doctype
-Against Document Detail No,Contra Detalhe documento n
-Against Document No,Contra documento n
+Against Document Detail No,Contra Detalhe documento No
+Against Document No,Contra documento No
Against Expense Account,Contra a conta de despesas
-Against Income Account,Contra Conta Renda
+Against Income Account,Contra Conta a Receber
Against Journal Voucher,Contra Vale Jornal
Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Jornal Vale {0} não tem {1} entrada incomparável
Against Purchase Invoice,Contra a Nota Fiscal de Compra
Against Sales Invoice,Contra a nota fiscal de venda
-Against Sales Order,Tegen klantorder
+Against Sales Order,Contra Ordem de Venda
Against Voucher,Contra Vale
Against Voucher Type,Tipo contra Vale
-Ageing Based On,Vergrijzing Based On
+Ageing Based On,Contra Baseado em
Ageing Date is mandatory for opening entry,Envelhecimento Data é obrigatória para a abertura de entrada
Ageing date is mandatory for opening entry,Data Envelhecer é obrigatória para a abertura de entrada
Agent,Agente
Aging Date,Envelhecimento Data
Aging Date is mandatory for opening entry,Envelhecimento Data é obrigatória para a abertura de entrada
-Agriculture,agricultura
-Airline,companhia aérea
+Agriculture,Agricultura
+Airline,Companhia aérea
All Addresses.,Todos os endereços.
-All Contact,Todos Contato
+All Contact,Todos os Contatos
All Contacts.,Todos os contatos.
-All Customer Contact,Todos contato do cliente
+All Customer Contact,Todos os contatos de clientes
All Customer Groups,Todos os grupos de clientes
-All Day,Dia de Todos os
-All Employee (Active),Todos Empregado (Ativo)
+All Day,Todo o Dia
+All Employee (Active),Todos os Empregados (Ativo)
All Item Groups,Todos os grupos de itens
All Lead (Open),Todos chumbo (Aberto)
All Products or Services.,Todos os produtos ou serviços.
All Sales Partner Contact,Todos Contato parceiro de vendas
-All Sales Person,Todos Vendas Pessoa
-All Supplier Contact,Todos contato fornecedor
-All Supplier Types,Alle Leverancier Types
+All Sales Person,Todos as Pessoas de Vendas
+All Supplier Contact,Todos os contatos de fornecedores
+All Supplier Types,Todos os tipos de fornecedores
All Territories,Todos os Territórios
-"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todas as exportações campos relacionados, como moeda, taxa de conversão , a exportação total, a exportação total etc estão disponíveis na nota de entrega , POS, Cotação , Vendas fatura , Ordem de vendas etc"
-"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos de importação relacionados, como moeda , taxa de conversão total de importação , importação total etc estão disponíveis no Recibo de compra , fornecedor de cotação , factura de compra , ordem de compra , etc"
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Cotação , Fatura de Vendas, Ordem de vendas, etc."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, fornecedor de cotação, factura de compra, ordem de compra e etc."
All items have already been invoiced,Todos os itens já foram faturados
All these items have already been invoiced,Todos esses itens já foram faturados
-Allocate,Distribuir
-Allocate leaves for a period.,Alocar folhas por um período .
-Allocate leaves for the year.,Alocar folhas para o ano.
-Allocated Amount,Montante afectado
+Allocate,Atribuír
+Allocate leaves for a period.,Atribuír folhas por um período .
+Allocate leaves for the year.,Atribuír folhas para o ano.
+Allocated Amount,Montante atribuído
Allocated Budget,Orçamento atribuído
Allocated amount,Montante atribuído
Allocated amount can not be negative,Montante atribuído não pode ser negativo
-Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia unadusted
+Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada
Allow Bill of Materials,Permitir Lista de Materiais
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir Lista de Materiais deve ser ""sim"" . Porque uma ou várias listas de materiais ativos presentes para este item"
-Allow Children,permitir que as crianças
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir Lista de Materiais deve ser ""sim"". Porque uma ou várias listas de materiais encontram-se ativas para este item"
+Allow Children,Permitir descendentes
Allow Dropbox Access,Permitir Dropbox Acesso
Allow Google Drive Access,Permitir acesso Google Drive
Allow Negative Balance,Permitir saldo negativo
-Allow Negative Stock,Permitir estoque negativo
+Allow Negative Stock,Permitir stock negativo
Allow Production Order,Permitir Ordem de Produção
-Allow User,Permitir que o usuário
-Allow Users,Permitir que os usuários
-Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes usuários para aprovar Deixe Applications para os dias de bloco.
-Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Lista de Preços Taxa em transações
-Allowance Percent,Percentual subsídio
+Allow User,Permitir utilizador
+Allow Users,Permitir utilizadores
+Allow the following users to approve Leave Applications for block days.,"Permitir que os seguintes utilizadores aprovem ""Deixar Aplicações"" para os dias de bloco."
+Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações
+Allowance Percent,Subsídio Percentual
Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
-Allowed Role to Edit Entries Before Frozen Date,Toegestaan Rol te bewerken items voor Frozen Datum
+Allowed Role to Edit Entries Before Frozen Date,Regras de permissão para edição de entradas antes da data ser congelada.
Amended From,Alterado De
Amount,Quantidade
Amount (Company Currency),Amount (Moeda Company)
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,Aprovando Papel não pode ser o mesmo que papel a regra é aplicável a
Approving User,Aprovar Usuário
Approving User cannot be same as user the rule is Applicable To,Aprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Quantidade atraso
"As Production Order can be made for this item, it must be a stock item.","Como ordem de produção pode ser feita para este item , deve ser um item de estoque."
As per Stock UOM,Como por Banco UOM
@@ -284,7 +284,7 @@
Auto Material Request,Pedido de material Auto
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise pedido se se a quantidade for inferior a nível re-order em um armazém
Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Leads automatisch extraheren uit een brievenbus bijv.
Automatically updated via Stock Entry of type Manufacture/Repack,Atualizado automaticamente através da entrada de Fabricação tipo / Repack
Automotive,automotivo
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Apuramento data não mencionada
Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em 'Criar Fatura de vendas' botão para criar uma nova factura de venda.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Cliente
Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
Closed,Fechado
@@ -841,13 +841,13 @@
Divorced,Divorciado
Do Not Contact,Neem geen contact op
Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Nome Doc
Doc Type,Tipo Doc
Document Description,Descrição documento
@@ -899,7 +899,7 @@
Email,E-mail
Email Digest,E-mail Digest
Email Digest Settings,E-mail Digest Configurações
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Id e-mail
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Id e-mail onde um candidato a emprego vai enviar e-mail "jobs@example.com" por exemplo
Email Notifications,Notificações de e-mail
@@ -959,7 +959,7 @@
Entertainment & Leisure,Entretenimento & Lazer
Entertainment Expenses,despesas de representação
Entries,Entradas
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Entradas não são permitidos contra este Ano Fiscal se o ano está fechada.
Equity,equidade
Error: {0} > {1},Erro: {0} > {1}
@@ -1046,16 +1046,16 @@
Finished Goods,afgewerkte producten
First Name,Nome
First Responded On,Primeiro respondeu em
-Fiscal Year,Exercício fiscal
+Fiscal Year,Ano Fiscal
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Ano Fiscal Data de Início e Término do Exercício Social Data não pode ter mais do que um ano de intervalo.
Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
-Fixed Asset,ativos Fixos
+Fixed Asset,Activos Fixos
Fixed Assets,Imobilizado
-Follow via Email,Siga por e-mail
+Follow via Email,Seguir por e-mail
"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Após tabela mostrará valores se os itens são sub - contratada. Estes valores serão obtidos a partir do mestre de "Bill of Materials" de sub - itens contratados.
-Food,comida
-"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
+Food,Comida
+"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco"
"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens de vendas 'BOM', Armazém, N º de Série e Batch Não será considerada a partir da tabela ""Packing List"". Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item 'Vendas BOM', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para a tabela ""Packing List""."
For Company,Para a Empresa
For Employee,Para Empregado
@@ -1118,14 +1118,14 @@
"Further accounts can be made under Groups, but entries can be made against Ledger","Outras contas podem ser feitas em grupos , mas as entradas podem ser feitas contra Ledger"
Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
GL Entry,Entrada GL
-Gantt Chart,Gantt
+Gantt Chart,Gráfico Gantt
Gantt chart of all tasks.,Gantt de todas as tarefas.
Gender,Sexo
General,Geral
General Ledger,General Ledger
Generate Description HTML,Gerar Descrição HTML
-Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e ordens de produção.
-Generate Salary Slips,Gerar folhas de salários
+Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
+Generate Salary Slips,Gerar Folhas de Vencimento
Generate Schedule,Gerar Agende
Generates HTML to include selected image in the description,Gera HTML para incluir imagem selecionada na descrição
Get Advances Paid,Obter adiantamentos pagos
@@ -1133,9 +1133,9 @@
Get Current Stock,Obter Estoque atual
Get Items,Obter itens
Get Items From Sales Orders,Obter itens de Pedidos de Vendas
-Get Items from BOM,Items ophalen van BOM
+Get Items from BOM,Obter itens da Lista de Material
Get Last Purchase Rate,Obter Tarifa de Compra Última
-Get Outstanding Invoices,Obter faturas pendentes
+Get Outstanding Invoices,Obter Facturas Pendentes
Get Relevant Entries,Obter entradas relevantes
Get Sales Orders,Obter Pedidos de Vendas
Get Specification Details,Obtenha detalhes Especificação
@@ -1174,13 +1174,13 @@
Group by Voucher,Grupo pela Vale
Group or Ledger,Grupo ou Ledger
Groups,Grupos
-HR Manager,Gerente de RH
-HR Settings,Configurações HR
+HR Manager,Gestor de RH
+HR Settings,Configurações RH
HTML / Banner that will show on the top of product list.,HTML bandeira / que vai mostrar no topo da lista de produtos.
Half Day,Meio Dia
Half Yearly,Semestrais
Half-yearly,Semestral
-Happy Birthday!,Happy Birthday!
+Happy Birthday!,Feliz Aniversário!
Hardware,ferragens
Has Batch No,Não tem Batch
Has Child Node,Tem nó filho
@@ -1197,17 +1197,17 @@
"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica"
Hide Currency Symbol,Ocultar Símbolo de Moeda
High,Alto
-History In Company,História In Company
+History In Company,Historial na Empresa
Hold,Segurar
Holiday,Férias
-Holiday List,Lista de feriado
-Holiday List Name,Nome da lista férias
+Holiday List,Lista de Feriados
+Holiday List Name,Lista de Nomes de Feriados
Holiday master.,Mestre férias .
Holidays,Férias
Home,Casa
Host,Anfitrião
"Host, Email and Password required if emails are to be pulled",E-mail host e senha necessária se e-mails devem ser puxado
-Hour,hora
+Hour,Hora
Hour Rate,Taxa de hora
Hour Rate Labour,A taxa de hora
Hours,Horas
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
Major/Optional Subjects,Assuntos Principais / Opcional
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
Make Bank Voucher,Faça Vale Banco
Make Credit Note,Maak Credit Note
@@ -1713,7 +1713,7 @@
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Saldo negativo em lote {0} para {1} item no Armazém {2} em {3} {4}
-Net Pay,Pagamento Net
+Net Pay,Pagamento Líquido
Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (em palavras) será visível quando você salvar a folha de salário.
Net Profit / Loss,Lucro / Prejuízo Líquido
Net Total,Líquida Total
@@ -1723,16 +1723,16 @@
Net Weight of each Item,Peso líquido de cada item
Net pay cannot be negative,Salário líquido não pode ser negativo
Never,Nunca
-New ,
-New Account,nieuw account
+New ,Novo
+New Account,Nova Conta
New Account Name,Nieuw account Naam
New BOM,Novo BOM
-New Communications,New Communications
-New Company,nieuw bedrijf
-New Cost Center,Nieuwe kostenplaats
-New Cost Center Name,Nieuwe kostenplaats Naam
+New Communications,Comunicações Novas
+New Company,Nova empresa
+New Cost Center,Novo Centro de Custo
+New Cost Center Name,Nome de NOvo Centro de Custo
New Delivery Notes,Novas notas de entrega
-New Enquiries,Consultas novo
+New Enquiries,Novas Consultas
New Leads,Nova leva
New Leave Application,Aplicação deixar Nova
New Leaves Allocated,Nova Folhas alocado
@@ -1746,7 +1746,7 @@
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
New Stock Entries,Novas entradas em existências
New Stock UOM,Nova da UOM
-New Stock UOM is required,Novo Estoque UOM é necessária
+New Stock UOM is required,Novo stock UOM é necessária
New Stock UOM must be different from current stock UOM,Novo Estoque UOM deve ser diferente do atual UOM estoque
New Supplier Quotations,Novas citações Fornecedor
New Support Tickets,Novos pedidos de ajuda
@@ -2408,7 +2408,7 @@
"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Aantal : Aantal op aankoop, maar niet besteld."
Requests for items.,Os pedidos de itens.
Required By,Exigido por
-Required Date,Data Obrigatório
+Required Date,Data Obrigatória
Required Qty,Quantidade requerida
Required only for sample item.,Necessário apenas para o item amostra.
Required raw materials issued to the supplier for producing a sub - contracted item.,Matérias-primas necessárias emitidos para o fornecedor para a produção de um sub - item contratado.
@@ -2449,7 +2449,7 @@
Rounded Total,Total arredondado
Rounded Total (Company Currency),Total arredondado (Moeda Company)
Row # ,Linha #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: qty ordenado pode não inferior a qty pedido mínimo do item (definido no mestre de item).
Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Row {0}: Conta não corresponde com \ Compra fatura de crédito para conta
@@ -2493,7 +2493,7 @@
Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
Salary components.,Componentes salariais.
Salary template master.,Mestre modelo Salário .
-Sales,De vendas
+Sales,Vendas
Sales Analytics,Sales Analytics
Sales BOM,BOM vendas
Sales BOM Help,Vendas Ajuda BOM
@@ -2603,7 +2603,7 @@
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Selecionando "Sim" permitirá a você criar Bill of Material mostrando matérias-primas e os custos operacionais incorridos para fabricar este item.
"Selecting ""Yes"" will allow you to make a Production Order for this item.",Selecionando "Sim" vai permitir que você faça uma ordem de produção para este item.
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando "Sim" vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
-Selling,Vendendo
+Selling,Vendas
Selling Settings,Vendendo Configurações
"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
Send,Enviar
@@ -2751,7 +2751,7 @@
Stock Analytics,Analytics ações
Stock Assets,Ativos estoque
Stock Balance,Balanço de estoque
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Entrada estoque
Stock Entry Detail,Detalhe Entrada estoque
Stock Expenses,despesas Stock
@@ -3140,23 +3140,24 @@
Valuation Rate required for Item {0},Valorização Taxa exigida para item {0}
Valuation and Total,Avaliação e Total
Value,Valor
-Value or Qty,Waarde of Aantal
+Value or Qty,Valor ou Quantidade
Vehicle Dispatch Date,Veículo Despacho Data
Vehicle No,No veículo
-Venture Capital,venture Capital
-Verified By,Verified By
-View Ledger,Bekijk Ledger
-View Now,Bekijk nu
+Venture Capital,Capital de Risco
+Verified By,Verificado Por
+View Ledger,Ver Diário
+View Now,Ver Já
Visit report for maintenance call.,Relatório de visita para a chamada manutenção.
Voucher #,voucher #
Voucher Detail No,Detalhe folha no
Voucher Detail Number,Número Detalhe voucher
-Voucher ID,ID comprovante
-Voucher No,Não vale
-Voucher Type,Tipo comprovante
-Voucher Type and Date,Tipo Vale e Data
+Voucher ID,"ID de Vale
+"
+Voucher No,Vale No.
+Voucher Type,Tipo de Vale
+Voucher Type and Date,Tipo de Vale e Data
Walk In,Walk In
-Warehouse,armazém
+Warehouse,Armazém
Warehouse Contact Info,Armazém Informações de Contato
Warehouse Detail,Detalhe Armazém
Warehouse Name,Nome Armazém
@@ -3238,8 +3239,8 @@
Wrong Template: Unable to find head row.,Template errado: Não é possível encontrar linha cabeça.
Year,Ano
Year Closed,Ano Encerrado
-Year End Date,Eind van het jaar Datum
-Year Name,Nome Ano
+Year End Date,Data de Fim de Ano
+Year Name,Nome do Ano
Year Start Date,Data de início do ano
Year of Passing,Ano de Passagem
Yearly,Anual
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index fc6d6ce..bf4cd3a 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists","""Nu există"
% Delivered,Livrat%
% Amount Billed,% Suma facturată
@@ -34,7 +34,7 @@
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Add / Edit </ a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Add / Edit </ a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> implicit Format </ h4> <p> Utilizeaza <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja templating </ a> și toate domeniile de Adresa ( inclusiv Câmpuri personalizate dacă este cazul) va fi disponibil </ p> <pre> <code> {{}} address_line1 <br> {% dacă address_line2%} {{}} address_line2 cui { % endif -%} {{oras}} <br> {%, în cazul în care de stat%} {{}} stat {cui% endif -%} {%, în cazul în care parola așa%} PIN: {{}} parola așa cui {% endif -%} {{țară}} <br> {%, în cazul în care telefonul%} Telefon: {{telefon}} cui { % endif -%} {% dacă fax%} Fax: {{fax}} cui {% endif -%} {% dacă email_id%} Email: {{}} email_id <br> ; {% endif -%} </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumi Grupul Customer
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumiti Grupul Clienti
A Customer exists with same name,Există un client cu același nume
A Lead with this email id should exist,Un plumb cu acest id-ul de e-mail ar trebui să existe
A Product or Service,Un produs sau serviciu
@@ -42,13 +42,13 @@
A symbol for this currency. For e.g. $,"Un simbol pentru această monedă. De exemplu, $"
AMC Expiry Date,AMC Data expirării
Abbr,Abbr
-Abbreviation cannot have more than 5 characters,Abreviere nu poate avea mai mult de 5 caractere
+Abbreviation cannot have more than 5 characters,Abrevierea nu poate avea mai mult de 5 caractere
Above Value,Valoarea de mai sus
Absent,Absent
Acceptance Criteria,Criteriile de acceptare
Accepted,Acceptat
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Acceptat Respins + Cantitate trebuie să fie egală cu cantitatea primite pentru postul {0}
-Accepted Quantity,Acceptat Cantitate
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantitatea Acceptata + Respinsa trebuie să fie egală cu cantitatea primita pentru articolul {0}
+Accepted Quantity,Cantitatea acceptată
Accepted Warehouse,Depozit acceptate
Account,Cont
Account Balance,Soldul contului
@@ -57,33 +57,33 @@
Account Head,Cont Șeful
Account Name,Nume cont
Account Type,Tip de cont
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului deja în credit, tu nu sunt permise pentru a seta ""Balanța trebuie să fie"" la fel de ""debit"""
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului deja în debit, nu vi se permite să stabilească ""Balanța trebuie să fie"" drept ""credit"""
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în Credit, nu poţi seta ""Balanța trebuie să fie"" drept ""Debit""."
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în Debit, nu poţi seta ""Balanța trebuie să fie"" drept ""Credit""."
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cont de depozit (Inventar Perpetual) va fi creat sub acest cont.
Account head {0} created,Cap cont {0} a creat
-Account must be a balance sheet account,Contul trebuie să fie un cont de bilanț
-Account with child nodes cannot be converted to ledger,Cont cu noduri copil nu pot fi convertite în registrul
-Account with existing transaction can not be converted to group.,Cont cu tranzacții existente nu pot fi convertite în grup.
-Account with existing transaction can not be deleted,Cont cu tranzacții existente nu pot fi șterse
-Account with existing transaction cannot be converted to ledger,Cont cu tranzacții existente nu pot fi convertite în registrul
-Account {0} cannot be a Group,Contul {0} nu poate fi un grup
-Account {0} does not belong to Company {1},Contul {0} nu aparține companiei {1}
+Account must be a balance sheet account,Contul trebuie să fie un cont de bilanț contabil
+Account with child nodes cannot be converted to ledger,Cont cu noduri copil nu pot fi convertite în registru
+Account with existing transaction can not be converted to group.,Cont cu tranzacții existente nu poate fi convertit în grup.
+Account with existing transaction can not be deleted,Cont cu tranzacții existente nu poate fi șters
+Account with existing transaction cannot be converted to ledger,Cont cu tranzacții existente nu poate fi convertit în registru
+Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
+Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
Account {0} does not exist,Contul {0} nu există
Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus mai mult de o dată pentru anul fiscal {1}
Account {0} is frozen,Contul {0} este înghețat
Account {0} is inactive,Contul {0} este inactiv
Account {0} is not valid,Contul {0} nu este valid
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Contul {0} trebuie să fie de tip ""active fixe"", ca Item {1} este un element activ"
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Contul {0} trebuie să fie de tip ""active fixe"", ca Articol {1} este un Articol de active"
Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
-Account {0}: Parent account {1} does not exist,Contul {0}: cont Părinte {1} nu exista
-Account {0}: You can not assign itself as parent account,Contul {0}: Nu se poate atribui ca cont părinte
+Account {0}: Parent account {1} does not exist,Contul {0}: cont Părinte {1} nu există
+Account {0}: You can not assign itself as parent account,Contul {0}: Nu se poate atribui drept cont părinte
Account: {0} can only be updated via \ Stock Transactions,Cont: {0} poate fi actualizat doar prin \ Tranzacții stoc
Accountant,Contabil
Accounting,Contabilitate
"Accounting Entries can be made against leaf nodes, called","Înregistrări contabile pot fi făcute împotriva nodurile frunză, numit"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate congelate până la această dată, nimeni nu poate face / modifica intrare cu excepția rol specificate mai jos."
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate îngheţată până la această dată, nimeni nu poate face / modifica intrarea cu excepția rolului specificat mai jos."
Accounting journal entries.,Intrări de jurnal de contabilitate.
Accounts,Conturi
Accounts Browser,Conturi Browser
@@ -92,26 +92,26 @@
Accounts Receivable,Conturi de încasat
Accounts Settings,Conturi Setări
Active,Activ
-Active: Will extract emails from ,
+Active: Will extract emails from ,Activ:Se extrag emailuri din
Activity,Activități
-Activity Log,Activitate Log
+Activity Log,Activitate Jurnal
Activity Log:,Activitate Log:
Activity Type,Activitatea de Tip
-Actual,Real
+Actual,Actual
Actual Budget,Bugetul actual
-Actual Completion Date,Real Finalizarea Data
+Actual Completion Date,Data Efectivă de Completare
Actual Date,Data efectivă
-Actual End Date,Real Data de încheiere
-Actual Invoice Date,Real Data facturii
-Actual Posting Date,Real Dată postare
-Actual Qty,Real Cantitate
-Actual Qty (at source/target),Real Cantitate (la sursă / țintă)
-Actual Qty After Transaction,Real Cantitate După tranzacție
-Actual Qty: Quantity available in the warehouse.,Cantitate real: Cantitate disponibil în depozit.
-Actual Quantity,Real Cantitate
-Actual Start Date,Data efectivă Start
+Actual End Date,Data Efectivă de încheiere
+Actual Invoice Date,Data Efectivă a facturii
+Actual Posting Date,Dată de Postare Efectivă
+Actual Qty,Cant. Actuală
+Actual Qty (at source/target),Cantitate Actuală (la sursă / țintă)
+Actual Qty After Transaction,Cantitate Actuală După tranzacție
+Actual Qty: Quantity available in the warehouse.,Cantitate Actuală: Cantitate disponibilă în depozit.
+Actual Quantity,Cantitate Actuală
+Actual Start Date,Data efectivă de Pornire
Add,Adaugă
-Add / Edit Taxes and Charges,Adauga / Editare Impozite și Taxe
+Add / Edit Taxes and Charges,Adaugă / Editare Impozite și Taxe
Add Child,Adăuga copii
Add Serial No,Adauga ordine
Add Taxes,Adauga Impozite
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,Aprobarea rol nu poate fi la fel ca rolul statului este aplicabilă
Approving User,Aprobarea utilizator
Approving User cannot be same as user the rule is Applicable To,Aprobarea Utilizatorul nu poate fi aceeași ca și utilizator regula este aplicabilă
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Restanță Suma
"As Production Order can be made for this item, it must be a stock item.","Ca producție Ordine pot fi făcute pentru acest articol, trebuie să fie un element de stoc."
As per Stock UOM,Ca pe Stock UOM
@@ -284,7 +284,7 @@
Auto Material Request,Material Auto Cerere
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Material cerere în cazul în care cantitatea scade sub nivelul de re-comandă într-un depozit
Automatically compose message on submission of transactions.,Compune în mod automat un mesaj pe prezentarea de tranzacții.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"Extrage automat Oportunitati de la o cutie de e-mail de exemplu,"
Automatically updated via Stock Entry of type Manufacture/Repack,Actualizat automat prin Bursa de intrare de tip Fabricarea / Repack
Automotive,Automotive
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Clearance Data nu sunt menționate
Clearance date cannot be before check date in row {0},Data de clearance-ul nu poate fi înainte de data de check-in rândul {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Faceți clic pe butonul ""face Factura Vanzare"" pentru a crea o nouă factură de vânzare."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Client
Close Balance Sheet and book Profit or Loss.,Aproape Bilanțul și carte profit sau pierdere.
Closed,Inchisa
@@ -841,13 +841,13 @@
Divorced,Divorțat
Do Not Contact,Nu de contact
Do not show any symbol like $ etc next to currencies.,Nu prezintă nici un simbol de genul $ etc alături de valute.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Chiar vrei pentru a opri această cerere Material?
Do you really want to Submit all Salary Slip for month {0} and year {1},Chiar vrei să prezinte toate Slip Salariul pentru luna {0} și {1 an}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Chiar vrei să unstop această cerere Material?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Nume
Doc Type,Doc Tip
Document Description,Document Descriere
@@ -899,7 +899,7 @@
Email,E-mail
Email Digest,Email Digest
Email Digest Settings,E-mail Settings Digest
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,E-mail Id-ul
"Email Id where a job applicant will email e.g. ""jobs@example.com""","E-mail Id-ul în cazul în care un solicitant de loc de muncă va trimite un email de exemplu ""jobs@example.com"""
Email Notifications,Notificări e-mail
@@ -927,7 +927,7 @@
Employee Type,Tipul angajatului
"Employee designation (e.g. CEO, Director etc.).","Desemnarea angajat (de exemplu, CEO, director, etc)."
Employee master.,Maestru angajat.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Înregistrările angajaților.
Employee relieved on {0} must be set as 'Left',"Angajat eliberat pe {0} trebuie să fie setat ca ""stânga"""
Employee {0} has already applied for {1} between {2} and {3},Angajat {0} a aplicat deja pentru {1} între {2} și {3}
@@ -959,7 +959,7 @@
Entertainment & Leisure,Entertainment & Leisure
Entertainment Expenses,Cheltuieli de divertisment
Entries,Intrări
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Lucrările nu sunt permise în acest an fiscal, dacă anul este închis."
Equity,Echitate
Error: {0} > {1},Eroare: {0}> {1}
@@ -1024,7 +1024,7 @@
External,Extern
Extract Emails,Extrage poștă electronică
FCFS Rate,FCFS Rate
-Failed: ,
+Failed: ,Failed:
Family Background,Context familie
Fax,Fax
Features Setup,Caracteristici de configurare
@@ -1245,7 +1245,7 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implica în activitatea de producție. Permite Articol ""este fabricat"""
Ignore,Ignora
Ignore Pricing Rule,Ignora Regula Preturi
-Ignored: ,
+Ignored: ,Ignored:
Image,Imagine
Image View,Imagine Vizualizare
Implementation Partner,Partener de punere în aplicare
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizitează întreținere {0} trebuie anulată înainte de a anula această comandă de vânzări
Maintenance start date can not be before delivery date for Serial No {0},Întreținere data de începere nu poate fi înainte de data de livrare pentru de serie nr {0}
Major/Optional Subjects,Subiectele majore / opționale
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Asigurați-vă de contabilitate de intrare pentru fiecare Stock Mișcarea
Make Bank Voucher,Banca face Voucher
Make Credit Note,Face Credit Nota
@@ -1723,7 +1723,7 @@
Net Weight of each Item,Greutatea netă a fiecărui produs
Net pay cannot be negative,Salariul net nu poate fi negativ
Never,Niciodată
-New ,
+New ,New
New Account,Cont nou
New Account Name,Nume nou cont
New BOM,Nou BOM
@@ -1789,7 +1789,7 @@
No record found,Nu au găsit înregistrări
No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month:
Non Profit,Non-Profit
Nos,Nos
Not Active,Nu este activ
@@ -2448,8 +2448,8 @@
Rounded Off,Rotunjite
Rounded Total,Rotunjite total
Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
-Row # ,
-Row # {0}: ,
+Row # ,Row #
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Rând # {0}: Cantitate Comandat poate nu mai puțin de cantitate minimă de comandă item (definit la punctul de master).
Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Rând {0}: Contul nu se potrivește cu \ cumparare Facturi de credit a contului
@@ -2751,7 +2751,7 @@
Stock Analytics,Analytics stoc
Stock Assets,Active stoc
Stock Balance,Stoc Sold
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Stoc de intrare
Stock Entry Detail,Stoc de intrare Detaliu
Stock Expenses,Cheltuieli stoc
@@ -2797,7 +2797,7 @@
Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
Submitted,Inscrisa
Subsidiary,Filială
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,Împăcați cu succes
Suggestions,Sugestii
Sunday,Duminică
@@ -2915,7 +2915,7 @@
"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generat pe prezinte.
The date on which recurring invoice will be stop,La data la care factura recurente vor fi opri
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
The first user will become the System Manager (you can change that later).,Primul utilizator va deveni System Manager (puteți schimba asta mai târziu).
@@ -3002,7 +3002,7 @@
Total Amount,Suma totală
Total Amount To Pay,Suma totală să plătească
Total Amount in Words,Suma totală în cuvinte
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year:
Total Characters,Total de caractere
Total Claimed Amount,Total suma pretinsă
Total Commission,Total de Comisie
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 09d409e..7b3f834 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists","""Не существует"
% Delivered,% При поставке
% Amount Billed,% Сумма счета
@@ -34,66 +34,66 @@
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Добавить / Изменить </>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Добавить / Изменить </>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> умолчанию шаблона </ h4> <p> Использует <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja шаблонов </ A> и все поля Адрес ( в том числе пользовательских полей если таковые имеются) будут доступны </ P> <pre> <code> {{address_line1}} инструменты {%, если address_line2%} {{address_line2}} инструменты { % ENDIF -%} {{город}} инструменты {%, если состояние%} {{состояние}} инструменты {% ENDIF -%} {%, если пин-код%} PIN-код: {{пин-код}} инструменты {% ENDIF -%} {{страна}} инструменты {%, если телефон%} Телефон: {{телефон}} инструменты { % ENDIF -%} {%, если факс%} Факс: {{факс}} инструменты {% ENDIF -%} {%, если email_id%} Email: {{email_id}} инструменты ; {% ENDIF -%} </ код> </ предварительно>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем, пожалуйста изменить имя клиентов или переименовать группу клиентов"
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
A Customer exists with same name,"Клиент с таким именем уже существует
"
-A Lead with this email id should exist,Ведущий с этим электронный идентификатор должен существовать
+A Lead with this email id should exist,Руководитеть с таким email должен существовать
A Product or Service,Продукт или сервис
-A Supplier exists with same name,Поставщик существует с одноименным названием
-A symbol for this currency. For e.g. $,"Символ для этой валюты. Для например, $"
+A Supplier exists with same name,Поставщик с таким именем уже существует
+A symbol for this currency. For e.g. $,"Символ для этой валюты. Например, $"
AMC Expiry Date,КУА срок действия
Abbr,Аббревиатура
Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
Above Value,Выше стоимости
-Absent,Рассеянность
-Acceptance Criteria,Критерии приемлемости
+Absent,Отсутствует
+Acceptance Criteria,Критерий приемлемости
Accepted,Принято
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
Accepted Quantity,Принято Количество
-Accepted Warehouse,Принято Склад
+Accepted Warehouse,Принимающий склад
Account,Аккаунт
Account Balance,Остаток на счете
-Account Created: {0},Учетная запись создана: {0}
+Account Created: {0},Аккаунт создан: {0}
Account Details,Подробности аккаунта
-Account Head,Счет руководитель
+Account Head,Основной счет
Account Name,Имя Учетной Записи
Account Type,Тип учетной записи
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета уже в кредит, вы не можете установить ""баланс должен быть 'как' Debit '"
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета уже в дебет, вы не можете установить ""баланс должен быть 'как' Кредит»"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будут созданы под этой учетной записью.
-Account head {0} created,Глава счета {0} создан
-Account must be a balance sheet account,Счет должен быть балансовый счет
-Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
-Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы.
-Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
-Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
-Account {0} cannot be a Group,Аккаунт {0} не может быть в группе
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будет создан для этого счета.
+Account head {0} created,Основной счет {0} создан
+Account must be a balance sheet account,Счет должен быть балансовый
+Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не может быть преобразован в регистр
+Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
+Account with existing transaction can not be deleted,Счет существующей проводки не может быть удален
+Account with existing transaction cannot be converted to ledger,Счет существующей проводки не может быть преобразован в регистр
+Account {0} cannot be a Group,Счет {0} не может быть группой
Account {0} does not belong to Company {1},Аккаунт {0} не принадлежит компании {1}
Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
Account {0} does not exist,Аккаунт {0} не существует
Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
-Account {0} is frozen,Аккаунт {0} заморожен
-Account {0} is inactive,Аккаунт {0} неактивен
+Account {0} is frozen,Счет {0} заморожен
+Account {0} is inactive,Счет {0} неактивен
Account {0} is not valid,Счет {0} не является допустимым
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа ""Fixed Asset"", как товара {1} является активом Пункт"
-Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родитель счета {1} не может быть книга
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
+Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
Account {0}: You can not assign itself as parent account,Счет {0}: Вы не можете назначить себя как родительским счетом
-Account: {0} can only be updated via \ Stock Transactions,Счета: {0} может быть обновлен только через \ Биржевые операции
+Account: {0} can only be updated via \ Stock Transactions,Счет: {0} может быть обновлен только через \ Биржевые операции
Accountant,Бухгалтер
-Accounting,Пользователи
+Accounting,Бухгалтерия
"Accounting Entries can be made against leaf nodes, called","Бухгалтерские записи могут быть сделаны против конечных узлов, называется"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожены до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожена до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
Accounting journal entries.,Журнал бухгалтерских записей.
Accounts,Учётные записи
-Accounts Browser,Дебиторская Браузер
+Accounts Browser,Обзор счетов
Accounts Frozen Upto,Счета заморожены До
-Accounts Payable,Ежемесячные счета по кредиторской задолженности
+Accounts Payable,Счета к оплате
Accounts Receivable,Дебиторская задолженность
Accounts Settings, Настройки аккаунта
Active,Активен
-Active: Will extract emails from ,
+Active: Will extract emails from ,Получать сообщения e-mail от
Activity,Активность
Activity Log,Журнал активности
Activity Log:,Журнал активности:
@@ -107,10 +107,10 @@
Actual Posting Date,Фактический Дата проводки
Actual Qty,Фактический Кол-во
Actual Qty (at source/target),Фактический Кол-во (в источнике / цели)
-Actual Qty After Transaction,Фактический Кол После проведения операции
+Actual Qty After Transaction,Остаток после проведения
Actual Qty: Quantity available in the warehouse.,Фактический Кол-во: Есть в наличии на складе.
-Actual Quantity,Фактический Количество
-Actual Start Date,Фактическое начало Дата
+Actual Quantity,Фактическое Количество
+Actual Start Date,Фактическое Дата начала
Add,Добавить
Add / Edit Taxes and Charges,Добавить / Изменить Налоги и сборы
Add Child,Добавить дочерний
@@ -255,8 +255,8 @@
Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
Approving User,Утверждении Пользователь
Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Просроченной задолженности Сумма
"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт."
As per Stock UOM,По фондовой UOM
@@ -265,10 +265,10 @@
Assistant,Помощник
Associate,Помощник
Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
-Atleast one warehouse is mandatory,По крайней мере один склад является обязательным
-Attach Image,Прикрепите изображение
-Attach Letterhead,Прикрепите бланке
-Attach Logo,Прикрепите логотип
+Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+Attach Image,Прикрепить изображение
+Attach Letterhead,Прикрепить бланк
+Attach Logo,Прикрепить логотип
Attach Your Picture,Прикрепите свою фотографию
Attendance,Посещаемость
Attendance Date,Посещаемость Дата
@@ -285,7 +285,7 @@
Auto Material Request,Авто Материал Запрос
Auto-raise Material Request if quantity goes below re-order level in a warehouse,"Авто-рейз Материал Запрос, если количество идет ниже уровня повторного заказа на складе"
Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"Автоматическое извлечение ведет от почтового ящика, например,"
Automatically updated via Stock Entry of type Manufacture/Repack,Автоматически обновляется через фондовой позиции типа Производство / Repack
Automotive,Автомобилестроение
@@ -296,18 +296,18 @@
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации, накладной, счете-фактуре, производственного заказа, заказа на поставку, покупка получение, счет-фактура, заказ клиента, фондовой въезда, расписания"
Average Age,Средний возраст
Average Commission Rate,Средний Комиссия курс
-Average Discount,Средний Скидка
-Awesome Products,Потрясающие Продукты
+Average Discount,Средняя скидка
+Awesome Products,Потрясающие продукты
Awesome Services,Потрясающие услуги
-BOM Detail No,BOM Подробно Нет
+BOM Detail No,BOM детали №
BOM Explosion Item,BOM Взрыв Пункт
-BOM Item,Позиции спецификации
-BOM No,BOM Нет
-BOM No. for a Finished Good Item,BOM номер для готового изделия Пункт
+BOM Item,Позиция BOM
+BOM No,BOM №
+BOM No. for a Finished Good Item,BOM номер для позиции готового изделия
BOM Operation,BOM Операция
BOM Operations,BOM Операции
BOM Replace Tool,BOM Заменить Tool
-BOM number is required for manufactured Item {0} in row {1},BOM номер необходим для выпускаемой Пункт {0} в строке {1}
+BOM number is required for manufactured Item {0} in row {1},BOM номер необходим для выпускаемой позиции {0} в строке {1}
BOM number not allowed for non-manufactured Item {0} in row {1},Число спецификации не допускается для не-выпускаемой Пункт {0} в строке {1}
BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
BOM replaced,BOM заменить
@@ -315,7 +315,7 @@
BOM {0} is not active or not submitted,BOM {0} не является активным или не представили
BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} не представлено или неактивным спецификации по пункту {1}
Backup Manager,Менеджер резервных копий
-Backup Right Now,Сделать резервную копию
+Backup Right Now,Сделать резервную копию сейчас
Backups will be uploaded to,Резервные копии будут размещены на
Balance Qty,Баланс Кол-во
Balance Sheet,Балансовый отчет
@@ -325,48 +325,48 @@
"Balances of Accounts of type ""Bank"" or ""Cash""",Остатки на счетах типа «Банк» или «Денежные средства»
Bank,Банк:
Bank / Cash Account,Банк / Расчетный счет
-Bank A/C No.,Bank A / С №
+Bank A/C No.,Банк Сч/Тек №
Bank Account,Банковский счет
Bank Account No.,Счет №
Bank Accounts,Банковские счета
-Bank Clearance Summary,Банк просвет Основная
-Bank Draft,"Тратта, выставленная банком на другой банк"
+Bank Clearance Summary,Банк уплата по счетам итого
+Bank Draft,Банковский счет
Bank Name,Название банка
-Bank Overdraft Account,Банк Овердрафт счета
-Bank Reconciliation,Банк примирения
-Bank Reconciliation Detail,Банк примирения Подробно
-Bank Reconciliation Statement,Заявление Банк примирения
+Bank Overdraft Account,Банк овердрафтовый счет
+Bank Reconciliation,Банковская сверка
+Bank Reconciliation Detail,Банковская сверка подробно
+Bank Reconciliation Statement,Банковская сверка состояние
Bank Voucher,Банк Ваучер
-Bank/Cash Balance,Банк / Баланс счета
-Banking,Банковское дело
+Bank/Cash Balance,Банк /Баланс счета
+Banking,Банковские операции
Barcode,Штрихкод
Barcode {0} already used in Item {1},Штрихкод {0} уже используется в позиции {1}
-Based On,На основе
-Basic,Базовый
-Basic Info,Введение
+Based On,На основании
+Basic,Основной
+Basic Info,Основная информация
Basic Information,Основная информация
-Basic Rate,Базовая ставка
-Basic Rate (Company Currency),Basic Rate (Компания Валюта)
-Batch,Парти
-Batch (lot) of an Item.,Пакетная (много) элемента.
-Batch Finished Date,Пакетная Готовые Дата
-Batch ID,ID Пакета
+Basic Rate,Основная ставка
+Basic Rate (Company Currency),Основная ставка (валюта компании)
+Batch,Партия
+Batch (lot) of an Item.,Партия элементов.
+Batch Finished Date,Дата окончания партии
+Batch ID,ID партии
Batch No,№ партии
-Batch Started Date,Пакетная работы Дата
-Batch Time Logs for billing.,Пакетные Журналы Время для выставления счетов.
-Batch-Wise Balance History,Порционно Баланс История
-Batched for Billing,Batched для биллинга
-Better Prospects,Лучшие перспективы
+Batch Started Date,Дата начала партии
+Batch Time Logs for billing.,Журналы партий для выставления счета.
+Batch-Wise Balance History,Партиями Баланс История
+Batched for Billing,Укомплектовать для выставления счета
+Better Prospects,Потенциальные покупатели
Bill Date,Дата оплаты
Bill No,Номер накладной
-Bill No {0} already booked in Purchase Invoice {1},Билл Нет {0} уже заказали в счете-фактуре {1}
-Bill of Material,Накладная материалов
-Bill of Material to be considered for manufacturing,"Билл материала, который будет рассматриваться на производстве"
+Bill No {0} already booked in Purchase Invoice {1},Накладная № {0} уже заказан в счете-фактуре {1}
+Bill of Material,Накладная на материалы
+Bill of Material to be considered for manufacturing,Счёт на материалы для производства
Bill of Materials (BOM),Ведомость материалов (BOM)
-Billable,Платежные
-Billed,Объявленный
-Billed Amount,Объявленный Количество
-Billed Amt,Объявленный Amt
+Billable,Оплачиваемый
+Billed,Выдавать счета
+Billed Amount,Счетов выдано количество
+Billed Amt,Счетов выдано кол-во
Billing,Выставление счетов
Billing Address,Адрес для выставления счетов
Billing Address Name,Адрес для выставления счета Имя
@@ -381,13 +381,13 @@
Block Days,Блок дня
Block leave applications by department.,Блок отпуска приложений отделом.
Blog Post,Пост блога
-Blog Subscriber,Блог абонента
+Blog Subscriber,Блог подписчика
Blood Group,Группа крови
-Both Warehouse must belong to same Company,Оба Склад должены принадлежать той же компании
+Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
Box,Рамка
-Branch,Ветвь:
+Branch,Ветвь
Brand,Бренд
-Brand Name,Бренд
+Brand Name,Имя Бренда
Brand master.,Бренд мастер.
Brands,Бренды
Breakdown,Разбивка
@@ -512,7 +512,7 @@
Clearance Date not mentioned,Клиренс Дата не упоминается
Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Нажмите на кнопку ""Создать Расходная накладная», чтобы создать новый счет-фактуру."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Клиент
Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
Closed,Закрыт
@@ -842,18 +842,18 @@
Divorced,Разведенный
Do Not Contact,Не обращайтесь
Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,"Вы действительно хотите, чтобы остановить эту запросу материал?"
Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}"
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,"Вы действительно хотите, чтобы Unstop этот материал запрос?"
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Имя документа
Doc Type,Тип документа
Document Description,Документ Описание
Document Type,Тип документа
-Documents,Документация
+Documents,Документы
Domain,Домен
Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
Download Materials Required,Скачать Необходимые материалы
@@ -900,12 +900,12 @@
Email,E-mail
Email Digest,E-mail Дайджест
Email Digest Settings,Email Дайджест Настройки
-Email Digest: ,
-Email Id,E-mail Id
+Email Digest: ,Email Дайджест:
+Email Id,Email Id
"Email Id where a job applicant will email e.g. ""jobs@example.com""","E-mail Id, где соискатель вышлем например ""jobs@example.com"""
Email Notifications,Уведомления электронной почты
Email Sent?,Отправки сообщения?
-"Email id must be unique, already exists for {0}","Удостоверение личности электронной почты должен быть уникальным, уже существует для {0}"
+"Email id must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
Email ids separated by commas.,Email идентификаторы через запятую.
"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Настройки электронной почты для извлечения ведет от продаж электронный идентификатор, например, ""sales@example.com"""
Emergency Contact,Экстренная связь
@@ -924,11 +924,11 @@
Employee Name,Имя Сотрудника
Employee Number,Общее число сотрудников
Employee Records to be created by,Сотрудник отчеты должны быть созданные
-Employee Settings,Настройки работникам
+Employee Settings,Работники Настройки
Employee Type,Сотрудник Тип
"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
Employee master.,Мастер сотрудников.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Сотрудник записей.
Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
@@ -960,7 +960,7 @@
Entertainment & Leisure,Развлечения и досуг
Entertainment Expenses,Представительские расходы
Entries,Записи
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Записи не допускаются против этого финансовый год, если год закрыт."
Equity,Ценные бумаги
Error: {0} > {1},Ошибка: {0}> {1}
@@ -1025,7 +1025,7 @@
External,Внешний GPS с RS232
Extract Emails,Извлечь почты
FCFS Rate,FCFS Оценить
-Failed: ,
+Failed: ,Failed:
Family Background,Семья Фон
Fax,Факс:
Features Setup,Особенности установки
@@ -1042,8 +1042,8 @@
Financial / accounting year.,Финансовый / отчетного года.
Financial Analytics,Финансовая аналитика
Financial Services,Финансовые услуги
-Financial Year End Date,Финансовый год Дата окончания
-Financial Year Start Date,Финансовый год Дата начала
+Financial Year End Date,Окончание финансового периода
+Financial Year Start Date,Начало финансового периода
Finished Goods,Готовая продукция
First Name,Имя
First Responded On,Впервые Ответил на
@@ -1196,7 +1196,7 @@
"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Помощь: Чтобы связать с другой записью в системе, используйте ""# формуляр / Примечание / [Примечание Имя]"", как ссылка URL. (Не используйте ""http://"")"
"Here you can maintain family details like name and occupation of parent, spouse and children","Здесь Вы можете сохранить семейные подробности, как имя и оккупации родитель, супруг и детей"
"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д."
-Hide Currency Symbol,Скрыть Символа Валюты
+Hide Currency Symbol,Скрыть Символ Валюты
High,Высокий
History In Company,История В компании
Hold,Удержание
@@ -1215,7 +1215,7 @@
How Pricing Rule is applied?,Как Ценообразование Правило применяется?
How frequently?,Как часто?
"How should this currency be formatted? If not set, will use system defaults","Как это должно валюта быть отформатирован? Если не установлен, будет использовать системные значения по умолчанию"
-Human Resources,Человеческие ресурсы
+Human Resources,Кадры
Identification of the package for the delivery (for print),Идентификация пакета на поставку (для печати)
If Income or Expense,Если доходов или расходов
If Monthly Budget Exceeded,Если Месячный бюджет Превышен
@@ -1246,7 +1246,7 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится'
Ignore,Игнорировать
Ignore Pricing Rule,Игнорировать Цены Правило
-Ignored: ,
+Ignored: ,Ignored:
Image,Изображение
Image View,Просмотр изображения
Implementation Partner,Реализация Партнер
@@ -1481,9 +1481,9 @@
Last Name,Фамилия
Last Purchase Rate,Последний Покупка Оценить
Latest,Последние
-Lead,Ответст
-Lead Details,Содержание
-Lead Id,Ведущий Id
+Lead,Лид
+Lead Details,Лид Подробности
+Lead Id,ID лида
Lead Name,Ведущий Имя
Lead Owner,Ведущий Владелец
Lead Source,Ведущий Источник
@@ -1529,7 +1529,7 @@
Left,Слева
Legal,Легальный
Legal Expenses,Судебные издержки
-Letter Head,Бланк
+Letter Head,Заголовок письма
Letter Heads for print templates.,Письмо главы для шаблонов печати.
Level,Уровень
Lft,Lft
@@ -1554,22 +1554,22 @@
Lower Income,Нижняя Доход
MTN Details,MTN Подробнее
Main,Основные
-Main Reports,Основные доклады
+Main Reports,Основные отчеты
Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж
Maintain same rate throughout purchase cycle,Поддержание же скоростью в течение покупке цикла
Maintenance,Обслуживание
Maintenance Date,Техническое обслуживание Дата
Maintenance Details,Техническое обслуживание Детали
-Maintenance Schedule,График регламентных работ
-Maintenance Schedule Detail,График обслуживания Подробно
-Maintenance Schedule Item,График обслуживания товара
+Maintenance Schedule,График технического обслуживания
+Maintenance Schedule Detail,График технического обслуживания Подробно
+Maintenance Schedule Item,График обслуживания позиции
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание"""
Maintenance Schedule {0} exists against {0},График обслуживания {0} существует против {0}
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
-Maintenance Schedules,Режимы технического обслуживания
+Maintenance Schedules,Графики технического обслуживания
Maintenance Status,Техническое обслуживание Статус
Maintenance Time,Техническое обслуживание Время
-Maintenance Type,Тип обслуживание
+Maintenance Type,Тип технического обслуживания
Maintenance Visit,Техническое обслуживание Посетить
Maintenance Visit Purpose,Техническое обслуживание Посетить Цель
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
@@ -1578,8 +1578,8 @@
Make ,Создать
Make Accounting Entry For Every Stock Movement,Сделать учета запись для каждого фондовой Движения
Make Bank Voucher,Сделать банк ваучер
-Make Credit Note,Сделать кредит-нота
-Make Debit Note,Сделать Debit Примечание
+Make Credit Note,Сделать кредитную запись
+Make Debit Note,Сделать дебетовую запись
Make Delivery,Произвести поставку
Make Difference Entry,Сделать Разница запись
Make Excise Invoice,Сделать акцизного счет-фактура
@@ -1610,12 +1610,12 @@
Manager,Менеджер
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Обязательно, если со Пункт «Да». Также склад по умолчанию, где защищены количество установлено от заказа клиента."
Manufacture against Sales Order,Производство против заказ клиента
-Manufacture/Repack,Производство / Repack
+Manufacture/Repack,Производство / Переупаковка
Manufactured Qty,Изготовлено Кол-во
Manufactured quantity will be updated in this warehouse,Изготовлено количество будет обновляться в этом склад
Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},"Изготовлено количество {0} не может быть больше, чем планировалось Колличество {1} в производственного заказа {2}"
Manufacturer,Производитель
-Manufacturer Part Number,Производитель Номер
+Manufacturer Part Number,Номенклатурный код производителя
Manufacturing,Производство
Manufacturing Quantity,Производство Количество
Manufacturing Quantity is mandatory,Производство Количество является обязательным
@@ -1625,17 +1625,17 @@
Marketing,Маркетинг
Marketing Expenses,Маркетинговые расходы
Married,Замужем
-Mass Mailing,Рассылок
+Mass Mailing,Массовая рассылка
Master Name,Мастер Имя
Master Name is mandatory if account type is Warehouse,"Мастер Имя является обязательным, если тип счета Склад"
Master Type,Мастер Тип
-Masters,Организация
+Masters,Мастеры
Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
Material Issue,Материал выпуск
Material Receipt,Материал Поступление
Material Request,Материал Запрос
-Material Request Detail No,Материал: Запрос подробной Нет
-Material Request For Warehouse,Материал Запрос Склад
+Material Request Detail No,Материал Запрос Деталь №
+Material Request For Warehouse,Материал Запрос для Склад
Material Request Item,Материал Запрос товара
Material Request Items,Материал Запрос товары
Material Request No,Материал Запрос Нет
@@ -1705,7 +1705,7 @@
Must be Whole Number,Должно быть Целое число
Name,Имя
Name and Description,Название и описание
-Name and Employee ID,Имя и Код сотрудника
+Name and Employee ID,Имя и ID сотрудника
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Имя нового счета. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков, они создаются автоматически от Заказчика и поставщика оригиналов"
Name of person or organization that this address belongs to.,"Имя лица или организации, что этот адрес принадлежит."
Name of the Budget Distribution,Название Распределение бюджета
@@ -1734,13 +1734,13 @@
New Cost Center Name,Новый Центр Стоимость Имя
New Delivery Notes,Новые Облигации Доставка
New Enquiries,Новые запросы
-New Leads,Новые снабжении
+New Leads,Новые лиды
New Leave Application,Новый Оставить заявку
New Leaves Allocated,Новые листья Выделенные
New Leaves Allocated (In Days),Новые листья Выделенные (в днях)
New Material Requests,Новые запросы Материал
New Projects,Новые проекты
-New Purchase Orders,Новые Заказы
+New Purchase Orders,Новые заказы
New Purchase Receipts,Новые поступления Покупка
New Quotations,Новые Котировки
New Sales Orders,Новые заказы на продажу
@@ -1750,39 +1750,39 @@
New Stock UOM is required,Новый фонда Единица измерения требуется
New Stock UOM must be different from current stock UOM,Новый фонда единица измерения должна отличаться от текущей фондовой UOM
New Supplier Quotations,Новые Котировки Поставщик
-New Support Tickets,Новые билеты Поддержка
-New UOM must NOT be of type Whole Number,Новый UOM НЕ должен иметь тип целого числа
+New Support Tickets,Новые заявки в службу поддержки
+New UOM must NOT be of type Whole Number,Новая единица измерения НЕ должна быть целочисленной
New Workplace,Новый Место работы
Newsletter,Рассылка новостей
-Newsletter Content,Рассылка Содержимое
+Newsletter Content,Содержимое рассылки
Newsletter Status, Статус рассылки
Newsletter has already been sent,Информационный бюллетень уже был отправлен
"Newsletters to contacts, leads.","Бюллетени для контактов, приводит."
Newspaper Publishers,Газетных издателей
-Next,Следующий
+Next,Далее
Next Contact By,Следующая Контактные По
Next Contact Date,Следующая контакты
-Next Date,Следующая Дата
-Next email will be sent on:,Следующая будет отправлено письмо на:
+Next Date,Следующая дата
+Next email will be sent on:,Следующее письмо будет отправлено на:
No,Нет
No Customer Accounts found.,Не найдено ни Средства клиентов.
No Customer or Supplier Accounts found,Не найдено ни одного клиента или поставщика счета
No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,"Нет Расходные утверждающих. Пожалуйста, назначить ""расходов утверждающего"" роли для по крайней мере одного пользователя"
No Item with Barcode {0},Нет товара со штрих-кодом {0}
No Item with Serial No {0},Нет товара с серийным № {0}
-No Items to pack,Нет объектов для вьючных
+No Items to pack,Нет объектов для упаковки
No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,"Нет Leave утверждающих. Пожалуйста назначить роль ""оставить утверждающий ', чтобы по крайней мере одного пользователя"
-No Permission,Отсутствует разрешение
+No Permission,Нет разрешения
No Production Orders created,"Нет Производственные заказы, созданные"
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,"Не найдено ни Поставщик счета. Поставщик счета определяются на основе стоимости ""Мастер Type 'в счет записи."
No accounting entries for the following warehouses,Нет учетной записи для следующих складов
No addresses created,"Нет адреса, созданные"
-No contacts created,"Нет контактов, созданные"
+No contacts created,Нет созданных контактов
No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет умолчанию Адрес шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и брендинга> Адресная шаблон."
No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
No description given,Не введено описание
-No employee found,Не работник не найдено
-No employee found!,Ни один сотрудник не найден!
+No employee found,Сотрудник не найден
+No employee found!,Сотрудник не найден!
No of Requested SMS,Нет запрашиваемых SMS
No of Sent SMS,Нет отправленных SMS
No of Visits,Нет посещений
@@ -1790,8 +1790,8 @@
No record found,Не запись не найдено
No records found in the Invoice table,Не записи не найдено в таблице счетов
No records found in the Payment table,Не записи не найдено в таблице оплаты
-No salary slip found for month: ,
-Non Profit,Не коммерческое
+No salary slip found for month: ,No salary slip found for month:
+Non Profit,Некоммерческое предприятие
Nos,кол-во
Not Active,Не активно
Not Applicable,Не применяется
@@ -1916,7 +1916,7 @@
Packing Slip Item,Упаковочный лист Пункт
Packing Slip Items,Упаковочный лист товары
Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
-Page Break,Перерыв
+Page Break,Разрыв страницы
Page Name,Имя страницы
Paid Amount,Выплаченная сумма
Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
@@ -2248,7 +2248,7 @@
Purchase Taxes and Charges,Покупка Налоги и сборы
Purchase Taxes and Charges Master,Покупка Налоги и сборы Мастер
Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
-Purpose,Цели
+Purpose,Цель
Purpose must be one of {0},Цель должна быть одна из {0}
QA Inspection,Инспекция контроля качества
Qty,Кол-во
@@ -2276,7 +2276,7 @@
Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
-Quarter,квартал
+Quarter,Квартал
Quarterly,Ежеквартально
Quick Help,Быстрая помощь
Quotation,Расценки
@@ -2367,11 +2367,11 @@
Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
Reference Number,Номер для ссылок
-Reference Row #,Ссылка Row #
+Reference Row #,Ссылка строка #
Refresh,Обновить
Registration Details,Регистрационные данные
Registration Info,Информация о регистрации
-Rejected,Отклонкнные
+Rejected,Отклоненные
Rejected Quantity,Отклонен Количество
Rejected Serial No,Отклонен Серийный номер
Rejected Warehouse,Отклонен Склад
@@ -2392,7 +2392,7 @@
Replace,Заменить
Replace Item / BOM in all BOMs,Заменить пункт / BOM во всех спецификациях
Replied,Ответил
-Report Date,Дата наблюдений
+Report Date,Дата отчета
Report Type,Тип отчета
Report Type is mandatory,Тип отчета является обязательным
Reports to,Доклады
@@ -2415,10 +2415,10 @@
Required raw materials issued to the supplier for producing a sub - contracted item.,"Обязательные сырье, выпущенные к поставщику для получения суб - контракт пункт."
Research,Исследования
Research & Development,Научно-исследовательские и опытно-конструкторские работы
-Researcher,Научный сотрудник
-Reseller,Торговый посредник ы (Торговые Торговый посредник и)
-Reserved,Сохранено
-Reserved Qty,Защищены Кол-во
+Researcher,Исследователь
+Reseller,Торговый посредник
+Reserved,Зарезервировано
+Reserved Qty,Зарезервированное кол-во
"Reserved Qty: Quantity ordered for sale, but not delivered.","Защищены Кол-во: Количество приказал на продажу, но не поставлены."
Reserved Quantity,Зарезервировано Количество
Reserved Warehouse,Зарезервировано Склад
@@ -2449,8 +2449,8 @@
Rounded Off,Округляется
Rounded Total,Округлые Всего
Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
-Row # ,
-Row # {0}: ,
+Row # ,Строка #
+Row # {0}: ,Строка # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ряд # {0}: Заказал Количество может не менее минимального Кол порядка элемента (определяется в мастер пункт).
Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Ряд {0}: Счет не соответствует \ Покупка Счет в плюс на счет
@@ -2753,7 +2753,7 @@
Stock Assets,"Капитал запасов
"
Stock Balance,Баланс запасов
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Фото Вступление
Stock Entry Detail,Фото Вступление Подробно
Stock Expenses,Акции Расходы
@@ -2799,7 +2799,7 @@
Submit this Production Order for further processing.,Отправить эту производственного заказа для дальнейшей обработки.
Submitted,Представленный
Subsidiary,Филиал
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,Успешно Примирение
Suggestions,намеки
Sunday,Воскресенье
@@ -2917,7 +2917,7 @@
"The account head under Liability, in which Profit/Loss will be booked","Счет голову под ответственности, в котором Прибыль / убыток будут забронированы"
The date on which next invoice will be generated. It is generated on submit.,"Дата, на которую будет сгенерирован следующий счет-фактура. Он создается на представить."
The date on which recurring invoice will be stop,"Дата, на которую повторяющихся счет будет остановить"
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"День (дни), на котором вы подаете заявление на отпуск, отпуск. Вам не нужно обратиться за разрешением."
The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
The first user will become the System Manager (you can change that later).,Первый пользователь станет System Manager (вы можете изменить это позже).
@@ -3004,7 +3004,7 @@
Total Amount,Общая сумма
Total Amount To Pay,Общая сумма платить
Total Amount in Words,Общая сумма в словах
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year:
Total Characters,Персонажей
Total Claimed Amount,Всего заявленной суммы
Total Commission,Всего комиссия
@@ -3068,7 +3068,7 @@
"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
UOM Conversion Detail,Единица измерения Преобразование Подробно
UOM Conversion Details,Единица измерения Детали преобразования
-UOM Conversion Factor,Коэффициент пересчета единица измерения
+UOM Conversion Factor,Коэффициент пересчета единицы измерения
UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
UOM Name,Имя единица измерения
UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
@@ -3088,7 +3088,7 @@
Unstop,Откупоривать
Unstop Material Request,Unstop Материал Запрос
Unstop Purchase Order,Unstop Заказ
-Unsubscribed,Отписанный
+Unsubscribed,Отписавшийся
Update,Обновить
Update Clearance Date,Обновление просвет Дата
Update Cost,Обновление Стоимость
@@ -3107,7 +3107,7 @@
Upload HTML,Загрузить HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Загрузить файл CSV с двумя колонками. Старое название и новое имя. Макс 500 строк.
Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
-Upload stock balance via csv.,Добавить складских остатков с помощью CSV.
+Upload stock balance via csv.,Загрузить складские остатки с помощью CSV.
Upload your letter head and logo - you can edit them later.,Загрузить письмо голову и логотип - вы можете редактировать их позже.
Upper Income,Верхний Доход
Urgent,Важно
@@ -3115,24 +3115,24 @@
Use SSL,Использовать SSL
Used for Production Plan,Используется для производственного плана
User,Пользователь
-User ID,ID Пользователя
-User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
+User ID,ID пользователя
+User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
User Name,Имя пользователя
User Name or Support Password missing. Please enter and try again.,"Имя или поддержки Пароль пропавшими без вести. Пожалуйста, введите и повторите попытку."
User Remark,Примечание Пользователь
User Remark will be added to Auto Remark,Примечание Пользователь будет добавлен в Auto замечания
User Remarks is mandatory,Пользователь Замечания является обязательным
User Specific,Удельный Пользователь
-User must always select,Пользователь всегда должен выбрать
-User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
-User {0} is disabled,Пользователь {0} отключена
-Username,Имя Пользователя
+User must always select,Пользователь всегда должен выбирать
+User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+User {0} is disabled,Пользователь {0} отключен
+Username,Имя пользователя
Users with this role are allowed to create / modify accounting entry before frozen date,Пользователи с этой ролью могут создавать / изменять записи бухгалтерского учета перед замороженной даты
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Пользователи с этой ролью могут устанавливать замороженных счетов и создания / изменения бухгалтерских проводок против замороженных счетов
Utilities,Инженерное оборудование
Utility Expenses,Коммунальные расходы
Valid For Territories,Действительно для территорий
-Valid From,Действует с
+Valid From,Действительно с
Valid Upto,Действительно До
Valid for Territories,Действительно для территорий
Validate,Подтвердить
@@ -3144,19 +3144,19 @@
Value,Значение
Value or Qty,Значение или Кол-во
Vehicle Dispatch Date,Автомобиль Отправка Дата
-Vehicle No,Автомобиль Нет
-Venture Capital,Венчурный капитал.
+Vehicle No,Автомобиль №
+Venture Capital,Венчурный капитал
Verified By,Verified By
View Ledger,Посмотреть Леджер
View Now,Просмотр сейчас
Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
Voucher #,Ваучер #
-Voucher Detail No,Ваучер Подробно Нет
+Voucher Detail No,Подробности ваучера №
Voucher Detail Number,Ваучер Деталь Количество
-Voucher ID,Ваучер ID
-Voucher No,Ваучер
+Voucher ID,ID ваучера
+Voucher No,Ваучер №
Voucher Type,Ваучер Тип
-Voucher Type and Date,Ваучер Тип и дата
+Voucher Type and Date,Тип и дата ваучера
Walk In,Прогулка в
Warehouse,Склад
Warehouse Contact Info,Склад Контактная информация
@@ -3205,7 +3205,7 @@
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n указать ""Вес UOM"" слишком"
Weightage,Weightage
Weightage (%),Weightage (%)
-Welcome,Добро пожаловать!
+Welcome,Добро пожаловать
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Добро пожаловать в ERPNext. В течение следующих нескольких минут мы поможем вам настроить ваш аккаунт ERPNext. Попробуйте и заполнить столько информации, сколько у вас есть даже если это займет немного больше времени. Это сэкономит вам много времени спустя. Удачи Вам!"
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,"Добро пожаловать в ERPNext. Пожалуйста, выберите язык, чтобы запустить мастер установки."
What does it do?,Что оно делает?
@@ -3239,11 +3239,11 @@
Write Off Outstanding Amount,Списание суммы задолженности
Write Off Voucher,Списание ваучер
Wrong Template: Unable to find head row.,Неправильный Шаблон: Не удается найти голову строку.
-Year,Года
+Year,Год
Year Closed,Год закрыт
-Year End Date,Год Дата окончания
-Year Name,Год Имя
-Year Start Date,Год Дата начала
+Year End Date,Дата окончания года
+Year Name,Имя года
+Year Start Date,Дата начала года
Year of Passing,Год Passing
Yearly,Ежегодно
Yes,Да
@@ -3280,7 +3280,7 @@
[Select],[Выберите]
`Freeze Stocks Older Than` should be smaller than %d days.,`Мораторий Акции старше` должен быть меньше% D дней.
and,и
-are not allowed.,не допускаются.
+are not allowed.,не разрешено.
assigned by,присвоенный
cannot be greater than 100,"не может быть больше, чем 100"
"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 8ff80e0..859f906 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
Approving User,Одобравање корисника
Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Заостатак Износ
"As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт ."
As per Stock UOM,По берза ЗОЦГ
@@ -284,7 +284,7 @@
Auto Material Request,Ауто Материјал Захтев
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Аутоматско подизање Захтева материјал уколико количина падне испод нивоа поново би у складишту
Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Аутоматски екстракт води од кутије маил нпр
Automatically updated via Stock Entry of type Manufacture/Repack,Аутоматски ажурира путем берзе Унос типа Производња / препаковати
Automotive,аутомобилски
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Клиренс Дата не упоминается
Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Кликните на 'да продаје Фактура' дугме да бисте креирали нову продајну фактуру.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Клијент
Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
Closed,Затворено
@@ -841,13 +841,13 @@
Divorced,Разведен
Do Not Contact,Немојте Контакт
Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Да ли заиста желите да зауставите овај материјал захтев ?
Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите , чтобы представить все Зарплата Слип для месяца {0} и год {1}"
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Да ли стварно желите да Отпушити овај материјал захтев ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Док Име
Doc Type,Док Тип
Document Description,Опис документа
@@ -899,7 +899,7 @@
Email,Е-маил
Email Digest,Е-маил Дигест
Email Digest Settings,Е-маил подешавања Дигест
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Емаил ИД
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Емаил ИД гдје посао подносилац ће пошаљи нпр "јобс@екампле.цом"
Email Notifications,Уведомления по электронной почте
@@ -959,7 +959,7 @@
Entertainment & Leisure,Забава и слободно време
Entertainment Expenses,представительские расходы
Entries,Уноси
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Уноси нису дозвољени против фискалне године ако је затворен.
Equity,капитал
Error: {0} > {1},Ошибка: {0} > {1}
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
Major/Optional Subjects,Мајор / Опциони предмети
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
Make Bank Voucher,Направите ваучер Банк
Make Credit Note,Маке Цредит Ноте
@@ -1723,7 +1723,7 @@
Net Weight of each Item,Тежина сваког артикла
Net pay cannot be negative,Чистая зарплата не может быть отрицательным
Never,Никад
-New ,
+New ,New
New Account,Нови налог
New Account Name,Нови налог Име
New BOM,Нови БОМ
@@ -2449,7 +2449,7 @@
Rounded Total,Роундед Укупно
Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
Row # ,Ред #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ред # {0}: Ж количина не може мање од ставке Минимална количина за поручивање (дефинисано у тачки мастер).
Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Ред {0}: Рачун не одговара \ фактури Кредит на рачун
@@ -2751,7 +2751,7 @@
Stock Analytics,Стоцк Аналитика
Stock Assets,фондовые активы
Stock Balance,Берза Биланс
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Берза Ступање
Stock Entry Detail,Берза Унос Детаљ
Stock Expenses,Акции Расходы
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index c32864b..d73bfd7 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
Approving User,பயனர் ஒப்புதல்
Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,நிலுவை தொகை
"As Production Order can be made for this item, it must be a stock item.","உத்தரவு இந்த உருப்படிக்கு செய்து கொள்ள முடியும் என , அது ஒரு பங்கு பொருளாக இருக்க வேண்டும் ."
As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
@@ -284,7 +284,7 @@
Auto Material Request,கார் பொருள் கோரிக்கை
Auto-raise Material Request if quantity goes below re-order level in a warehouse,அளவு ஒரு கிடங்கில் மறு ஒழுங்கு நிலை கீழே சென்றால் பொருள் கோரிக்கை ஆட்டோ உயர்த்த
Automatically compose message on submission of transactions.,தானாக நடவடிக்கைகள் சமர்ப்பிப்பு செய்தி உருவாக்கும் .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"தானாக ஒரு மின்னஞ்சல் பெட்டியில் இருந்து செல்கிறது பெறுவதற்கு , எ.கா."
Automatically updated via Stock Entry of type Manufacture/Repack,தானாக வகை உற்பத்தி / Repack பங்கு நுழைவு வழியாக மேம்படுத்தப்பட்டது
Automotive,வாகன
@@ -511,7 +511,7 @@
Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க பொத்தானை 'விற்பனை விலைப்பட்டியல் கொள்ளுங்கள்' கிளிக்.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,கிளையன்
Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
Closed,மூடிய
@@ -841,13 +841,13 @@
Divorced,விவாகரத்து
Do Not Contact,தொடர்பு இல்லை
Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை நிறுத்த விரும்புகிறீர்களா ?
Do you really want to Submit all Salary Slip for month {0} and year {1},நீங்கள் உண்மையில் {0} மற்றும் ஆண்டு {1} மாதத்தில் சம்பள சமர்ப்பிக்க விரும்புகிறீர்களா
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை தடை இல்லாத விரும்புகிறீர்களா?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc பெயர்
Doc Type,Doc வகை
Document Description,ஆவண விவரம்
@@ -899,7 +899,7 @@
Email,மின்னஞ்சல்
Email Digest,மின்னஞ்சல் டைஜஸ்ட்
Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,மின்னஞ்சல் விலாசம்
"Email Id where a job applicant will email e.g. ""jobs@example.com""",ஒரு வேலை விண்ணப்பதாரர் எ.கா. "jobs@example.com" மின்னஞ்சல் எங்கு மின்னஞ்சல் விலாசம்
Email Notifications,மின்னஞ்சல் அறிவிப்புகள்
@@ -959,7 +959,7 @@
Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு
Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்
Entries,பதிவுகள்
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,ஆண்டு மூடப்பட்டு என்றால் உள்ளீடுகளை இந்த நிதியாண்டு எதிராக அனுமதி இல்லை.
Equity,ஈக்விட்டி
Error: {0} > {1},பிழை: {0} > {1}
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
Maintenance start date can not be before delivery date for Serial No {0},"பராமரிப்பு தொடக்க தேதி சீரியல் இல்லை , விநியோகம் தேதி முன் இருக்க முடியாது {0}"
Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய"
Make Bank Voucher,வங்கி வவுச்சர் செய்ய
Make Credit Note,கடன் நினைவில் கொள்ளுங்கள்
@@ -1723,7 +1723,7 @@
Net Weight of each Item,ஒவ்வொரு பொருள் நிகர எடை
Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
Never,இல்லை
-New ,
+New ,New
New Account,புதிய கணக்கு
New Account Name,புதிய கணக்கு பெயர்
New BOM,புதிய BOM
@@ -2449,7 +2449,7 @@
Rounded Total,வட்டமான மொத்த
Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
Row # ,# வரிசையை
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,ரோ # {0}: ஆணையிட்டார் அளவு (உருப்படியை மாஸ்டர் வரையறுக்கப்பட்ட) உருப்படியை குறைந்தபட்ச வரிசை அளவு குறைவாக முடியாது.
Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,ரோ {0}: \ கொள்முதல் விலைப்பட்டியல் கடன் கணக்கிலிருந்து கொண்டு பொருந்தவில்லை
@@ -2751,7 +2751,7 @@
Stock Analytics,பங்கு அனலிட்டிக்ஸ்
Stock Assets,பங்கு சொத்துக்கள்
Stock Balance,பங்கு இருப்பு
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,பங்கு நுழைவு
Stock Entry Detail,பங்கு நுழைவு விரிவாக
Stock Expenses,பங்கு செலவுகள்
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 8043eca..afef7c4 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -175,7 +175,7 @@
All Day,ทั้งวัน
All Employee (Active),พนักงาน (Active) ทั้งหมด
All Item Groups,ทั้งหมด รายการ กลุ่ม
-All Lead (Open),ตะกั่ว (เปิด) ทั้งหมด
+All Lead (Open),ผู้นำทั้งหมด (เปิด) ทั้งหมด
All Products or Services.,ผลิตภัณฑ์หรือบริการ ทั้งหมด
All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
All Sales Person,คนขายทั้งหมด
@@ -193,9 +193,9 @@
Allocated Budget,งบประมาณที่จัดสรร
Allocated amount,จำนวนที่จัดสรร
Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
-Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวน unadusted
-Allow Bill of Materials,อนุญาตให้ Bill of Materials
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,อนุญาตให้ Bill of Materials ควรจะ 'ใช่' เพราะ หนึ่งหรือ BOMs ใช้งาน จำนวนมาก ในปัจจุบัน สำหรับรายการนี้
+Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวนที่ยังไม่ปรับปรุง
+Allow Bill of Materials,อนุญาตให้ รายการวัตถุดิบ
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,อนุญาตให้ รายการวัตถุดิบ ควรจะ 'ใช่' เพราะหนึ่งหรือหลาย BOMs ที่ใช้งานในปัจจุบันสำหรับรายการนี้
Allow Children,อนุญาตให้ เด็ก
Allow Dropbox Access,ที่อนุญาตให้เข้าถึง Dropbox
Allow Google Drive Access,ที่อนุญาตให้เข้าถึงใน Google Drive
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
Approving User,อนุมัติผู้ใช้
Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,จำนวน Arrear
"As Production Order can be made for this item, it must be a stock item.",ในขณะที่ การผลิต สามารถสั่ง ทำ สำหรับรายการ นี้จะต้อง เป็นรายการ สต็อก
As per Stock UOM,เป็นต่อสต็อก UOM
@@ -284,7 +284,7 @@
Auto Material Request,ขอวัสดุอัตโนมัติ
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-ยกคำขอถ้าปริมาณวัสดุไปต่ำกว่าระดับใหม่สั่งในคลังสินค้า
Automatically compose message on submission of transactions.,เขียนข้อความ โดยอัตโนมัติใน การส่ง ของ การทำธุรกรรม
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,สารสกัดจาก Leads โดยอัตโนมัติจาก กล่องจดหมายเช่นผู้
Automatically updated via Stock Entry of type Manufacture/Repack,ปรับปรุงโดยอัตโนมัติผ่านทางรายการในสต็อกการผลิตประเภท / Repack
Automotive,ยานยนต์
@@ -324,7 +324,7 @@
"Balances of Accounts of type ""Bank"" or ""Cash""","ยอดคงเหลือ ของ บัญชี ประเภท ""ธนาคาร "" หรือ "" เงินสด """
Bank,ธนาคาร
Bank / Cash Account,บัญชีธนาคาร / เงินสด
-Bank A/C No.,ธนาคาร / เลขที่ C
+Bank A/C No.,เลขที่บัญชีธนาคาร
Bank Account,บัญชีเงินฝาก
Bank Account No.,เลขที่บัญชีธนาคาร
Bank Accounts,บัญชี ธนาคาร
@@ -511,7 +511,7 @@
Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,คลิกที่ 'ให้ขายใบแจ้งหนี้' เพื่อสร้างใบแจ้งหนี้การขายใหม่
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,ลูกค้า
Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
Closed,ปิด
@@ -675,8 +675,8 @@
Customer,ลูกค้า
Customer (Receivable) Account,บัญชีลูกค้า (ลูกหนี้)
Customer / Item Name,ชื่อลูกค้า / รายการ
-Customer / Lead Address,ลูกค้า / ตะกั่ว อยู่
-Customer / Lead Name,ลูกค้า / ชื่อ ตะกั่ว
+Customer / Lead Address,ลูกค้า / ที่อยู่
+Customer / Lead Name,ลูกค้า / ชื่อ
Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล
Customer Account Head,หัวหน้าฝ่ายบริการลูกค้า
Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
@@ -841,13 +841,13 @@
Divorced,หย่าร้าง
Do Not Contact,ไม่ ติดต่อ
Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,คุณ ต้องการที่จะ หยุด การร้องขอ วัสดุ นี้
Do you really want to Submit all Salary Slip for month {0} and year {1},คุณ ต้องการที่จะ ส่ง สลิป เงินเดือน ทุก เดือน {0} และปี {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,คุณต้องการ จริงๆที่จะ เปิดจุก ขอ วัสดุ นี้
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,ชื่อหมอ
Doc Type,ประเภท Doc
Document Description,คำอธิบายเอกสาร
@@ -899,7 +899,7 @@
Email,อีเมล์
Email Digest,ข่าวสารทางอีเมล
Email Digest Settings,การตั้งค่าอีเมลเด่น
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Email รหัส
"Email Id where a job applicant will email e.g. ""jobs@example.com""",Email รหัสที่ผู้สมัครงานจะส่งอีเมลถึง "jobs@example.com" เช่น
Email Notifications,การแจ้งเตือน ทางอีเมล์
@@ -946,7 +946,7 @@
Energy,พลังงาน
Engineer,วิศวกร
Enter Verification Code,ใส่รหัสยืนยัน
-Enter campaign name if the source of lead is campaign.,ป้อนชื่อแคมเปญหากแหล่งที่มาของสารตะกั่วเป็นแคมเปญ
+Enter campaign name if the source of lead is campaign.,ใส่ชื่อแคมเปญ ถ้า แหล่งที่มาเป็นแคมเปญของผู้นำ
Enter department to which this Contact belongs,ใส่แผนกที่ติดต่อนี้เป็นของ
Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่
"Enter email id separated by commas, invoice will be mailed automatically on particular date",ใส่หมายเลขอีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่เจาะจง
@@ -959,7 +959,7 @@
Entertainment & Leisure,บันเทิงและ การพักผ่อน
Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง
Entries,คอมเมนต์
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,คอมเมนต์ไม่ได้รับอนุญาตกับปีงบประมาณนี้หากที่ปิดปี
Equity,ความเสมอภาค
Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
@@ -1258,7 +1258,7 @@
In Process,ในกระบวนการ
In Qty,ใน จำนวน
In Value,ใน มูลค่า
-In Words,ในคำพูดของ
+In Words,จำนวนเงิน (ตัวอักษร)
In Words (Company Currency),ในคำ (สกุลเงิน บริษัท )
In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
@@ -1353,9 +1353,9 @@
Issue Details,รายละเอียดปัญหา
Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
It can also be used to create opening stock entries and to fix stock value.,นอกจากนี้ยังสามารถ ใช้ในการสร้าง การเปิด รายการ สต็อกและ การแก้ไข ค่า หุ้น
-Item,ชิ้น
+Item,สินค้า
Item Advanced,ขั้นสูงรายการ
-Item Barcode,เครื่องอ่านบาร์โค้ดสินค้า
+Item Barcode,บาร์โค้ดสินค้า
Item Batch Nos,Nos Batch รายการ
Item Code,รหัสสินค้า
Item Code > Item Group > Brand,รหัสสินค้า> กลุ่มสินค้า> ยี่ห้อ
@@ -1363,7 +1363,7 @@
Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
-Item Customer Detail,รายละเอียดลูกค้ารายการ
+Item Customer Detail,รายละเอียดรายการของลูกค้า
Item Description,รายละเอียดสินค้า
Item Desription,Desription รายการ
Item Details,รายละเอียดสินค้า
@@ -1376,19 +1376,19 @@
Item Name,ชื่อรายการ
Item Naming By,รายการการตั้งชื่อตาม
Item Price,ราคาสินค้า
-Item Prices,ตรวจสอบราคาสินค้า
+Item Prices,รายการราคาสินค้า
Item Quality Inspection Parameter,รายการพารามิเตอร์การตรวจสอบคุณภาพ
Item Reorder,รายการ Reorder
-Item Serial No,รายการ Serial ไม่มี
+Item Serial No,รายการ Serial No.
Item Serial Nos,Nos อนุกรมรายการ
-Item Shortage Report,รายงาน ภาวะการขาดแคลน สินค้า
+Item Shortage Report,รายงานสินค้าไม่เพียงพอ
Item Supplier,ผู้ผลิตรายการ
Item Supplier Details,รายละเอียดสินค้ารายการ
Item Tax,ภาษีสินค้า
Item Tax Amount,จำนวนภาษีรายการ
Item Tax Rate,อัตราภาษีสินค้า
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
-Item Tax1,Tax1 รายการ
+Item Tax1,รายการ Tax1
Item To Manufacture,รายการที่จะผลิต
Item UOM,UOM รายการ
Item Website Specification,สเปกเว็บไซต์รายการ
@@ -1455,13 +1455,13 @@
Job Title,ตำแหน่งงาน
"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
Jobs Email Settings,งานการตั้งค่าอีเมล
-Journal Entries,คอมเมนต์วารสาร
-Journal Entry,รายการวารสาร
+Journal Entries,บันทึกรายการแบบรวม
+Journal Entry,บันทึกรายการค้า
Journal Voucher,บัตรกำนัลวารสาร
-Journal Voucher Detail,รายละเอียดบัตรกำนัลวารสาร
-Journal Voucher Detail No,รายละเอียดบัตรกำนัลวารสารไม่มี
-Journal Voucher {0} does not have account {1} or already matched,วารสาร คูปอง {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว
-Journal Vouchers {0} are un-linked,วารสาร บัตรกำนัล {0} จะ ยกเลิกการ เชื่อมโยง
+Journal Voucher Detail,รายละเอียดใบสำคัญรายวันทั่วไป
+Journal Voucher Detail No,รายละเอียดใบสำคัญรายวันทั่วไปไม่มี
+Journal Voucher {0} does not have account {1} or already matched,ใบสำคัญรายวันทั่วไป {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว
+Journal Vouchers {0} are un-linked,ใบสำคัญรายวันทั่วไป {0} จะ ยกเลิกการ เชื่อมโยง
Keep a track of communication related to this enquiry which will help for future reference.,ติดตามของการสื่อสารที่เกี่ยวข้องกับการสืบสวนเรื่องนี้ซึ่งจะช่วยให้สำหรับการอ้างอิงในอนาคต
Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
Key Performance Area,พื้นที่การดำเนินงานหลัก
@@ -1491,7 +1491,7 @@
Lead Time Days,นำวันเวลา
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,นำวันเวลาเป็นจำนวนวันโดยที่รายการนี้คาดว่าในคลังสินค้าของคุณ วันนี้จะมาในการร้องขอวัสดุเมื่อคุณเลือกรายการนี้
Lead Type,นำประเภท
-Lead must be set if Opportunity is made from Lead,ตะกั่ว จะต้องตั้งค่า ถ้า โอกาส ที่ทำจาก ตะกั่ว
+Lead must be set if Opportunity is made from Lead,หัวหน้า จะต้องตั้งค่า หรือได้รับสิทธิ์จากหัวหน้า
Leave Allocation,ฝากจัดสรร
Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
Leave Application,ฝากแอพลิเคชัน
@@ -1723,7 +1723,7 @@
Net Weight of each Item,น้ำหนักสุทธิของแต่ละรายการ
Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
Never,ไม่เคย
-New ,
+New ,New
New Account,บัญชีผู้ใช้ใหม่
New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
New BOM,BOM ใหม่
@@ -2012,7 +2012,7 @@
Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง '
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0}
Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
-Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จาก ตะกั่ว {0}
+Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากหัวหน้า {0}
Please create Salary Structure for employee {0},กรุณาสร้าง โครงสร้าง เงินเดือน สำหรับพนักงาน {0}
Please create new account from Chart of Accounts.,กรุณา สร้างบัญชี ใหม่จาก ผังบัญชี
Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,กรุณา อย่า สร้าง บัญชี ( Ledgers ) สำหรับลูกค้า และ ซัพพลายเออร์ พวกเขาจะ สร้างขึ้นโดยตรง จากผู้เชี่ยวชาญ ลูกค้า / ผู้จัดจำหน่าย
@@ -2223,20 +2223,20 @@
Purchase Order Items Supplied,รายการสั่งซื้อที่จำหน่าย
Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
Purchase Order Items To Be Received,รายการสั่งซื้อที่จะได้รับ
-Purchase Order Message,สั่งซื้อสั่งซื้อข้อความ
-Purchase Order Required,จำเป็นต้องมีการสั่งซื้อ
-Purchase Order Trends,ซื้อแนวโน้มการสั่งซื้อ
+Purchase Order Message,ข้อความใบสั่งซื้อ
+Purchase Order Required,ใบสั่งซื้อที่ต้องการ
+Purchase Order Trends,แนวโน้มการสั่งซื้อ
Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
Purchase Order {0} is 'Stopped',สั่งซื้อ {0} คือ ' หยุด '
Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
-Purchase Orders given to Suppliers.,ใบสั่งซื้อที่กำหนดให้ผู้ซื้อผู้ขาย
-Purchase Receipt,ซื้อใบเสร็จรับเงิน
+Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์
+Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
Purchase Receipt Item Supplieds,สั่งซื้อสินค้าใบเสร็จรับเงิน Supplieds
Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ
-Purchase Receipt No,ใบเสร็จรับเงินซื้อไม่มี
+Purchase Receipt No,หมายเลขใบเสร็จรับเงิน (ซื้อ)
Purchase Receipt Required,รับซื้อที่จำเป็น
Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน
Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
@@ -2449,7 +2449,7 @@
Rounded Total,รวมกลม
Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
Row # ,แถว #
-Row # {0}: ,
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,แถว # {0}: จำนวนสั่งซื้อไม่น้อยกว่าจำนวนสั่งซื้อขั้นต่ำของรายการ (ที่กำหนดไว้ในหลักรายการ)
Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,แถว {0}: บัญชีไม่ตรงกับที่มีการ \ ซื้อใบแจ้งหนี้บัตรเครดิตเพื่อบัญชี
@@ -2751,7 +2751,7 @@
Stock Analytics,สต็อก Analytics
Stock Assets,สินทรัพย์ หุ้น
Stock Balance,ยอดคงเหลือสต็อก
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,รายการสินค้า
Stock Entry Detail,รายละเอียดรายการสินค้า
Stock Expenses,ค่าใช้จ่ายใน สต็อก
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 174c03f..dfb507a 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -1,19 +1,19 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists","""Mevcut değildir"
-% Delivered,% Teslim Edildi
-% Amount Billed,Faturalı% Tutar
+% Delivered,% Ulaştırıldı
+% Amount Billed,%Faturalı Tutar
% Billed,% Faturalı
% Completed,% Tamamlandı
% Delivered,% Teslim Edildi
-% Installed,% Yüklü
+% Installed,% Yüklendi
% Received,% Alınan
-% of materials billed against this Purchase Order.,"Malzemelerin%, bu Satınalma Siparişi karşı fatura."
-% of materials billed against this Sales Order,Bu Satış Siparişi karşı hesap malzemelerin%
-% of materials delivered against this Delivery Note,Bu İrsaliye karşı teslim malzemelerin%
-% of materials delivered against this Sales Order,Bu Satış Siparişi teslim karşı malzemelerin%
+% of materials billed against this Purchase Order.,% Malzemeler bu Satınalma Siparişina göre faturalandırılır.
+% of materials billed against this Sales Order,% Malzemeler bu Satış Siparişine göre faturalandırılır
+% of materials delivered against this Delivery Note,% Bu İrsaliyeye göre teslim edilen malzeme
+% of materials delivered against this Sales Order,% Bu Satış Siparişine göre teslim edilen malzeme
% of materials ordered against this Material Request,Bu Malzeme Request karşı emretti malzemelerin%
-% of materials received against this Purchase Order,Malzemelerin% bu Satınalma Siparişi karşı alınan
+% of materials received against this Purchase Order,% Malzemelerin bu Satınalma Siparişi karşı alınan
'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Gerçek Bitiş Tarihi' den büyük olamaz"
'Based On' and 'Group By' can not be same,'Dayalı' ve 'Grup tarafından' aynı olamaz
'Days Since Last Order' must be greater than or equal to zero,'Son Sipariş yana Gün' den büyük veya sıfıra eşit olmalıdır
@@ -28,22 +28,22 @@
'To Date' is required,'Tarihi' gereklidir
'Update Stock' for Sales Invoice {0} must be set,Satış Fatura için 'Güncelle Stok' {0} ayarlanması gerekir
* Will be calculated in the transaction.,* Işlem hesaplanır olacak.
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Döviz = [?] Kesir örneğin 1 USD = 100 Cent için
-1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Standart testler ile ölçülen anlamlı dil yeteneklerinin önemli ölçüde beklenen seviyenin altında olması. Müşteri bilge ürün kodu korumak ve bunların kod kullanımı bu seçenek dayanarak bunları aranabilir hale getirmek
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Ekle / Düzenle </ a>"
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Ekle / Düzenle </ a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Ekle / Düzenle </ a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> Standart Şablon </ h4> <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Şablon Oluşturma </ a> ve Adres tüm alanları (kullanır Özel alanlar varsa) dahil olmak üzere mevcut olacaktır </ p> <pre> <code> {{}} address_line1 <br> {% if address_line2%} {{}} address_line2 <br> { % endif -%} {{şehir}} <br> {% eğer devlet%} {{}} devlet <br> {% endif -%} {% if pinkodu%} PIN: {{}} pinkodu <br> {% endif -%} {{ülke}} <br> {% if telefon%} Telefon: {{}} telefon <br> { % endif -%} {% if%} faks Faks: {{}} faks <br> {% endif -%} {% email_id%} E-posta ise: {{}} email_id <br> ; {% endif -%} </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adlı bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
A Customer exists with same name,Bir Müşteri aynı adla
-A Lead with this email id should exist,Bu e-posta kimliği ile bir Kurşun bulunmalıdır
-A Product or Service,Bir Ürün veya Hizmet
+A Lead with this email id should exist,Bu e-posta sistemde zaten kayıtlı
+A Product or Service,Ürün veya Hizmet
A Supplier exists with same name,Aynı isimli bir Tedarikçi mevcuttur.
-A symbol for this currency. For e.g. $,Para biriminiz için bir sembol girin. Örneğin $
-AMC Expiry Date,AMC Son Kullanma Tarihi
+A symbol for this currency. For e.g. $,Bu para birimi için bir sembol. örn. $
+AMC Expiry Date,AMC Expiry Date
Abbr,Kısaltma
Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
-Above Value,Değerinin üstünde
+Above Value,Değer Üstü
Absent,Eksik
Acceptance Criteria,Onaylanma Kriterleri
Accepted,Onaylanmış
@@ -62,7 +62,7 @@
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
Account head {0} created,Hesap başlığı {0} oluşturuldu
Account must be a balance sheet account,Hesabınız bir bilanço hesabı olmalıdır
-Account with child nodes cannot be converted to ledger,Çocuk düğümlü hesaplar muhasebe defterine dönüştürülemez.
+Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
@@ -78,12 +78,12 @@
Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
-Account {0}: You can not assign itself as parent account,Hesap {0}: Hesabınız ebeveyn hesabı olarak atanamıyor.
+Account {0}: You can not assign itself as parent account,Hesap {0}: Hesabınız ana hesabı olarak atanamıyor.
Account: {0} can only be updated via \ Stock Transactions,Hesap: {0} sadece stok işlemler aracılığıyla güncellenebilir
Accountant,Muhasebeci
Accounting,Muhasebe
"Accounting Entries can be made against leaf nodes, called",Muhasebe girişleri yaprak düğümlere karşı yapılabilir.
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe girişi bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında bir girdi değiştiremez."
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe girişi bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen görevliler dışında bir girdi değiştiremez."
Accounting journal entries.,Muhasebe günlük girişleri.
Accounts,Hesaplar
Accounts Browser,Hesap Tarayıcı
@@ -112,25 +112,25 @@
Actual Start Date,Fiili Başlangıç Tarihi
Add,Ekle
Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
-Add Child,Çocuk Ekle
+Add Child,Alt öğe ekle
Add Serial No,Seri No ekle
Add Taxes,Vergi Ekle
Add Taxes and Charges,Vergi ve Masraflar ekle
-Add or Deduct,Ekle veya Düşebilme
-Add rows to set annual budgets on Accounts.,Hesaplarının yıllık bütçelerini ayarlamak için satır eklemek.
+Add or Deduct,Ekle veya Azalt
+Add rows to set annual budgets on Accounts.,Hesaplardaki yıllık bütçeler ayarlamak için satırları ekleyin.
Add to Cart,Sepete ekle
Add to calendar on this date,Bu tarihte Takvime ekle
-Add/Remove Recipients,Ekle / Kaldır Alıcıları
-Address,İletişim
+Add/Remove Recipients,Alıcıları Ekle / Kaldır
+Address,Adres
Address & Contact,Adres ve İletişim
Address & Contacts,Adres ve İletişim
-Address Desc,DESC Adresi
+Address Desc,Adres Detaylar
Address Details,Adres Bilgileri
-Address HTML,Adres HTML
+Address HTML,HTML Adres
Address Line 1,Adres Satırı 1
Address Line 2,Adres Satırı 2
Address Template,Adres Şablon
-Address Title,Adres Başlık
+Address Title,Adres Başlığı
Address Title is mandatory.,Adres Başlık zorunludur.
Address Type,Adres Türü
Address master.,Adres usta.
@@ -139,46 +139,46 @@
Advance Amount,Avans Tutarı
Advance amount,Avans miktarı
Advances,Avanslar
-Advertisement,Reklâm
+Advertisement,Reklam
Advertising,Reklamcılık
Aerospace,Havacılık ve Uzay
-After Sale Installations,Satış Sonrası Tesislerin
-Against,Karşı
-Against Account,Hesap karşı
+After Sale Installations,Satış Tesisatları Sonrası
+Against,Against
+Against Account,Against Account
Against Bill {0} dated {1},Bill {0} tarihli karşı {1}
-Against Docname,Docname karşı
-Against Doctype,DOCTYPE karşı
-Against Document Detail No,Belge Detay Karşı Yok
-Against Document No,Belge No Karşı
-Against Expense Account,Gider Hesap karşı
-Against Income Account,Gelir Hesap karşı
-Against Journal Voucher,Dergi Çeki karşı
+Against Docname,Against Docname
+Against Doctype,Against Doctype
+Against Document Detail No,Against Document Detail No
+Against Document No,Against Document No
+Against Expense Account,Against Expense Account
+Against Income Account,Against Income Account
+Against Journal Voucher,Against Journal Voucher
Against Journal Voucher {0} does not have any unmatched {1} entry,Dergi Çeki karşı {0} herhangi bir eşsiz {1} girdi yok
-Against Purchase Invoice,Satınalma Fatura karşı
-Against Sales Invoice,Satış Fatura karşı
+Against Purchase Invoice,Against Purchase Invoice
+Against Sales Invoice,Against Sales Invoice
Against Sales Order,Satış Siparişi karşı
-Against Voucher,Çeki karşı
-Against Voucher Type,Fiş Tip Karşı
+Against Voucher,Against Voucher
+Against Voucher Type,Against Voucher Type
Ageing Based On,Dayalı Yaşlanma
Ageing Date is mandatory for opening entry,Üyelik Yaşlanma girişi açılması için zorunludur
Ageing date is mandatory for opening entry,Tarih Yaşlanma girişi açılması için zorunludur
-Agent,Temsilci
-Aging Date,Yaşlanma Tarih
+Agent,Acente
+Aging Date,Tarih Yaşlanma
Aging Date is mandatory for opening entry,Üyelik Yaşlanma girişi açılması için zorunludur
Agriculture,Tarım
Airline,Havayolu
All Addresses.,Tüm adresler.
-All Contact,Tüm İletişim
+All Contact,Tüm Kişiler.
All Contacts.,Tüm Kişiler.
All Customer Contact,Tüm Müşteri İletişim
All Customer Groups,Tüm Müşteri Grupları
All Day,Tüm Gün
All Employee (Active),Tüm Çalışan (Aktif)
All Item Groups,Tüm Ürün Grupları
-All Lead (Open),Tüm Kurşun (Açık)
+All Lead (Open),Tüm Liderler (Açık)
All Products or Services.,Tüm Ürünler ve Hizmetler.
All Sales Partner Contact,Tüm Satış Ortağı İletişim
-All Sales Person,Tüm Satış Kişi
+All Sales Person,Tüm Satış Elemanı
All Supplier Contact,Tüm Tedarikçi İletişim
All Supplier Types,Tüm Tedarikçi Türleri
All Territories,Tüm Bölgeleri
@@ -186,32 +186,32 @@
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Para, dönüşüm oranı, ithalat, toplam ithalat genel toplam vb gibi tüm ithalat ile ilgili alanlar Satın Alındı, Tedarikçi Teklifi, Satınalma Fatura, Sipariş vb mevcuttur"
All items have already been invoiced,Tüm öğeler zaten faturalı edilmiştir
All these items have already been invoiced,Tüm bu öğeler zaten faturalı edilmiştir
-Allocate,Ayırmak
+Allocate,Dağıtım
Allocate leaves for a period.,Bir süre için yaprakları ayırın.
-Allocate leaves for the year.,Yıl yapraklarını ayırın.
-Allocated Amount,Ayrılan Tutar
-Allocated Budget,Ayrılan Bütçe
+Allocate leaves for the year.,Yıl boyunca yaprakları ayırın.
+Allocated Amount,Dağıtılan Tutar
+Allocated Budget,Dağıtılan Bütçe
Allocated amount,Ayrılan miktarı
Allocated amount can not be negative,Ayrılan miktar negatif olamaz
Allocated amount can not greater than unadusted amount,Ayrılan miktarı unadusted değerinden daha yüksek olamaz
-Allow Bill of Materials,Malzeme izin Bill
+Allow Bill of Materials,Malzeme Faturasına İzin ver
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Malzeme Bill 'Evet' olmalıdır izin verir. Çünkü, bir veya bu öğe için mevcut pek çok aktif BOMs"
Allow Children,Çocuklara izin
Allow Dropbox Access,Dropbox erişime izin
Allow Google Drive Access,Google Drive erişimine izin
Allow Negative Balance,Negatif Denge izin
-Allow Negative Stock,Negatif Stoku izin
-Allow Production Order,İzin Üretim Sipariş
+Allow Negative Stock,Negatif Stoğa İzin ver
+Allow Production Order,Üretim Siparişine izin ver
Allow User,Kullanıcıya izin
Allow Users,Kullanıcılar izin
Allow the following users to approve Leave Applications for block days.,Aşağıdaki kullanıcılar blok gün boyunca bırak Uygulamaları onaylamak için izin verir.
Allow user to edit Price List Rate in transactions,Kullanıcı işlemlerinde Fiyat Listesi Oranı düzenlemek için izin
-Allowance Percent,Ödeneği Yüzde
+Allowance Percent,İzin Verilen Yüzde
Allowance for over-{0} crossed for Item {1},Ödeneği fazla {0} Ürün için geçti için {1}
Allowance for over-{0} crossed for Item {1}.,Ödeneği fazla {0} Ürün için geçti için {1}.
Allowed Role to Edit Entries Before Frozen Date,Dondurulmuş Tarihten Önce Düzenle Girişlerine İzin Rolü
-Amended From,Gönderen Değişik
-Amount,Tutar
+Amended From,Değişiliği yapan
+Amount,Miktar
Amount (Company Currency),Tutar (Şirket Para Birimi)
Amount Paid,Ödenen Tutar
Amount to Bill,Bill tutarı
@@ -228,37 +228,37 @@
Applicable For,İçin Uygulanabilir
Applicable Holiday List,Uygulanabilir Tatil Listesi
Applicable Territory,Uygulanabilir Territory
-Applicable To (Designation),Uygulanabilir (Tanım)
-Applicable To (Employee),Uygulanabilir (Çalışan)
-Applicable To (Role),Uygulanabilir (Role)
-Applicable To (User),Uygulanabilir (Kullanıcı)
-Applicant Name,Başvuru Adı
+Applicable To (Designation),Için Uygulanabilir (adlandırması)
+Applicable To (Employee),Için Uygulanabilir (Çalışan)
+Applicable To (Role),Için Uygulanabilir (Role)
+Applicable To (User),Için Uygulanabilir (Kullanıcı)
+Applicant Name,Başvuranın Adı
Applicant for a Job.,Bir iş için Başvuru.
Application of Funds (Assets),Fon uygulaması (Varlıklar)
-Applications for leave.,Izni için Uygulamalar.
+Applications for leave.,Izni için başvurular.
Applies to Company,Şirket için geçerlidir
Apply On,On Uygula
-Appraisal,Appraisal:Değerlendirme
-Appraisal Goal,Değerleme Gol
-Appraisal Goals,Değerleme Goller
+Appraisal,Değerlendirme
+Appraisal Goal,Değerleme Hedefi
+Appraisal Goals,Değerleme Hedefleri
Appraisal Template,Değerleme Şablon
-Appraisal Template Goal,Değerleme Şablon Gol
+Appraisal Template Goal,Değerleme Şablon Hedefi
Appraisal Template Title,Değerleme Şablon Başlığı
Appraisal {0} created for Employee {1} in the given date range,Değerleme {0} {1} verilen tarih aralığında Çalışan için oluşturulan
Apprentice,Çırak
Approval Status,Onay Durumu
Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalı
Approved,Onaylı
-Approver,Itirafçı
-Approving Role,Onaylanmasının Rolü
+Approver,Onaylayan
+Approving Role,Rol Onaylanıyor
Approving Role cannot be same as role the rule is Applicable To,Rolü Onaylanmasının kural Uygulanabilir olduğu rol olarak aynı olamaz
-Approving User,Onaylanmasının Kullanıcı
+Approving User,Kullanıcı Onaylanıyor
Approving User cannot be same as user the rule is Applicable To,Kullanıcı Onaylanmasının kural Uygulanabilir olduğu kullanıcı olarak aynı olamaz
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
-Arrear Amount,Arrear Tutar
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
+Arrear Amount,Geciken Tutar
"As Production Order can be made for this item, it must be a stock item.","Üretim Sipariş Bu öğe için yapılabilir gibi, bir stok kalemi olmalıdır."
-As per Stock UOM,Stok UOM başı olarak
+As per Stock UOM,Stok Ölçü Birimi (ÖB) başı olarak
"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Bu öğe için mevcut hisse senedi işlemleri olduğu gibi, sen 'Seri No Has' değerlerini değiştiremez, ve 'Değerleme Yöntemi' Stok Ürün mı '"
Asset,Varlık
Assistant,Asistan
@@ -270,27 +270,27 @@
Attach Logo,Logo takın
Attach Your Picture,Kişisel Resim takın
Attendance,Katılım
-Attendance Date,Seyirci Tarih
-Attendance Details,Seyirci Detayları
-Attendance From Date,Tarihten itibaren katılım
+Attendance Date,Katılım Tarihi
+Attendance Details,Katılım Detaylar
+Attendance From Date,Bu tarihten itibaren katılım
Attendance From Date and Attendance To Date is mandatory,Tarihi Tarih ve Katılım itibaren katılım zorunludur
-Attendance To Date,Tarihi Devam
+Attendance To Date,Bu tarihe kadar katılım
Attendance can not be marked for future dates,Seyirci gelecek tarihler için işaretlenmiş edilemez
Attendance for employee {0} is already marked,Çalışan Devam {0} zaten işaretlenmiş
-Attendance record.,Seyirci rekoru.
+Attendance record.,Katılımcı kayıtları
Authorization Control,Yetki Kontrolü
-Authorization Rule,Yetki Kuralı
+Authorization Rule,Yetkilendirme Kuralı
Auto Accounting For Stock Settings,Stok Ayarları için Otomatik Muhasebe
Auto Material Request,Otomatik Malzeme Talebi
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Otomatik zam Malzeme Talebi miktarı bir depoda yeniden sipariş seviyesinin altında giderse
Automatically compose message on submission of transactions.,Otomatik işlemlerin sunulmasına ilişkin mesaj oluşturabilirsiniz.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Otomatik olarak bir posta kutusu örneğin itibaren İlanlar ayıklamak
-Automatically updated via Stock Entry of type Manufacture/Repack,Otomatik tipi imalatı / Repack Hazır Entry üzerinden güncellenir
+Automatically updated via Stock Entry of type Manufacture/Repack,Üretim veya yeniden paketleme stok girişi ile otomatik olarak güncellendi
Automotive,Otomotiv
-Autoreply when a new mail is received,Yeni bir posta alındığında Autoreply zaman
+Autoreply when a new mail is received,Yeni bir posta alındığında Otomatik yanıt ver
Available,Uygun
-Available Qty at Warehouse,Warehouse Mevcut Adet
+Available Qty at Warehouse,Stoktaki Mevcut Miktar
Available Stock for Packing Items,Ürünleri Ambalaj Stok kullanılabilir
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, İrsaliye, Fatura Satınalma, Üretim Emri, Sipariş, Satın Alma Makbuzu, Satış Fatura, Satış Siparişi, Stok Girişi, Çizelgesi mevcuttur"
Average Age,Ortalama Yaş
@@ -299,19 +299,19 @@
Awesome Products,Başar Ürünler
Awesome Services,Başar Hizmetleri
BOM Detail No,BOM Detay yok
-BOM Explosion Item,BOM Ani artış yaşayan ürün
+BOM Explosion Item,Patlatılmış Malzeme Listesi
BOM Item,BOM Ürün
BOM No,BOM numarası
BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası
BOM Operation,BOM Operasyonu
BOM Operations,BOM İşlemleri
BOM Replace Tool,BOM Aracı değiştirin
-BOM number is required for manufactured Item {0} in row {1},BOM numara imal Öğe için gereklidir {0} üst üste {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},Üretilmemiş ürün için BOM sayısı verilmez{0}
+BOM number is required for manufactured Item {0} in row {1},BOM numarası imal edılecek ürün için gereklidir {0} satır{1}
+BOM number not allowed for non-manufactured Item {0} in row {1},Üretilemez ürün için BOM numarası verilmez{0} satır {1}
BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
BOM replaced,BOM yerine
BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} öğesi için {1} üste {2} teslim inaktif ya da değildir
-BOM {0} is not active or not submitted,BOM {0} teslim aktif ya da değil değil
+BOM {0} is not active or not submitted,BOM {0} aktif değil veya eklenmemiş
BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} teslim veya değildir inaktif BOM Ürün için {1}
Backup Manager,Yedek Yöneticisi
Backup Right Now,Yedek Kullanılabilir
@@ -324,7 +324,7 @@
"Balances of Accounts of type ""Bank"" or ""Cash""",Banka ve Nakit denge hesapları
Bank,Banka
Bank / Cash Account,Banka / Kasa Hesabı
-Bank A/C No.,Banka A / C Numarası
+Bank A/C No.,Bank A / C No
Bank Account,Banka Hesabı
Bank Account No.,Banka Hesap No
Bank Accounts,Banka Hesapları
@@ -348,8 +348,8 @@
Basic Rate (Company Currency),Temel oran (Şirket para birimi)
Batch,Yığın
Batch (lot) of an Item.,Bir Öğe toplu (lot).
-Batch Finished Date,Parti bitiş tarihi
-Batch ID,Parti Kimliği
+Batch Finished Date,Günü biten Batch
+Batch ID,Batch ID
Batch No,Parti No
Batch Started Date,Parti başlangıç tarihi
Batch Time Logs for billing.,Fatura için parti kayıt zamanı
@@ -357,10 +357,10 @@
Batched for Billing,Fatura için gruplanmış
Better Prospects,Iyi Beklentiler
Bill Date,Fatura tarihi
-Bill No,Fatura numarası
-Bill No {0} already booked in Purchase Invoice {1},Fatura numarası{0} Alım faturası zaten kayıtlı {1}
-Bill of Material,Materyal faturası
-Bill of Material to be considered for manufacturing,Üretim için incelenecek materyal faturası
+Bill No,Fatura No
+Bill No {0} already booked in Purchase Invoice {1},Fatura No {0} Alım faturası zaten kayıtlı {1}
+Bill of Material,Ürün Ağacı
+Bill of Material to be considered for manufacturing,Üretim için dikkate alınacak Ürün Ağacı
Bill of Materials (BOM),Ürün Ağacı (BOM)
Billable,Faturalandırılabilir
Billed,Faturalanmış
@@ -370,10 +370,10 @@
Billing Address,Faturalama Adresi
Billing Address Name,Fatura Adresi Adı
Billing Status,Fatura Durumu
-Bills raised by Suppliers.,Tedarikçiler tarafından yükseltilmiş faturalar.
-Bills raised to Customers.,Müşterilere yükseltilmiş faturalar.
+Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
+Bills raised to Customers.,Müşterilere artırılan faturalar
Bin,Kutu
-Bio,Biyo
+Bio,Bio
Biotechnology,Biyoteknoloji
Birthday,Doğum günü
Block Date,Blok Tarih
@@ -382,12 +382,12 @@
Blog Post,Blog postası
Blog Subscriber,Blog Abone
Blood Group,Kan grubu
-Both Warehouse must belong to same Company,Hem Depo Aynı Şirkete ait olmalıdır
-Box,Box
+Both Warehouse must belong to same Company,Her iki Depoda aynı şirkete ait olmalı
+Box,Kutu
Branch,Şube
Brand,Marka
Brand Name,Marka Adı
-Brand master.,Marka usta.
+Brand master.,Ana Marka.
Brands,Markalar
Breakdown,Arıza
Broadcasting,Yayın
@@ -399,20 +399,20 @@
Budget Distribution,Bütçe Dağılımı
Budget Distribution Detail,Bütçe Dağıtım Detayı
Budget Distribution Details,Bütçe Dağıtım Detayları
-Budget Variance Report,Bütçe Varyans Raporu
+Budget Variance Report,Bütçe Fark Raporu
Budget cannot be set for Group Cost Centers,Bütçe Grubu Maliyet Merkezleri için ayarlanamaz
-Build Report,Rapor oluşturmak
-Bundle items at time of sale.,Satış zamanında ürün Bundle.
+Build Report,Rapor Oluştur
+Bundle items at time of sale.,Satış sırasında ürünleri birleştir.
Business Development Manager,İş Geliştirme Müdürü
-Buying,Satın alma
-Buying & Selling,Alış ve Satış
+Buying,Satınalma
+Buying & Selling,Satınalma & Pazarlama
Buying Amount,Alış Tutarı
-Buying Settings,Ayarları Alma
+Buying Settings,Satınalma Ayarları
"Buying must be checked, if Applicable For is selected as {0}","Uygulanabilir için seçilmiş ise satın alma, kontrol edilmelidir {0}"
C-Form,C-Formu
C-Form Applicable,Uygulanabilir C-Formu
C-Form Invoice Detail,C-Form Fatura Ayrıntısı
-C-Form No,C-Form Numarası
+C-Form No,C-Form No
C-Form records,C-Form kayıtları
CENVAT Capital Goods,CENVAT Sermaye Malı
CENVAT Edu Cess,CENVAT Edu Cess
@@ -433,43 +433,43 @@
Can be approved by {0},{0} tarafından onaylanmış
"Can not filter based on Account, if grouped by Account","Hesap tarafından gruplandırma yapılmışsa, süzme hesap tabanlı yapılamaz."
"Can not filter based on Voucher No, if grouped by Voucher","Gruplandırma çek tarafından yapılmışsa, çek numarası tabanlı süzme yapılamaz."
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Şarj tipi veya 'Sıra Önceki Toplamı' 'Sıra Önceki Tutar Açık' ise satır başvurabilirsiniz
-Cancel Material Visit {0} before cancelling this Customer Issue,İptal Malzeme ziyaret {0} Bu Müşteri Sayımız iptalinden önce
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaret iptalinden önce Malzeme Ziyaretler {0} İptal
-Cancelled,İptal
-Cancelling this Stock Reconciliation will nullify its effect.,Bu Stok Uzlaşma Önleyici etkisini geçersiz olacaktır.
-Cannot Cancel Opportunity as Quotation Exists,Teklif Var gibi Fırsat iptal edemez
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,Blok Tarihler yaprakları onaylamaya yetkili değil gibi iznini onayladığınızda olamaz
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Şarj tipi sadece 'Sıra Önceki Toplamı' ya da 'Sıra Önceki Tutar Açık' ise sıra ile ilgilidir.
+Cancel Material Visit {0} before cancelling this Customer Issue,İptal Malzemesi ziyareti {0} bu Müşteri Sayısının iptalinden önce
+Cancel Material Visits {0} before cancelling this Maintenance Visit,İptal materyali ziyareti {0} tamir ziyaretinden önce iptal edilir.
+Cancelled,İptal Edilmiş
+Cancelling this Stock Reconciliation will nullify its effect.,"Stok uzlaşma iptali, bunun etkisini geçersiz kılacaktır."
+Cannot Cancel Opportunity as Quotation Exists,Teklif var ise imkan iptal edilemez.
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,Blok Tarihlerde
Cannot cancel because Employee {0} is already approved for {1},Çalışan {0} zaten onaylanmış olduğundan iptal edemez {1}
Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
Cannot carry forward {0},Ileriye taşıyamaz {0}
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
-Cannot convert Cost Center to ledger as it has child nodes,O çocuk düğümleri olduğu gibi muhasebeye Maliyet Merkezi dönüştürmek olamaz
-Cannot covert to Group because Master Type or Account Type is selected.,"Master Tip veya Hesap Tipi seçilir, çünkü Grup gizli olamaz."
-Cannot deactive or cancle BOM as it is linked with other BOMs,Diğer reçetelerde ile bağlantılı olarak devre dışı bırakınız veya cancle BOM edemez
+Cannot convert Cost Center to ledger as it has child nodes,Muhasebedeki Maliyet merkezi çocuk düğümlere sahipse değiştirilemez.
+Cannot covert to Group because Master Type or Account Type is selected.,Master Tip veya Hesap Tipi seçildiği için Grup gizlenemez.
+Cannot deactive or cancle BOM as it is linked with other BOMs,Diğer BOMlarla linklenmiş bir BOM iptal edilemez ya da değiştirilemez.
"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Değerleme ve Toplamı' için zaman tenzil edemez
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Stoktaki {0} Seri No silemezsiniz. İlk silin, stok kaldırmak."
-"Cannot directly set amount. For 'Actual' charge type, use the rate field","Doğrudan miktarını ayarlamak olamaz. 'Gerçek' ücret türü için, oran alanını kullanın"
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","{1} den {0} daha arkaya Item {0} için overbill olamaz. Overbilling izin vermek için, Hazır Ayarlar set lütfen"
-Cannot produce more Item {0} than Sales Order quantity {1},Daha Öğe üretemez {0} daha Satış Sipariş miktarı {1}
-Cannot refer row number greater than or equal to current row number for this Charge type,Bu Şarj türü için daha büyük ya da mevcut satır sayısına eşit satır sayısını ifade edemez
-Cannot return more than {0} for Item {1},Daha dönmek olamaz {0} öğesi için {1}
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ilk satır için 'Önceki Satır Toplamı On', 'Önceki Row On Tutar' ya da şarj tür seçemezsiniz"
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"Değerleme için 'Önceki Satır Toplamı On', 'Önceki Row On Tutar' ya da şarj tür seçemezsiniz. Daha önceki satır miktarı veya önceki satır toplamda sadece 'Total' seçeneği"
-Cannot set as Lost as Sales Order is made.,Satış Sipariş yapılmış gibi Kayıp olarak ayarlanmış olamaz.
-Cannot set authorization on basis of Discount for {0},Için İndirim bazında yetkilendirme ayarlanamaz {0}
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kategori 'Değerleme' veya 'Değerleme ve Toplamı' ise, neticelendirilemez."
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",Stoktaki seri no silinemez {0} Önce stoktan kaldırın sonra silin.
+"Cannot directly set amount. For 'Actual' charge type, use the rate field","Doğrudan, miktarını ayarla seçilemez. 'Gerçek' ücret türü için, oran alanını kullanın."
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Ürün için {0} bir sırada {0} 1den fazla fiyat yükseltme olamaz {1}. Fiyat yükseltmeye izin vermek için, Stok Ayarlarını değiştirin."
+Cannot produce more Item {0} than Sales Order quantity {1},Daha Öğe üretemez {0} Satış Sipariş miktarı {1}
+Cannot refer row number greater than or equal to current row number for this Charge type,"Bu ödeme türü için satır numarası, mevcut satır numarasından büyük ya da eşit olamaz."
+Cannot return more than {0} for Item {1},Dönüş olamaz {0} öğesi için {1}
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ilk satır için 'Önceki Satır Toplamı', 'Önceki Satır Tutar' şeklinde ödeme türü seçemezsiniz."
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"Değerleme için 'Önceki Satır Toplamında', 'Önceki Satır Tutar Toplamı' gibi ödeme türü seçemezsiniz. Daha önceki satır miktarı veya önceki satır toplamda sadece 'Total' seçeneğini seçebilirsiniz."
+Cannot set as Lost as Sales Order is made.,"Satış yapılmış sipariş, kayıp olarak ayarlanamaz."
+Cannot set authorization on basis of Discount for {0},İndirim bazında yetkilendirme ayarlanamaz {0}
Capacity,Kapasite
Capacity Units,Kapasite Birimleri
Capital Account,Sermaye hesabı
Capital Equipments,Sermaye Ekipmanları
Carry Forward,Nakletmek
Carry Forwarded Leaves,Yönlendirilen Yapraklar Carry
-Case No(s) already in use. Try from Case No {0},Vaka Hayır (ler) zaten kullanılıyor. Vaka Nr deneyin {0}
-Case No. cannot be 0,Örnek No 0 olamaz
+Case No(s) already in use. Try from Case No {0},Örnek numaraları zaten kullanılıyor. Örnek numarasından deneyin {0}
+Case No. cannot be 0,Örnek Numarası 0 olamaz
Cash,Nakit
-Cash In Hand,Hand Nakit
+Cash In Hand,Kasa mevcudu
Cash Voucher,Para yerine geçen belge
Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
Cash/Bank Account,Kasa / Banka Hesabı
@@ -478,47 +478,47 @@
Change UOM for an Item.,Bir madde için uom değiştirin.
Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
Channel Partner,Kanal Ortağı
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Tip arka arkaya {0} 'Gerçek' Charge Öğe Oranı dahil edilemez
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Hesap tipi {0} 'Gerçek' ise, Ürün Oranı içeremez."
Chargeable,Ücretli
-Charity and Donations,Charity ve Bağışlar
+Charity and Donations,Yardım ve Bağışlar
Chart Name,Grafik Adı
Chart of Accounts,Hesap Tablosu
-Chart of Cost Centers,Maliyet Merkezlerinin Grafik
-Check how the newsletter looks in an email by sending it to your email.,Bülten e-posta göndererek bir e-posta nasıl göründüğünü kontrol edin.
-"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Fatura yinelenen olmadığını kontrol edin, yinelenen durdurmak veya uygun Bitiş Tarihi koymak işaretini kaldırın"
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik yinelenen faturalar gerek olmadığını kontrol edin. Herhangi bir satış faturası gönderdikten sonra, Tekrarlanan bölüm görünür olacaktır."
-Check if you want to send salary slip in mail to each employee while submitting salary slip,Eğer ücret makbuzu sunarken her çalışanın postayla maaş kayma göndermek istiyorsanız işaretleyin
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Eğer kaydetmeden önce bir dizi seçmek için kullanıcıyı zorlamak istiyorsanız bu seçeneği işaretleyin. Bunu kontrol eğer hiçbir varsayılan olacaktır.
-Check this if you want to show in website,"Eğer bir web sitesi göstermek istiyorsanız, bu kontrol"
-Check this to disallow fractions. (for Nos),Kesirler izin vermemek için bu kontrol edin. (Nos için)
-Check this to pull emails from your mailbox,Posta kutunuza gelen e-postaları çekmek için bu kontrol
+Chart of Cost Centers,Maliyet Merkezlerinin tablosu
+Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Eğer tekrarlanan faturalar varsa, kontrol özelliğini kaldırın veya bitiş tarihini kaldırın."
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik yinelenen faturalara gerek olduğunda kontrol edin. Herhangi bir satış faturası gönderdikten sonra, Tekrarlanan bölüm görünür olacaktır."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,Check if you want to send salary slip in mail to each employee while submitting salary slip
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Check this if you want to force the user to select a series before saving. There will be no default if you check this.
+Check this if you want to show in website,Check this if you want to show in website
+Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için kontrol edin. (Nos için)
+Check this to pull emails from your mailbox,Check this to pull emails from your mailbox
Check to activate,Etkinleştirmek için kontrol edin
-Check to make Shipping Address,Kargo Adresi olmak için kontrol edin
+Check to make Shipping Address,Sevkıyat Adresi kontrol et
Check to make primary address,Birincil adresi olmak için kontrol edin
Chemical,Kimyasal
Cheque,Çek
Cheque Date,Çek Tarih
Cheque Number,Çek Numarası
-Child account exists for this account. You can not delete this account.,"Çocuk hesap, bu hesap için var. Bu hesabı silemezsiniz."
+Child account exists for this account. You can not delete this account.,Bu hesapta çocuk hesap vardır. Bu hesabı silemezsiniz.
City,İl
City/Town,İl / İlçe
Claim Amount,Hasar Tutarı
-Claims for company expense.,Şirket gideri için iddia ediyor.
+Claims for company expense.,Şirket gideri için alacaklar.
Class / Percentage,Sınıf / Yüzde
Classic,Klasik
Clear Table,Temizle Tablo
Clearance Date,Gümrükleme Tarih
Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
-Clearance date cannot be before check date in row {0},Gümrükleme tarih satırının onay tarihinden önce olamaz {0}
+Clearance date cannot be before check date in row {0},"Gümrükleme tarihi satırda ,onay tarihinden önce olamaz {0}"
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Seçenekleri görmek ve açıklama almak için linke tıklayın.
Client,Müşteri:
-Close Balance Sheet and book Profit or Loss.,Yakın Bilanço ve kitap Kâr veya Zarar.
+Close Balance Sheet and book Profit or Loss.,Bilanço belgesi ve kar-zarar kitabı
Closed,Kapalı
Closing (Cr),Kapanış (Cr)
Closing (Dr),Kapanış (Dr)
Closing Account Head,Kapanış Hesap Başkanı
-Closing Account {0} must be of type 'Liability',Hesap {0} Kapanış türü 'Sorumluluk' olmalıdır
+Closing Account {0} must be of type 'Liability',Hesap Kapanış {0} türü 'borçlu' olmalıdır.
Closing Date,Kapanış Tarihi
Closing Fiscal Year,Mali Yılı Kapanış
Closing Qty,Kapanış Adet
@@ -528,8 +528,8 @@
Cold Calling,Soğuk Arama
Color,Renk
Column Break,Sütun Arası
-Comma separated list of email addresses,Virgül e-posta adresleri ayrılmış listesi
-Comment,Yorum yap
+Comma separated list of email addresses,E-posta adreslerinin virgülle ayrılmış listesi
+Comment,Yorum
Comments,Yorumlar
Commercial,Ticari
Commission,Komisyon
@@ -547,7 +547,7 @@
Company Abbreviation,Şirket Kısaltma
Company Details,Şirket Detayı
Company Email,Şirket e-posta
-"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, dolayısıyla gönderilmedi posta"
+"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, bu nedenle mail gönderilemedi"
Company Info,Şirket Bilgisi
Company Name,Firma Adı
Company Settings,Firma Ayarları
@@ -555,8 +555,8 @@
Company is required,Firma gereklidir
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Referans için şirket kayıt numaraları. Örnek: KDV Sicil Numaraları vs
Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
-"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur"
-Compensatory Off,Telafi Kapalı
+"Company, Month and Fiscal Year is mandatory","Şirket, mali ay ve yıl için zorunludur."
+Compensatory Off,Telafi izni
Complete,Tamamlandı
Complete Setup,Kurulum Tamamlandı
Completed,Tamamlandı
@@ -567,10 +567,10 @@
Computer,Bilgisayar
Computers,Bilgisayarlar
Confirmation Date,Onay Tarihi
-Confirmed orders from Customers.,Müşterilerden doğruladı emir.
-Consider Tax or Charge for,Vergisi veya şarj için düşünün
-Considered as Opening Balance,Açılış bakiyesi olarak kabul
-Considered as an Opening Balance,Bir Açılış bakiyesi olarak kabul
+Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
+Consider Tax or Charge for,Vergi veya Charge düşünün
+Considered as Opening Balance,Açılış bakiyesi olarak kabul edilmiş
+Considered as an Opening Balance,Bir Açılış bakiyesi olarak kabul edilmiş.
Consultant,Danışman
Consulting,Danışmanlık
Consumable,Tüketilir
@@ -580,24 +580,24 @@
Consumer Products,Tüketici Ürünleri
Contact,İletişim
Contact Control,İletişim Kontrolü
-Contact Desc,İletişim Desc
+Contact Desc,İrtibat Kişisi Detaylar
Contact Details,İletişim Bilgileri
Contact Email,İletişim E-Posta
Contact HTML,İletişim HTML
Contact Info,İletişim Bilgileri
-Contact Mobile No,İletişim Mobil yok
+Contact Mobile No,Cep No
Contact Name,İletişim İsmi
Contact No.,İletişim No
Contact Person,İrtibat Kişi
-Contact Type,Kişi türü
+Contact Type,İletişim türü
Contact master.,İletişim ustası.
-Contacts,İletişim kişileri
+Contacts,İletişimler
Content,İçerik
Content Type,İçerik Türü
Contra Voucher,Contra Çeki
-Contract,Onay al
+Contract,Sözleşme
Contract End Date,Sözleşme Bitiş Tarihi
-Contract End Date must be greater than Date of Joining,Sözleşme Bitiş Tarihi Katılma tarihi daha büyük olmalıdır
+Contract End Date must be greater than Date of Joining,Sözleşme Bitiş Tarihi Katılma tarihinden daha büyük olmalıdır
Contribution (%),Katkı Payı (%)
Contribution to Net Total,Net Toplam Katkı
Conversion Factor,Katsayı
@@ -605,27 +605,27 @@
Conversion factor cannot be in fractions,Dönüşüm faktörü kesirler olamaz
Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
-Convert into Recurring Invoice,Dönüşümlü Fatura dönüştürmek
-Convert to Group,Grup dönüştürmek
-Convert to Ledger,Ledger dönüştürmek
+Convert into Recurring Invoice,Tekrarlayan Faturaya dönüştürün
+Convert to Group,Gruba dönüştür
+Convert to Ledger,Muhasebe defterine dönüştür
Converted,Dönüştürülmüş
-Copy From Item Group,Ürün Grubu From kopyalayın
+Copy From Item Group,Ürün grubu kopyası
Cosmetics,Bakım ürünleri
Cost Center,Maliyet Merkezi
-Cost Center Details,Merkezi Detayı Maliyet
+Cost Center Details,Maliyet Merkezi Detayları
Cost Center Name,Maliyet Merkezi Adı
Cost Center is required for 'Profit and Loss' account {0},Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
-Cost Center is required in row {0} in Taxes table for type {1},Maliyet Merkezi satırda gereklidir {0} Vergiler tabloda türü için {1}
-Cost Center with existing transactions can not be converted to group,Mevcut işlemler ile maliyet Center grubuna dönüştürülemez
-Cost Center with existing transactions can not be converted to ledger,Mevcut işlemler ile maliyet Center defterine dönüştürülebilir olamaz
-Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} ait değil Şirket {1}
+Cost Center is required in row {0} in Taxes table for type {1},Maliyet Merkezi satırda gereklidir {0} Vergi tablosu tür için tabloda {1}
+Cost Center with existing transactions can not be converted to group,"Mevcut işlemli maliyet merkezi, gruba dönüştürülemez."
+Cost Center with existing transactions can not be converted to ledger,Mevcut işlemler ile maliyet Center defterine dönüştürülemez.
+Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirkete ait değil {1}
Cost of Goods Sold,Satışların Maliyeti
Costing,Maliyetlendirme
Country,Ülke
Country Name,Ülke Adı
Country wise default Address Templates,Ülke bilge varsayılan Adres Şablonları
"Country, Timezone and Currency","Ülke, Saat Dilimi ve Döviz"
-Create Bank Voucher for the total salary paid for the above selected criteria,Yukarıda seçilen ölçütler için ödenen toplam maaş için banka Fiş oluştur
+Create Bank Voucher for the total salary paid for the above selected criteria,Yukarıda seçilen ölçütler için ödenen toplam maaş için Banka Çeki oluştur
Create Customer,Müşteri Oluştur
Create Material Requests,Malzeme İstekleri Oluştur
Create New,Yeni Oluştur
@@ -633,22 +633,22 @@
Create Production Orders,Üretim Emirleri Oluştur
Create Quotation,Teklif oluşturma
Create Receiver List,Alıcı listesi oluşturma
-Create Salary Slip,Maaş Kayma oluşturun
-Create Stock Ledger Entries when you submit a Sales Invoice,Bir Satış Faturası gönderdiğinizde Stok Ledger Girdileri
-"Create and manage daily, weekly and monthly email digests.","Oluşturun ve günlük, haftalık ve aylık e-posta sindirir yönetmek."
+Create Salary Slip,Maaş kuponu oluştur
+Create Stock Ledger Entries when you submit a Sales Invoice,"Bir Satış Faturası gönderdiğinizde, muhasebe stok girdileri tasarlar."
+"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık mailler düzenleyin."
Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
-Created By,Oluşturulan
-Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterleri için ücret makbuzu oluşturur.
+Created By,Oluşturan
+Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterlere göre maaş slip oluşturur.
Creation Date,Oluşturulma Tarihi
-Creation Document No,Yaratılış Belge No
-Creation Document Type,Yaratılış Belge Türü
+Creation Document No,Kreasyon Belge No
+Creation Document Type,Kreasyon Belge Türü
Creation Time,Oluşturma Zamanı
Credentials,Kimlik Bilgileri
Credit,Kredi
Credit Amt,Kredi Tutarı
Credit Card,Kredi kartı
Credit Card Voucher,Kredi Kartı Çeki
-Credit Controller,Credit Controller
+Credit Controller,Kredi Kontrolör
Credit Days,Kredi Gün
Credit Limit,Kredi Limiti
Credit Note,Kredi mektubu
@@ -658,9 +658,9 @@
Currency Name,Para Birimi Adı
Currency Settings,Döviz Ayarları
Currency and Price List,Döviz ve Fiyat Listesi
-Currency exchange rate master.,Döviz kuru usta.
-Current Address,Güncel Adresi
-Current Address Is,Güncel Adresi mı
+Currency exchange rate master.,Döviz kuru oranı başkanı
+Current Address,Mevcut Adresi
+Current Address Is,Güncel Adresi
Current Assets,Mevcut Varlıklar
Current BOM,Güncel BOM
Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
@@ -672,11 +672,11 @@
Custom,Özel
Custom Autoreply Message,Özel Autoreply Mesaj
Custom Message,Özel Mesaj
-Customer,ceviri1
+Customer,Müşteri
Customer (Receivable) Account,Müşteri (Alacak) Hesap
Customer / Item Name,Müşteri / Ürün İsmi
-Customer / Lead Address,Müşteri / Kurşun Adres
-Customer / Lead Name,Müşteri / Kurşun İsim
+Customer / Lead Address,Müşteri / Sorumlu Adresi
+Customer / Lead Name,Müşteri / Sorumlu İsmi
Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Eyalet
Customer Account Head,Müşteri Hesap Başkanı
Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
@@ -691,10 +691,10 @@
Customer Group / Customer,Müşteri Grup / Müşteri
Customer Group Name,Müşteri Grup Adı
Customer Intro,Müşteri Giriş
-Customer Issue,Müşteri Sayı
-Customer Issue against Serial No.,Seri No karşı Müşteri Sayı
+Customer Issue,Müşteri Sorunu
+Customer Issue against Serial No.,Seri Numarasına karşı Müşteri sayısı
Customer Name,Müşteri Adı
-Customer Naming By,Müşteri adlandırma By
+Customer Naming By,Müşteri ... tarafından adlandırılmaktadır.
Customer Service,Müşteri Hizmetleri
Customer database.,Müşteri veritabanı.
Customer is required,Müşteri gereklidir
@@ -704,14 +704,14 @@
Customer {0} does not exist,Müşteri {0} yok
Customer's Item Code,Müşterinin Ürün Kodu
Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
-Customer's Purchase Order No,Müşterinin Sipariş yok
+Customer's Purchase Order No,Müşterinin Sipariş Numarası
Customer's Purchase Order Number,Müşterinin Sipariş Numarası
-Customer's Vendor,Müşterinin Satıcı
-Customers Not Buying Since Long Time,Müşteriler uzun zamandan beri Alış değil
+Customer's Vendor,Müşteri Satıcı
+Customers Not Buying Since Long Time,Müşteriler uzun zamandır alım yapmıyor.
Customerwise Discount,Customerwise İndirim
Customize,Özelleştirme
Customize the Notification,Bildirim özelleştirin
-Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Bu e-postanın bir parçası olarak gider tanıtım metnini özelleştirin. Her işlem ayrı bir tanıtım metni vardır.
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Bu e-posta bir parçası olarak gider tanıtım metni özelleştirin. Her işlem ayrı bir giriş metni vardır.
DN Detail,DN Detay
Daily,Günlük
Daily Time Log Summary,Günlük Saat Günlük Özet
@@ -720,55 +720,55 @@
Date,Tarih
Date Format,Tarih Biçimi
Date Of Retirement,Emeklilik Tarihiniz
-Date Of Retirement must be greater than Date of Joining,Emekli Of Tarihi Katılma tarihi daha büyük olmalıdır
+Date Of Retirement must be greater than Date of Joining,"Emeklilik Tarihi, Katılma tarihinden daha büyük olmalıdır"
Date is repeated,Tarih tekrarlanır
Date of Birth,Doğum tarihi
Date of Issue,Veriliş tarihi
Date of Joining,Katılma Tarihi
-Date of Joining must be greater than Date of Birth,Katılma Tarihi Doğum tarihi daha büyük olmalıdır
-Date on which lorry started from supplier warehouse,Kamyon tedarikçisi Depodan başladı hangi tarihi
-Date on which lorry started from your warehouse,Kamyon depo başladı hangi tarihi
+Date of Joining must be greater than Date of Birth,Katılma Tarihi Doğum tarihinden daha büyük olmalıdır
+Date on which lorry started from supplier warehouse,Tarih hangi kamyon tedarikçisi depodan başladı
+Date on which lorry started from your warehouse,Tarih hangi kamyon depo başladı
Dates,Tarihler
-Days Since Last Order,Gün bu yana Son Sipariş
-Days for which Holidays are blocked for this department.,Holidays Bu bölüm için bloke edildiği gün boyunca.
+Days Since Last Order,Son siparişten bu yana geçen gün sayısı
+Days for which Holidays are blocked for this department.,Bu departmanın kapatılmadığı Tatil günleri
Dealer,Satıcı
Debit,Borç
Debit Amt,Bankamatik Tutarı
Debit Note,Borç dekontu
-Debit To,Için banka
-Debit and Credit not equal for this voucher. Difference is {0}.,Banka ve bu fiş için eşit değildir Kredi. Fark {0}.
+Debit To,Için Bankamatik
+Debit and Credit not equal for this voucher. Difference is {0}.,Borç ve kredi bu çek/senet için eşit değildir. Farklılık {0}.
Deduct,Düşmek
Deduction,Kesinti
Deduction Type,Kesinti Türü
-Deduction1,Deduction1
+Deduction1,Kesinti1
Deductions,Kesintiler
Default,Varsayılan
Default Account,Varsayılan Hesap
Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez
Default Amount,Standart Tutar
-Default BOM,Standart BOM
-Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde varsayılan Banka / Kasa hesabı otomatik olarak POS Fatura güncellenecektir.
+Default BOM,Standart Malzeme Listesi (ML)
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS faturada güncellenecektir.
Default Bank Account,Varsayılan Banka Hesabı
Default Buying Cost Center,Standart Alış Maliyet Merkezi
Default Buying Price List,Standart Alış Fiyat Listesi
Default Cash Account,Standart Kasa Hesabı
-Default Company,Standart Firma
+Default Company,Varsayılan Şirket
Default Currency,Geçerli Para Birimi
Default Customer Group,Varsayılan Müşteri Grubu
-Default Expense Account,Standart Gider Hesabı
-Default Income Account,Standart Gelir Hesabı
-Default Item Group,Standart Ürün Grubu
+Default Expense Account,Varsayılan Gider Hesabı
+Default Income Account,Varsayılan Gelir Hesabı
+Default Item Group,Varsayılan Ürün Grubu
Default Price List,Standart Fiyat Listesi
-Default Purchase Account in which cost of the item will be debited.,Öğenin maliyeti tahsil edilecektir hangi varsayılan Satınalma Hesabı.
+Default Purchase Account in which cost of the item will be debited.,Standart Satın Alma Hesabı (ürünün maliyetinin borçlandırılacağı hesap)
Default Selling Cost Center,Standart Satış Maliyet Merkezi
Default Settings,Varsayılan Ayarlar
-Default Source Warehouse,Varsayılan Kaynak Atölyesi
-Default Stock UOM,Varsayılan Stok UOM
+Default Source Warehouse,Varsayılan Kaynak Deposu
+Default Stock UOM,Varsayılan Stok Ölçü BİRİMİ (OB)
Default Supplier,Standart Tedarikçi
Default Supplier Type,Standart Tedarikçi Türü
-Default Target Warehouse,Standart Hedef Depo
-Default Territory,Standart Bölge
-Default Unit of Measure,Ölçü Varsayılan Birim
+Default Target Warehouse,Varsayılan Hedef Deposu
+Default Territory,Standart Territory
+Default Unit of Measure,Varsayılan Ölçü Birimi (ÖB)
"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zaten başka UOM ile bazı işlem (ler) yaptık çünkü Ölçü Varsayılan Birim doğrudan değiştirilemez. Varsayılan uom değiştirmek için, Stok modülü altında 'UoM Faydalı değiştirin' aracını kullanın."
Default Valuation Method,Standart Değerleme Yöntemi
Default Warehouse,Standart Depo
@@ -780,38 +780,38 @@
Defense,Savunma
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bir href <bakın = ""#!Liste / Şirket ""> Şirket Usta </ a>"
Del,Del
-Delete,Sil
+Delete,Silmek
Delete {0} {1}?,Sil {0} {1}?
-Delivered,Teslim Edildi
-Delivered Items To Be Billed,Faturalı To Be teslim Öğeler
-Delivered Qty,Teslim Adet
+Delivered,Teslim edildi
+Delivered Items To Be Billed,Faturalanmış teslim edilen ürünler
+Delivered Qty,Teslim Miktarı
Delivered Serial No {0} cannot be deleted,Teslim Seri No {0} silinemez
-Delivery Date,Teslimat Tarihi
-Delivery Details,Teslim Bilgileri
-Delivery Document No,Teslim Belge No
+Delivery Date,Teslim Tarihi
+Delivery Details,Teslimat Detayları
+Delivery Document No,Teslimat Belge No
Delivery Document Type,Teslim Belge Türü
-Delivery Note,Alındı fişi
-Delivery Note Item,Teslim Not Öğe
-Delivery Note Items,Teslim Not Öğeler
-Delivery Note Message,İrsaliye Mesaj
-Delivery Note No,İrsaliye yok
-Delivery Note Required,İrsaliye Gerekli
+Delivery Note,Teslim Alındı fişi
+Delivery Note Item,Teslimat Not Ürünler
+Delivery Note Items,Teslimat Not Ürünler
+Delivery Note Message,Teslimat Not İleti
+Delivery Note No,Teslimat Not No
+Delivery Note Required,Teslimat Not Gerekli
Delivery Note Trends,İrsaliye Trendler
Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmez
Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Teslim Notları {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
-Delivery Status,Teslim Durumu
-Delivery Time,Teslimat süresi
+Delivery Status,Teslimat Durumu
+Delivery Time,Teslim Süresi
Delivery To,Için teslim
Department,Departman
Department Stores,Alışveriş Merkezleri
-Depends on LWP,LWP bağlıdır
+Depends on LWP,Depends on LWP
Depreciation,Amortisman
-Description,Açıklama
+Description,Tanım
Description HTML,Açıklama HTML
-Designation,Açıklama
+Designation,Atama
Designer,Tasarlayıcı
-Detailed Breakup of the totals,Toplamları ayrıntılı Dağılması
+Detailed Breakup of the totals,Toplamlarının Ayrıntılı Dağılımı
Details,Ayrıntılar
Difference (Dr - Cr),Fark (Dr - Cr)
Difference Account,Fark Hesabı
@@ -821,7 +821,7 @@
Direct Income,Doğrudan Gelir
Disable,Devre dışı bırak
Disable Rounded Total,Yuvarlak toplam devre dışı
-Disabled,Devredışı
+Disabled,Pasif
Discount %,İndirim%
Discount %,İndirim%
Discount (%),İndirim (%)
@@ -832,33 +832,33 @@
Discount must be less than 100,İndirim az 100 olmalıdır
Discount(%),İndirim (%)
Dispatch,Sevk
-Display all the individual items delivered with the main items,Ana öğeleri ile sağlanan tüm bireysel öğeleri görüntüler
-Distribute transport overhead across items.,Öğeleri arasında ulaşım yükünü dağıtın.
+Display all the individual items delivered with the main items,Ana ürün ile birlikte olan tüm tekil ürünleri görüntüler
+Distribute transport overhead across items.,Distribute transport overhead across items.
Distribution,Dağıtım
Distribution Id,Dağıtım Kimliği
Distribution Name,Dağıtım Adı
-Distributor,Distribütör
+Distributor,Dağıtıcı
Divorced,Boşanmış
Do Not Contact,İletişim Etmeyin
Do not show any symbol like $ etc next to currencies.,Sonraki paralara $ vb gibi herhangi bir sembol görünmüyor.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Eğer gerçekten bu Malzeme İsteği durdurmak istiyor musunuz?
Do you really want to Submit all Salary Slip for month {0} and year {1},Eğer gerçekten {0} ve yıl {1} ay boyunca tüm Maaş Kayma Gönder istiyor musunuz
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Eğer gerçekten bu Malzeme İsteği unstop istiyor musunuz?
-Do you really want to stop production order: ,
-Doc Name,Doküman adı
+Do you really want to stop production order: ,Do you really want to stop production order:
+Doc Name,Doküman Adı
Doc Type,Dok Türü
-Document Description,Belge Açıklaması
+Document Description,Belge Açıklama
Document Type,Belge Türü
-Documents,Belgeler
+Documents,Evraklar
Domain,Etki Alanı
Don't send Employee Birthday Reminders,Çalışan Doğum Günü Hatırlatmalar göndermek yok
Download Materials Required,Gerekli Malzemeler indirin
Download Reconcilation Data,Mutabakatı veri indir
-Download Template,İndir Şablon
-Download a report containing all raw materials with their latest inventory status,En son stok durumu ile tüm hammaddeleri içeren bir raporu indirin
+Download Template,Şablon İndir
+Download a report containing all raw materials with their latest inventory status,En son envanter durumu ile tüm hammadde içeren bir rapor indirin
"Download the Template, fill appropriate data and attach the modified file.","Şablon indir, uygun veri doldurmak ve değiştirilmiş dosya eklemek."
"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Şablon indir, uygun veri doldurmak ve değiştirilmiş dosya eklemek. Seçilen dönemde tüm tarihler ve çalışanların kombinasyon mevcut katılım kayıtları ile, şablonda gelecek"
Draft,Taslak
@@ -866,7 +866,7 @@
Dropbox Access Allowed,İzin Dropbox Erişim
Dropbox Access Key,Dropbox Erişim Anahtarı
Dropbox Access Secret,Dropbox Erişim Gizli
-Due Date,Bitiş tarihi
+Due Date,Due Date
Due Date cannot be after {0},Due Date sonra olamaz {0}
Due Date cannot be before Posting Date,Due Date tarihi gönderdiği önce olamaz
Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
@@ -877,17 +877,17 @@
ERPNext Setup,ERPNext Kur
Earliest,En erken
Earnest Money,Kaparo
-Earning,Kazanma
+Earning,Kazanç
Earning & Deduction,Kazanç & Kesintisi
-Earning Type,Tip Kazanç
+Earning Type,Kazanç Tipi
Earning1,Earning1
Edit,Düzenle
Edu. Cess on Excise,Edu. Vergi ile ilgili Cess
Edu. Cess on Service Tax,Edu. Hizmet Vergisi Cess
Edu. Cess on TDS,Edu. TDS ile ilgili Cess
Education,Eğitim
-Educational Qualification,Eğitim Yeterlilik
-Educational Qualification Details,Eğitim Yeterlilik Detaylar
+Educational Qualification,Eğitim Kalifikasyonu
+Educational Qualification Details,Eğitim Kalifikasyon Ayrıntıları
Eg. smsgateway.com/api/send_sms.cgi,Örn. smsgateway.com / api / send_sms.cgi
Either debit or credit amount is required for {0},Banka veya kredi tutarı Ya için gereklidir {0}
Either target qty or target amount is mandatory,Hedef Adet Adet veya hedef tutar Ya zorunludur
@@ -897,13 +897,13 @@
Electricity cost per hour,Saat başına elektrik maliyeti
Electronics,Elektronik
Email,E-posta
-Email Digest,E-Digest
-Email Digest Settings,E-Digest Ayarları
-Email Digest: ,
+Email Digest,E-Posta Özeti
+Email Digest Settings,E-posta Yayını Ayarları
+Email Digest: ,Email Digest:
Email Id,E-posta Kimliği
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Bir iş başvurusu e-posta göndereceğiz E-posta Kimliği örneğin ""jobs@example.com"""
Email Notifications,E-posta Bildirimleri
-Email Sent?,Email Sent?
+Email Sent?,Gönderilen e-posta?
"Email id must be unique, already exists for {0}","E-posta id benzersiz olmalıdır, zaten var {0}"
Email ids separated by commas.,E-posta kimlikleri virgülle ayırarak.
"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Satış e-posta id örneğin ""sales@example.com"" den İlanlar ayıklamak için e-posta ayarları"
@@ -916,58 +916,58 @@
Employee Education,Çalışan Eğitim
Employee External Work History,Çalışan Dış İş Geçmişi
Employee Information,Çalışan Bilgi
-Employee Internal Work History,Çalışan İç Çalışma Geçmişi
-Employee Internal Work Historys,Çalışan İç Çalışma Historys
+Employee Internal Work History,Çalışan İç Çalışma Planları
+Employee Internal Work Historys,Çalışan İç Çalışma geçmişi
Employee Leave Approver,Çalışan bırak Approver
Employee Leave Balance,Çalışan bırak Dengesi
Employee Name,Çalışan Adı
-Employee Number,Çalışan sayısı
-Employee Records to be created by,Çalışan Kayıtları tarafından oluşturulacak
+Employee Number,Çalışan No
+Employee Records to be created by,Çalışan Records tarafından oluşturulacak
Employee Settings,Çalışan Ayarları
Employee Type,Çalışan Tipi
"Employee designation (e.g. CEO, Director etc.).","Çalışan atama (ör. CEO, Müdür vb.)"
Employee master.,Çalışan usta.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Çalışan kayıt seçili alanını kullanarak oluşturulur.
Employee records.,Çalışan kayıtları.
Employee relieved on {0} must be set as 'Left',{0} üzerinde rahatlamış Çalışan 'Sol' olarak ayarlanmış olmalıdır
Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} zaten arasındaki {1} için başvurdu {2} ve {3}
Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok
Employee {0} was on leave on {1}. Cannot mark attendance.,Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlemek olamaz.
-Employees Email Id,Çalışanlar ID e-posta
+Employees Email Id,Çalışan E-posta Kimliği
Employment Details,İstihdam Detayları
Employment Type,İstihdam Tipi
-Enable / disable currencies.,/ Devre dışı para etkinleştirin.
+Enable / disable currencies.,Para birimi etkinleştirin / devre dışı bırakın.
Enabled,Etkin
-Encashment Date,Nakit Çekim Tarihi
+Encashment Date,Nakde Çevrilme Tarihi
End Date,Bitiş Tarihi
End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz"
-End date of current invoice's period,Cari faturanın döneminin bitiş tarihi
-End of Life,Hayatın Sonu
+End date of current invoice's period,Cari faturanın dönem sonu tarihi
+End of Life,End of Life
Energy,Enerji
Engineer,Mühendis
Enter Verification Code,Doğrulama kodunu girin
-Enter campaign name if the source of lead is campaign.,Kurşun kaynağıdır kampanya ise kampanya adını girin.
-Enter department to which this Contact belongs,Bu İletişim ait olduğu departmanı girin
-Enter designation of this Contact,Bu İletişim atama giriniz
+Enter campaign name if the source of lead is campaign.,Enter campaign name if the source of lead is campaign.
+Enter department to which this Contact belongs,Enter department to which this Contact belongs
+Enter designation of this Contact,Enter designation of this Contact
"Enter email id separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta id girin, fatura belirli bir tarihte otomatik olarak gönderilecek olacak"
-Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Eğer üretim siparişleri yükseltmek veya analiz için hammadde indirmek istediğiniz öğeleri ve planlı qty girin.
-Enter name of campaign if source of enquiry is campaign,Soruşturma kaynağı kampanyası ise kampanyanın adını girin
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
+Enter name of campaign if source of enquiry is campaign,Enter name of campaign if source of enquiry is campaign
"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Burada statik url parametreleri girin (Örn. gönderen = ERPNext, username = ERPNext, şifre = 1234 vb)"
-Enter the company name under which Account Head will be created for this Supplier,Baş Hesap altında şirket adını girin Bu Satıcıya için oluşturulmuş olacak
-Enter url parameter for message,Mesajı için url parametre girin
-Enter url parameter for receiver nos,Alıcı nos için url parametre girin
+Enter the company name under which Account Head will be created for this Supplier,Enter the company name under which Account Head will be created for this Supplier
+Enter url parameter for message,Enter url parameter for message
+Enter url parameter for receiver nos,Enter url parameter for receiver nos
Entertainment & Leisure,Eğlence ve Boş Zaman
Entertainment Expenses,Eğlence Giderleri
-Entries,Yazılar
-Entries against ,
-Entries are not allowed against this Fiscal Year if the year is closed.,"Yıl kapalı ise, bu verileri Mali Yılı karşı izin verilmez."
+Entries,Entries
+Entries against ,Entries against
+Entries are not allowed against this Fiscal Year if the year is closed.,Entries are not allowed against this Fiscal Year if the year is closed.
Equity,Özkaynak
Error: {0} > {1},Hata: {0}> {1}
Estimated Material Cost,Tahmini Malzeme Maliyeti
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","En yüksek önceliğe sahip birden Fiyatlandırması Kuralları olsa bile, o zaman aşağıdaki iç öncelikler uygulanır:"
Everyone can read,Herkes okuyabilir
"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Örnek: ABCD # # # # # serisi ayarlanır ve Seri No işlemlerde söz değilse, o zaman otomatik seri numarası bu dizi dayalı oluşturulur. Eğer her zaman açıkça bu öğe için Seri Nos bahsetmek istiyorum. Bu boş bırakın."
-Exchange Rate,Para Birimi kurları
+Exchange Rate,Döviz kuru
Excise Duty 10,Özel Tüketim Vergisi 10
Excise Duty 14,Özel Tüketim Vergisi 14
Excise Duty 4,Tüketim Vergisi 4
@@ -986,7 +986,7 @@
Exhibition,Sergi
Existing Customer,Mevcut Müşteri
Exit,Çıkış
-Exit Interview Details,Çıkış Görüşmesi Detayları
+Exit Interview Details,Röportaj Ayrıntılar Çık
Expected,Beklenen
Expected Completion Date can not be less than Project Start Date,Beklenen Bitiş Tarihi Proje Başlangıç Tarihi az olamaz
Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihi önce olamaz
@@ -999,54 +999,54 @@
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Farkı hesabı ({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
Expense Account,Gider Hesabı
Expense Account is mandatory,Gider Hesabı zorunludur
-Expense Claim,Gider İddiası
-Expense Claim Approved,Gideri Talep Onaylı
-Expense Claim Approved Message,Gideri Talep Onaylı Mesaj
+Expense Claim,Gider Talebi
+Expense Claim Approved,Gideri Talep Onaylandı
+Expense Claim Approved Message,Gideri Talep Mesaj Onaylı
Expense Claim Detail,Gideri Talep Detayı
-Expense Claim Details,Gider Talep Detayı
-Expense Claim Rejected,Gider İddia Reddedildi
-Expense Claim Rejected Message,Gider İddia Reddedildi Mesaj
+Expense Claim Details,Gideri Talep Detayları
+Expense Claim Rejected,Gideri Talebi Reddedildi
+Expense Claim Rejected Message,Gideri Talep İleti Reddedildi
Expense Claim Type,Gideri Talep Türü
Expense Claim has been approved.,Gideri Talep onaylandı.
Expense Claim has been rejected.,Gideri Talep reddedildi.
Expense Claim is pending approval. Only the Expense Approver can update status.,Gideri Talep onayı bekliyor. Sadece Gider Approver durumunu güncelleyebilirsiniz.
-Expense Date,Gider Tarih
+Expense Date,Gideri Tarih
Expense Details,Gider Detayları
-Expense Head,Gider Başkanı
+Expense Head,Gideri Hesabı
Expense account is mandatory for item {0},Gider hesap kalemi için zorunludur {0}
Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Gider veya Fark hesabı zorunludur Ürün için {0} etkilediğini genel stok değeri olarak
Expenses,Giderler
-Expenses Booked,Rezervasyon Giderleri
+Expenses Booked,Giderleri rezervasyonu
Expenses Included In Valuation,Giderleri Değerleme Dahil
Expenses booked for the digest period,Sindirmek dönemi için rezervasyonu Giderleri
-Expiry Date,Son kullanma tarihi
+Expiry Date,Son Kullanma Tarihi
Exports,İhracat
External,Dış
Extract Emails,E-postalar ayıklayın
-FCFS Rate,FCFS Oranı
-Failed: ,
-Family Background,Aile Arkaplan
+FCFS Rate,FCFS Rate
+Failed: ,Failed:
+Family Background,Aile Arka Plan
Fax,Faks
Features Setup,Özellikler Kurulum
Feed,Beslemek
Feed Type,Besleme Türü
-Feedback,Geri bildirim
+Feedback,Geribesleme
Female,Kadın
Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patladı BOM Fetch
"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","İrsaliye, Teklif, Satış Fatura, Satış Siparişi kullanılabilir alan"
Files Folder ID,Dosyalar Klasör Kimliği
Fill the form and save it,Formu doldurun ve bunu kaydetmek
-Filter based on customer,Filtre müşteri dayalı
-Filter based on item,Öğeye dayanarak Filtre
+Filter based on customer,Müşteri filtre
+Filter based on item,Ürün filtre
Financial / accounting year.,Finans / Muhasebe yıl.
-Financial Analytics,Mali Analytics
+Financial Analytics,Finansal Analytics
Financial Services,Finansal Hizmetler
Financial Year End Date,Mali Yıl Bitiş Tarihi
Financial Year Start Date,Mali Yıl Başlangıç Tarihi
Finished Goods,Mamüller
First Name,Ad
-First Responded On,İlk cevap verdi
-Fiscal Year,Mali yıl
+First Responded On,İlk Yanıtlanan
+Fiscal Year,Mali Yıl
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yılı Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten Mali Yılı ayarlanır {0}
Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Mali Yılı Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi dışında bir yıldan fazla olamaz.
Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl Başlangıç Tarihi Mali Yıl Sonu tarihden olmamalıdır
@@ -1058,21 +1058,21 @@
"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Satış BOM' öğeleri, Depo, Seri No ve Toplu Hayır 'Paketleme Listesi' tablosundan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Satış BOM' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler 'Ambalaj' List tabloya kopyalanır."
For Company,Şirket için
-For Employee,Çalışanlara
+For Employee,Çalışan için
For Employee Name,Çalışan Adı İçin
For Price List,Fiyat Listesi
-For Production,Üretimi için
-For Reference Only.,Sadece Referans için.
+For Production,Üretim için
+For Reference Only.,Başvuru için sadece.
For Sales Invoice,Satış Faturası için
For Server Side Print Formats,Server Side Baskı Biçimleri
For Supplier,Tedarikçi için
For Warehouse,Depo için
For Warehouse is required before Submit,Depo gereklidir için önce Gönder
"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
-For reference,Referans için
+For reference,başvuru için
For reference only.,Sadece referans.
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodları Faturalar ve Teslimat notları gibi baskı biçimleri kullanılabilir"
-Fraction,Kesir
+Fraction,kesir
Fraction Units,Kesir Üniteleri
Freeze Stock Entries,Freeze Stok Yazılar
Freeze Stocks Older Than [Days],Freeze Stoklar Daha Eski [Gün]
@@ -1085,12 +1085,12 @@
From Currency and To Currency cannot be same,Para itibaren ve Para için aynı olamaz
From Customer,Müşteri Gönderen
From Customer Issue,Müşteri Sayı Gönderen
-From Date,Tarih
+From Date,Tarih Gönderen
From Date cannot be greater than To Date,Tarihten itibaren için daha büyük olamaz
-From Date must be before To Date,Tarihten itibaren önce olmalıdır
+From Date must be before To Date,Tarih
From Date should be within the Fiscal Year. Assuming From Date = {0},Tarih Mali Yılı içinde olmalıdır. Tarihten itibaren varsayarsak = {0}
From Delivery Note,Teslim Not
-From Employee,Çalışanlara
+From Employee,Çalışan Gönderen
From Lead,Kurşun gelen
From Maintenance Schedule,Bakım Programı Gönderen
From Material Request,Malzeme istek
@@ -1105,12 +1105,12 @@
From Value,Değer itibaren
From and To dates required,Gerekli tarihleri Başlangıç ve
From value must be less than to value in row {0},Değerden üst üste değerine daha az olmalıdır {0}
-Frozen,Dondurulmuş
+Frozen,Kitlendi
Frozen Accounts Modifier,Dondurulmuş Hesapları Değiştirici
Fulfilled,Karşılanan
Full Name,Tam Adı
Full-time,Tam gün
-Fully Billed,Tam Faturalı
+Fully Billed,Tamamen Faturalı
Fully Completed,Tamamen Tamamlandı
Fully Delivered,Tamamen Teslim
Furniture and Fixture,Mobilya ve Fikstürü
@@ -1118,57 +1118,57 @@
"Further accounts can be made under Groups, but entries can be made against Ledger","Ek hesaplar Gruplar altında yapılabilir, ancak girdiler Ledger karşı yapılabilir"
Further nodes can be only created under 'Group' type nodes,Dahası düğümleri sadece 'Grup' tipi düğüm altında oluşturulabilir
GL Entry,GL Girişi
-Gantt Chart,Gantt Chart
-Gantt chart of all tasks.,Tüm görevlerin Gantt grafiği.
+Gantt Chart,Gantt Şeması
+Gantt chart of all tasks.,Tüm görevlerin Gantt şeması
Gender,Cinsiyet
General,Genel
General Ledger,Genel Muhasebe
-Generate Description HTML,Açıklama Generate HTML
+Generate Description HTML,Açıklama HTML Oluştur
Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
-Generate Salary Slips,Maaş Fiş Üret
-Generate Schedule,Programı oluşturmak
-Generates HTML to include selected image in the description,Açıklamasında seçilen görüntüyü eklemek için HTML üretir
-Get Advances Paid,Avanslar Para Kazanın
-Get Advances Received,Alınan avanslar alın
-Get Current Stock,Cari Stok alın
-Get Items,Öğeler alın
+Generate Salary Slips,Maaş Fişi Üret
+Generate Schedule,Takvim Oluştur
+Generates HTML to include selected image in the description,Açıklamasında seçilen görüntü eklemek için HTML üretir
+Get Advances Paid,Ödenmiş Avanslar
+Get Advances Received,Alınan Avanslar
+Get Current Stock,Güncel Stok
+Get Items,Ürünler
Get Items From Sales Orders,Satış Siparişleri Öğeleri alın
Get Items from BOM,BOM Öğeleri alın
-Get Last Purchase Rate,Son Alım puanla alın
-Get Outstanding Invoices,Üstün Faturalar alın
+Get Last Purchase Rate,Son Alış Fiyatı
+Get Outstanding Invoices,Get Outstanding Invoices
Get Relevant Entries,İlgili başlıklar alın
-Get Sales Orders,Satış Siparişleri alın
-Get Specification Details,Şartname Detayı alın
-Get Stock and Rate,Stok ve Oranı alın
-Get Template,Şablon alın
-Get Terms and Conditions,Şartları alın
+Get Sales Orders,Satış Siparişleri
+Get Specification Details,Teknik Detaylar
+Get Stock and Rate,Stok ve Fiyat
+Get Template,Şablon
+Get Terms and Conditions,Şartlar ve Koşullar
Get Unreconciled Entries,Uzlaşmayan başlıklar alın
-Get Weekly Off Dates,Tarihler Haftalık Off alın
+Get Weekly Off Dates,Haftalık Çalışılmayan Günler
"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Sözü gönderme tarih-zaman kaynak / hedef depoda değerleme oranı ve mevcut stok alın. Öğeyi tefrika varsa, seri nos girdikten sonra bu düğmeye basınız."
-Global Defaults,Küresel Varsayılanları
+Global Defaults,Genel Varsayılan Değerler
Global POS Setting {0} already created for company {1},Küresel POS Ayar {0} zaten oluşturulan şirket {1}
Global Settings,Genel Ayarlar
"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Uygun gruba (Fon genellikle Uygulama> Dönen Varlıklar> Banka Hesapları gidin ve ""Bankası"" türü Child ekle tıklayarak yeni Hesabı Ledger () oluşturmak"
"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Uygun gruba (Fon genellikle Kaynağı> Yükümlülükler> Vergi ve Görevleri gidin ve türü ""Vergi"" ve Ledger (tıklayarak Çocuk ekle) yeni bir hesap oluşturmak ve Vergi oranı söz yok."
Goal,Hedef
-Goals,Hedefleri
-Goods received from Suppliers.,Eşya Sanayicileri aldı.
+Goals,Hedefler
+Goods received from Suppliers.,Tedarikçilerden alınan Ürünler
Google Drive,Google Drive
Google Drive Access Allowed,Google Drive Erişim İzin
Government,Devlet
-Graduate,Mezun
+Graduate,Lisansüstü
Grand Total,Genel Toplam
Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
"Grid ""","Izgara """
Grocery,Bakkal
Gross Margin %,Brüt Kar Marjı%
-Gross Margin Value,Brüt Kar Marjı Değer
+Gross Margin Value,Brüt Kar Marjı
Gross Pay,Brüt Ücret
-Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesintisi
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brüt Ücret + geciken Tutar + Nakde Çevrilmelerinde Tutarı - Toplam Kesintisi
Gross Profit,Brüt kazanç
-Gross Profit (%),Brüt kazanç (%)
-Gross Weight,Brüt ağırlık
-Gross Weight UOM,Brüt Ağırlık UOM
+Gross Profit (%),Brüt Kar (%)
+Gross Weight,Brüt Ağırlık
+Gross Weight UOM,Brüt Ağırlık Ölçü Birim (ÖB)
Group,Grup
Group by Account,Hesap tarafından Grup
Group by Voucher,Çeki ile grup
@@ -1178,59 +1178,59 @@
HR Settings,İK Ayarları
HTML / Banner that will show on the top of product list.,Ürün listesinin üstünde gösterecektir HTML / Banner.
Half Day,Yarım Gün
-Half Yearly,Yarım Yıllık
+Half Yearly,Yarı Yıllık
Half-yearly,Yarıyıllık
Happy Birthday!,Doğum günün kutlu olsun!
Hardware,Donanım
-Has Batch No,Toplu hayır vardır
-Has Child Node,Çocuk düğüm olan
-Has Serial No,Seri no Has
+Has Batch No,Batch No var
+Has Child Node,Alt Düğüm var
+Has Serial No,Seri No var
Head of Marketing and Sales,Pazarlama ve Satış Müdürü
Header,Başlık
Health Care,Sağlık hizmeti
-Health Concerns,Sağlık Sorunları
+Health Concerns,Sağlık Kaygıları
Health Details,Sağlık Bilgileri
Held On,Açık Tutulacak
-Help HTML,Yardım HTML
+Help HTML,HTML Help
"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Yardım: sistemindeki başka bir kayda bağlamak için, ""# Form / Not / [İsim Not]"" Bağlantı URL olarak kullanın. (""Http://"" kullanmayın)"
"Here you can maintain family details like name and occupation of parent, spouse and children","Burada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları koruyabilirsiniz"
"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb koruyabilirsiniz"
Hide Currency Symbol,Para birimi simgesi gizle
High,Yüksek
-History In Company,Şirket Tarihçe
-Hold,Muhafaza et
+History In Company,Şirketimiz Tarihçesi
+Hold,Tutmak
Holiday,Tatil
Holiday List,Tatil Listesi
Holiday List Name,Tatil Listesi Adı
Holiday master.,Tatil usta.
Holidays,Bayram
-Home,Ana Sayfa
-Host,Host
+Home,Ev
+Host,Evsahibi
"Host, Email and Password required if emails are to be pulled","E-postalar çekti isteniyorsa konak, E-posta ve Şifre gereklidir"
Hour,Saat
Hour Rate,Saat Hızı
Hour Rate Labour,Saat Hızı Çalışma
Hours,Saat
How Pricing Rule is applied?,Nasıl Fiyatlandırma Kural uygulanır?
-How frequently?,Ne sıklıkla?
+How frequently?,Ne kadar sıklıkta?
"How should this currency be formatted? If not set, will use system defaults","Bu nasıl para biçimlendirilmiş olmalıdır? Set değilse, sistem varsayılan kullanacak"
-Human Resources,Insan kaynakları
-Identification of the package for the delivery (for print),(Baskı için) verilmesi için ambalajın tanımlanması
+Human Resources,İnsan Kaynakları
+Identification of the package for the delivery (for print),Teslimat için paketin tanımlanması (baskı için)
If Income or Expense,Eğer Gelir veya Gider
-If Monthly Budget Exceeded,Aylık Bütçe aşıldı eğer
+If Monthly Budget Exceeded,Aylık Bütçe aşıldıysa
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","Satış BOM tanımlanmış ise, Pack gerçek BOM tablo olarak görüntülenir. İrsaliye ve Satış Sipariş mevcuttur"
"If Supplier Part Number exists for given Item, it gets stored here","Tedarikçi Parça Numarası verilen parçanın varsa, burada depolanır"
-If Yearly Budget Exceeded,Yıllık Bütçe aşıldı eğer
+If Yearly Budget Exceeded,Yıllık Bütçe aşıldıysa
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj öğeler bir hammadde olarak kabul edilecektir."
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eğer seçilirse, toplam yok. Çalışma gün ve tatiller dahil olacak ve bu Maaş Günlük değerini azaltacaktır"
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Kontrol eğer zaten Baskı Hızı / Baskı Tutar dahil olarak, vergi tutarı olarak kabul edilecektir"
If different than customer address,Eğer müşteri adres farklı
"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışı ise, 'Yuvarlak Total' alanı herhangi bir işlem görünür olmayacak"
"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtları yayınlayacağız."
-If more than one package of the same type (for print),Eğer (baskı için) aynı türden birden fazla paketi
+If more than one package of the same type (for print),Aynı türdeki birden fazla paket (baskı)
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden Fiyatlandırma Kurallar hakim devam ederse, kullanıcılar çatışmayı çözmek için el Öncelik ayarlamanız istenir."
"If no change in either Quantity or Valuation Rate, leave the cell blank.","Miktar veya Değerleme Oranı da hiçbir değişiklik, hücre boş bırakırsanız."
-If not applicable please enter: NA,Eğer uygulanamaz yazınız: NA
+If not applicable please enter: NA,Geçerli değilse NA giriniz
"If not checked, the list will have to be added to each Department where it has to be applied.","Kontrol edilmez ise, liste bu uygulanması gereken her bölüm için ilave edilmesi gerekecektir."
"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılmış ise, Fiyat Listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, yani başka hiçbir indirim uygulanmalıdır. Bu nedenle, Satış Emri, Sipariş vb gibi işlemlerde, oldukça 'Fiyat Listesi Derece' alanına daha, 'Derece' alanına getirilecek."
"If specified, send the newsletter using this email address","Belirtilen varsa, bu e-posta adresini kullanarak bülten göndermek"
@@ -1245,29 +1245,29 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',Eğer üretim faaliyeti dahil edin. Öğe sağlayan 'Üretildi'
Ignore,Yoksay
Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay
-Ignored: ,
+Ignored: ,Ignored:
Image,Resim
Image View,Resim Görüntüle
Implementation Partner,Uygulama Ortağı
Import Attendance,İthalat Devam
Import Failed!,İthalat Başarısız!
-Import Log,İthalat Günlüğü
+Import Log,Log alma
Import Successful!,Başarılı İthalat!
-Imports,İthalat
+Imports,Ithalat
In Hours,Saatleri
-In Process,Süreci
+In Process,Proses
In Qty,Adet
In Value,Değer
In Words,Kelimeler
In Words (Company Currency),Kelimeler (Firma para birimi) olarak
-In Words (Export) will be visible once you save the Delivery Note.,Eğer Teslim Not kaydetmek kez Words (İhracat) görünür olacaktır.
-In Words will be visible once you save the Delivery Note.,Eğer Teslim Not kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Purchase Invoice.,Eğer Alış Fatura kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Purchase Order.,Eğer Satınalma Siparişi kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Purchase Receipt.,Eğer Satınalma Makbuz kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Quotation.,Eğer Teklif kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Sales Invoice.,Eğer Satış Faturası kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Sales Order.,Eğer Satış Siparişi kez kaydedin Kelimeler görünür olacak.
+In Words (Export) will be visible once you save the Delivery Note.,İrsaliyeyi kaydettiğnizde Kelimeler (İhracat) görünür olacaktır.
+In Words will be visible once you save the Delivery Note.,İrsaliye kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Purchase Invoice.,Alış Faturasını kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Purchase Order.,Alış Siparişini kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Purchase Receipt.,Alış Kabulünü kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Quotation.,Talebi kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Sales Invoice.,Satış Faturasını kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Sales Order.,Satış Siparişini kaydettiğinizde Kelimeler görünür olacaktır.
Incentives,Teşvikler
Include Reconciled Entries,Uzlaşılan başlıklar şunlardır
Include holidays in Total no. of Working Days,Hiçbir Toplam tatilleri dahil. Çalışma Günleri
@@ -1278,31 +1278,31 @@
Income Tax,Gelir vergisi
Income Year to Date,Tarih Gelir Yıl
Income booked for the digest period,Sindirmek dönemi için rezervasyonu Gelir
-Incoming,Alınıyor!
-Incoming Rate,Gelen Oranı
+Incoming,Gelen
+Incoming Rate,Gelen Puan
Incoming quality inspection.,Gelen kalite kontrol.
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Genel Muhasebe Yazılar Yanlış sayısı bulundu. Siz işlemde yanlış Hesabı seçmiş olabilirsiniz.
Incorrect or Inactive BOM {0} for Item {1} at row {2},Yanlış veya Kapalı BOM {0} öğesi için {1} satırdaki {2}
Indicates that the package is a part of this delivery (Only Draft),Paketi Bu teslim bir parçası olduğunu gösterir (Sadece Taslak)
Indirect Expenses,Dolaylı Giderler
Indirect Income,Dolaylı Gelir
-Individual,Tek
-Industry,Sanayi
-Industry Type,Sanayi Tipi
-Inspected By,Tarafından denetlenir
-Inspection Criteria,Muayene Kriterleri
-Inspection Required,Muayene Gerekli
+Individual,Bireysel
+Industry,Endüstri
+Industry Type,Endüstri Tipi
+Inspected By,Denetleyen
+Inspection Criteria,Denetim Kriterleri
+Inspection Required,Denetim Gerekli
Inspection Type,Muayene Türü
Installation Date,Kurulum Tarihi
Installation Note,Kurulum Not
-Installation Note Item,Kurulum Not Öğe
+Installation Note Item,Kurulum Not Ürün
Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
-Installation Status,Kurulum Durumu
+Installation Status,Yükleme Durumu
Installation Time,Kurulum Zaman
Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
-Installation record for a Serial No.,Bir Seri No için kurulum rekor
-Installed Qty,Yüklü Miktar
-Instructions,Talimat
+Installation record for a Serial No.,Seri No için yükleme kaydı
+Installed Qty,Yüklünen Miktar
+Instructions,Talimatlar
Integrate incoming support emails to Support Ticket,Ticket Destek gelen destek e-postaları entegre
Interested,Ilgili
Intern,Stajyer
@@ -1315,13 +1315,13 @@
Invalid Master Name,Geçersiz Usta İsmi
Invalid User Name or Support Password. Please rectify and try again.,Geçersiz Kullanıcı Adı veya Şifre Destek. Düzeltmek ve tekrar deneyin.
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Öğesi için belirtilen geçersiz miktar {0}. Miktar 0'dan büyük olmalıdır.
-Inventory,Stok
+Inventory,Envanter
Inventory & Support,Envanter ve Destek
Investment Banking,Yatırım Bankacılığı
Investments,Yatırımlar
Invoice Date,Fatura Tarihi
Invoice Details,Fatura Ayrıntıları
-Invoice No,Hiçbir fatura
+Invoice No,Fatura No
Invoice Number,Fatura Numarası
Invoice Period From,Gönderen Fatura Dönemi
Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Faturayı yinelenen zorunlu tarihler için ve Fatura Dönemi itibaren Fatura Dönemi
@@ -1329,34 +1329,34 @@
Invoice Type,Fatura Türü
Invoice/Journal Voucher Details,Fatura / Dergi Çeki Detayları
Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Exculsive Vergisi)
-Is Active,Aktif Is
-Is Advance,Advance mı
-Is Cancelled,İptal edilir
-Is Carry Forward,İleri Carry mı
-Is Default,Standart
+Is Active,Aktif mi
+Is Advance,Peşin mi
+Is Cancelled,İptal Edilmiştir
+Is Carry Forward,İleri Devam mı
+Is Default,Standart mı
Is Encash,Bozdurmak mı
Is Fixed Asset Item,Sabit Kıymet öğedir
-Is LWP,LWP mı
-Is Opening,Açılış mı
+Is LWP,YSP mi
+Is Opening,Açıklıyor mu
Is Opening Entry,Entry Açılış mı
-Is POS,POS
+Is POS,POS mu
Is Primary Contact,Birincil İletişim mi
-Is Purchase Item,Satınalma Ürün mı
-Is Sales Item,Satış Ürün mı
-Is Service Item,Servis Ürün mı
-Is Stock Item,Stok Ürün mı
-Is Sub Contracted Item,Alt Sözleşmeli öğedir
-Is Subcontracted,Taşeron mı
-Is this Tax included in Basic Rate?,Bu Vergi Temel Puan dahil mi?
-Issue,Sayı
-Issue Date,Veriliş tarihi
+Is Purchase Item,Satınalma ürünü mü
+Is Sales Item,Satış ürünü mü
+Is Service Item,Hizmet Ürünü mü
+Is Stock Item,Stok Ürünü mü
+Is Sub Contracted Item,Alt Sözleşmeli ürün mü
+Is Subcontracted,Taşeron firmaya mı vrildi
+Is this Tax included in Basic Rate?,Bu Vergi Birim Fiyata dahil mi?
+Issue,Konu
+Issue Date,Yayın Tarihi
Issue Details,Sorun Ayrıntıları
Issued Items Against Production Order,Üretim Emri Karşı İhraç Ürünleri
It can also be used to create opening stock entries and to fix stock value.,Ayrıca açılış stok girişleri oluşturmak ve stok değerini düzeltmek için kullanılabilir.
Item,Ürün
Item Advanced,Ürün Gelişmiş
-Item Barcode,Öğe Barkod
-Item Batch Nos,Ürün Toplu Nos
+Item Barcode,Ürün Barkodu
+Item Batch Nos,Ürün Batch No
Item Code,Ürün Kodu
Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
Item Code and Warehouse should already exist.,Ürün Kodu ve Depo zaten var.
@@ -1365,35 +1365,35 @@
Item Code required at Row No {0},Sıra No gerekli Ürün Kodu {0}
Item Customer Detail,Ürün Müşteri Detay
Item Description,Ürün Açıklaması
-Item Desription,Ürün Desription
+Item Desription,Ürün Oy Ver Açıklama
Item Details,Ürün Detayları
Item Group,Ürün Grubu
Item Group Name,Ürün Grup Adı
Item Group Tree,Ürün Grubu Ağacı
Item Group not mentioned in item master for item {0},Öğe için öğe ana belirtilmeyen Ürün Grubu {0}
Item Groups in Details,Ayrıntılar Ürün Grupları
-Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
-Item Name,Nesne Adı
+Item Image (if not slideshow),Ürün Resmi (değilse slayt)
+Item Name,Ürün Adı
Item Naming By,Ürün adlandırma By
Item Price,Ürün Fiyatı
Item Prices,Ürün Fiyatları
Item Quality Inspection Parameter,Ürün Kalite Kontrol Parametre
Item Reorder,Ürün Reorder
Item Serial No,Ürün Seri No
-Item Serial Nos,Ürün Seri Nos
+Item Serial Nos,Ürün Seri Noları
Item Shortage Report,Ürün yetersizliği Raporu
-Item Supplier,Ürün Tedarikçi
-Item Supplier Details,Ürün Tedarikçi Ayrıntılar
-Item Tax,Ürün Vergi
+Item Supplier,Ürün Tedarikçisi
+Item Supplier Details,Ürün Tedarikçi Ayrıntıları
+Item Tax,Ürün Vergisi
Item Tax Amount,Ürün Vergi Tutarı
Item Tax Rate,Ürün Vergi Oranı
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Row {0} türü Vergisi veya Gelir veya gider veya Ücretli bir hesabınız olması gerekir
-Item Tax1,Ürün MWST.1
-Item To Manufacture,Imalatı için Öğe
-Item UOM,Ürün UOM
-Item Website Specification,Öğe Web Sitesi Özellikleri
-Item Website Specifications,Öğe Web Sitesi Özellikleri
-Item Wise Tax Detail,Ürün Wise Vergi Detayı
+Item Tax1,Ürün Vergi1
+Item To Manufacture,Üretim Ürün
+Item UOM,Ürün Ölçü Birimi (ÖB)
+Item Website Specification,Ürün Web Sitesi Özellikleri
+Item Website Specifications,Ürün Web Sitesi Özellikleri
+Item Wise Tax Detail,Ürün Vergi Detayı
Item Wise Tax Detail ,
Item is required,Ürün gereklidir
Item is updated,Ürün güncellenir
@@ -1401,9 +1401,9 @@
"Item must be a purchase item, as it is present in one or many Active BOMs","Bu bir veya birçok Active reçetelerde mevcut olduğu gibi öğe, bir satın alma öğe olmalı"
Item or Warehouse for row {0} does not match Material Request,Satır için öğe veya Depo {0} Malzeme İsteği eşleşmiyor
Item table can not be blank,Ürün masa boş olamaz
-Item to be manufactured or repacked,Üretilen veya repacked Öğe
+Item to be manufactured or repacked,Ürün imal edilmiş veya paketlenmiş
Item valuation updated,Ürün değerleme güncellendi
-Item will be saved by this name in the data base.,Ürün veri tabanı bu isim ile kaydedilir.
+Item will be saved by this name in the data base.,Ürün veri tabanına bu isimle kaydedilecektir.
Item {0} appears multiple times in Price List {1},Item {0} Fiyat Listesi birden çok kez görüntülenir {1}
Item {0} does not exist,Ürün {0} yok
Item {0} does not exist in the system or has expired,Item {0} sistemde yoksa veya süresi doldu
@@ -1446,58 +1446,58 @@
Items To Be Requested,İstenen To Be ürün
Items required,Gerekli Öğeler
"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","""Stokta"" olan talep edilecek kalemler öngörülen qty ve minimum sipariş adet dayalı tüm depolar dikkate"
-Items which do not exist in Item master can also be entered on customer's request,Ürün master yoktur öğeler de müşterinin isteği üzerine girilebilir
+Items which do not exist in Item master can also be entered on customer's request,Ana ürün listesinde olmayan ürünlerde müşterinin isteği üzerine girilebilir
Itemwise Discount,Itemwise İndirim
Itemwise Recommended Reorder Level,Itemwise Yeniden Sipariş Seviye Önerilen
Job Applicant,İş Başvuru
-Job Opening,İş Açılış
+Job Opening,Is Firsatlari
Job Profile,İş Profili
-Job Title,Iş unvanı
+Job Title,Meslek
"Job profile, qualifications required etc.","Gerekli iş profili, nitelikleri vb"
-Jobs Email Settings,İşler E-posta Ayarları
-Journal Entries,Dergi Yazılar
-Journal Entry,Journal Entry
-Journal Voucher,Dergi Çeki
-Journal Voucher Detail,Dergi Çeki Detay
-Journal Voucher Detail No,Dergi Çeki Detay yok
+Jobs Email Settings,İş E-posta Ayarları
+Journal Entries,Yevmiye Girişleri
+Journal Entry,Yevmiye Girişi
+Journal Voucher,Yevmiye Fişi
+Journal Voucher Detail,Alacak/Borç Fiş Detay
+Journal Voucher Detail No,Alacak/Borç Fiş Detay No
Journal Voucher {0} does not have account {1} or already matched,Dergi Çeki {0} hesabı yok {1} ya da zaten eşleşti
Journal Vouchers {0} are un-linked,Dergi Fişler {0} un-bağlantılı
-Keep a track of communication related to this enquiry which will help for future reference.,Ileride yardımcı olacak bu soruşturma ile ilgili bir iletişim takip edin.
+Keep a track of communication related to this enquiry which will help for future reference.,Gelecekte başvurulara yardımcı olmak için bu soruşturma ile ilgili bir iletişim takip edin.
Keep it web friendly 900px (w) by 100px (h),100px tarafından web dostu 900px (w) it Keep (h)
-Key Performance Area,Anahtar Performans Alanı
-Key Responsibility Area,Key Sorumluluk Alanı
+Key Performance Area,Anahtar Performans Alan
+Key Responsibility Area,Anahtar Sorumluluk Alanı
Kg,Kilogram
-LR Date,LR Tarih
-LR No,Hayır LR
+LR Date,LR Tarihi
+LR No,LR yok
Label,Etiket
-Landed Cost Item,Indi Maliyet Kalemi
-Landed Cost Items,Maliyet Kalemleri indi
-Landed Cost Purchase Receipt,Maliyet Satınalma Makbuzu indi
-Landed Cost Purchase Receipts,Maliyet Satınalma Makbuzlar indi
-Landed Cost Wizard,Indi Maliyet Sihirbazı
+Landed Cost Item,İndirilmiş Maliyet Kalemi
+Landed Cost Items,İndirilmiş Maliyet Kalemleri
+Landed Cost Purchase Receipt,İndirilmiş Maliyet Satın Alma Makbuzu
+Landed Cost Purchase Receipts,İndirilmiş Maliyet Satın Alma Makbuzları
+Landed Cost Wizard,İndirilmiş Maliyet Sihirbazı
Landed Cost updated successfully,Indi Maliyet başarıyla güncellendi
Language,Dil
-Last Name,Soyad
-Last Purchase Rate,Son Alım Oranı
+Last Name,Soyadı
+Last Purchase Rate,Son Satış Fiyatı
Latest,Son
-Lead,Talep
-Lead Details,Kurşun Detaylar
+Lead,Aday
+Lead Details,Lead Details
Lead Id,Kurşun Kimliği
-Lead Name,Kurşun Adı
-Lead Owner,Kurşun Owner
-Lead Source,Kurşun Kaynak
-Lead Status,Kurşun Durum
-Lead Time Date,Kurşun Zaman Tarih
-Lead Time Days,Saat Gün Kurşun
+Lead Name,Lead Name
+Lead Owner,Lead Owner
+Lead Source,Aday Kaynak
+Lead Status,Aday Durumu
+Lead Time Date,Lead Time Date
+Lead Time Days,Lead Time Days
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Lead Time gün bu öğe depoda beklenen hangi gün sayısıdır. Bu öğeyi seçtiğinizde, bu gün Malzeme İsteği getirildi."
-Lead Type,Kurşun Tipi
+Lead Type,Lead Type
Lead must be set if Opportunity is made from Lead,Fırsat Lead yapılmış ise kurşun ayarlanmalıdır
-Leave Allocation,Tahsisi bırakın
-Leave Allocation Tool,Tahsis Aracı bırakın
-Leave Application,Uygulama bırakın
-Leave Approver,Onaylayan bırakın
+Leave Allocation,İzin Tahsis
+Leave Allocation Tool,İzin Tahsis aracı
+Leave Application,İzin başvurusu
+Leave Approver,İzin onay mercii
Leave Approvers,Onaylayanlar bırakın
-Leave Balance Before Application,Uygulama Öncesi Dengesi bırakın
+Leave Balance Before Application,Leave Balance Before Application
Leave Block List,Blok Listesi bırakın
Leave Block List Allow,Blok Liste İzin bırakın
Leave Block List Allowed,Blok Liste İzin bırakın
@@ -1505,19 +1505,19 @@
Leave Block List Dates,Blok Liste Tarihler bırakın
Leave Block List Name,Blok Liste Adını bırak
Leave Blocked,Bırakın Engellendi
-Leave Control Panel,Kontrol Panelinin bırakın
-Leave Encashed?,Encashed bırakın?
-Leave Encashment Amount,Nakit Çekim Tutar bırakın
-Leave Type,Tip bırakın
-Leave Type Name,Tür Ad bırakın
-Leave Without Pay,Pay Without Leave
+Leave Control Panel,Leave Control Panel
+Leave Encashed?,Leave Encashed?
+Leave Encashment Amount,Leave Encashment Amount
+Leave Type,Leave Type
+Leave Type Name,Leave Type Name
+Leave Without Pay,Leave Without Pay
Leave application has been approved.,Bırak başvuru onaylandı.
Leave application has been rejected.,Bırak başvuru reddedildi.
Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
-Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın
-Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
+Leave blank if considered for all branches,Leave blank if considered for all branches
+Leave blank if considered for all departments,Leave blank if considered for all departments
+Leave blank if considered for all designations,Leave blank if considered for all designations
+Leave blank if considered for all employee types,Leave blank if considered for all employee types
"Leave can be approved by users with Role, ""Leave Approver""","Bırakın Rolü kullanıcılar tarafından onaylanmış olabilir, ""Onaylayan bırakın"""
Leave of type {0} cannot be longer than {1},Türü bırak {0} daha uzun olamaz {1}
Leaves Allocated Successfully for {0},Yapraklar Başarıyla Ayrılan {0}
@@ -1528,15 +1528,15 @@
Left,Sol
Legal,Yasal
Legal Expenses,Yasal Giderler
-Letter Head,Mektubu Başkanı
+Letter Head,Antet
Letter Heads for print templates.,Baskı şablonları için mektup Başkanları.
Level,Seviye
Lft,Lft
Liability,Borç
List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaç listeleyin. Onlar kuruluşlar veya bireyler olabilir.
List a few of your suppliers. They could be organizations or individuals.,Lütfen tedarikçilerin az listeleyin. Onlar kuruluşlar veya bireyler olabilir.
-List items that form the package.,Paketi oluşturmak liste öğeleri.
-List this Item in multiple groups on the website.,Web sitesinde birden fazla grup içinde bu Öğe listeleyin.
+List items that form the package.,Paket oluşturur Listesi ürün.
+List this Item in multiple groups on the website.,Bu Ürünü Web sitesinde birden çok grupta listeleyin.
"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Ürün ya da satın almak veya satmak hizmetleri sıralayın. Başlattığınızda Ürün Grubu, Ölçü ve diğer özellikleri Birimi kontrol ettiğinizden emin olun."
"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Ve standart oranları; vergi başlarını (onlar benzersiz adları olması gerekir, örneğin KDV, Özel Tüketim) listeleyin. Bu düzenlemek ve daha sonra ekleyebileceğiniz standart bir şablon oluşturmak olacaktır."
Loading...,Yükleniyor...
@@ -1551,16 +1551,16 @@
Lost Reason,Kayıp Nedeni
Low,Düşük
Lower Income,Alt Gelir
-MTN Details,MTN Detaylar
+MTN Details,MTN Detayları
Main,Ana
Main Reports,Ana Raporlar
Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı puanla koruyun
-Maintain same rate throughout purchase cycle,Satın alma döngüsü boyunca aynı oranı korumak
+Maintain same rate throughout purchase cycle,Satın alma döngüsü boyunca aynı oranda koruyun
Maintenance,Bakım
-Maintenance Date,Bakım tarihi
-Maintenance Details,Bakım Ayrıntıları
+Maintenance Date,Bakım Tarih
+Maintenance Details,Bakım Detayları
Maintenance Schedule,Bakım Programı
-Maintenance Schedule Detail,Bakım Programı Detay
+Maintenance Schedule Detail,Bakım Programı Detayı
Maintenance Schedule Item,Bakım Programı Ürün
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı tüm öğeler için oluşturulur. 'Oluştur Takviminde tıklayınız
Maintenance Schedule {0} exists against {0},Bakım Programı {0} karşı var {0}
@@ -1569,19 +1569,19 @@
Maintenance Status,Bakım Durumu
Maintenance Time,Bakım Zamanı
Maintenance Type,Bakım Türü
-Maintenance Visit,Bakım Ziyaret
-Maintenance Visit Purpose,Bakım ziyaret Amaç
+Maintenance Visit,Bakım Ziyareti
+Maintenance Visit Purpose,Bakım ziyaret Amacı
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım ziyaret {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
Maintenance start date can not be before delivery date for Serial No {0},Bakım başlangıç tarihi Seri No için teslim tarihinden önce olamaz {0}
-Major/Optional Subjects,Binbaşı / Opsiyonel Konular
-Make ,
+Major/Optional Subjects,Zorunlu / Opsiyonel Konular
+Make ,Make
Make Accounting Entry For Every Stock Movement,Her Stok Hareketi İçin Muhasebe kaydı yapmak
-Make Bank Voucher,Banka Çeki olun
-Make Credit Note,Kredi Not olun
-Make Debit Note,Bankamatik Not olun
+Make Bank Voucher,Banka Çeki Yap
+Make Credit Note,Kredi Not Yap
+Make Debit Note,Banka Not Yap
Make Delivery,Teslim olun
-Make Difference Entry,Fark Girişi yapın
-Make Excise Invoice,Tüketim fatura yapmak
+Make Difference Entry,Fark Giriş Yap
+Make Excise Invoice,Tüketim Fatura Yap
Make Installation Note,Kurulum Not olun
Make Invoice,Fatura olun
Make Maint. Schedule,Bakým olun. Program
@@ -1604,32 +1604,32 @@
Manage Sales Partners.,Satış Ortakları yönetmek.
Manage Sales Person Tree.,Satış Elemanı Ağacını Yönet.
Manage Territory Tree.,Eyalet Ağacını Yönet.
-Manage cost of operations,Operasyonlarının maliyetini yönetmek
+Manage cost of operations,Operasyonel maliyetleri yönetin
Management,Yönetim
Manager,Yönetici
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Zorunlu eğer Stok Ürün ""Evet"". Ayrıca saklıdır miktar Satış Siparişi ayarlanır varsayılan depo."
-Manufacture against Sales Order,Satış Siparişi karşı Manufacture
-Manufacture/Repack,Imalatı / Repack
-Manufactured Qty,Üretilmiş Adet
-Manufactured quantity will be updated in this warehouse,Üretilmiş miktar bu depoda güncellenecektir
+Manufacture against Sales Order,Satış Sipariş imalatı
+Manufacture/Repack,Üret /Paketle
+Manufactured Qty,Üretim Miktar
+Manufactured quantity will be updated in this warehouse,Üretilmiş miktar bu depoda verilerini güncelleyecektir
Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Üretilmiş miktar {0} planlanan quanitity daha büyük olamaz {1} Üretim Sipariş {2}
-Manufacturer,Üretici
-Manufacturer Part Number,Üretici Parça Numarası
+Manufacturer,İmalatçı
+Manufacturer Part Number,İmalatçı Ürün Numarası
Manufacturing,İmalat
Manufacturing Quantity,Üretim Miktarı
Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
Margin,Kenar
-Marital Status,Medeni durum
-Market Segment,Pazar Segment
+Marital Status,Medeni Durum
+Market Segment,Piyasa Segmenti
Marketing,Pazarlama
Marketing Expenses,Pazarlama Giderleri
Married,Evli
-Mass Mailing,Toplu Posta
-Master Name,Usta İsmi
+Mass Mailing,Toplu E-Posta
+Master Name,Ana Kaynak Adı
Master Name is mandatory if account type is Warehouse,Hesap türü Depo ise usta ismi zorunludur
-Master Type,Master Tip
-Masters,Masters
-Match non-linked Invoices and Payments.,Olmayan bağlantılı Faturalar ve Ödemeler Maç.
+Master Type,Ana Kaynak Türü
+Masters,Ana Kaynaklar
+Match non-linked Invoices and Payments.,İlişkilendirilmemiş Fatura ve Ödemeleri eşleştirin
Material Issue,Malzeme Sayı
Material Receipt,Malzeme Alındı
Material Request,Malzeme Talebi
@@ -1646,10 +1646,10 @@
Material Requests {0} created,Malzeme İstekler {0} oluşturuldu
Material Requirement,Malzeme İhtiyaç
Material Transfer,Materyal Transfer
-Materials,Materyaller
-Materials Required (Exploded),Gerekli Malzemeler (patlamış)
+Materials,Malzemeler
+Materials Required (Exploded),Gerekli Malzemeler (Ayrılmış)
Max 5 characters,Max 5 karakter
-Max Days Leave Allowed,Max Gün bırak İzin
+Max Days Leave Allowed,Max İzin gün sayısı
Max Discount (%),Max İndirim (%)
Max Qty,Max Adet
Max discount allowed for item: {0} is {1}%,Max indirim kalemi için izin: {0} {1}% ve
@@ -1661,26 +1661,26 @@
Medium,Orta
"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlar aynı ise birleştirme mümkündür. Grup veya Ledger, Kök Tipi, Şirket"
Message,Mesaj
-Message Parameter,İleti Parametre
+Message Parameter,Mesaj Parametreleri
Message Sent,Gönderilen Mesaj
Message updated,Mesaj güncellendi
Messages,Mesajlar
Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaj bölünecektir
Middle Income,Orta Gelir
-Milestone,Aşama
-Milestone Date,Milestone Tarih
+Milestone,Kilometre Taşı
+Milestone Date,Kilometre Taşı Tarihi
Milestones,Kilometre Taşları
-Milestones will be added as Events in the Calendar,Kilometre Taşları Takvim Olaylar olarak eklenecektir
+Milestones will be added as Events in the Calendar,Kilometre Taşları Takvime Faaliyet olarak eklenecektir
Min Order Qty,Min Sipariş Adedi
Min Qty,Minimum Adet
Min Qty can not be greater than Max Qty,Minimum Adet Max Miktar daha büyük olamaz
Minimum Amount,Minimum Tutar
-Minimum Order Qty,Minimum Sipariş Adedi
+Minimum Order Qty,Minimum Sipariş Miktar
Minute,Dakika
Misc Details,Çeşitli Detaylar
Miscellaneous Expenses,Çeşitli Giderler
Miscelleneous,Miscelleneous
-Mobile No,Mobil yok
+Mobile No,Cep No
Mobile No.,Cep No
Mode of Payment,Ödeme Şekli
Modern,Çağdaş
@@ -1695,61 +1695,61 @@
More Info,Daha Fazla Bilgi
Motion Picture & Video,Motion Picture & Video
Moving Average,Hareketli Ortalama
-Moving Average Rate,Hareketli Ortalama Kur
+Moving Average Rate,Hareketli Ortalama Fiyatı
Mr,Bay
Ms,Bayan
Multiple Item prices.,Çoklu Ürün fiyatları.
"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kural aynı kriterler ile var, çözmek lütfen \ öncelik atayarak çatışma. Fiyat Kuralları: {0}"
-Music,Müzik
+Music,müzik
Must be Whole Number,Tüm Numarası olmalı
-Name,İsim
+Name,Isim
Name and Description,Ad ve Açıklama
Name and Employee ID,Ad ve Çalışan kimliği
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Yeni Hesap adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmak etmeyin, onlar Müşteri ve Tedarikçi ustadan otomatik olarak oluşturulur"
-Name of person or organization that this address belongs to.,Bu adres ait kişi veya kuruluşun adı.
-Name of the Budget Distribution,Bütçe Dağıtım Adı
-Naming Series,Seri adlandırma
+Name of person or organization that this address belongs to.,Name of person or organization that this address belongs to.
+Name of the Budget Distribution,Name of the Budget Distribution
+Naming Series,İsim Serisi
Negative Quantity is not allowed,Negatif Miktar izin verilmez
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hata ({6}) Ürün için {0} Atölyesi {1} tarihinde {2} {3} de {4} {5}
Negative Valuation Rate is not allowed,Negatif Değerleme Oranı izin verilmez
Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Toplu Negatif denge {0} öğesi için {1} Warehouse {2} tarihinde {3} {4}
-Net Pay,Net Ödeme
-Net Pay (in words) will be visible once you save the Salary Slip.,Eğer Maaş Kayma kez kaydedin (kelimelerle) Net Ücret görünür olacaktır.
+Net Pay,Net Ücret
+Net Pay (in words) will be visible once you save the Salary Slip.,Maaş kuponunu kaydettiğinizde Net Ücret (yazılı olarak) görünür olacak.
Net Profit / Loss,Net Kar / Zararı
Net Total,Net Toplam
Net Total (Company Currency),Net Toplam (Şirket para birimi)
-Net Weight,Net ağırlığı
-Net Weight UOM,Net Ağırlık UOM
-Net Weight of each Item,Her Ürün Net Ağırlığı
+Net Weight,Net Ağırlık
+Net Weight UOM,Net Ağırlık Ölçü Birimi (ÖB)
+Net Weight of each Item,Her Ürünün Net Ağırlığı
Net pay cannot be negative,Net ödeme negatif olamaz
Never,Asla
-New ,
+New ,Yeni
New Account,Yeni Hesap
New Account Name,Yeni Hesap Adı
-New BOM,Yeni BOM
+New BOM,Yeni Malzeme Listesi (ML)
New Communications,Yeni İletişim
New Company,Yeni Şirket
New Cost Center,Yeni Maliyet Merkezi
New Cost Center Name,Yeni Maliyet Merkezi Adı
-New Delivery Notes,Yeni Teslim Notlar
+New Delivery Notes,Yeni Kargo Slibi
New Enquiries,Yeni Sorular
New Leads,Yeni İlanlar
New Leave Application,Yeni bırak Uygulama
-New Leaves Allocated,Tahsis Yeni Yapraklar
-New Leaves Allocated (In Days),(Gün olarak) Ayrılan Yeni Yapraklar
+New Leaves Allocated,New Leaves Allocated
+New Leaves Allocated (In Days),New Leaves Allocated (In Days)
New Material Requests,Yeni Malzeme İstekler
New Projects,Yeni Projeler
New Purchase Orders,Yeni Satınalma Siparişleri
-New Purchase Receipts,Yeni Alım Makbuzlar
-New Quotations,Yeni Sözler
+New Purchase Receipts,Yeni Satınalma Makbuzlar
+New Quotations,Yeni Talepler
New Sales Orders,Yeni Satış Siparişleri
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok Giriş veya Satın Alma Makbuzu tarafından ayarlanması gerekir
-New Stock Entries,Yeni Stok Yazılar
-New Stock UOM,Yeni Stok UOM
+New Stock Entries,Yeni Stok Girişleri
+New Stock UOM,Yeni Stok Ölçü Birimi (ÖB)
New Stock UOM is required,Yeni Stok UoM gereklidir
New Stock UOM must be different from current stock UOM,Yeni Stok UOM mevcut stok UOM farklı olmalıdır
-New Supplier Quotations,Yeni Tedarikçi Özlü Sözler
-New Support Tickets,Yeni Destek Biletleri
+New Supplier Quotations,Yeni Tedarikçi Talepleri
+New Support Tickets,Yeni Destek Talepleri
New UOM must NOT be of type Whole Number,Yeni UOM tipi tam sayı olması OLMAMALI
New Workplace,Yeni İşyeri
Newsletter,Bülten
@@ -1759,10 +1759,10 @@
"Newsletters to contacts, leads.","Kişilere haber bültenleri, yol açar."
Newspaper Publishers,Gazete Yayıncılar
Next,Sonraki
-Next Contact By,Sonraki İletişim tarafından
+Next Contact By,Next Contact By
Next Contact Date,Sonraki İletişim Tarihi
-Next Date,Sonraki Tarihi
-Next email will be sent on:,Sonraki e-posta gönderilebilir olacak:
+Next Date,Sonraki Tarih
+Next email will be sent on:,Sonraki e-posta bu tarihte gönderilecek:
No,Hayır
No Customer Accounts found.,Hiçbir Müşteri Hesapları bulunamadı.
No Customer or Supplier Accounts found,Hiçbir müşteri veya Faaliyet Hesapları bulundu
@@ -1771,7 +1771,7 @@
No Item with Serial No {0},Seri No No Kalem {0}
No Items to pack,Paketi yok Öğeler
No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,Hayır bırak Onaylayanlar. En az bir kullanıcıya 'bırak editör'ün Rolü atayın
-No Permission,İzin Yok
+No Permission,No Permission
No Production Orders created,Oluşturulan Hayır Üretim Siparişleri
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Hiçbir Tedarikçi Hesapları bulunamadı. Tedarikçi Hesapları hesap kayıtlarında 'Usta Type' değerine göre tespit edilir.
No accounting entries for the following warehouses,Aşağıdaki depolar için hiçbir muhasebe kayıtları
@@ -1782,14 +1782,14 @@
No description given,Verilen hiçbir açıklaması
No employee found,Hiçbir işçi
No employee found!,Hiçbir çalışan bulunamadı!
-No of Requested SMS,İstenen SMS yok
-No of Sent SMS,Gönderilen SMS yok
-No of Visits,Ziyaretlerinin yok
+No of Requested SMS,İstenen SMS
+No of Sent SMS,Gönderilen SMS
+No of Visits,Ziyaretçi Sayısı
No permission,Izni yok
No record found,Kayıt bulunamadı
No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month:
Non Profit,Kar
Nos,Nos
Not Active,Aktif değil
@@ -1801,13 +1801,13 @@
Not allowed to update stock transactions older than {0},Daha hisse senedi işlemleri büyük güncellemek için izin {0}
Not authorized to edit frozen Account {0},Dondurulmuş Hesabı düzenlemek için yetkiniz yok {0}
Not authroized since {0} exceeds limits,{0} sınırlarını aştığı Authroized değil
-Not permitted,İzin verilmez
+Not permitted,İzin yok
Note,Not
Note User,Not Kullanıcı
"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Not: Yedekleme ve dosyaları Dropbox silinmez, bunları elle silmeniz gerekir."
"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Not: Yedekleme ve dosyalar Google Drive silinmez, bunları elle silmeniz gerekir."
Note: Due Date exceeds the allowed credit days by {0} day(s),Not: Due Date {0} gün (ler) tarafından izin verilen kredi gün aşıyor
-Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilecektir olmayacak
+Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecek
Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Not: Ödeme Entry 'Kasa veya Banka Hesabı' belirtilmedi bu yana oluşturulmuş olmayacak
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Sistem Ürün için teslimat ve aşırı-rezervasyon kontrol olmaz {0} nicelik ya da miktar olarak 0'dır
@@ -1827,50 +1827,50 @@
Office Equipments,Büro Gereçleri
Office Maintenance Expenses,Büro Bakım ve Onarım Giderleri
Office Rent,Ofis Kiraları
-Old Parent,Eski Ebeveyn
-On Net Total,Net toplam
-On Previous Row Amount,Sıra Önceki Tutar
-On Previous Row Total,Önceki Satır Toplamı üzerinde
+Old Parent,Old Parent
+On Net Total,Net Toplam
+On Previous Row Amount,On Previous Row Amount
+On Previous Row Total,On Previous Row Total
Online Auctions,Online Müzayede
Only Leave Applications with status 'Approved' can be submitted,Sadece teslim edilebilir 'Onaylı' statüsü ile Uygulamalar bırakın
"Only Serial Nos with status ""Available"" can be delivered.","Durumu ile yalnızca Seri Nos ""Available"" teslim edilebilir."
-Only leaf nodes are allowed in transaction,Sadece yaprak düğümleri işlem izin verilir
+Only leaf nodes are allowed in transaction,Only leaf nodes are allowed in transaction
Only the selected Leave Approver can submit this Leave Application,Sadece seçilen bırak Approver bu bırak Uygulama sunabilirsiniz
-Open,Aç
+Open,Açık
Open Production Orders,Açık Üretim Siparişleri
-Open Tickets,Açık Biletleri
+Open Tickets,Open Tickets
Opening (Cr),Açılış (Cr)
Opening (Dr),Açılış (Dr)
Opening Date,Açılış Tarihi
Opening Entry,Giriş deliği
Opening Qty,Açılış Adet
-Opening Time,Açılış Zaman
+Opening Time,Açılış Saati
Opening Value,Açılış Değer
-Opening for a Job.,Bir iş için açılması.
-Operating Cost,İşletme Maliyeti
+Opening for a Job.,Opening for a Job.
+Operating Cost,İşletim Maliyeti
Operation Description,Operasyon Açıklaması
-Operation No,İşletim Hayır
+Operation No,Operasyon No
Operation Time (mins),Çalışma Süresi (dakika)
Operation {0} is repeated in Operations Table,Çalışma {0} Operations Tablo tekrarlanır
Operation {0} not present in Operations Table,Operasyon Tablo Operasyon {0} mevcut değil
Operations,Operasyonlar
Opportunity,Fırsat
-Opportunity Date,Fırsat tarihi
-Opportunity From,Fırsat itibaren
+Opportunity Date,Fırsat Tarihi
+Opportunity From,Fırsat Gönderen
Opportunity Item,Fırsat Ürün
Opportunity Items,Fırsat Ürünleri
-Opportunity Lost,Kayıp Fırsat
+Opportunity Lost,Kaybedilen Fırsatlar
Opportunity Type,Fırsat Türü
Optional. This setting will be used to filter in various transactions.,"İsteğe bağlı. Bu ayar, çeşitli işlemler filtrelemek için kullanılacaktır."
Order Type,Sipariş Türü
Order Type must be one of {0},Sipariş Tipi biri olmalıdır {0}
Ordered,Sipariş Edildi
-Ordered Items To Be Billed,Faturalı To Be ürünler sipariş
-Ordered Items To Be Delivered,Sunulacak ürünler sipariş
-Ordered Qty,Adet sipariş
+Ordered Items To Be Billed,Faturalandırılmış Ürünler
+Ordered Items To Be Delivered,Teslim Edilmiş Ürünler
+Ordered Qty,Sipariş Miktarı
"Ordered Qty: Quantity ordered for purchase, but not received.","Adet emretti: Miktar satın almak için sipariş, ama almadım."
-Ordered Quantity,Sıralı Miktar
-Orders released for production.,Üretim için serbest Siparişler.
+Ordered Quantity,Sipariş Miktarı
+Orders released for production.,Orders released for production.
Organization Name,Kuruluş Adı
Organization Profile,Şirket Profili
Organization branch master.,Organizasyon şube usta.
@@ -1881,65 +1881,65 @@
Out Qty,Miktar Out
Out Value,Değer Out
Out of AMC,AMC Out
-Out of Warranty,Garanti Out
+Out of Warranty,Garanti Dışı
Outgoing,Giden
-Outstanding Amount,Üstün Tutar
+Outstanding Amount,Outstanding Amount
Outstanding for {0} cannot be less than zero ({1}),Üstün {0} en az sıfır olamaz için ({1})
-Overhead,Havai
+Overhead,Overhead
Overheads,Genel giderler
Overlapping conditions found between:,Arasında bulunan örtüşen durumlar:
Overview,Genel Bakış
-Owned,Hisseli
+Owned,Owned
Owner,Sahibi
P L A - Cess Portion,PLA - Cess Porsiyon
PL or BS,PL veya BS
-PO Date,PO Tarih
+PO Date,PO Tarihi
PO No,PO yok
POP3 Mail Server,POP3 Mail Server
POP3 Mail Settings,POP3 Posta Ayarları
-POP3 mail server (e.g. pop.gmail.com),POP3 posta sunucusu (örneğin pop.gmail.com)
-POP3 server e.g. (pop.gmail.com),"POP3 sunucusu, örneğin (pop.gmail.com)"
+POP3 mail server (e.g. pop.gmail.com),POP3 Mail Server (ör. pop.gmail.com)
+POP3 server e.g. (pop.gmail.com),POP3 sunucusu ör. (Pop.gmail.com)
POS Setting,POS Ayarı
POS Setting required to make POS Entry,POS giriş yapmak için gerekli POS Ayarı
POS Setting {0} already created for user: {1} and company {2},POS Ayar {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
POS View,POS görüntüle
PR Detail,PR Detay
Package Item Details,Paket Ürün Detayları
-Package Items,Paket Öğeler
+Package Items,Paket Ürünler
Package Weight Details,Paket Ağırlığı Detayları
Packed Item,Paketli Ürün
Packed quantity must equal quantity for Item {0} in row {1},{0} üst üste {1} Paketli miktar Ürün için bir miktar eşit olmalıdır
-Packing Details,Paketleme Detayları
-Packing List,Paket listesi
-Packing Slip,Ambalaj Kayma
-Packing Slip Item,Ambalaj Kayma Ürün
-Packing Slip Items,Kayma Ürünleri Paketleme
+Packing Details,Ambalaj Detayları
+Packing List,Paketleme Listesi
+Packing Slip,Paketleme Listesi slibi
+Packing Slip Item,Paketleme Listesi slibi ürünü
+Packing Slip Items,Paketleme Listesi slibi ürünleri
Packing Slip(s) cancelled,Ambalaj Kayma (ler) iptal
-Page Break,Sayfa Sonu
+Page Break,Page Break
Page Name,Sayfa Adı
Paid Amount,Ödenen Tutar
Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Tutar yaz Off Büyük Toplam daha büyük olamaz
Pair,Çift
Parameter,Parametre
-Parent Account,Ebeveyn Hesap
-Parent Cost Center,Veli Maliyet Merkezi
-Parent Customer Group,Ana Müşteri Grubu
-Parent Detail docname,Veli Detay docname
-Parent Item,Üst Öğe
-Parent Item Group,Veli Ürün Grubu
+Parent Account,Parent Account
+Parent Cost Center,Parent Cost Center
+Parent Customer Group,Parent Customer Group
+Parent Detail docname,Parent Detail docname
+Parent Item,Parent Item
+Parent Item Group,Parent Item Group
Parent Item {0} must be not Stock Item and must be a Sales Item,Üst Öğe {0} Hazır değil Öğe olmalı ve Satış Ürün olmalı
Parent Party Type,Veli Parti Türü
-Parent Sales Person,Ebeveyn Satış Elemanı
-Parent Territory,Veli Territory
+Parent Sales Person,Parent Sales Person
+Parent Territory,Parent Territory
Parent Website Page,Veli Web Sayfası
Parent Website Route,Ebeveyn Sitesi Rota
Parenttype,Parenttype
Part-time,Part time
Partially Completed,Kısmen Tamamlandı
-Partly Billed,Kısmen Faturalı
+Partly Billed,Parçalı Faturalı
Partly Delivered,Kısmen Teslim
-Partner Target Detail,Ortak Hedef Detay
-Partner Type,Ortağı Türü
+Partner Target Detail,Partner Hedef Detayları
+Partner Type,Ortak Türü
Partner's Website,Ortağın Sitesi
Party,Parti
Party Account,Parti Hesap
@@ -1947,12 +1947,12 @@
Party Type Name,Parti Tür Ad
Passive,Pasif
Passport Number,Pasaport Numarası
-Password,Parola
-Pay To / Recd From,Gönderen / RECD için ödeme
+Password,Şifre
+Pay To / Recd From,Gönderen / RECD Pay To
Payable,Ödenecek
-Payables,Ödenecekler
+Payables,Borçlar
Payables Group,Borçlar Grubu
-Payment Days,Ödeme Gün
+Payment Days,Ödeme günleri
Payment Due Date,Son Ödeme Tarihi
Payment Period Based On Invoice Date,Fatura Tarihi Dayalı Ödeme Süresi
Payment Reconciliation,Ödeme Uzlaşma
@@ -1969,22 +1969,22 @@
Payments made during the digest period,Sindirmek dönemde yapılan ödemeler
Payments received during the digest period,Sindirmek döneminde alınan ödemeler
Payroll Settings,Bordro Ayarları
-Pending,Bekliyor
+Pending,Bekleniyor
Pending Amount,Bekleyen Tutar
Pending Items {0} updated,Bekleyen Öğeler {0} güncellendi
-Pending Review,Bekleyen İnceleme
+Pending Review,İnceleme Bekleniyor
Pending SO Items For Purchase Request,Satınalma İste SO Öğeler Bekliyor
Pension Funds,Emeklilik Fonları
-Percent Complete,Yüzde Tamamlandı
+Percent Complete,Komple Yüzde
Percentage Allocation,Yüzde Tahsisi
Percentage Allocation should be equal to 100%,Yüzde Tahsis% 100'e eşit olmalıdır
-Percentage variation in quantity to be allowed while receiving or delivering this item.,Bu öğeyi aldıktan veya sunarken miktarda Yüzde varyasyon izin verilmesi için.
+Percentage variation in quantity to be allowed while receiving or delivering this item.,Percentage variation in quantity to be allowed while receiving or delivering this item.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Eğer miktar karşı daha fazla almak veya teslim etmek için izin Yüzde emretti. Örneğin: 100 adet sipariş varsa. ve Ödeneği sonra 110 adet almak için 10% izin edilir.
Performance appraisal.,Performans değerlendirme.
Period,Dönem
-Period Closing Voucher,Dönem Kapanış Çeki
+Period Closing Voucher,Dönem Kapanış Fişi
Periodicity,Periyodik olarak tekrarlanma
-Permanent Address,Daimi Adres
+Permanent Address,Kalıcı Adres
Permanent Address Is,Kalıcı Adres mı
Permission,Izin
Personal,Kişisel
@@ -1993,18 +1993,18 @@
Pharmaceutical,İlaç
Pharmaceuticals,İlaç sekt
Phone,Telefon
-Phone No,Telefon yok
+Phone No,Telefon No
Piecework,Parça başı iş
-Pincode,Pinkodu
-Place of Issue,Verildiği yer
+Pincode,Posta kodu
+Place of Issue,Place of Issue
Plan for maintenance visits.,Bakım ziyaretleri planlıyoruz.
-Planned Qty,Planlanan Adet
+Planned Qty,Planlanan Miktar
"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planlanan Miktar: Miktar, bunun için, Üretim Sipariş gündeme gelmiştir, ancak imal edilecek beklemede."
Planned Quantity,Planlanan Miktar
Planning,Planlama
Plant,Tesis
Plant and Machinery,Bitki ve Makina
-Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Tüm Hesap Başkanlarına sonek olarak eklenecektir gibi düzgün Kısaltma veya Kısa Adı girin lütfen.
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
Please Update SMS Settings,SMS Ayarlarını Güncelleme Lütfen
Please add expense voucher details,Gider pusulası ayrıntılarını ekleyin
Please add to Modes of Payment from Setup.,Kur dan Ödeme Şekilleri ekleyiniz.
@@ -2063,7 +2063,7 @@
Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi saklayın
Please see attachment,Eki bakın
Please select Bank Account,Banka Hesabı seçiniz
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ayrıca bir önceki mali yılın bilançosu bu mali yıl için yaprakları eklemek istiyorsanız ileriye taşımak seçiniz
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
Please select Category first,İlk Kategori seçiniz
Please select Charge Type first,Şarj Tipi İlk seçiniz
Please select Fiscal Year,Mali Yıl seçiniz
@@ -2108,13 +2108,13 @@
Please submit to update Leave Balance.,Bırak Denge güncellemek için gönderin.
Plot,Konu
Plot By,By arsa
-Point of Sale,Satış Noktası
+Point of Sale,Point of Sale
Point-of-Sale Setting,Point-of-Sale Ayarı
Post Graduate,Lisansüstü
Postal,Posta
Postal Expenses,Posta Giderleri
-Posting Date,Üyelik Gönderme
-Posting Time,Zaman Gönderme
+Posting Date,Gönderme Tarihi
+Posting Time,Gönderme Zamanı
Posting date and posting time is mandatory,Gönderme tarih ve gönderme zamanı zorunludur
Posting timestamp must be after {0},Gönderme timestamp sonra olmalıdır {0}
Potential opportunities for selling.,Satış için potansiyel fırsatlar.
@@ -2130,9 +2130,9 @@
Price,Fiyat
Price / Discount,Fiyat / İndirim
Price List,Fiyat listesi
-Price List Currency,Fiyat Listesi Döviz
+Price List Currency,Fiyat Listesi Para Birimi
Price List Currency not selected,Fiyat Listesi Döviz seçili değil
-Price List Exchange Rate,Fiyat Listesi Döviz Kuru
+Price List Exchange Rate,Fiyat Listesi Kur
Price List Name,Fiyat Listesi Adı
Price List Rate,Fiyat Listesi Oranı
Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -2147,8 +2147,8 @@
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Fiyatlandırma Kural, bazı kriterlere dayalı, Fiyat Listesi / indirim yüzdesini tanımlamak üzerine yazmak için yapılır."
Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kurallar daha miktarına göre süzülür.
Print Format Style,Baskı Biçim Stili
-Print Heading,Baskı Başlık
-Print Without Amount,Tutarı olmadan yazdır
+Print Heading,Başlık Yazdır
+Print Without Amount,Tutar olmadan yazdır
Print and Stationary,Baskı ve Kırtasiye
Printing and Branding,Baskı ve Markalaşma
Priority,Öncelik
@@ -2160,15 +2160,15 @@
Produced Quantity,Üretilen Miktar
Product Enquiry,Ürün Sorgulama
Production,Üretim
-Production Order,Üretim Sipariş
+Production Order,Üretim Siparişi
Production Order status is {0},Üretim Sipariş durumu {0}
Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Sipariş {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
Production Order {0} must be submitted,Üretim Sipariş {0} sunulmalıdır
Production Orders,Üretim Siparişleri
Production Orders in Progress,Devam Üretim Siparişleri
Production Plan Item,Üretim Planı Ürün
-Production Plan Items,Üretim Planı Öğeler
-Production Plan Sales Order,Üretim Planı Satış Sipariş
+Production Plan Items,Üretim Planı Ürünler
+Production Plan Sales Order,Üretim Planı Satış Siparişi
Production Plan Sales Orders,Üretim Planı Satış Siparişleri
Production Planning Tool,Üretim Planlama Aracı
Products,Ürünler
@@ -2177,88 +2177,88 @@
Profit and Loss,Kar ve Zarar
Profit and Loss Statement,Kar ve Zarar Tablosu
Project,Proje
-Project Costing,Proje Maliyetlendirme
+Project Costing,Maliyetlendirme Projesi
Project Details,Proje Detayları
Project Manager,Proje Müdürü
Project Milestone,Proje Milestone
Project Milestones,Proje Aşamaları
Project Name,Proje Adı
-Project Start Date,Proje Başlangıç Tarihi
+Project Start Date,Proje Başlangıç ??Tarihi
Project Type,Proje Tipi
-Project Value,Proje Bedeli
-Project activity / task.,Proje faaliyeti / görev.
-Project master.,Proje usta.
-Project will get saved and will be searchable with project name given,Proje kaydedilir alacak ve verilen bir proje adı ile aranabilir olacak
+Project Value,Proje Değeri
+Project activity / task.,Proje etkinliği / görev.
+Project master.,Proje yöneticisi.
+Project will get saved and will be searchable with project name given,Project will get saved and will be searchable with project name given
Project wise Stock Tracking,Proje bilge Stok Takibi
Project-wise data is not available for Quotation,Proje bilge veri Teklifimizin mevcut değildir
Projected,Öngörülen
-Projected Qty,Adet Öngörülen
+Projected Qty,projelendirilmiş Miktar
Projects,Projeler
Projects & System,Projeler ve Sistem
-Prompt for Email on Submission of,Başvuru üzerine E-posta için İstemi
+Prompt for Email on Submission of,Prompt for Email on Submission of
Proposal Writing,Teklifi Yazma
-Provide email id registered in company,E-posta id şirkette kayıtlı sağlayın
+Provide email id registered in company,Şirketin kayıtlı e-posta id sağlayın
Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
-Public,Genel
+Public,Kamu
Published on website at: {0},De internet sitesinde yayımlanan: {0}
Publishing,Yayıncılık
-Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere göre (sunmak için bekleyen) satış emirleri çekin
-Purchase,Satın Alım
+Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere göre satış siparişleri (teslim etmek için bekleyen) çekin
+Purchase,Satın alma
Purchase / Manufacture Details,Satınalma / İmalat Detayları
Purchase Analytics,Satınalma Analytics
-Purchase Common,Ortak Satın Alma
-Purchase Details,Satınalma Detaylar
-Purchase Discounts,İndirimler Satınalma
-Purchase Invoice,Satınalma Fatura
-Purchase Invoice Advance,Fatura peşin alım
-Purchase Invoice Advances,Satınalma Fatura avanslar
-Purchase Invoice Item,Satınalma Fatura Ürün
+Purchase Common,Ortak Satınalma
+Purchase Details,Satınalma Detayları
+Purchase Discounts,Satınalma İndirimler
+Purchase Invoice,Satınalma Faturası
+Purchase Invoice Advance,Satınalma Faturası Avans
+Purchase Invoice Advances,Satınalma Faturası Avansları
+Purchase Invoice Item,Satınalma Faturası Ürünleri
Purchase Invoice Trends,Fatura Eğilimler Satınalma
Purchase Invoice {0} is already submitted,Satınalma Fatura {0} zaten teslim edilir
-Purchase Order,Satın alma emri
-Purchase Order Item,Sipariş Ürün
-Purchase Order Item No,Sipariş Ürün No
-Purchase Order Item Supplied,Sipariş Ürün Tedarik
-Purchase Order Items,Sipariş Öğeler
-Purchase Order Items Supplied,Verilen Sipariş Kalemleri
+Purchase Order,Satınalma Siparişi
+Purchase Order Item,Satınalma Sipariş Ürün
+Purchase Order Item No,Satınalma Sipariş Ürün No
+Purchase Order Item Supplied,Satınalma Sipariş Ürün Tedarik edilen
+Purchase Order Items,Satınalma Sipariş Ürünleri
+Purchase Order Items Supplied,Satınalma Sipariş Ürün Tedarik edilen
Purchase Order Items To Be Billed,Faturalı To Be Sipariş Kalemleri
Purchase Order Items To Be Received,Alınan To Be Sipariş Kalemleri
-Purchase Order Message,Sipariş Mesaj
-Purchase Order Required,Sipariş gerekli satın alma
+Purchase Order Message,Satınalma Sipariş Mesajı
+Purchase Order Required,Satınalma Sipariş Gerekli
Purchase Order Trends,Sipariş Eğilimler Satınalma
Purchase Order number required for Item {0},Sipariş numarası Ürün için gerekli {0}
Purchase Order {0} is 'Stopped',{0} 'Durduruldu' olduğunu Satınalma Siparişi
Purchase Order {0} is not submitted,Sipariş {0} teslim edilmez
-Purchase Orders given to Suppliers.,Tedarikçiler verilen Satınalma Siparişleri.
-Purchase Receipt,Satın Alındı
-Purchase Receipt Item,Satın Alındı Ürün
-Purchase Receipt Item Supplied,Satın Alındı Ürün Tedarik
-Purchase Receipt Item Supplieds,Satın Alındı Ürün Supplieds
-Purchase Receipt Items,Satın Alındı Öğeler
-Purchase Receipt Message,Satın Alındı Mesaj
-Purchase Receipt No,Satın Alındı yok
-Purchase Receipt Required,Gerekli Satın Alındı
+Purchase Orders given to Suppliers.,Tedarikçilere verilen satınalma siparişi
+Purchase Receipt,Satın Alma Makbuzu
+Purchase Receipt Item,Satın Alma Makbuzu Ürünleri
+Purchase Receipt Item Supplied,Satın Alma Makbuzu Ürünleri Tedarik edilen
+Purchase Receipt Item Supplieds,Satın Alma Makbuzu Ürünleri Tedarik edilen
+Purchase Receipt Items,Satın Alma Makbuzu Ürünleri
+Purchase Receipt Message,Satın Alma Makbuzu mesajları
+Purchase Receipt No,Satın Alma Makbuzu No
+Purchase Receipt Required,Satınalma Makbuzu Gerekli
Purchase Receipt Trends,Satın Alındı Trendler
Purchase Receipt number required for Item {0},Ürün için gerekli Satın Alındı numarası {0}
Purchase Receipt {0} is not submitted,Satın Alındı {0} teslim edilmez
Purchase Register,Üye olun Satınalma
-Purchase Return,Satın dön
-Purchase Returned,RETURNED Satınalma
-Purchase Taxes and Charges,Alım Vergi ve Harçlar
-Purchase Taxes and Charges Master,Alım Vergi ve Harçlar Usta
+Purchase Return,Satınalma İadesi
+Purchase Returned,Satınalma İade Edilenler
+Purchase Taxes and Charges,Satınalma Vergiler ve Harçlar
+Purchase Taxes and Charges Master,Ana Satınalma Vergiler ve Harçlar
Purchse Order number required for Item {0},Purchse Sipariş Numarası Ürün için gerekli {0}
Purpose,Amaç
Purpose must be one of {0},Amaç biri olmalıdır {0}
QA Inspection,QA Muayene
-Qty,Adet
+Qty,Miktar
Qty Consumed Per Unit,Miktar Birim Başına Tüketilen
-Qty To Manufacture,Imalatı için Adet
-Qty as per Stock UOM,Adet Stok UOM başına
+Qty To Manufacture,Imalatı için Miktar
+Qty as per Stock UOM,Qty as per Stock UOM
Qty to Deliver,Sunun için Adet
Qty to Order,Adet Sipariş
Qty to Receive,Alma Adet
Qty to Transfer,Transfer Adet
-Qualification,{0}Yeterlilik{/0} {1} {/1}
+Qualification,Yeterlik
Quality,Kalite
Quality Inspection,Kalite Kontrol
Quality Inspection Parameters,Kalite Kontrol Parametreleri
@@ -2267,28 +2267,28 @@
Quality Inspection required for Item {0},Ürün için gerekli Kalite Kontrol {0}
Quality Management,Kalite Yönetimi
Quantity,Miktar
-Quantity Requested for Purchase,Alım için İstenen miktar
+Quantity Requested for Purchase,Satınalma Talebi miktarı
Quantity and Rate,Miktarı ve Oranı
Quantity and Warehouse,Miktar ve Depo
Quantity cannot be a fraction in row {0},Miktarı satırına bir fraksiyonu olamaz {0}
Quantity for Item {0} must be less than {1},Adet Ürün için {0} daha az olmalıdır {1}
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Miktarı satırına {0} ({1}) aynı olmalıdır üretilen miktar {2}
-Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hammadde verilen miktarlarından repacking / üretim sonrası elde edilen ürünün miktarı
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
Quantity required for Item {0} in row {1},Ürün için gerekli miktar {0} üst üste {1}
Quarter,Çeyrek
-Quarterly,Çeyrek Senelik
+Quarterly,Üç ayda bir
Quick Help,Hızlı Yardım
-Quotation,Kotasyon
-Quotation Item,Teklif Ürün
-Quotation Items,Teklif Öğeler
-Quotation Lost Reason,Teklif Kayıp Nedeni
+Quotation,Teklif
+Quotation Item,Teklif Ürünleri
+Quotation Items,Tırnak Ürünleri
+Quotation Lost Reason,Teklif Nedeni Kayıp
Quotation Message,Teklif Mesaj
-Quotation To,Için tırnak
+Quotation To,Için Teklif
Quotation Trends,Teklif Trendler
Quotation {0} is cancelled,Tırnak {0} iptal edilir
Quotation {0} not of type {1},Tırnak {0} değil türünde {1}
Quotations received from Suppliers.,Özlü Sözler Tedarikçiler alınan.
-Quotes to Leads or Customers.,Teklifleri veya Müşteriler tırnak.
+Quotes to Leads or Customers.,Quotes to Leads or Customers.
Raise Material Request when stock reaches re-order level,Hisse senedi yeniden sipariş seviyesine ulaştığında Malzeme İsteği Raise
Raised By,By Yükseltilmiş
Raised By (Email),(E) tarafından Yükseltilmiş
@@ -2298,67 +2298,67 @@
Rate ,
Rate (%),Oranı (%)
Rate (Company Currency),Oranı (Şirket para birimi)
-Rate Of Materials Based On,Malzemeler Tabanlı On Of Oranı
+Rate Of Materials Based On,Dayalı Malzeme Oranı
Rate and Amount,Hızı ve Miktarı
-Rate at which Customer Currency is converted to customer's base currency,Müşteri Döviz müşteri tabanı para birimine dönüştürülür oran hangi
-Rate at which Price list currency is converted to company's base currency,Fiyat listesi para şirketin baz para birimine dönüştürülür oran hangi
-Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para müşteri tabanı para birimine dönüştürülür oran hangi
-Rate at which customer's currency is converted to company's base currency,Müşterinin para şirketin baz para birimine dönüştürülür oran hangi
-Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para şirketin baz para birimine dönüştürülür oran hangi
-Rate at which this tax is applied,Bu vergi tatbik edildiği
+Rate at which Customer Currency is converted to customer's base currency,Puan hangi Müşteri Döviz müşteri tabanı para birimine dönüştürülür
+Rate at which Price list currency is converted to company's base currency,Fiyat listesi para şirketin temel para birimine dönüştürülür hangi Oranı
+Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para müşteri tabanı para birimine dönüştürülür hangi Oranı
+Rate at which customer's currency is converted to company's base currency,Puan hangi müşterinin para birimi şirketin temel para birimine dönüştürülür
+Rate at which supplier's currency is converted to company's base currency,Tedarikçi para birimi şirketin temel para birimine dönüştürülür hangi Oranı
+Rate at which this tax is applied,Bu vergi uygulandığı andaki Puan
Raw Material,Hammadde
Raw Material Item Code,Hammadde Ürün Kodu
Raw Materials Supplied,Tedarik Hammaddeler
-Raw Materials Supplied Cost,Hammadde Tedarik Maliyeti
+Raw Materials Supplied Cost,Hammadde Maliyeti Tedarik
Raw material cannot be same as main Item,Hammadde ana öğe olarak aynı olamaz
Re-Order Level,Yeniden Sipariş Seviyesi
-Re-Order Qty,Re-Sipariş Miktar
+Re-Order Qty,Yeniden Sipariş Miktar
Re-order,Yeniden sipariş
Re-order Level,Yeniden sipariş seviyesi
Re-order Qty,Yeniden sipariş Adet
-Read,Okunmuş
-Reading 1,1 Okuma
-Reading 10,10 Okuma
-Reading 2,2 Okuma
+Read,Okumak
+Reading 1,Reading 1
+Reading 10,Reading 10
+Reading 2,Reading 2
Reading 3,Reading 3
-Reading 4,4 Okuma
-Reading 5,5 Okuma
-Reading 6,6 Okuma
-Reading 7,7 Okuma
-Reading 8,8 Okuma
-Reading 9,9 Okuma
+Reading 4,Reading 4
+Reading 5,Reading 5
+Reading 6,Reading 6
+Reading 7,Reading 7
+Reading 8,Reading 8
+Reading 9,Reading 9
Real Estate,Gayrimenkul
-Reason,Nedeni
+Reason,Neden
Reason for Leaving,Ayrılma Nedeni
Reason for Resignation,İstifa Nedeni
Reason for losing,Kaybetme nedeni
-Recd Quantity,Recd Miktar
+Recd Quantity,RECD Miktar
Receivable,Alacak
Receivable / Payable account will be identified based on the field Master Type,Alacak / Borç hesabı alan Usta Türü göre tespit edilecektir
Receivables,Alacaklar
Receivables / Payables,Alacaklar / Borçlar
Receivables Group,Alacaklar Grubu
-Received Date,Alınan Tarih
+Received Date,Alınan Tarihi
Received Items To Be Billed,Faturalı To Be Alınan Öğeler
-Received Qty,Adet aldı
+Received Qty,Alınan Miktar
Received and Accepted,Alınan ve Kabul
Receiver List,Alıcı Listesi
Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturmanız
Receiver Parameter,Alıcı Parametre
Recipients,Alıcılar
Reconcile,Uzlaştırmak
-Reconciliation Data,Uzlaşma Veri
+Reconciliation Data,Uzlaşma Verisi
Reconciliation HTML,Uzlaşma HTML
Reconciliation JSON,Uzlaşma JSON
Record item movement.,Tutanak madde hareketi.
-Recurring Id,Tekrarlanan Kimliği
+Recurring Id,Yinelenen Kimliği
Recurring Invoice,Dönüşümlü Fatura
-Recurring Type,Tekrarlanan Türü
+Recurring Type,Yineleme Türü
Reduce Deduction for Leave Without Pay (LWP),Izinde için Kesintisi azaltın (YSP)
Reduce Earning for Leave Without Pay (LWP),Izinde için Kazanç azaltın (YSP)
Ref,Ref
Ref Code,Referans Kodu
-Ref SQ,Ref SQ
+Ref SQ,Referans SQ
Reference,Referans
Reference #{0} dated {1},Referans # {0} tarihli {1}
Reference Date,Başvuru Tarihi
@@ -2372,34 +2372,34 @@
Registration Info,Kayıt Bilgileri
Rejected,Reddedildi
Rejected Quantity,Reddedilen Miktar
-Rejected Serial No,Seri No Reddedildi
+Rejected Serial No,Reddedilen Seri No
Rejected Warehouse,Reddedilen Depo
Rejected Warehouse is mandatory against regected item,Reddedilen Depo regected öğe karşı zorunludur
Relation,Ilişki
-Relieving Date,Üyelik Giderme
+Relieving Date,Tarih rahatlatma
Relieving Date must be greater than Date of Joining,Üyelik giderici Katılma tarihi daha büyük olmalıdır
-Remark,Dikkat
+Remark,Açıklama
Remarks,Açıklamalar
Remarks Custom,Açıklamalar Özel
-Rename,Yeniden adlandır
+Rename,Adını değiştir
Rename Log,Giris yeniden adlandırma
-Rename Tool,Aracı yeniden adlandırma
+Rename Tool,Yeniden adlandırma aracı
Rent Cost,Kira Bedeli
Rent per hour,Saatte kiralamak
Rented,Kiralanmış
Repeat on Day of Month,Ayın günü tekrarlayın
-Replace,Değiştir
-Replace Item / BOM in all BOMs,Tüm reçetelerde Ürün / BOM değiştirin
-Replied,Cevap
+Replace,Değiştirmek
+Replace Item / BOM in all BOMs,Tüm ürün birimi (ÖB) değiştir
+Replied,Cevaplandı
Report Date,Rapor Tarihi
Report Type,Rapor Türü
Report Type is mandatory,Rapor Tipi zorunludur
Reports to,Raporlar
-Reqd By Date,Reqd Date
+Reqd By Date,Date reqd
Reqd by Date,Reqd Tarih
Request Type,İstek Türü
-Request for Information,Bilgi İstek
-Request for purchase.,Satın almak için isteyin.
+Request for Information,Bilgi İsteği
+Request for purchase.,Satın alma talebi.
Requested,Talep
Requested For,Için talep
Requested Items To Be Ordered,Sıralı To Be talep Ürünleri
@@ -2407,11 +2407,11 @@
Requested Qty,İstenen Adet
"Requested Qty: Quantity requested for purchase, but not ordered.","İstenen Miktar: Miktar sipariş alımı için istenen, ancak değil."
Requests for items.,Öğeler için istekleri.
-Required By,By Gerekli
+Required By,Gerekli gören
Required Date,Gerekli Tarih
-Required Qty,Gerekli Adet
-Required only for sample item.,Sadece örnek öğe için gereklidir.
-Required raw materials issued to the supplier for producing a sub - contracted item.,Bir alt üretmek için tedarikçiye verilen Gerekli hammaddeler - sözleşmeli öğe.
+Required Qty,Gerekli Miktar
+Required only for sample item.,Sadece örnek ürün için gereklidir.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Required raw materials issued to the supplier for producing a sub - contracted item.
Research,Araştırma
Research & Development,Araştırma ve Geliştirme
Researcher,Araştırmacı
@@ -2427,16 +2427,16 @@
Reserved warehouse required for stock item {0},Stok kalemi için gerekli rezerve depo {0}
Reserves and Surplus,Yedekler ve Fazlası
Reset Filters,Filtreleri Sıfırla
-Resignation Letter Date,İstifa Mektubu Tarih
+Resignation Letter Date,İstifa Mektubu Tarihi
Resolution,Karar
Resolution Date,Karar Tarihi
-Resolution Details,Çözünürlük Detaylar
-Resolved By,Tarafından Çözülmüş
+Resolution Details,Karar Detayları
+Resolved By,Çözüm üreten
Rest Of The World,World Of istirahat
Retail,Perakende
Retail & Wholesale,Toptan ve Perakende Satış
Retailer,Perakendeci
-Review Date,İnceleme tarihi
+Review Date,Gözden Geçirme tarihi
Rgt,Rgt
Role Allowed to edit frozen stock,Rol dondurulmuş stok düzenlemek için İzin
Role that is allowed to submit transactions that exceed credit limits set.,Set kredi limitlerini aşan işlemleri göndermek için izin verilir rolü.
@@ -2446,10 +2446,10 @@
Root cannot be edited.,Kök düzenlenemez.
Root cannot have a parent cost center,Kök bir üst maliyet merkezi olamaz
Rounded Off,Yuvarlak Kapalı
-Rounded Total,Yuvarlak Toplam
+Rounded Total,Rounded Total
Rounded Total (Company Currency),Yuvarlak Toplam (Şirket para birimi)
-Row # ,
-Row # {0}: ,
+Row # ,# Satır
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Satır # {0}: Sıralı Adet Adet (öğe master tanımlanan) öğesinin minimum sipariş adet daha az olamaz.
Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün seri no belirtiniz {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Satır {0}: \ Satın Fatura Kredi hesabı için Hesabı ile uyuşmuyor
@@ -2471,20 +2471,20 @@
SHE Cess on TDS,SHE TDS ile ilgili Cess
SMS Center,SMS Merkezi
SMS Gateway URL,SMS Gateway URL
-SMS Log,SMS Log
+SMS Log,SMS log
SMS Parameter,SMS Parametre
SMS Sender Name,SMS Sender Adı
SMS Settings,SMS Ayarları
-SO Date,SO Tarih
-SO Pending Qty,SO Bekleyen Adet
+SO Date,SO Tarihi
+SO Pending Qty,SO Miktar Beklemede
SO Qty,SO Adet
Salary,Maaş
Salary Information,Maaş Bilgi
Salary Manager,Maaş Müdürü
Salary Mode,Maaş Modu
-Salary Slip,Maaş Kayma
-Salary Slip Deduction,Maaş Kayma Kesintisi
-Salary Slip Earning,Maaş Kayma Kazanç
+Salary Slip,Maaş fişi
+Salary Slip Deduction,Maaş fişi kesintisi
+Salary Slip Earning,Maaş fişi kazancı
Salary Slip of employee {0} already created for this month,Çalışanın Maaş Kayma {0} zaten bu ay için oluşturulan
Salary Structure,Maaş Yapısı
Salary Structure Deduction,Maaş Yapısı Kesintisi
@@ -2493,77 +2493,77 @@
Salary breakup based on Earning and Deduction.,Maaş çöküş Kazanç ve Kesintisi göre.
Salary components.,Maaş bileşenleri.
Salary template master.,Maaş şablon usta.
-Sales,Satışlar
-Sales Analytics,Satış Analytics
-Sales BOM,Satış BOM
-Sales BOM Help,Satış BOM Yardım
-Sales BOM Item,Satış BOM Ürün
-Sales BOM Items,Satış BOM Öğeler
-Sales Browser,Satış Tarayıcı
-Sales Details,Satış Ayrıntılar
+Sales,Satış
+Sales Analytics,Satış Analizi
+Sales BOM,Satış Malzeme Listesi (ML)
+Sales BOM Help,Satış Malzeme Listesi (ML) Yardım
+Sales BOM Item,Satış Malzeme Listesi (ML) Ürün
+Sales BOM Items,Satış Malzeme Listesi (ML) Ürünler
+Sales Browser,Satış Arama
+Sales Details,Satış Bilgileri
Sales Discounts,Satış İndirimleri
Sales Email Settings,Satış E-posta Ayarları
Sales Expenses,Satış Giderleri
Sales Extras,Satış Ekstralar
Sales Funnel,Satış Huni
Sales Invoice,Satış Faturası
-Sales Invoice Advance,Satış Fatura Avans
-Sales Invoice Item,Satış Fatura Ürün
+Sales Invoice Advance,Satış Fatura Peşin
+Sales Invoice Item,Satış Fatura Ürünleri
Sales Invoice Items,Satış Fatura Öğeler
Sales Invoice Message,Satış Faturası Mesaj
-Sales Invoice No,Satış Fatura No
+Sales Invoice No,Satış Faturası No
Sales Invoice Trends,Satış Faturası Trendler
Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
-Sales Order,Satış Sipariş
+Sales Order,Satış Siparişi
Sales Order Date,Satış Sipariş Tarihi
Sales Order Item,Satış Sipariş Ürün
-Sales Order Items,Satış Sipariş Öğeler
+Sales Order Items,Satış Sipariş Ürünleri
Sales Order Message,Satış Sipariş Mesaj
-Sales Order No,Satış Sipariş yok
-Sales Order Required,Satış Sipariş Gerekli
+Sales Order No,Satış Sipariş No
+Sales Order Required,Satış Siparişi Gerekli
Sales Order Trends,Satış Sipariş Trendler
Sales Order required for Item {0},Ürün için gerekli Satış Sipariş {0}
Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmez
Sales Order {0} is not valid,Satış Sipariş {0} geçerli değil
Sales Order {0} is stopped,Satış Sipariş {0} durduruldu
Sales Partner,Satış Ortağı
-Sales Partner Name,Satış Ortak Adı
+Sales Partner Name,Satış Ortağı Adı
Sales Partner Target,Satış Ortağı Hedef
Sales Partners Commission,Satış Ortakları Komisyonu
-Sales Person,Satış Kişi
+Sales Person,Satış Elemanı
Sales Person Name,Satış Kişi Adı
Sales Person Target Variance Item Group-Wise,Satış Kişi Hedef Varyans Ürün Grup-Wise
-Sales Person Targets,Satış Kişi Hedefler
+Sales Person Targets,Satış Kişisi Hedefler
Sales Person-wise Transaction Summary,Satış Kişi-bilge İşlem Özeti
Sales Register,Satış Kayıt
-Sales Return,Satış İade
+Sales Return,Satış Dönüşleri
Sales Returned,Satış İade
-Sales Taxes and Charges,Satış Vergi ve Harçlar
-Sales Taxes and Charges Master,Satış Vergi ve Harçlar Usta
+Sales Taxes and Charges,Satış Vergisi ve Harçlar
+Sales Taxes and Charges Master,Ana Satış Vergisi ve Harçlar
Sales Team,Satış Ekibi
Sales Team Details,Satış Ekibi Ayrıntıları
-Sales Team1,Satış Team1
+Sales Team1,Satış Ekibi1
Sales and Purchase,Satış ve Satın Alma
Sales campaigns.,Satış kampanyaları.
Salutation,Selamlama
Sample Size,Örneklem Büyüklüğü
-Sanctioned Amount,Yaptırıma Tutar
+Sanctioned Amount,Yaptırım Tutar
Saturday,Cumartesi
-Schedule,Program
+Schedule,Planlama
Schedule Date,Program Tarih
Schedule Details,Program Detayları
-Scheduled,Tarifeli
-Scheduled Date,Tarifeli Tarih
+Scheduled,Planlandı
+Scheduled Date,Planlanan Tarih
Scheduled to send to {0},Göndermek için Tarifeli {0}
Scheduled to send to {0} recipients,{0} alıcıya göndermek için Tarifeli
Scheduler Failed Events,Zamanlayıcı Başarısız Olaylar
School/University,Okul / Üniversite
Score (0-5),Skor (0-5)
-Score Earned,Puan Kazanılan
+Score Earned,Puan Kazanılmış
Score must be less than or equal to 5,Skor ya da daha az 5 eşit olmalıdır
-Scrap %,Hurda%
-Seasonality for setting budgets.,Bütçelerini ayarlamak için mevsimsellik.
+Scrap %,% Hurda
+Seasonality for setting budgets.,Bütçeleri ayarlamak için Mevsimsellik.
Secretary,Sekreter
Secured Loans,Teminatlı Krediler
Securities & Commodity Exchanges,Menkul Kıymetler ve Borsalar
@@ -2575,28 +2575,28 @@
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Eğer Envanter Bu ürünün stok muhafaza eğer ""Evet"" seçeneğini seçin."
"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Bu öğeyi üretmek için tedarikçi için hammadde kaynağı ise ""Evet"" seçeneğini seçin."
Select Brand...,Marka Seçiniz ...
-Select Budget Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedeflerini dağıtmak için Bütçe Dağıtım seçin.
+Select Budget Distribution to unevenly distribute targets across months.,Düzensiz ay boyunca hedefleri dağıtmak için Bütçe Dağılımı seçin.
"Select Budget Distribution, if you want to track based on seasonality.","Mevsimsellik dayalı izlemek istiyorsanız, Bütçe Dağıtım seçin."
Select Company...,Firma Seç ...
-Select DocType,Seç DocType
+Select DocType,DocType seçin
Select Fiscal Year...,Mali Yıl Seçin ...
Select Items,Öğeleri seçmek
Select Project...,Projesi Seçiniz ...
Select Purchase Receipts,Satınalma Makbuzlar Seçiniz
-Select Sales Orders,Seç Satış Siparişleri
-Select Sales Orders from which you want to create Production Orders.,Eğer Üretim Emirleri oluşturmak istediğiniz seçin Satış Siparişleri.
+Select Sales Orders,Satış Siparişleri seçin
+Select Sales Orders from which you want to create Production Orders.,Üretim Emirleri oluşturmak istediğiniz Satış Siparişleri seçin.
Select Time Logs and Submit to create a new Sales Invoice.,Zaman Kayıtlar seçin ve yeni Satış Faturası oluşturmak için gönderin.
Select Transaction,İşlem Seçin
Select Warehouse...,Warehouse Seçiniz ...
Select Your Language,Dil Seçiniz
-Select account head of the bank where cheque was deposited.,Çek tevdi edilmiş banka hesap başkanı seçin.
-Select company name first.,Ilk şirket adını seçin.
-Select template from which you want to get the Goals,Eğer Goller almak istediğiniz şablonu seçin
-Select the Employee for whom you are creating the Appraisal.,Eğer Değerleme oluştururken kimin için Çalışan seçin.
-Select the period when the invoice will be generated automatically,Fatura otomatik olarak oluşturulur dönemi seçin
-Select the relevant company name if you have multiple companies,Eğer birden fazla şirket varsa ilgili şirket adını seçin
-Select the relevant company name if you have multiple companies.,Eğer birden fazla şirket varsa ilgili şirket adını seçin.
-Select who you want to send this newsletter to,Eğer bu bülten göndermek istediğiniz kişiyi seçin
+Select account head of the bank where cheque was deposited.,Select account head of the bank where cheque was deposited.
+Select company name first.,Şirket adını seçin.
+Select template from which you want to get the Goals,Select template from which you want to get the Goals
+Select the Employee for whom you are creating the Appraisal.,Select the Employee for whom you are creating the Appraisal.
+Select the period when the invoice will be generated automatically,Select the period when the invoice will be generated automatically
+Select the relevant company name if you have multiple companies,Select the relevant company name if you have multiple companies
+Select the relevant company name if you have multiple companies.,Select the relevant company name if you have multiple companies.
+Select who you want to send this newsletter to,Select who you want to send this newsletter to
Select your home country and check the timezone and currency.,Ev ülkeyi seçin ve saat dilimini ve para birimini kontrol edin.
"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","""Evet"" seçildiğinde bu öğe Sipariş, Satın Alma Makbuzu görünmesini sağlayacaktır."
"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","""Evet"" seçildiğinde bu öğe Satış Sipariş, İrsaliye rakam sağlayacak"
@@ -2607,25 +2607,25 @@
Selling Settings,Ayarları Satış
"Selling must be checked, if Applicable For is selected as {0}","Uygulanabilir için olarak seçilirse satış, kontrol edilmelidir {0}"
Send,Gönder
-Send Autoreply,AutoReply Gönder
+Send Autoreply,Otomatik yanıt gönder
Send Email,E-posta Gönder
-Send From,Gönderen Gönder
+Send From,Gönderen
Send Notifications To,To Bildirimleri Gönder
Send Now,Şimdi Gönder
Send SMS,SMS gönder
-Send To,Gönder
+Send To,Kime
Send To Type,Yazın Gönder
Send mass SMS to your contacts,Kişilerinize toplu SMS gönder
-Send to this list,Bu listeye Gönder
+Send to this list,Bu listeye gönderin
Sender Name,Gönderenin Adı
-Sent On,On Sent
-Separate production order will be created for each finished good item.,Ayrı üretim emri her mamul madde için oluşturulur.
+Sent On,bu tarihte gönder
+Separate production order will be created for each finished good item.,Ayrı üretim siparişi her mamul madde için oluşturulur.
Serial No,Seri No
Serial No / Batch,Seri No / Toplu
-Serial No Details,Seri No Detaylar
-Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vade
+Serial No Details,Seri No Detayları
+Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Bitişi
Serial No Status,Seri No Durumu
-Serial No Warranty Expiry,Seri No Garanti Bitiş
+Serial No Warranty Expiry,Seri No Garanti Bitişi
Serial No is mandatory for Item {0},Seri No Ürün için zorunludur {0}
Serial No {0} created,Seri No {0} oluşturuldu
Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye ait değil {1}
@@ -2642,25 +2642,25 @@
Serial Number Series,Seri Numarası Serisi
Serial number {0} entered more than once,Seri numarası {0} kez daha girdi
Serialized Item {0} cannot be updated \ using Stock Reconciliation,Tefrika Öğe {0} güncelleme olamaz \ Stock Uzlaşma kullanarak
-Series,Sürümler
-Series List for this Transaction,Bu İşlem için Serisi Listesi
+Series,Seriler
+Series List for this Transaction,Bu İşlem için Seri Listesi
Series Updated,Serisi Güncel
Series Updated Successfully,Serisi Başarıyla Güncellendi
Series is mandatory,Series zorunludur
Series {0} already used in {1},Series {0} kullanılan {1}
Service,Servis
-Service Address,Servis Adres
+Service Address,Servis Adresi
Service Tax,Hizmet Vergisi
Services,Servisler
Set,Ayarla
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vb Şirket, Para, mevcut mali yılın gibi ayarla Varsayılan Değerler"
-Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu toprakları üzerinde Ürün Grup-bilge bütçeleri ayarlayın. Ayrıca ayar Dağıtım tarafından mevsimsellik içerebilir.
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu topraklardan Ürün Grubu-bilge bütçeler belirleyin. Ayrıca Dağıtım ayarlayarak mevsimsellik içerebilir.
Set Status as Available,Olarak mevcut ayarla Durum
Set as Default,Varsayılan olarak ayarla
Set as Lost,Kayıp olarak ayarla
-Set prefix for numbering series on your transactions,Işlemlerinizi dizi numaralama için belirlenen önek
-Set targets Item Group-wise for this Sales Person.,"Set hedefleri Ürün Grup-bilge, bu satış kişi için."
-Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü Ayarlama işlemlerinde bu Hesap seçiminde yardımcı olur.
+Set prefix for numbering series on your transactions,Set prefix for numbering series on your transactions
+Set targets Item Group-wise for this Sales Person.,Set targets Item Group-wise for this Sales Person.
+Setting Account Type helps in selecting this Account in transactions.,Setting Account Type helps in selecting this Account in transactions.
Setting this Address Template as default as there is no other default,Başka hiçbir varsayılan olduğu gibi varsayılan olarak bu Adres Template ayarlanması
Setting up...,Kurma ...
Settings,Ayarlar
@@ -2675,13 +2675,13 @@
Setup incoming server for jobs email id. (e.g. jobs@example.com),"Işler e-posta id için kurulum gelen sunucu. (Örneğin, jobs@example.com)"
Setup incoming server for sales email id. (e.g. sales@example.com),"Satış e-posta id için kurulum gelen sunucu. (Örneğin, sales@example.com)"
Setup incoming server for support email id. (e.g. support@example.com),"Destek e-posta id için kurulum gelen sunucu. (Örneğin, support@example.com)"
-Share,Paylaş
+Share,paylaş
Share With,Ile paylaş
Shareholders Funds,Hissedarlar Fonlar
Shipments to customers.,Müşterilere yapılan sevkiyatlar.
Shipping,Nakliye
Shipping Account,Nakliye Hesap
-Shipping Address,Teslimat Adresi
+Shipping Address,Gönderim Adresi
Shipping Amount,Kargo Tutarı
Shipping Rule,Kargo Kural
Shipping Rule Condition,Kargo Kural Durum
@@ -2692,18 +2692,18 @@
Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Stok"" göstermek veya ""Not Stock"" bu depoda mevcut stok göre."
"Show / Hide features like Serial Nos, POS etc.","Vb Seri Nos, POS gibi göster / gizle özellikleri"
-Show In Website,Sitedeki Göster
-Show a slideshow at the top of the page,Sayfanın üstünde bir slayt ABS
+Show In Website,Web Sitesi göster
+Show a slideshow at the top of the page,Sayfanın üst kısmında bir slayt göster
Show in Website,Web sitesi Göster
-Show rows with zero values,Sıfır değerleri ile Satırları göster
-Show this slideshow at the top of the page,Sayfanın üstündeki bu slayt göster
+Show rows with zero values,Sıfır değerleri olan satırları göster
+Show this slideshow at the top of the page,Sayfanın üst kısmında bu slaytı göster
Sick Leave,Hastalık izni
-Signature,İmza
-Signature to be appended at the end of every email,Her e-postanın sonuna eklenecek imza
+Signature,Imza
+Signature to be appended at the end of every email,Her e-postanın sonuna eklenecek İmza
Single,Tek
-Single unit of an Item.,Bir madde tek birim.
+Single unit of an Item.,Bir ürünün Tek birimi.
Sit tight while your system is being setup. This may take a few moments.,Sistem kurulum edilirken otur. Bu işlem birkaç dakika sürebilir.
-Slideshow,Slayt
+Slideshow,Slayt göstersi
Soap & Detergent,Sabun ve Deterjan
Software,Yazılım
Software Developer,Yazılım Geliştirici
@@ -2711,19 +2711,19 @@
"Sorry, companies cannot be merged","Üzgünüz, şirketler birleşti edilemez"
Source,Kaynak
Source File,Kaynak Dosyası
-Source Warehouse,Kaynak Atölyesi
+Source Warehouse,Kaynak Depo
Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo satır için aynı olamaz {0}
Source of Funds (Liabilities),Fon kaynağı (Yükümlülükleri)
Source warehouse is mandatory for row {0},Kaynak depo satır için zorunludur {0}
Spartan,Spartalı
"Special Characters except ""-"" and ""/"" not allowed in naming series","Dışında özel karakterler ""-"" ve ""/"" serisi adlandırma izin yok"
-Specification Details,Özellikler Detayı
+Specification Details,Teknik Detaylar
Specifications,Özellikler
"Specify a list of Territories, for which, this Price List is valid","Toprakları bir listesini belirtin, bunun için, bu Fiyat Listesi geçerlidir"
"Specify a list of Territories, for which, this Shipping Rule is valid","Toprakları bir listesini belirtin, bunun için, bu Kargo Kural geçerlidir"
"Specify a list of Territories, for which, this Taxes Master is valid","Toprakları bir listesini belirtin, bunun için, bu Usta geçerlidir Vergiler"
"Specify the operations, operating cost and give a unique Operation no to your operations.","Işlemleri, işletme maliyeti belirtin ve operasyon için benzersiz bir operasyon hayır verir."
-Split Delivery Note into packages.,Paketler halinde teslim Not Split.
+Split Delivery Note into packages.,Paketler halinde İrsaliye Böl.
Sports,Spor
Sr,Sr
Standard,Standart
@@ -2733,16 +2733,16 @@
Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
Start,Başlangıç
Start Date,Başlangıç Tarihi
-Start date of current invoice's period,Cari faturanın döneminin başlangıç tarihi
+Start date of current invoice's period,Start date of current invoice's period
Start date should be less than end date for Item {0},Başlangıç tarihi Ürün için bitiş tarihinden daha az olmalıdır {0}
State,Devlet
Statement of Account,Hesap Tablosu
-Static Parameters,Statik Parametreleri
+Static Parameters,Statik Parametreler
Status,Durum
Status must be one of {0},Durum biri olmalıdır {0}
Status of {0} {1} is now {2},{0} {1} şimdi durumu {2}
Status updated to {0},Durum güncellendi {0}
-Statutory info and other general information about your Supplier,Yasal bilgi ve Tedarikçi ile ilgili diğer genel bilgiler
+Statutory info and other general information about your Supplier,Yasal bilgi ve alanı ile ilgili diğer genel bilgiler
Stay Updated,Güncel Kalın
Stock,Stok
Stock Adjustment,Stok Ayarı
@@ -2751,35 +2751,35 @@
Stock Analytics,Stok Analytics
Stock Assets,Hazır Varlıklar
Stock Balance,Stok Bakiye
-Stock Entries already created for Production Order ,
-Stock Entry,Stok Giriş
-Stock Entry Detail,Stok Giriş Detay
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
+Stock Entry,Stok Girişi
+Stock Entry Detail,Stok Giriş Detayı
Stock Expenses,Stok Giderleri
-Stock Frozen Upto,Stok Dondurulmuş e kadar
-Stock Ledger,Hisse senedi defteri
-Stock Ledger Entry,Stok Ledger Entry
+Stock Frozen Upto,Stok Upto Frozen
+Stock Ledger,Stock Ledger
+Stock Ledger Entry,Stock Ledger Entry
Stock Ledger entries balances updated,Stok Ledger güncellendi dengelerini girişleri
Stock Level,Stok Düzeyi
Stock Liabilities,Stok Yükümlülükler
Stock Projected Qty,Stok Adet Öngörülen
-Stock Queue (FIFO),Stok Kuyruk (FIFO)
+Stock Queue (FIFO),Stok Queue (FIFO)
Stock Received But Not Billed,Stok Alınan Ama Faturalı değil
Stock Reconcilation Data,Stok mutabakatı Verileri
Stock Reconcilation Template,Stok mutabakatı Şablon
Stock Reconciliation,Stok Uzlaşma
"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stok Uzlaşma genellikle fiziksel envanter başına, belirli bir tarihte stok güncellemek için kullanılabilir."
Stock Settings,Stok Ayarları
-Stock UOM,Stok UOM
-Stock UOM Replace Utility,Stok UOM Utility değiştirin
+Stock UOM,Stok Ürün Birimi (ÜB)
+Stock UOM Replace Utility,Stok Ürün Birimi (ÜB) Replace Utility
Stock UOM updatd for Item {0},Ürün için stok UoM updatd {0}
Stock Uom,Stok uom
-Stock Value,Stok Değer
+Stock Value,Stok Değeri
Stock Value Difference,Stok Değer Farkı
Stock balances updated,Stok bakiyeleri güncellendi
Stock cannot be updated against Delivery Note {0},Stok İrsaliye karşı güncellenen olamaz {0}
Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Stok girişleri {0} 'Usta Adı' yeniden atamak ya da değiştiremez ambarında mevcuttur
Stock transactions before {0} are frozen,{0} önce hisse senedi işlemleri dondurulur
-Stop,Durdur
+Stop,Dur
Stop Birthday Reminders,Dur Birthday Reminders
Stop Material Request,Dur Malzeme Talebi
Stop users from making Leave Applications on following days.,Şu günlerde bırak Uygulamaları yapmasını durdurmak.
@@ -2792,23 +2792,23 @@
"Sub-currency. For e.g. ""Cent""","Alt birimi. Örneğin ""içinCent """
Subcontract,Alt sözleşme
Subject,Konu
-Submit Salary Slip,Maaş Kayma Gönder
-Submit all salary slips for the above selected criteria,Yukarıda seçilen ölçütler için tüm maaş bordroları Gönder
+Submit Salary Slip,Maaş Slibi Gönder
+Submit all salary slips for the above selected criteria,Yukarıda seçilen ölçütler için tüm maaş makbuzları Gönder
Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişi gönderin.
-Submitted,Ekleyen
+Submitted,Gönderildi
Subsidiary,Yardımcı
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,Başarıyla uzlaşmış
Suggestions,Öneriler
Sunday,Pazar
-Supplier,Satıcı
+Supplier,Tedarikçi
Supplier (Payable) Account,Tedarikçi (Ödenecek) Hesap
-Supplier (vendor) name as entered in supplier master,Tedarikçi master girilen alanı (satıcı) isim olarak
+Supplier (vendor) name as entered in supplier master,Supplier (vendor) name as entered in supplier master
Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
Supplier Account Head,Tedarikçi Hesap Başkanı
Supplier Address,Tedarikçi Adresi
Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
-Supplier Details,Tedarikçi Ayrıntılar
+Supplier Details,Tedarikçi Bilgileri
Supplier Intro,Tedarikçi Intro
Supplier Invoice Date,Tedarikçi Fatura Tarihi
Supplier Invoice No,Tedarikçi Fatura No
@@ -2817,26 +2817,26 @@
Supplier Part Number,Tedarikçi Parça Numarası
Supplier Quotation,Tedarikçi Teklif
Supplier Quotation Item,Tedarikçi Teklif Ürün
-Supplier Reference,Tedarikçi Başvuru
+Supplier Reference,Tedarikçi referansı
Supplier Type,Tedarikçi Türü
Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
Supplier Type master.,Tedarikçi Türü usta.
-Supplier Warehouse,Tedarikçi Depo
+Supplier Warehouse,Tedarikçi Deposu
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Taşeronluk Satın Alma Makbuzu için zorunlu alanı Depo
Supplier database.,Tedarikçi veritabanı.
Supplier master.,Tedarikçi usta.
-Supplier warehouse where you have issued raw materials for sub - contracting,Eğer alt için hammadde yayınladı alanı depo - müteahhitlik
+Supplier warehouse where you have issued raw materials for sub - contracting,Supplier warehouse where you have issued raw materials for sub - contracting
Supplier-Wise Sales Analytics,Tedarikçi-Wise Satış Analytics
Support,Destek
Support Analtyics,Destek Analtyics
Support Analytics,Destek Analytics
-Support Email,Destek E-posta
+Support Email,E-posta desteği
Support Email Settings,Destek E-posta Ayarları
Support Password,Destek Şifre
-Support Ticket,Destek Bildirimi
+Support Ticket,Support Ticket
Support queries from customers.,Müşterilerden gelen desteği sorgular.
Symbol,Sembol
-Sync Support Mails,Sync Destek Postalar
+Sync Support Mails,Sync Support Mails
Sync with Dropbox,Dropbox ile senkronize
Sync with Google Drive,Google Drive ile senkronize
System,Sistem
@@ -2848,14 +2848,14 @@
TDS (Interest),TDS (Faiz)
TDS (Rent),TDS (Kiralık)
TDS (Salary),TDS (Maaş)
-Target Amount,Hedef Tutarı
-Target Detail,Detay Hedef
+Target Amount,Hedef Miktarı
+Target Detail,Hedef Ayrıntısı
Target Details,Hedef Detayları
-Target Details1,Hedef detayları1
+Target Details1,Hedef Detayları1
Target Distribution,Hedef Dağıtım
Target On,Hedef On
-Target Qty,Hedef Adet
-Target Warehouse,Hedef Depo
+Target Qty,Hedef Miktar
+Target Warehouse,Hedef Deposu
Target warehouse in row {0} must be same as Production Order,Arka arkaya Hedef depo {0} aynı olmalıdır Üretim Sipariş
Target warehouse is mandatory for row {0},Hedef depo satır için zorunludur {0}
Task,Görev
@@ -2866,19 +2866,19 @@
Tax Assets,Vergi Varlığı
Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Vergi Kategori 'değerleme' veya 'Değerleme ve Total' tüm öğeleri olmayan stok öğeler gibi olamaz
Tax Rate,Vergi oranı
-Tax and other salary deductions.,Vergi ve diğer kesintiler maaş.
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Vergi detay tablo bir dize olarak madde ustadan getirilen ve bu alanda saklanır. Vergi ve Ücretleri Kullanılmış
+Tax and other salary deductions.,Vergi ve diğer maaş kesintileri.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
Tax template for buying transactions.,Işlemleri satın almak için vergi şablonu.
Tax template for selling transactions.,Satımın için vergi şablonu.
-Taxable,Vergiye tabi
+Taxable,Vergilendirilebilir
Taxes,Vergiler
-Taxes and Charges,Vergi ve Harçlar
-Taxes and Charges Added,Eklenen Vergi ve Harçlar
+Taxes and Charges,Vergiler ve Harçlar
+Taxes and Charges Added,Vergi ve Masraflar eklendi
Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Company Para)
-Taxes and Charges Calculation,Vergiler ve Ücretleri Hesaplama
-Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
+Taxes and Charges Calculation,Vergiler ve Ücretler Hesaplama
+Taxes and Charges Deducted,Mahsup Vergiler ve Harçlar
Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Company Para)
-Taxes and Charges Total,Vergi ve Harçlar Toplam
+Taxes and Charges Total,Vergi ve Masraflar Toplam
Taxes and Charges Total (Company Currency),Vergi ve Ücretler Toplamı (Şirket para birimi)
Technology,Teknoloji
Telecommunications,Telekomünikasyon
@@ -2886,44 +2886,44 @@
Television,Televizyon
Template,Şablon
Template for performance appraisals.,Performans değerlendirmeleri için şablon.
-Template of terms or contract.,Hüküm veya sözleşme şablonu.
+Template of terms or contract.,Template of terms or contract.
Temporary Accounts (Assets),Geçici Hesaplar (Varlıklar)
Temporary Accounts (Liabilities),Geçici Hesaplar (Yükümlülükler)
Temporary Assets,Geçici Varlıklar
Temporary Liabilities,Geçici Yükümlülükler
Term Details,Dönem Ayrıntıları
Terms,Tanımlar
-Terms and Conditions,Şartlar ve koşullar
+Terms and Conditions,Şartlar ve Koşullar
Terms and Conditions Content,Şartlar ve Koşullar İçerik
Terms and Conditions Details,Şartlar ve Koşullar Detayları
Terms and Conditions Template,Şartlar ve Koşullar Şablon
-Terms and Conditions1,Şartlar ve Conditions1
+Terms and Conditions1,Terms and Conditions2
Terretory,Terretory
Territory,Bölge
Territory / Customer,Eyalet / Müşteri
Territory Manager,Bölge Müdürü
-Territory Name,Bölge Adı
+Territory Name,Bölge isim
Territory Target Variance Item Group-Wise,Eyalet Hedef Varyans Ürün Grup-Wise
-Territory Targets,Eyalet Hedefler
+Territory Targets,Bölge Hedefleri
Test,Test
-Test Email Id,Testi E-posta Kimliği
-Test the Newsletter,Haber sınayın
-The BOM which will be replaced,Değiştirilecektir BOM
+Test Email Id,Test E-posta Kimliği
+Test the Newsletter,Bülten sınayın
+The BOM which will be replaced,Değiştirilir Ürün Birimi (ÜB)
The First User: You,İlk Kullanıcı: Sen
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Paketi temsil Item. ""Hayır"" ve ""Evet"" olarak ""Satış Item Is"" Bu Öğe ""Stok Öğe mi"" olmalı"
The Organization,Organizasyon
"The account head under Liability, in which Profit/Loss will be booked","Kar / Zarar rezerve edileceği Sorumluluk altında hesap kafası,"
The date on which next invoice will be generated. It is generated on submit.,Sonraki fatura oluşturulur hangi tarih. Bu teslim oluşturulur.
The date on which recurring invoice will be stop,Yinelenen fatura durdurmak edileceği tarih
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Eğer izni için başvuran hangi gün (ler) tatil vardır. Sen izin talebinde gerekmez.
The first Leave Approver in the list will be set as the default Leave Approver,Listedeki ilk bırak Approver varsayılan bırak Approver olarak kurulacaktır
The first user will become the System Manager (you can change that later).,İlk kullanıcı (bunu daha sonra değiştirebilirsiniz) Sistem Yöneticisi olacaktır.
The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj malzemesi ağırlığı. (Baskı için)
The name of your company for which you are setting up this system.,Bu sistemi kurmak için hangi şirket ismi.
The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı. (Öğelerin net ağırlığı toplamı otomatik olarak hesaplanır)
-The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
-The rate at which Bill Currency is converted into company's base currency,Bill Döviz şirketin temel para birimi haline dönüştürüldüğü oranı
+The new BOM after replacement,Değişiminden sonra yeni Ürün Birimi (ÜB)
+The rate at which Bill Currency is converted into company's base currency,The rate at which Bill Currency is converted into company's base currency
The unique id for tracking all recurring invoices. It is generated on submit.,Tüm yinelenen faturaların takibi için benzersiz kimliği. Bu teslim oluşturulur.
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
There are more holidays than working days this month.,Bu ay iş günü daha tatil vardır.
@@ -2944,8 +2944,8 @@
This is a root sales person and cannot be edited.,Bu bir kök satış kişi ve düzenlenemez.
This is a root territory and cannot be edited.,Bu bir kök bölge ve düzenlenemez.
This is an example website auto-generated from ERPNext,Bu ERPNext itibaren otomatik olarak üretilen bir örnek web sitesi
-This is the number of the last created transaction with this prefix,"Bu, bu önek ile son oluşturulan işlem sayısı"
-This will be used for setting rule in HR module,Bu HR modülünde kural ayarlanması için kullanılacak
+This is the number of the last created transaction with this prefix,This is the number of the last created transaction with this prefix
+This will be used for setting rule in HR module,This will be used for setting rule in HR module
Thread HTML,Konu HTML
Thursday,Perşembe
Time Log,Zaman yap
@@ -2957,88 +2957,88 @@
Time Log for tasks.,Görevler için Zaman yap.
Time Log is not billable,Zaman yap faturalandırılabilir değil
Time Log {0} must be 'Submitted',Zaman yap {0} 'Ekleyen' olmalı
-Time Zone,Saat Dilimi
+Time Zone,Zaman Dilimi
Time Zones,Saat Dilimleri
Time and Budget,Zaman ve Bütçe
-Time at which items were delivered from warehouse,Ürün depodan teslim edildi hangi zaman
-Time at which materials were received,Malzemeler alındı hangi zaman
+Time at which items were delivered from warehouse,Depodan çıkış zamanı
+Time at which materials were received,Malzemelerin depoya giriş saati
Title,Başlık
Titles for print templates e.g. Proforma Invoice.,Baskı şablonları için Başlıklar Proforma Fatura örneğin.
-To,Kime
+To,to
To Currency,Para Birimi
-To Date,Bugüne kadar
+To Date,Bu tarihe kadar
To Date should be same as From Date for Half Day leave,Tarih Yarım Gün izni Tarihten itibaren aynı olmalıdır
To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yılı içinde olmalıdır. Tarihi varsayarsak = {0}
-To Discuss,Görüşecek
+To Discuss,To Discuss
To Do List,Yapılacaklar Listesi
-To Package No.,No Paketi
+To Package No.,To Package No.
To Produce,Üretiliyor
To Time,Time
To Value,Değer Vermek
-To Warehouse,Atölyesi'ne
+To Warehouse,To Warehouse
"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Alt düğümlerin eklemek için, ağaç keşfetmek ve daha fazla düğüm eklemek istediğiniz altında düğüm üzerine tıklayın."
"To assign this issue, use the ""Assign"" button in the sidebar.","Bu sorunu atamak kenar çubuğunda ""Ata"" düğmesini kullanın."
To create a Bank Account,Banka Hesabı oluşturmak için
To create a Tax Account,Vergi Hesabı oluşturmak için
"To create an Account Head under a different company, select the company and save customer.","Farklı bir şirket altında bir Hesap Başkanı oluşturmak için, şirket seçmek ve müşteri kaydedin."
To date cannot be before from date,Tarihten itibaren bugüne kadar önce olamaz
-To enable <b>Point of Sale</b> features,Satılık </ b> özelliklerinin <b> Noktası etkinleştirmek için
+To enable <b>Point of Sale</b> features,Satış <b> Noktası </ b> özelliklerini etkinleştirmek için
To enable <b>Point of Sale</b> view,Satış </ b> bakış <b> Noktası etkinleştirmek için
-To get Item Group in details table,Detayları tabloda Ürün Grubu almak
+To get Item Group in details table,Detay tabloda Ürün Grubu almak için
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Arka arkaya vergi dahil {0} Ürün fiyatına, satırlara vergiler {1} da dahil edilmelidir"
"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikleri hem öğeler için aynı olmalıdır"
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Belirli bir işlem Fiyatlandırma Kuralı uygulamak değil, tüm uygulanabilir Fiyatlandırması Kuralları devre dışı bırakılmalıdır."
"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
-To track any installation or commissioning related work after sales,Satış sonrası herhangi bir kurulum veya ilgili çalışmayı devreye izlemek için
+To track any installation or commissioning related work after sales,Satış sonrası herhangi bir kurulum veya devreye alma ile ilgili çalışma izlemek için
"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Aşağıdaki dokümanlar İrsaliye, Fırsat, Malzeme Request, Öğe, Sipariş, Satın Alma Fişi, Alıcı Alındı, Teklifi, Satış Fatura, Satış BOM, Satış Siparişi, Seri No markası izlemek için"
-To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Bunların seri nos dayalı satış ve satın alma belgeleri öğeyi izlemek için. Bu da ürünün garanti bilgilerini izlemek için kullanılabilir olduğunu.
-To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Satış öğeleri izlemek ve toplu nos <br> <b> Tercih Sanayi ile belgeleri satın almak için: Kimya vb </ b>
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Barkod kullanarak öğeleri izlemek için. Siz ürünün barkodu tarayarak İrsaliye ve Fatura Satış öğeleri girmek mümkün olacak.
+To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Bunların seri nos dayalı satış ve satın alma belgeleri öğeyi izlemek için. Bu
+To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Toplu nos <br> <b> Tercih Sanayi ile satış ve satın alma belgeleri öğeleri izlemek için: Kimya vb </ b>
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Barkod kullanarak öğeleri izlemek için. Sen öğenin barkod tarayarak İrsaliye ve Satış Faturası öğelere girmek mümkün olacak.
Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu vermek ve bir elektronik tablo uygulaması kullanarak yazdırın.
Tools,Araçlar
Total,Toplam
Total ({0}),Toplam ({0})
-Total Advance,Toplam Advance
+Total Advance,Toplam Peşin
Total Amount,Toplam Tutar
-Total Amount To Pay,Pay Tutarı
-Total Amount in Words,Kelimeler Toplam Tutar
-Total Billing This Year: ,
+Total Amount To Pay,Toplam Ödenecek Tutar
+Total Amount in Words,Yazı ile Toplam Tutar
+Total Billing This Year: ,Total Billing This Year:
Total Characters,Toplam Karakterler
-Total Claimed Amount,Toplam İddia Tutar
-Total Commission,Toplam Komisyonu
+Total Claimed Amount,Total Claimed Amount
+Total Commission,Toplam Komisyon
Total Cost,Toplam Maliyet
-Total Credit,Toplam Kredi
+Total Credit,Toplam Alacak
Total Debit,Toplam Borç
Total Debit must be equal to Total Credit. The difference is {0},"Toplam Bankamatik Toplam Kredi eşit olmalıdır. Aradaki fark, {0}"
-Total Deduction,Toplam Kesintisi
+Total Deduction,Toplam Kesinti
Total Earning,Toplam Kazanç
-Total Experience,Toplam Deneyimi
+Total Experience,Toplam Deneyim
Total Hours,Toplam Saat
Total Hours (Expected),Toplam Saat (Beklenen)
-Total Invoiced Amount,Toplam FaturalanmıĢ Tutar
-Total Leave Days,Toplam bırak Günler
-Total Leaves Allocated,Ayrılan toplam Yapraklar
+Total Invoiced Amount,Toplam Faturalanan Tutar
+Total Leave Days,Toplam izin günü
+Total Leaves Allocated,Toplam Ayrılanlar
Total Message(s),Toplam Mesaj (lar)
Total Operating Cost,Toplam İşletme Maliyeti
-Total Points,Toplam Puan
+Total Points,Toplam Sayı
Total Raw Material Cost,Toplam Hammadde Maliyeti
-Total Sanctioned Amount,Toplam Yaptırıma Tutar
-Total Score (Out of 5),Toplam Puan (5 üzerinden)
+Total Sanctioned Amount,Toplam Yaptırım Tutar
+Total Score (Out of 5),Toplam Puan (5 Üzerinden)
Total Tax (Company Currency),Toplam Vergi (Şirket para birimi)
-Total Taxes and Charges,Toplam Vergi ve Harçlar
+Total Taxes and Charges,Toplam Vergiler ve Harçlar
Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Company Para)
Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
Total amount of invoices received from suppliers during the digest period,Sindirmek dönemde tedarikçilerden alınan faturaların toplam tutarı
Total amount of invoices sent to the customer during the digest period,Özet döneminde müşteriye gönderilen faturaların toplam tutarı
Total cannot be zero,Toplam sıfır olamaz
-Total in words,Bir deyişle toplam
+Total in words,Yazı ile toplam
Total points for all goals should be 100. It is {0},Tüm hedefler için toplam puan 100 olmalıdır. Bu {0}
Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Üretilen veya repacked öğe (ler) için Toplam değerleme hammadde toplam değerlemesi az olamaz
Total weightage assigned should be 100%. It is {0},Atanan toplam weightage% 100 olmalıdır. Bu {0}
-Totals,Toplamları
+Totals,Toplamlar
Track Leads by Industry Type.,Parça Sanayi Türüne göre Talepleri.
-Track this Delivery Note against any Project,Herhangi Projesi karşı bu Teslim Not Takip
-Track this Sales Order against any Project,Herhangi Projesi karşı bu Satış Sipariş Takip
+Track this Delivery Note against any Project,Track this Delivery Note against any Project
+Track this Sales Order against any Project,Track this Sales Order against any Project
Transaction,Işlem
Transaction Date,İşlem Tarihi
Transaction not allowed against stopped Production Order {0},İşlem durduruldu Üretim Emri karşı izin {0}
@@ -3047,7 +3047,7 @@
Transfer Raw Materials,Hammaddeleri Transferi
Transferred Qty,Adet Aktarılan
Transportation,Taşıma
-Transporter Info,Transporter Bilgi
+Transporter Info,Transporter Bilgiler
Transporter Name,Transporter Adı
Transporter lorry number,Transporter kamyon sayısı
Travel,Gezi
@@ -3061,77 +3061,77 @@
Type,Tip
Type of document to rename.,Yeniden adlandırmak için belge türü.
"Type of leaves like casual, sick etc.","Casual, hasta vs gibi yaprakların Türü"
-Types of Expense Claim.,Gider İstem Türleri.
-Types of activities for Time Sheets,Time Sheets için faaliyetlerin Türleri
+Types of Expense Claim.,Gider türleri.
+Types of activities for Time Sheets,Zaman Levhalar için etkinlikler Türleri
"Types of employment (permanent, contract, intern etc.).","Istihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-UOM Conversion Detail,UOM Dönüşüm Detay
-UOM Conversion Details,UOM Dönüşüm Detaylar
-UOM Conversion Factor,UOM Dönüşüm Faktörü
+UOM Conversion Detail,Ürün Birimi (ÜB) Dönüşüm Ayrıntısı
+UOM Conversion Details,Ürün Birimi (ÜB) Dönüşümü Detayları
+UOM Conversion Factor,Ürün Birimi (ÜB) Dönüşüm Faktörü
UOM Conversion factor is required in row {0},UOM Dönüşüm faktörü satırda gereklidir {0}
-UOM Name,UOM Adı
+UOM Name,Ürün Birimi (ÜB) Adı
UOM coversion factor required for UOM: {0} in Item: {1},UOM için gerekli UoM coversion faktörü: {0} Öğe: {1}
Under AMC,AMC altında
-Under Graduate,Lisans Altında
+Under Graduate,Lisans Altı
Under Warranty,Garanti Altında
Unit,Birim
Unit of Measure,Ölçü Birimi
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} daha Katsayı Tablo kez daha girildi
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Bu madde (örneğin Kg, Ünitesi, Hayır, Pair) ölçü birimi."
Units/Hour,Birimler / Saat
-Units/Shifts,Birimler / Kayması
+Units/Shifts,Birimler / vardiya
Unpaid,Ödenmemiş
Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
-Unscheduled,Plânlanmamış
+Unscheduled,Planlanmamış
Unsecured Loans,Teminatsız Krediler
Unstop,Tıpasını çıkarmak
Unstop Material Request,Dolgusu Malzeme Talebi
Unstop Purchase Order,Dolgusu Sipariş
-Unsubscribed,Abonelikten
-Update,Güncelleme
-Update Clearance Date,Güncelleme Tarihi Gümrükleme
+Unsubscribed,Üyelikten çıkanlar
+Update,Güncelleştir
+Update Clearance Date,Update Clearance Date
Update Cost,Güncelleme Maliyeti
Update Finished Goods,Güncelleme Mamüller
Update Landed Cost,Güncelleme Maliyet indi
Update Series,Update Serisi
-Update Series Number,Update Serisi Sayı
-Update Stock,Stok güncellemek
-Update bank payment dates with journals.,Dergi ile banka ödeme tarihleri güncelleyin.
+Update Series Number,Update Serisi sayısı
+Update Stock,Stok Güncelleme
+Update bank payment dates with journals.,Update bank payment dates with journals.
Update clearance date of Journal Entries marked as 'Bank Vouchers',Journal Entries Update temizlenme tarihi 'Banka Fişler' olarak işaretlenmiş
Updated,Güncellenmiş
Updated Birthday Reminders,Güncelleme Birthday Reminders
-Upload Attendance,Seyirci yükle
+Upload Attendance,Katılımcı ekle
Upload Backups to Dropbox,Dropbox Yedekler yükle
Upload Backups to Google Drive,Google Drive'a Yedekler yükle
-Upload HTML,Yükleme HTML
+Upload HTML,HTML yükle
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Eski adı ve yeni adı:. İki sütunlu bir csv dosyası yükleyin. Max 500 satırlar.
-Upload attendance from a .csv file,Bir. Csv dosyasından katılım yükle
-Upload stock balance via csv.,Csv üzerinden stok dengesini yükleyin.
+Upload attendance from a .csv file,Upload attendance from a .csv file
+Upload stock balance via csv.,Upload stock balance via csv.
Upload your letter head and logo - you can edit them later.,Mektup baş ve logo yükleyin - daha sonra bunları düzenleyebilirsiniz.
Upper Income,Üst Gelir
Urgent,Acil
-Use Multi-Level BOM,Kullanım Multi-Level BOM
-Use SSL,SSL kullanın
+Use Multi-Level BOM,Multi-Level Malzeme Listesi (ML) kullanın
+Use SSL,SSL kullan
Used for Production Plan,Üretim Planı için kullanılan
User,Kullanıcı
-User ID,Kullanıcı kimliği
+User ID,Kullanıcı Kimliği
User ID not set for Employee {0},Kullanıcı kimliği Çalışanlara ayarlı değil {0}
-User Name,Kullanıcı Adı
+User Name,Kullanıcı adı
User Name or Support Password missing. Please enter and try again.,Kullanıcı Adı veya Destek Şifre eksik. Girin ve tekrar deneyin.
User Remark,Kullanıcı Açıklama
-User Remark will be added to Auto Remark,Kullanıcı Açıklama Otomatik Remark eklenecektir
+User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
User Remarks is mandatory,Kullanıcı zorunludur Açıklamalar
User Specific,Kullanıcı Özgül
-User must always select,Kullanıcı her zaman seçmelisiniz
+User must always select,Kullanıcı her zaman seçmeli
User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan atanmış {1}
User {0} is disabled,Kullanıcı {0} devre dışı
Username,Kullanıcı Adı
Users with this role are allowed to create / modify accounting entry before frozen date,Bu role sahip kullanıcılar dondurulmuş tarihten önce muhasebe girdisini değiştirmek / oluşturmak için izin verilir
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcılar dondurulmuş hesaplara karşı muhasebe kayıtlarını değiştirmek / dondurulmuş hesapları ayarlamak ve oluşturmak için izin verilir
-Utilities,Programlar
+Utilities,Kamu hizmetleri
Utility Expenses,Yardımcı Giderleri
Valid For Territories,Toprakları için geçerli
Valid From,Itibaren geçerli
-Valid Upto,Geçerli e kadar
+Valid Upto,geçerlidir
Valid for Territories,Toprakları için geçerli
Validate,Onayla
Valuation,Değerleme
@@ -3144,16 +3144,16 @@
Vehicle Dispatch Date,Araç Sevk Tarihi
Vehicle No,Araç yok
Venture Capital,Girişim Sermayesi
-Verified By,Onaylı
+Verified By,Verified By
View Ledger,Görünüm Ledger
View Now,Şimdi görüntüle
-Visit report for maintenance call.,Bakım çağrısı için rapor edin.
+Visit report for maintenance call.,Bakım çağrısı için rapor alır.
Voucher #,Çeki #
-Voucher Detail No,Fiş Detay yok
+Voucher Detail No,Fiş Detay no
Voucher Detail Number,Fiş Detay Numarası
-Voucher ID,Çeki Kimliği
-Voucher No,Fiş No
-Voucher Type,Fiş Türü
+Voucher ID,Fiş numarası
+Voucher No,Fiş no
+Voucher Type,Fiş Tipi
Voucher Type and Date,Fiş Tipi ve Tarih
Walk In,Walk In
Warehouse,Depo
@@ -3168,7 +3168,7 @@
Warehouse is missing in Purchase Order,Depo Satınalma Siparişi eksik
Warehouse not found in the system,Sistemde bulunan değildir Depo
Warehouse required for stock Item {0},Stok Öğe için gerekli depo {0}
-Warehouse where you are maintaining stock of rejected items,Eğer reddedilen öğelerin stok sürdürdüğünüz Atölyesi
+Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün miktarı için var gibi depo {0} silinemez {1}
Warehouse {0} does not belong to company {1},Depo {0} ait değil şirket {1}
Warehouse {0} does not exist,Depo {0} yok
@@ -3178,7 +3178,7 @@
Warehouse-wise Item Reorder,Depo-bilge Ürün Reorder
Warehouses,Depolar
Warehouses.,Depolar.
-Warn,Uyarmak
+Warn,Uyarı
Warning: Leave application contains following block dates,Uyarı: Uygulama aşağıdaki blok tarih içeriyor bırak
Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: Adet İstenen Malzeme Minimum Sipariş Miktar az
Warning: Sales Order {0} already exists against same Purchase Order number,Uyarı: Satış Sipariş {0} zaten Aynı Sipariş sayıda karşı var
@@ -3187,19 +3187,19 @@
Warranty / AMC Status,Garanti / AMC Durum
Warranty Expiry Date,Garanti Son Kullanma Tarihi
Warranty Period (Days),Garanti Süresi (Gün)
-Warranty Period (in days),(Gün) Garanti Süresi
+Warranty Period (in days),Garanti Süresi (gün)
We buy this Item,Bu Ürün satın
We sell this Item,Biz bu Ürün satmak
Website,Web sitesi
-Website Description,Web Sitesi Açıklaması
+Website Description,Web Sitesi Tanıtım
Website Item Group,Web Sitesi Ürün Grubu
Website Item Groups,Web Sitesi Ürün Grupları
Website Settings,Web Sitesi Ayarları
-Website Warehouse,Web Sitesi Depo
+Website Warehouse,Web Sitesi Atölyesi
Wednesday,Çarşamba
Weekly,Haftalık
-Weekly Off,Haftalık Kapalı
-Weight UOM,Ağırlık UOM
+Weekly Off,Weekly Off
+Weight UOM,Ağırlık ÜB
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık belirtilen, \n ""Ağırlık uom"" belirtiniz çok"
Weightage,Weightage
Weightage (%),Weightage (%)
@@ -3209,10 +3209,10 @@
What does it do?,Ne yapar?
"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kontrol işlemlerin herhangi bir ""gönderildi"" zaman, bir e-posta pop-up otomatik ek olarak işlem ile, bu işlem ilişkili ""İletişim"" bir e-posta göndermek için açıldı. Kullanıcı veya e-posta göndermek olmayabilir."
"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Teslim olduğunda, sistem bu tarihte verilen stok ve değerleme ayarlamak için fark girdilerini oluşturur."
-Where items are stored.,Ürün yerlerde saklanır.
-Where manufacturing operations are carried out.,Imalat işlemleri yürütülmektedir nerede.
+Where items are stored.,Ürünlerin depolandığı yer
+Where manufacturing operations are carried out.,Üretim faaliyetlerinin yürütüldüğü yerlerde.
Widowed,Dul
-Will be calculated automatically when you enter the details,Eğer bilgilerinizi girdiğinizde otomatik olarak hesaplanır
+Will be calculated automatically when you enter the details,Eğer detayları girdiğinizde otomatik olarak hesaplanır
Will be updated after Sales Invoice is Submitted.,Satış Faturası Ekleyen sonra güncellenecektir.
Will be updated when batched.,Batched zaman güncellenecektir.
Will be updated when billed.,Gagalı zaman güncellenecektir.
@@ -3220,36 +3220,36 @@
With Operations,Operasyon ile
With Period Closing Entry,Dönem Kapanış Girişi ile
Work Details,İş Detayları
-Work Done,Çalışma Bitti
-Work In Progress,Work in Progress
+Work Done,Çalışma bitti
+Work In Progress,Çalışmalar Devam Ediyor
Work-in-Progress Warehouse,Work-in-Progress Warehouse
Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse sun önce gerekli
-Working,Çalışıyor
+Working,Çalışma
Working Days,Çalışma Günleri
Workstation,İş İstasyonu
Workstation Name,İş İstasyonu Adı
-Write Off Account,Hesabı Kapalı yaz
-Write Off Amount,Tutar Kapalı yaz
-Write Off Amount <=,Tutar Kapalı yaz <=
-Write Off Based On,Tabanlı Açık Kapalı yazın
-Write Off Cost Center,Maliyet Merkezi Kapalı yaz
-Write Off Outstanding Amount,Üstün Tutar Kapalı yaz
-Write Off Voucher,Fiş Kapalı yaz
+Write Off Account,Write Off Account
+Write Off Amount,Write Off Amount
+Write Off Amount <=,Write Off Amount <=
+Write Off Based On,Write Off Based On
+Write Off Cost Center,Write Off Cost Center
+Write Off Outstanding Amount,Write Off Outstanding Amount
+Write Off Voucher,Write Off Voucher
Wrong Template: Unable to find head row.,Yanlış Şablon: kafa satır bulmak için açılamıyor.
Year,Yıl
Year Closed,Yıl Kapalı
Year End Date,Yıl Bitiş Tarihi
Year Name,Yıl Adı
Year Start Date,Yıl Başlangıç Tarihi
-Year of Passing,Passing Yılı
+Year of Passing,Geçmiş Yıllar
Yearly,Yıllık
Yes,Evet
You are not authorized to add or update entries before {0},Sen önce girdilerini eklemek veya güncellemek için yetkiniz yok {0}
You are not authorized to set Frozen value,Sen Frozen değerini ayarlamak için yetkiniz yok
You are the Expense Approver for this record. Please Update the 'Status' and Save,Siz bu kayıt için Gider Onaylayan vardır. 'Durum' güncelleyin ve kaydet Lütfen
You are the Leave Approver for this record. Please Update the 'Status' and Save,Siz bu kayıt için bırak Onaylayan vardır. 'Durum' güncelleyin ve kaydet Lütfen
-You can enter any date manually,Sen elle herhangi bir tarih girebilirsiniz
-You can enter the minimum quantity of this item to be ordered.,"Sipariş edilmesi, bu maddenin asgari miktarı girebilirsiniz."
+You can enter any date manually,Elle herhangi bir tarih girebilirsiniz
+You can enter the minimum quantity of this item to be ordered.,Sen sipariş için bu maddenin minimum miktar girebilirsiniz.
You can not change rate if BOM mentioned agianst any item,BOM herhangi bir öğenin agianst söz eğer hızını değiştiremezsiniz
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Hayır hem Teslim Not giremezsiniz ve Satış Fatura No birini girin.
You can not enter current voucher in 'Against Journal Voucher' column,Sen sütununda 'Journal Fiş Karşı' cari fiş giremezsiniz
@@ -3261,24 +3261,24 @@
You have entered duplicate items. Please rectify and try again.,Sen yinelenen öğeleri girdiniz. Düzeltmek ve tekrar deneyin.
You may need to update: {0},Güncellemeniz gerekebilir: {0}
You must Save the form before proceeding,Ilerlemeden önce formu kaydedin gerekir
-Your Customer's TAX registration numbers (if applicable) or any general information,Müşterinin VERGİ kayıt numaraları (varsa) ya da herhangi bir genel bilgiler
+Your Customer's TAX registration numbers (if applicable) or any general information,Sizin Müşteri VERGİ sicil numaraları (varsa) veya herhangi bir genel bilgi
Your Customers,Müşterileriniz
-Your Login Id,Sizin Giriş Kimliği
-Your Products or Services,Sizin ürün veya hizmetler
-Your Suppliers,Sizin Tedarikçiler
+Your Login Id,Giriş Kimliğiniz
+Your Products or Services,ürün veya hizmetleriniz
+Your Suppliers,Tedarikçileriniz
Your email address,Eposta adresiniz
-Your financial year begins on,Sizin mali yıl başlıyor
-Your financial year ends on,Sizin mali yıl sona eriyor
-Your sales person who will contact the customer in future,Gelecekte müşteri irtibata geçecektir satış kişi
-Your sales person will get a reminder on this date to contact the customer,Sizin satış kişi müşteri iletişim için bu tarihte bir hatırlatma alacak
+Your financial year begins on,mali yılınız başlıyor
+Your financial year ends on,mali yılınız sona eriyor
+Your sales person who will contact the customer in future,Gelecekte müşteriyle irtibata geçecek satış temsilcisi
+Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
Your setup is complete. Refreshing...,Kurulum tamamlandı. Yenileniyor ...
-Your support email id - must be a valid email - this is where your emails will come!,Sizin destek e-posta id - geçerli bir email olmalı - e-postalar gelecektir yerdir!
+Your support email id - must be a valid email - this is where your emails will come!,Your support email id - must be a valid email - this is where your emails will come!
[Error],[Hata]
[Select],[Seç]
`Freeze Stocks Older Than` should be smaller than %d days.,`Daha Eski Freeze Hisse`% d gün daha küçük olmalıdır.
and,ve
are not allowed.,izin verilmez.
-assigned by,tarafından atanan
+assigned by,tarafından atandı
cannot be greater than 100,100 'den daha büyük olamaz
"e.g. ""Build tools for builders""","örneğin """"Inşaatçılar için araçlar inşa"
"e.g. ""MC""","örneğin ""MC """
@@ -3294,7 +3294,7 @@
rgt,rgt
subject,konu
to,(hesaba)
-website page link,web sayfa linki
+website page link,website page link
{0} '{1}' not in Fiscal Year {2},{0} '{1}' değil Mali Yılı {2}
{0} Credit limit {0} crossed,{0} Kredi limiti {0} geçti
{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} öğesi için gerekli Seri Numaraları {0}. Sadece {0} sağlanmaktadır.
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 3e714f5..b4a4f3e 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year:
""" does not exists","""Không tồn tại"
% Delivered,Giao%
% Amount Billed,% Số tiền Được quảng cáo
@@ -92,7 +92,7 @@
Accounts Receivable,Tài khoản Phải thu
Accounts Settings,Chiếm chỉnh
Active,Chủ động
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from
Activity,Hoạt động
Activity Log,Đăng nhập hoạt động
Activity Log:,Lần đăng nhập:
@@ -254,8 +254,8 @@
Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
Approving User,Phê duyệt danh
Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Tiền còn thiếu Số tiền
"As Production Order can be made for this item, it must be a stock item.","Như sản xuất hàng có thể được thực hiện cho mặt hàng này, nó phải là một mục chứng khoán."
As per Stock UOM,Theo Cổ UOM
@@ -284,7 +284,7 @@
Auto Material Request,Vật liệu tự động Yêu cầu
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Tự động nâng cao Vật liệu Yêu cầu nếu số lượng đi dưới mức lại trật tự trong một nhà kho
Automatically compose message on submission of transactions.,Tự động soạn tin nhắn trên trình giao dịch.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Tự động trích xuất chào từ một hộp thư ví dụ như
Automatically updated via Stock Entry of type Manufacture/Repack,Tự động cập nhật thông qua hàng nhập loại Sản xuất / Repack
Automotive,Ô tô
@@ -511,7 +511,7 @@
Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập
Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Bấm vào nút ""Thực hiện kinh doanh Hoá đơn 'để tạo ra một hóa đơn bán hàng mới."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Khách hàng
Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
Closed,Đã đóng
@@ -841,13 +841,13 @@
Divorced,Đa ly dị
Do Not Contact,Không Liên
Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Bạn có thực sự muốn để STOP Yêu cầu vật liệu này?
Do you really want to Submit all Salary Slip for month {0} and year {1},Bạn có thực sự muốn để gửi tất cả các Phiếu lương cho tháng {0} và năm {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Bạn có thực sự muốn tháo nút Yêu cầu vật liệu này?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Tên
Doc Type,Loại doc
Document Description,Mô tả tài liệu
@@ -899,7 +899,7 @@
Email,Email
Email Digest,Email thông báo
Email Digest Settings,Email chỉnh Digest
-Email Digest: ,
+Email Digest: ,Email Digest:
Email Id,Email Id
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id nơi người xin việc sẽ gửi email cho ví dụ: ""jobs@example.com"""
Email Notifications,Thông báo email
@@ -927,7 +927,7 @@
Employee Type,Loại nhân viên
"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
Employee master.,Chủ lao động.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field.
Employee records.,Hồ sơ nhân viên.
Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
@@ -959,7 +959,7 @@
Entertainment & Leisure,Giải trí & Giải trí
Entertainment Expenses,Chi phí Giải trí
Entries,Số lượng vị trí
-Entries against ,
+Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Mục không được phép đối với năm tài chính này nếu năm được đóng lại.
Equity,Vốn chủ sở hữu
Error: {0} > {1},Lỗi: {0}> {1}
@@ -1024,7 +1024,7 @@
External,Bên ngoài
Extract Emails,Trích xuất email
FCFS Rate,FCFS Tỷ giá
-Failed: ,
+Failed: ,Failed:
Family Background,Gia đình nền
Fax,Fax
Features Setup,Tính năng cài đặt
@@ -1245,7 +1245,7 @@
If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất '
Ignore,Bỏ qua
Ignore Pricing Rule,Bỏ qua giá Rule
-Ignored: ,
+Ignored: ,Ignored:
Image,Hình
Image View,Xem hình ảnh
Implementation Partner,Đối tác thực hiện
@@ -1574,7 +1574,7 @@
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0}
Major/Optional Subjects,Chính / Đối tượng bắt buộc
-Make ,
+Make ,Make
Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ
Make Bank Voucher,Làm cho Ngân hàng Phiếu
Make Credit Note,Làm cho tín dụng Ghi chú
@@ -1723,7 +1723,7 @@
Net Weight of each Item,Trọng lượng của mỗi Item
Net pay cannot be negative,Trả tiền net không thể phủ định
Never,Không bao giờ
-New ,
+New ,New
New Account,Tài khoản mới
New Account Name,Tài khoản mới Tên
New BOM,Mới BOM
@@ -1789,7 +1789,7 @@
No record found,Rohit ERPNext Phần mở rộng (thường)
No records found in the Invoice table,Không có hồ sơ được tìm thấy trong bảng hóa đơn
No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month:
Non Profit,Không lợi nhuận
Nos,lớp
Not Active,Không đăng nhập
@@ -2448,8 +2448,8 @@
Rounded Off,Tròn Tắt
Rounded Total,Tổng số tròn
Rounded Total (Company Currency),Tổng số tròn (Công ty tiền tệ)
-Row # ,
-Row # {0}: ,
+Row # ,Row #
+Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Hàng # {0}: SL thứ tự có thể không ít hơn SL đặt hàng tối thiểu hàng của (quy định tại mục chủ).
Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Hàng {0}: Tài khoản không phù hợp với \ mua hóa đơn tín dụng Để giải
@@ -2751,7 +2751,7 @@
Stock Analytics,Chứng khoán Analytics
Stock Assets,Tài sản chứng khoán
Stock Balance,Số dư chứng khoán
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Chứng khoán nhập
Stock Entry Detail,Cổ phiếu nhập chi tiết
Stock Expenses,Chi phí chứng khoán
@@ -2797,7 +2797,7 @@
Submit this Production Order for further processing.,Trình tự sản xuất này để chế biến tiếp.
Submitted,Đã lần gửi
Subsidiary,Công ty con
-Successful: ,
+Successful: ,Successful:
Successfully Reconciled,Hòa giải thành công
Suggestions,Đề xuất
Sunday,Chủ Nhật
@@ -2915,7 +2915,7 @@
"The account head under Liability, in which Profit/Loss will be booked","Người đứng đầu tài khoản dưới trách nhiệm pháp lý, trong đó lợi nhuận / lỗ sẽ được ghi nhận"
The date on which next invoice will be generated. It is generated on submit.,Ngày mà hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình.
The date on which recurring invoice will be stop,Ngày mà hóa đơn định kỳ sẽ được dừng lại
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ là nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
The first Leave Approver in the list will be set as the default Leave Approver,Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
The first user will become the System Manager (you can change that later).,Người sử dụng đầu tiên sẽ trở thành hệ thống quản lý (bạn có thể thay đổi điều này sau).
@@ -3002,7 +3002,7 @@
Total Amount,Tổng tiền
Total Amount To Pay,Tổng số tiền phải trả tiền
Total Amount in Words,Tổng số tiền trong từ
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year:
Total Characters,Tổng số nhân vật
Total Claimed Amount,Tổng số tiền tuyên bố chủ quyền
Total Commission,Tổng số Ủy ban
diff --git a/erpnext/utilities/doctype/note/note.py b/erpnext/utilities/doctype/note/note.py
index 2db4137..08f56fe 100644
--- a/erpnext/utilities/doctype/note/note.py
+++ b/erpnext/utilities/doctype/note/note.py
@@ -27,7 +27,7 @@
return """(`tabNote`.public=1 or `tabNote`.owner="{user}" or exists (
select name from `tabNote User`
where `tabNote User`.parent=`tabNote`.name
- and `tabNote User`.user="{user}"))""".format(user=user)
+ and `tabNote User`.user="{user}"))""".format(user=frappe.db.escape(user))
def has_permission(doc, ptype, user):
if doc.public == 1 or user == "Administrator":
diff --git a/erpnext/utilities/repost_stock.py b/erpnext/utilities/repost_stock.py
index b63493e..2985725 100644
--- a/erpnext/utilities/repost_stock.py
+++ b/erpnext/utilities/repost_stock.py
@@ -240,7 +240,7 @@
doc.validate()
doc.update_stock_ledger()
- doc.make_gl_entries(repost_future_gle=False, allow_negative_stock=True)
+ doc.make_gl_entries(repost_future_gle=False)
frappe.db.commit()
except Exception, e:
print frappe.get_traceback()
diff --git a/setup.py b/setup.py
index 5926fa5..f2c3988 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
from setuptools import setup, find_packages
import os
-version = "4.11.2"
+version = "4.20.0"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()